AKRON-CANTON REGIONAL FOODBANK: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AKRON-CANTON REGIONAL FOODBANK (EIN 34-1369388)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-01
- IRS object ID
- 201332139349300113
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-01T08:20:48-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341526704 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROCKMAN COATS GEDELIAN & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1735 MERRIMAN ROAD | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 443139007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341369388 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKRON-CANTON REGIONAL FOODBANK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AKRO | NameControl |
| Phone | 3305356900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 OPPORTUNITY PARKWAY | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 443072234 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL FLOWERS | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 3305356900 | Phone |
| Date Signed | 2013-07-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TANYA M DUNKLE CPA | Name |
| PTIN | P01355989 | PTIN |
| Phone | 3308646661 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIEL FLOWERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 OPPORTUNITY PARKWAY | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 443072234 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29873221 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AKRONCANTONFOODBANK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | COMMITTED TO ENDING HUNGER BY OBTAINING FOOD AND OTHER PRODUCTS FOR PEOPLE IN NEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 63 | TotalNbrEmployees |
| Total Nbr Volunteers | 5049 | TotalNbrVolunteers |
| Total Gross UBI | 29300 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 24151628 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 26435863 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2413077 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2560779 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 56968 | InvestmentIncomePriorYear |
| Investment Income Current Year | 120992 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21657 | OtherRevenuePriorYear |
| Other Revenue Current Year | 51927 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26643330 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29169561 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 140943 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 160740 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2901579 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3130511 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1004053 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23692140 | OtherExpensePriorYear |
| Other Expenses Current Year | 24993601 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26734662 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28284852 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -91332 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 884709 | RevenuesLessExpensesCY |
| Total Assets BOY | 10466366 | TotalAssetsBOY |
| Total Assets EOY | 11403786 | TotalAssetsEOY |
| Total Liabilities BOY | 356950 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 284233 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10109416 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11119553 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE AKRON-CANTON REGIONAL FOODBANK IS TO FEED PEOPLE - FIGHT HUNGER THROUGH THE FOLLOWING:1. INCREASE FOOD AVAILABLE TO FEED OUR REGION'S HUNGRY,2. INCREASE AND LEVERAGE GOVERNMENT RESOURCES,3. MOBILIZE OUR COMMUNITY,4. BUILD CAPACITY AND EXPAND THE REACH OF OUR MEMBER NETWORK,5. INSPIRE STAFF AND MEMBER CONFIDENCE,6. STRENGTHEN FINANCIAL STABILITY AND BE GREAT STEWARDS OF OUR MONEY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 26455398 | Expense |
| Grants | 160740 | Grants |
| Revenue | 2531479 | Revenue |
| Description | TO PROCURE, WAREHOUSE, AND FACILITATE THE DISTRIBUTION OF DONATED FOODS AND OTHER PRODUCTS TO QUALIFIED ORGANIZATIONS WHICH SERVE PEOPLE IN NEED. | Description |
| Total Program Service Expense | 26455398 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 63 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN FLOWERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3307777568 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 OPPORTUNITY PARKWAY | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 443072234 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PAMELA SIMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS COUGHLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK PURTILAR | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| GEORGE SARKIS | ||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| NICOLE KOHARIK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LIA EASLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BERNETT WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAN WOJNO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUE HOBSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES DELUCA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA GIBBS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD WILSON | ||||||
| BOARD VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| MIKE DOWLING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT BENDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHELLY ALLIO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTIN HANNON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL LAPIDES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL MOLDVAY | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| DANIEL FLOWERS | ||||||
