2014-08-06T13:58:19-05:00 2013-12-31 421363116 DOYLE & KEENAN PC 908 W 35TH ST DAVENPORT IA 528065826 990 2013-01-01 363147342 RIVER BEND FOOD RESERVOIR RIVE 5633456490 4010 KIMMEL DRIVE DAVENPORT IA 52802 THOMAS E LAUGHLIN EXECUTIVE DIRECTOR 5633456490 2014-08-06 1 NICHOLAS NAUMAN CPA P00056574 5633862727 2014-08-06 2013 2015-11-30 17:44:51Z X THOMAS E LAUGHLIN 4010 KIMMEL DRIVE DAVENPORT IA 52802 14715602 0 X WWW.RIVERBENDFOODBANK.ORG X 1982 IL RIVER BEND FOODBANK COLLECTS WHOLESOME DONATIONS OF FOOD FROM THE FOOD INDUSTRY FOR DISTRIBUTION TO MORE THAN 300 CHARITABLE COMMUNITY ORGANIZATIONS THAT SUPPORT THE HUNGRY. 8 8 18 500 0 0 11058703 13515826 1179120 1190884 10894 7354 0 0 12248717 14714064 0 0 0 0 501712 577358 0 0 153352 12287412 12930415 12789124 13507773 -540407 1206291 4648909 5752652 132211 53290 4516698 5699362 TO COLLECT, STORE AND JUDICIOULSY REDISTRIBUTE SURPLUS FOOD TO CHARITABLE FEEDING PROGRAMS. 0 0 13144226 1190884 COLLECT, STORE AND REDISTRIBUTE FOOD TO CHARITABLE ORGANIZATIONS 13144226 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 18 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 IL X TOM LAUGHLIN 5633456490 4010 KIMMEL DRIVE DAVENPORT IA 52802 TONY RIORDAN SECRETARY 0.30 X X 0 0 0 DALE BARAKS TREASURER 0.30 X X 0 0 0 JOHN WEBER PRESIDENT 0.30 X X 0 0 0 KEVIN O'HARA OFFICER 0.30 X 0 0 0 MATTHEW O'BRIEN OFFICER 0.30 X 0 0 0 JANET MATHIS OFFICER 0.30 X 0 0 0 CHAD LEWIS OFFICER 0.30 X 0 0 0 TRISH HUBER OFFICER 0.30 X 0 0 0 TOM LAUGHLIN EXECUTIVE DIRECTOR 50.00 X 126115 0 39103 STEVEN WAGENECHT OPERATIONS MANAGER 40.00 X 106948 0 37075 233063 0 76178 2 0 1 0 SNYDER CONSTRUCTION 1101 CANAL SHORE DRIVE LECLAIRE IA 52753 GENERAL CONTRACTOR FOR BUILDING REMODEL 501188 ALPHA DOG MARKETING 9060 ANDERMATT DRIVE SUITE 101 LINCOLN NE 68526 MARKETING SERVICES 144952 2 192696 13323130 11576449 13515826 SHARED MAINTENANCE 624200 1190884 1190884 1190884 8892 8892 1538 -1538 -1538 -1538 14714064 1190884 0 7354 309241 241207 58756 9278 215669 190267 21938 3464 8534 6657 1621 256 9306 7259 1768 279 34608 29232 5107 269 35715 35715 39488 39488 94952 83558 11394 30661 27595 3066 FOOD DISTRIBUTED 12340963 12340963 DIRECT MAILING EXPENSES 139806 139806 MAINTENANCE 75031 72780 2251 UTILITIES AND TELEPHONE 51676 43925 7751 122123 100783 21340 13507773 13144226 210195 153352 1618385 1585636 21544 21555 184000 111197 59229 986465 1311600 2753550 585470 1443439 2168080 122030 96982 342505 322388 3344 3182 4648909 5752652 132211 53290 132211 53290 X 4499298 5515362 17400 184000 4516698 5699362 4648909 5752652 1206291 -23627 0 X X 0 1 X 1 1 1 X 9589701 10916310 10846207 11058705 13515826 55926749 9589701 10916310 10846207 11058705 13515826 55926749 55926749 20982 15353 13663 10894 7354 68246 55994995 5272805 0.99880 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 256000 256000 2001655 234747 1766908 296946 249774 47172 198949 100949 98000 2168080 US TREASURY AND OTHER GOVERNMENT AGENCY OBLIGATIONS 322388 F 322388 X 14550631 -23627 -23627 14574258 139806 139806 14714064 13367967 0 13367967 139806 139806 13507773 PART X, LINE 2: RIVER BEND FOOD RESERVOIR IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2010. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADDITIONAL DIRECT MAIL INCOME PRIOR TO NETTING OF DIRECT MAIL EXPENSES 139,806. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT MAIL EXPENSES, AS NETTED AGAINST INCOME ON FINANCIAL STATEMENTS 139,806. X 0 0 0 0 0 0 0 0 0 TOM LAUGHLIN EXECUTIVE DIRECTOR 126115 0 0 0 0 0 10485 0 28618 0 165218 0 0 0 X 11576449 VALUE FOOD BY THE POUND 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS SIGNED AND FILED BY THE EXECUTIVE DIRECTOR. THERE IS HOWEVER, A FORMAL REVIEW OF THE AUDIT REPORT WHERE BY ALL BOARD MEMBERS ARE PRESENT. FINANCIAL INFORMATION USED IN THE PREPARATION OF THE FORM 990 COMES DIRECTLY FROM THE FINAL AUDIT REPORT AND ITS DISCLOSURES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND SIGNED COPIES OF TAX RETURNS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OVERSEAS THE AUDIT AND APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT ON A YEARLY BASIS.