2013-03-15T14:42:44-05:00 2012-06-30 310800053 CLARK SCHAEFER HACKETT AND CO ONE EAST FOURTH ST SUITE 1200 CINCINNATI OH 45202 990 2011-07-01 237122205 FREESTORE FOODBANK INC FREE 5134824500 1141 CENTRAL PARKWAY CINCINNATI OH 45202 TIMOTHY WEIDNER 5134827530 2013-03-05 1 JANE E PFEIFER P00014949 5132413111 2013-03-05 2011 2016-02-25 16:41:14Z KURT REIBER 1141 CENTRAL PARKWAY CINCINNATI OH 45202 55888530 0 X WWW.FREESTOREFOODBANK.ORG X 1971 OH TO PROVIDE FOOD AND SERVICES, CREATE STABILITY AND FURTHER SELF-RELIANCE FOR PEOPLE IN CRISIS. 35 35 131 5900 220249 -21864 45506833 51462664 3940047 3894337 -49079 -2364 146745 246873 49544546 55601510 0 0 0 0 5718464 6024160 0 0 1025250 42810445 50072025 48528909 56096185 1015637 -494675 9943183 9869226 2141924 2385148 7801259 7484078 X WE PROVIDE FOOD AND SERVICES, CREATE STABILITY AND FURTHER SELF-RELIANCE FOR PEOPLE IN CRISIS. 0 0 50046585 2658199 THE FREESTORE FOODBANK IS THE LARGEST PROVIDER OF EMERGENCY FOOD IN THE TRI-STATE, SERVING OUR NEIGHBORS IN NEED IN 20 COUNTIES ACROSS OHIO, KENTUCKY AND INDIANA. THE FREESTORE FOODBANK RECEIVES FOOD AND PRODUCTS FROM 150 CORPORATE DONORS, THROUGH COMMUNITY FOOD DRIVES AND FROM FOOD THAT IS PURCHASED. THE MAJORITY OF THE ORGANIZATIONS REVENUE COMES FROM FOOD AND PRODUCT DONATIONS (NONCASH CONTRIBUTIONS). FINANCIAL SUPPORT IS ALSO OBTAINED TO ADDRESS THE NEEDS OF OUR CUSTOMERS, MOST OF WHOM ARE STRUGGLING WITH POVERTY AND FOOD INSECURITY. A TRUSTED NETWORK OF MORE THAN 275 MEMBER AGENCIES HELPS THE FREESTORE FOODBANK TO DISTRIBUTE EMERGENCY FOOD AND OTHER SOCIAL SERVICES. MEMBER AGENCIES INCLUDE: SOUP KITCHENS, SHELTERS, FOOD PANTRIES, CHURCHES, DAYCARES, SENIOR CENTERS AND MANY OTHER COMMUNITY AND SOCIAL SERVICE ORGANIZATIONS. MORE THAN 16.2 MILLION MEALS WERE DISTRIBUTED TO THE COMMUNITY DURING THE 2012 FISCAL YEAR. 2867913 1015889 LOCATED IN OVER-THE-RHINE, THE FREESTORE FOODBANKS CUSTOMER CONNECTION CENTER AND FOOD ROOM MEETS THE NEEDS OF OUR COMMUNITYS MOST VULNERABLE NEIGHBORS; THOSE WHO ARE HOMELESS, UNEMPLOYED, WORKING POOR AND FAMILIES IN CRISIS. FOOD SUPPLYING MORE THAN 2.3 MILLION MEALS WAS DISTRIBUTED FROM THE CENTERS FOOD ROOM DURING THE 2012 FISCAL YEAR, HELPING TO FEED MORE THAN 153,000 FREESTORE FOODBANK CUSTOMERS. THE FREESTORE FOODBANK WORKS DAILY TO ADDRESS NOT ONLY THE ISSUE OF HUNGER, BUT ALSO OFFERS OUR CUSTOMERS SERVICES AIMED AT CREATING STABILITY AND SELF-SUFFICIENCY IN THE AREAS OF HOUSING, CLOTHING, MONEY MANAGEMENT AND JOB ASSISTANCE. 