| PRESIDENT/CEO | 40.00 | 160000 | 0 | 17286 | X | |
| MARK BIBBEE | ||||||
| VP OF FINANCE AND HR | 40.00 | 84795 | 0 | 14011 | X | |
| LAURA BENNETT | ||||||
| VICE PRESIDENT | 40.00 | 112001 | 0 | 6283 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 356796 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 37580 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHA DOG MARKETING | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9060 ANDERMATT DRIVE SUITE 101 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68526 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | DIRECT MARKETING PROVIDER AND CONSULTANT | DescriptionOfServices |
| Compensation | 302441 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 132925 | FundraisingEvents |
| Government Grants | 2169008 | GovernmentGrants |
| All Other Contributions | 24133930 | AllOtherContributions |
| Noncash Contributions | 22343562 | NoncashContributions |
| Total Contributions | 26435863 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PURCHASE PROGRAM | 900099 | 1246565 | 1246565 | |
| SHARED MAINTENANCE | 900099 | 1019892 | 1019892 | |
| FREIGHT | 480000 | 148382 | 119082 | 29300 |
| DISTRIBUTION FEES | 900099 | 145940 | 145940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2560779 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32851 | TotalRevenueColumn |
| Exclusion | $32,851 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 754842 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 666701 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 88141 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88141 | TotalRevenueColumn |
| Exclusion | $88,141 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 57685 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 132925 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 36959 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20726 | TotalRevenueColumn |
| Exclusion | $20,726 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 31201 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Exclusion | $31,201 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 31201 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29169561 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2531479 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 29300 | UnrelatedBusinessRevenue |
| Exclusion | $172,919 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160740 | Total |
| Program Services | 160740 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394376 | Total |
| Program Services | 124157 | ProgramServices |
| Management And General | 193377 | ManagementAndGeneral |
| Fundraising | 76842 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2131887 | Total |
| Program Services | 1458877 | ProgramServices |
| Management And General | 269109 | ManagementAndGeneral |
| Fundraising | 403901 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71651 | Total |
| Program Services | 43793 | ProgramServices |
| Management And General | 13017 | ManagementAndGeneral |
| Fundraising | 14841 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283274 | Total |
| Program Services | 172051 | ProgramServices |
| Management And General | 45393 | ManagementAndGeneral |
| Fundraising | 65830 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249323 | Total |
| Program Services | 163531 | ProgramServices |
| Management And General | 45446 | ManagementAndGeneral |
| Fundraising | 40346 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3038 | Total |
| Management And General | 3038 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22662 | Total |
| Management And General | 22662 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73683 | Total |
| Program Services | 64679 | ProgramServices |
| Management And General | 9004 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84706 | Total |
| Program Services | 1304 | ProgramServices |
| Management And General | 71998 | ManagementAndGeneral |
| Fundraising | 11404 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96705 | Total |
| Program Services | 47639 | ProgramServices |
| Management And General | 39134 | ManagementAndGeneral |
| Fundraising | 9932 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485289 | Total |
| Program Services | 485289 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368771 | Total |
| Program Services | 343731 | ProgramServices |
| Management And General | 25040 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7588 | Total |
| Management And General | 7588 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| DONATED FOOD DISTRIBUTE | 20729150 | 20729150 |
| FOOD PURCHASES | 1200619 | 1200619 |
| DELIVERY | 740766 | 740766 |
| DONATED FOOD DISPOSALS | 533867 | 533867 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646757 | Total |
| Program Services | 185205 | ProgramServices |
| Management And General | 80595 | ManagementAndGeneral |
| Fundraising | 380957 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28284852 | Total |
| Program Services | 26455398 | ProgramServices |
| Management And General | 825401 | ManagementAndGeneral |
| Fundraising | 1004053 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694187 | BOY |
| EOY | 852055 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101951 | BOY |
| EOY | 329508 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336659 | BOY |
| EOY | 258435 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327427 | BOY |
| EOY | 181262 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500298 | BOY |
