2014-01-28T14:20:41-06:00 2013-10-31 341912961 COHEN & COMPANY LTD OFFICES LISTED AT WWWCOHENCPACOM OH 44115 990 2012-11-01 510179029 CORNUCOPIA INC CORN 2165214600 18120 SLOANE AVE LAKEWOOD OH 44107 WILLIAM SCOTT DUENNES 2165214600 2014-01-28 1 LAURA J WHITE P00186264 8002291099 2012 2015-11-30 17:44:51Z WM SCOTT DUENNES 18120 SLOANE AVE LAKEWOOD OH 44107 7549449 0 X WWW.CORNUCOPIA-INC.ORG X 1975 OH TO PROVIDE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES. 19 19 232 19 0 0 784660 251635 645503 1012677 22312 31974 1978898 2061041 3431373 3357327 0 0 0 0 2326950 2455609 0 0 917 525130 648251 2852080 3103860 579293 253467 2951539 3162708 628220 586954 2323319 2575754 TO PROVIDE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES. 0 0 2773031 3065157 CORNUCOPIA HELPS PEOPLE WITH DISABILITIES DEVELOP THEIR SKILLS, CONFIDENCE AND WORKPLACE POTENTIAL. WE PROVIDE JOB TRAINING, COACHING AND PLACEMENT SERVICES TO PEOPLE AT NATURE'S BIN IN LAKEWOOD, OHIO, AND AT ADDITIONAL TRAINING SITES LOCATED AT THE ELIZA JENNINGS HOME IN CLEVELAND, THE JENNINGS CENTER IN GARFIELD HEIGHTS, THE T.J. MAXX IN WOODMERE, AND DARICE IN STRONGSVILLE. A TOTAL OF 214 PEOPLE WERE SERVED AND 300 SERVICES PROVIDED DURING THE YEAR. 2773031 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 3 0 1 232 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X DAVID DOROSY 2165214600 18120 SLOANE AVE LAKEWOOD OH 44107 ROBERT HASMAN 10.00 X 0 0 0 BEN BONANNO 10.00 X 0 0 0 TIM HOLMES 10.00 X 0 0 0 ANNE MELDRUM 10.00 X X 0 0 0 TONY ROSPERT 10.00 X X 0 0 0 DAVID WESTERFIELD 10.00 X X 0 0 0 CHAD SZCZEPANSKI 10.00 X X 0 0 0 MICHAEL BORATO 10.00 X 0 0 0 LARRY JOHNSON 10.00 X 0 0 0 JUDY DEFRANCESCO 10.00 X X 0 0 0 TONY BRICE 10.00 X 0 0 0 JOSHUA BASEN 10.00 X 0 0 0 ZOE CARLISLE 10.00 X 0 0 0 SUSAN GEIGER 10.00 X 0 0 0 RYAN GORCZYCA 10.00 X 0 0 0 STEPHEN JENKINS 10.00 X 0 0 0 MICHELLE MANISCALCO 10.00 X 0 0 0 ERICA REGAN 10.00 X 0 0 0 SUSAN WALKER 10.00 X 0 0 0 DAVID DOROSY 40.00 X 63730 0 3951 WILLIAM SCOTT DUENNES 40.00 X 102417 0 3951 166147 0 7902 1 0 0 0 LAWLER CONSTRUCTION 750 BETA DRIVE UNIT H CLEVELAND OH 44143 GENERAL CONTRACTOR 414627 1 25052 226583 251635 REHAB REVENUE 900099 1012677 1012677 1012677 7742 7742 25506 0 1274 25506 -1274 24232 24232 16077 25052 7516 8561 8561 6221910 4183332 2038578 2038578 MISCELLANEOUS INCOME 900099 13902 13902 13902 3357327 3065157 0 40535 166147 166147 1896357 1896357 26688 26688 194943 194943 171474 171474 4908 4908 15000 15000 43594 43594 74799 54736 20063 77397 34751 42646 94852 93227 1625 36889 6363 30526 1808 1808 13648 13648 132540 132540 22839 22839 REPAIRS & MAINTENANCE 112966 112966 BAD DEBT EXPENSE 12566 12566 MISCELLANEOUS 3323 1731 675 917 TRAINING EXPENSE 1122 1122 3103860 2773031 329912 917 113551 156509 623397 352434 414808 1750 138642 144076 332988 355778 19758 7178 3044633 1069692 1050404 1974941 256711 163711 1280 6331 2951539 3162708 441605 384803 186615 202151 628220 586954 X 1638956 2575754 684363 0 2323319 2575754 2951539 3162708 253467 -1032 0 X 0 1 X 1 0 X 107137 176192 144552 784660 251635 1464176 5880037 6582506 7072079 6798189 7234587 33567398 5987174 6758698 7216631 7582849 7486222 35031574 0 448212 518277 414673 569490 937513 2888165 448212 518277 414673 569490 937513 2888165 32143409 10373 10923 16249 11217 7742 56504 10373 10923 16249 11217 7742 56504 7948 7307 9504 5587 8561 38907 2786 2620 915 1632 13902 21855 6008281 6779548 7243299 7601285 7516427 35148840 0.91450 0.92650 0.00160 0.00180 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2008 AMOUNT: $ 2,786. 2009 AMOUNT: $ 2,620. 2010 AMOUNT: $ 915. 2011 AMOUNT: $ 1,632. 2012 AMOUNT: $ 13,902. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275432 28462 99875 204019 324462 26870 75900 275432 319898 4564 324462 280345 39553 319898 241371 38974 280345 1.00000 1 0 297289 297289 1614168 369916 1244252 23494 23494 0 1008867 596710 412157 100815 79572 21243 1974941 X 3356295 -1032 -1032 3357327 0 3357327 3103860 0 3103860 0 3103860 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO PRESERVE THE CAPITAL WHILE PROVIDING FOR THE LONG-TERM GROWTH OF PRINCIPAL WITHOUT UNDUE EXPOSURE TO RISK. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION RECOGNIZES AND DISCLOSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GAAP. AS OF AND DURING THE YEARS ENDED OCTOBER 31, 2013 AND 2012, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES PRIOR TO 2010. RAISE THE ROOF BENEFIT 34017 25052 8965 5490 2026 5K RUN 7112 7112 41129 25052 16077 5490 2026 7516 8561 WILLIAM SCOTT DUENNES BROTHER 50663 PRODUCE MANAGER 0 WILLIAM SCOTT DUENNES SISTER-IN-LAW 40248 DELI MANAGER 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST FORM IS COMPLETED AND SIGNED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION RATES BY TITLE AND BUDGET ARE USED IN DETERMINING SALARIES OF EXECUTIVE DIRECTOR AND KEY EMPLOYEES. COMPENSATION SURVEY OF REGIONAL AND LOCAL NON-PROFIT ORGANIZATIONS USED TO ESTABLISH EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.