2014-11-18T07:05:26-06:00 2014-06-30 341804697 LAVALLEE & COMPANY CPA 969 W NORTH STREET LIMA OH 45805 990 2013-07-01 341587528 WEST OHIO FOOD BANK WEST 4192227946 PO BOX 1566 LIMA OH 458021566 GARY BRIGHT CEO 4192227946 2014-11-17 true ALAN L LAVALLEE CPA P00397496 4192221120 2014-11-18 X 2013 2015-11-30 17:44:51Z 1765742 false X WWW.WESTOHIOFOODBANK.ORG X 1987 OH ELIMINATION OF HUNGER IN WEST CENTRAL OHIO 11 11 23 1362 0 1022826 1228408 477749 517769 99 -20612 22963 3299 1523637 1728864 0 0 834709 845164 0 48356 735914 833092 1570623 1678256 -46986 50608 2322747 2236052 1436548 1299245 886199 936807 ELIMINATION OF HUNGER IN WEST CENTRAL OHIO false false 1582450 SERVES OVER 100 NONPROFIT MEMBER AGENCIES IN AN 11 COUNTY AREA OF WEST CENTRAL OH. MEMBER ORG OF FEEDING AMERICA-WORKS TO ELIMINATE HUNGER IN AREA. 1582450 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 4 0 true 23 true false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false OH X X X GARY BRIGHT 4192227946 1380 E KIBBY STREET LIMA OH 458021566 PHILIP COMPTON PRESIDENT X X 0 0 0 JOHN RENNER BOARD MEMBER X 0 0 0 RANDEE HENSON SECRETARY X X 0 0 0 JON HART BOARD MEMBER X 0 0 0 ERIC RISOLVATO DDS BOARD MEMBER X 0 0 0 TERESA KOZAREC BOARD MEMBER X 0 0 0 ANNE LIPPERT BOARD MEMBER X 0 0 0 JOHN CASEY PRESIDENT EL X X 0 0 0 SARA BOWSHER BOARD MEMBER X 0 0 0 J WALTER PAQUIN BOARD MEMBER X 0 0 0 STEVEN COLLINS TREASURER X X 0 0 0 GARY BRIGHT CHIEF EXEC O 40.00 X 73354 0 0 73354 false false false 248881 979527 1228408 ONE STOP SHOP INCOME 271566 271566 SHARED MAINTENANCE FEES 239421 239421 FOOD DISTRIBUTION FEES 6782 6782 517769 66 66 16200 36878 -20678 -20678 -20678 MISCELLANEOUS 3299 3299 3299 1728864 500390 66 73354 61618 5868 5868 599111 593921 2595 2595 109673 109673 63026 61732 647 647 38613 38613 91096 91096 92814 92814 21126 17324 3169 633 19185 19185 31925 29690 2235 102467 102467 2121 2121 FOOD ACQUISITION EXPENSES 238075 238075 TRANSPORTATION COSTS 96917 96917 EQUIPMENT RENTAL AND MAIN 57344 48742 8602 PROFESSIONAL FEES 38724 17426 21298 2685 1770 915 1678256 1582450 47450 48356 73925 254902 97641 612 25259 2612 579834 551108 86221 7730 1997067 577979 1455868 1419088 3999 2322747 2236052 76608 78203 78503 20254 1281437 1200788 1436548 1299245 X 876029 926961 10170 9846 886199 936807 2322747 2236052 50608 X false true true true true X 1003519 740833 1324885 1022826 1228408 5320471 444722 170879 196652 500712 521068 1834033 1448241 911712 1521537 1523538 1749476 7154504 210000 210000 210000 210000 6944504 670 1579 836 99 66 3250 670 1579 836 99 66 3250 1448911 913291 1522373 1523637 1749542 7157754 0.97020 0.96750 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1562196 210812 1351384 434871 367167 67704 1419088 LONG-TERM DEBT 651516 INVENTORY HELD FOR DISTRIBUTION 541418 OTHER ACCRUED LIABILITIES 7854 1200788 1749542 1749542 -20678 -20678 1728864 1698934 20678 20678 1678256 1678256 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF ASSETS -20,678 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 20,678 X NOT APPLICABLE false false false SCHEDULE M, PAGE 1, PART I, LINE 33 THE ORGANIZATION RECEIVED SEVERAL MILLION POUNDS OF FOOD THROUGH ITS GRANTS WITH THE OHIO JOB & FAMILY SERVICES, FEEDING AMERICA, USDA AND THE PUBLIC WHICH IS DISTRIBUTED TO THE PUBLIC THROUGH LOCAL FOOD PANTRIES AND MEAL SITES. NO VALUE IS PUT ON THE FOOD RECEIVED AND IT IS NOT INCLUDED IN THE REVENUE AND EXPENSES OF THE ORGANIZATION. THE FOOD IS GIVEN A VALUE AT THE FAIR MARKET VALUE ASSIGNED AT THE END OF THE FISCAL YEAR SO THAT IT MAY BE INCLUDED ON THE BALANCE SHEET OF THE ORGANIZATION. FOOD RECEIVED FROM A GOVERNMENT AGENCY IS ASSIGNED A VALUE DETERMINED BY THE AGENCY. OTHER FOOD DONATED FROM THE PUBLIC IS GIVEN A 1 PER POUND VALUE. THE INVENTORY VALUE IS OFFSET BY RECORDING A DEFERRED REVENUE ON THE BALANCE SHEET. THERE IS NO SALE OF DONATED FOOD. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED WITH THE ASSISTANCE OF A CPA. A COPY OF THE FORM IS PROVIDED BY THE CPA TO THE CEO FOR REVIEW. ONCE IT HAS BEEN APPROVED, IT IS PRESENTED TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL. AFTER APPROVAL, IT IS SIGNED BY THE CEO AND FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR EMPLOYEES AND BOARD MEMBERS SIGN A STATEMENT THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND THAT THERE IS NO CONFLICT OF INTEREST WITH THE WEST OHIO FOOD BANK. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO PAY IS DETERMINED BASED ON WAGE COMPARABILITY STUDIES DONE BY FEEDING AMERICA. THIS INFORMATION COMBINED WITH EXECUTIVE PERFORMANCE, FUNDING AVAILABILITY, APPLICABLE RESTRICTIONS IN FEDERAL AND STATE GRANTS, AND BOARD RECOMMENDATIONS BECOME THE BASIS FOR DECISIONS ON THE EXECUTIVE PAY. ULTIMATELY, THE PERFORMANCE EVALUATION IS COMPLETED BY THE BOARD'S PERSONNEL COMMITTEE AND PAY IS DETERMINED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B OTHER KEY EMPLOYEES WAGES ARE DETERMINED BY PERFORMANCE, FUNDING AVAILABILITY, APPLICABLE RESTRICTIONS IN FEDERAL AND STATE GRANTS, AND BOARD RECOMMENDATIONS. THE FINAL RECOMMENDED PAY RATE IS COMPLETED BY THE BOARD'S PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR ANYONE TO REVIEW. FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF ASSETS 20,678 LOSS ON DISPOSAL OF ASSETS -20,678