| EOY | 2561150 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33377 | BOY |
| EOY | 16199 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6551514 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2074234 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4784544 | BOY |
| EOY | 4477280 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1951022 | BOY |
| EOY | 1899015 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736901 | BOY |
| EOY | 828882 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10466366 | BOY |
| EOY | 11403786 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356950 | BOY |
| EOY | 284233 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356950 | BOY |
| EOY | 284233 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9108506 | BOY |
| EOY | 9903224 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611678 | BOY |
| EOY | 823097 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389232 | BOY |
| EOY | 393232 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10109416 | BOY |
| EOY | 11119553 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10466366 | BOY |
| EOY | 11403786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 884709 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 33447 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 91981 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21352150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22621284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22994848 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24151628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26435863 | CurrentTaxYear |
| Total | 117555773 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21352150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22621284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22994848 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24151628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26435863 | CurrentTaxYear |
| Total | 117555773 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 117555773 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48040 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35652 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32851 | CurrentTaxYear |
| Total | 184094 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 20680 | CurrentTaxYear |
| Total | 20680 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31201 | CurrentTaxYear |
| Total | 139206 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 117899753 | TotalSupport |
| Gross Receipts From Admissions Etc | 10928135 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99720 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 736130 | BeginningOfYearBalance |
| Contributions | 4000 | Contributions |
| Investment Earnings Or Losses | 91962 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3981 | AdministrativeExpenses |
| End Of Year Balance | 828111 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 731119 | BeginningOfYearBalance |
| Contributions | 12000 | Contributions |
| Investment Earnings Or Losses | -3345 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3644 | AdministrativeExpenses |
| End Of Year Balance | 736130 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 645533 | BeginningOfYearBalance |
| Contributions | 17601 | Contributions |
| Investment Earnings Or Losses | 71263 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3278 | AdministrativeExpenses |
| End Of Year Balance | 731119 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 359646 | BeginningOfYearBalance |
| Contributions | 218827 | Contributions |
| Investment Earnings Or Losses | 68891 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1831 | AdministrativeExpenses |
| End Of Year Balance | 645533 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 284312 | BeginningOfYearBalance |
| Contributions | 138867 | Contributions |
| Investment Earnings Or Losses | -62122 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1411 | AdministrativeExpenses |
| End Of Year Balance | 359646 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.32000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.47000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.21000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 283554 | OtherCostOrOtherBasis |
| Book Value | 283554 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5044201 | OtherCostOrOtherBasis |
| Depreciation | 1019051 | Depreciation |
| Book Value | 4025150 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 576775 | OtherCostOrOtherBasis |
| Depreciation | 494471 | Depreciation |
| Book Value | 82304 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 646984 | OtherCostOrOtherBasis |
| Depreciation | 560712 | Depreciation |
| Book Value | 86272 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4477280 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST IN NET ASSETS OF THE ENDOWMENT | 828111 |
| WORKERS' COMPENSATION DEPOSIT | 771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 828882 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 29331948 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 33447 | NetUnrealizedGainsInvestments |
| Other Revenues | 128940 | OtherRevenues |
| Revenue Not Rptd F990 | 162387 | RevenueNotRptdF990 |