52914498 1 1 0 1 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 39 1 1 131 1 1 1 0 0 0 0 1 1 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X TIMOTHY WEIDNER 5134827530 1141 CENTRAL PARKWAY CINCINNATI OH 45202 ALLAN COOK 1.00 X X 0 0 0 ANNE LILLY CONE 1.00 X X 0 0 0 BARRY KOHN 1.00 X 0 0 0 BETH VAN OFLEN 1.00 X 0 0 0 CASSANDRA BARHAM 1.00 X 0 0 0 CHRIS DOLLE 1.00 X 0 0 0 DAMON ALLEN 1.00 X 0 0 0 DAN PFAU 1.00 X 0 0 0 DAVID OLSON 1.00 X 0 0 0 DAVID TAYLOR 1.00 X 0 0 0 ELAINE FINK 1.00 X 0 0 0 HENRY KARAMANOUKIAN 1.00 X X 0 0 0 JR ANDERSON 1.00 X 0 0 0 JEANETTE ALTENAU 1.00 X 0 0 0 JIM DRESSMAN 1.00 X 0 0 0 JOHN CRANLEY 1.00 X 0 0 0 KAREN MAIER 1.00 X 0 0 0 KAREN STEVENS 1.00 X 0 0 0 LARRY WILLIAMS 1.00 X X 0 0 0 LINDA YOUNG 1.00 X 0 0 0 MARIANNE R ROWE 1.00 X 0 0 0 MARSHA CROXTON 1.00 X X 0 0 0 MARTY DUNN 1.00 X X 0 0 0 MELISSA KLEIN 1.00 X 0 0 0 MIKE COLLETTE 1.00 X 0 0 0 NANCY LAWSON 1.00 X 0 0 0 PAULA NEISES 1.00 X 0 0 0 PG SITTENFELD 1.00 X 0 0 0 PHIL SCHWORER 1.00 X 0 0 0 RAMON RODRIGUEZ 1.00 X 0 0 0 RICHARD BOEHNE 1.00 X 0 0 0 RICHARD H ROSENTHAL 1.00 X 0 0 0 ROBERT EDWARDS 1.00 X 0 0 0 SCOT HENDRICKS 1.00 X 0 0 0 STEVE JEMISON 1.00 X 0 0 0 TOM KIRKWOOD 1.00 X 0 0 0 WARREN F WEBER 1.00 X 0 0 0 WILLIAM DANKWORTH 1.00 X X 0 0 0 JOHN YOUNG 40.00 X 175135 0 15152 KURT REIBER 40.00 X 53410 0 3669 RICK GERWE 40.00 X 128164 0 13538 TIMOTHY WEIDNER 40.00 X 96326 0 12239 453035 0 44598 2 0 1 0 0 363200 557763 200621 299335 50041745 43985608 51462664 MEMBER AGENCIES 900099 2072435 2072435 GOVERNMENT AGENCIES 900099 1324866 1324866 COOKS CATERING 900099 220249 220249 CUSTOMER CONNECTION 900099 166256 166256 PRIVATE ORGANIZATIONS 900099 26203 26203 84328 84328 3894337 102 102 2466 -2466 -2466 -2466 531427 557763 284554 246873 246873 55601510 3674088 220249 244509 497633 313509 184124 4289501 2774684 1148041 366776 757708 492937 210606 54165 479318 306608 134040 38670 17058 17058 11566 100 11466 56047 40069 12731 3247 68969 7466 61503 357898 214556 17283 126059 431992 358512 61342 12138 155943 126773 23428 5742 39104 29186 8778 1140 221910 164600 44680 12630 111991 84044 26357 1590 FOOD & HEALTH DISTRIB. 44390091 44390091 ASSISTANCE TO CLIENTS 1608772 1604381 4391 FOOD PURCHASES 1304956 1304956 EQUIP RENT, MAINTENANCE 495329 343791 56236 95302 800399 341177 151431 307791 56096185 52914498 2156437 1025250 12753 11823 6031 782631 1031496 707076 445245 322171 1912897 1456898 122020 123814 2624980 1675611 1089155 949369 252703 236039 5070883 5279405 9943183 9869226 920726 978069 6031 782631 1215167 624448 2141924 2385148 X 5997939 6207372 1550617 1040667 252703 236039 7801259 7484078 9943183 9869226 X -494675 177494 X X 0 1 1 X 1 1 X 30836456 31142512 35611071 45506833 51462664 194559536 30836456 31142512 35611071 45506833 51462664 194559536 194559536 