| Revenue Subtotal | 29169561 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 29169561 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28321811 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 36959 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 36959 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28284852 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 28284852 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE AKRON-CANTON REGIONAL FOODBANK ENDOWMENT WAS ESTABLISHED IN 1999 WITH THE SPECIFIC PURPOSE OF SEEKING FUNDS FOR THE BENEFIT OF THE AKRON-CANTON REGIONAL FOODBANK, INC. SINCE ITS INCEPTION, THE ENDOWMENT HAS RECEIVED VARIOUS TEMPORARILY AND PERMANENTLY RESTRICTED CONTRIBUTIONS. INCOME GENERATED FROM THE ENDOWMENT FUND IS USED TO SUPPORT THE AKRON-CANTON REGIONAL FOODBANK, INC. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOODBANK AND ENDOWMENT ARE NONPROFIT ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE CURRENT PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A)(1)AND 509(A)(2). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WHICH PROVIDES FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN TAX RETURNS THAT HAVE A GREATER THAN 50% CHANCE OF NOT BEING ALLOWED UNDER EXAMINATION AND COULD AFFECT THE ORGANIZATION'S TAX EXEMPT STATUS. NO SUCH POSITIONS HAVE BEEN RECORDED IN THE DECEMBER 31, 2012 AND 2011 FINANCIAL STATEMENTS. IF SUCH POSITIONS WERE TAKEN, THE RESULTING INTEREST AND PENALTIES WOULD BE RECOGNIZED AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2012, THE ORGANIZATIONS' FEDERAL INFORMATIONAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS 2009 AND THEREAFTER. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON INTEREST IN NET ASSETS OF THE ENDOWMENT 91,981. PART VIII, LINE 8B 36,959. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PART VIII, LINE 8B 36,959. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TASTE OF THE NFL | NameOfEvent1 |
| Gross Receipts Event1 | 190610 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 132925 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 57685 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 19850 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 22 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 150 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 16937 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 190610 | GrossReceiptsTotal |
| Charitable Contributions Total | 132925 | CharitableContributionsTotal |
| Gross Revenue Total Events | 57685 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 19850 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 22 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 150 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 16937 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36959 | DirectExpenseSummaryEvents |
| Net Income Summary | 20726 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| STARK COUNTY HUNGER TASK FORCE | |||||||
| 408 NINTH ST SW | CANTON | OH | 44646 | 341374549 | 501(C)(3) | 56034 | FOOD PROGRAM |
| OPEN M | |||||||
| 941 PRINCETON ST | AKRON | OH | 44311 | 341046107 | 501(C)(3) | 6014 | FOOD PROGRAM |
| THE CHAPEL | |||||||
| 135 FIR HILL | AKRON | OH | 44304 | 340828420 | 501(C)(3) | 6369 | FOOD PROGRAM |
| COMMUNITY ACTION COUNCIL | |||||||
| 519 N WALNUT | RAVENNA | OH | 44266 | 6704 | FOOD PROGRAM | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE AGENCIES ARE REQUIRED TO COMPLETE A GRANT REQUEST FORM TO PARTICIPATE IN THE CAPACITY BUILDING GRANTS. EACH AGENCY THAT RECEIVES AN EQUIPMENT AWARD MUST COMPLETE AN INDEMNIFICATION FORM. THE FOODBANK MAINTAINS RECORDS OF ALL EQUIPMENT PURCHASED FOR EACH AGENCY, AND THIS INFORMATION IS REPORTED BACK TO THE FUNDER. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL FLOWERS | NamePerson |
| Title | PRESIDENT/CEO | Title |
| Base Compensation Filing Org | 130800 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 25000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 4200 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5696 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 13793 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 179489 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 999999 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 22343562 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NAT'L STUDY, DONORS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD FOR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST DISCLOSURE MUST BE UPDATED AND SIGNED ANNUALLY AND ANY CONFLICTS ARE REQUIRED TO BE REPORTED THROUGHOUT THE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS BASED ON AN ANNUAL REVIEW AT THE LAST BOARD MEETING OF THE FISCAL YEAR. THIS REVIEW TAKES INTO ACCOUNT STUDIES OF SIMILAR CEO SALARY RANGES WITHIN THE LOCAL COMMUNITY AND THROUGHOUT THE FEEDING AMERICA FOODBANK NETWORK. ALL OTHER STAFF COMPENSATION IS DETERMINED BY THE CEO AND STUDIES AVAILABLE FROM FEEDING AMERICA ARE USED TO DECIDE SALARY RANGES FOR SIMILAR POSITIONS AT FOODBANKS THROUGHOUT THE US. SALARIES AND INCREASES ARE THEN REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC, BUT DOES MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | GAIN ON INTEREST IN NET ASSETS OF ENDOWMENT 91,981. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ORGANIZATION'S AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKRON-CANTON REGIONAL FOODBANK ENDOWMENT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 OPPORTUNITY PARKWAY | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 443072234 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341888311 | EIN |
| Primary Activities | RECEIVES AND MAINTAINS FUNDS TO SUPPORT THE AKRON-CANTON REGIONAL FOODDBANK. | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11B | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKRON-CANTON REGIONAL FOODBANK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType |
|---|
| AKRON-CANTON REGIONAL FOODBANK ENDOWMENT |
| N |
| AKRON-CANTON REGIONAL FOODBANK ENDOWMENT |
| O |
Comments