65137 13646 492 44 102 79421 233191 261145 342167 146745 331201 1314449 195953406 18880889 0.99290 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 640196 1000000 1000000 2640196 3960294 32065 24035 24050 80150 160049 250000 250000 660049 990074 PART IV, SUPPLEMENTAL INFORMATION: PROFESSIONAL LOBBYISTS ARE HIRED TO LOBBY THE OHIO STATE LEGISLATURE TO PASS LAWS THAT ARE BOTH BENEFICIAL TO THE FREESTORE'S MISSION AND THE CUSTOMERS WE SERVE IN THE TRI-STATE AREA. 0 1 4746642 500787 -145027 200621 23821 4877960 4138770 147562 846337 360392 25635 4746642 3830385 358441 27529 22527 4138770 3926152 -10511 85256 3830385 1.00000 0 1 1 2624980 1675611 949369 949369 CASH SURRENDER VALUE OF LIFE INSURANCE 6328 INTEREST IN FREESTORE FOODBANK FOUNDATION 5189597 OTHER ASSETS 83480 5279405 PART IV, LINE 2B: THE AGENCY OPERATES A HOUSING PROGRAM FOR CLIENTS WHO NEED HELP PAYING THEIR MONTHLY RENT. THE AGENCY RECEIVES MONTHLY INCOME INTO A BANK ACCOUNT UNDER ITS CONTROL AND DISTRIBUTES CLIENT INCOME TO LANDLORDS AND REMAINING MONEY TO CLIENTS. AVERAGE MONTHLY MONEY RECEIVED BY THE AGENCY AVERAGED $184,317 AND $157,058 FOR THE YEARS ENDING JUNE 30, 2012 AND JUNE 30, 2011. THE AGENCY ALSO RECEIVES SOCIAL SECURITY AND SSI BENEFITS FOR CUSTOMERS WHO CANNOT MANAGE THEIR MONEY. THE PAYEE IS RESPONSIBLE FOR USING THE BENEFITS TO PAY FOR CURRENT AND FORESEEABLE NEEDS AND TO SAVE ANY BENEFITS NOT NEEDED FOR CURRENT NEEDS. THE AGENCY MANAGED MONTHLY RECEIPTS AVERAGING $474,055 AND $442,355 FOR THE YEARS ENDING JUNE 30, 2012 AND 2011. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE FREESTORE FOODBANK IS THE SOLE BENEFICIARY OF THE ENDOWMENT FUNDS. THE ORGANIZATION IS PROVIDED INCOME ON A DEPENDABLE, YEAR-TO-YEAR BASIS, HELPING ENSURE THE FREESTORE FOODBANK'S LONG-TERM FINANCIAL STABILITY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD . THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE FREESTORE FOODBANK, INC. AND CORWINE FOUNDATION, INC. DO NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. DUCK RACE 826472 356340 470132 62411 97233 TASTE OF NFL 219218 157923 61295 19065 52275 1 43500 43500 11291 42279 1089190 557763 531427 92767 191787 284554 246873 X X X 0 1 0 0 0 0 0 0 0 JOHN YOUNG 159535 0 15600 0 0 0 5093 0 10059 0 190287 0 0 0 PART I, LINE 4B THE CHIEF EXECUTIVE OFFICER PARTICIPATES IN A 457(B) PLAN BUT DID NOT RECEIVE ANY EMPLOYER CONTRIBUTIONS. X 150 43985608 OPINION OF EXPERTS 1 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 AND SUPPORTING SCHEDULES ARE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD BEFORE FILING WITH THE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ITS EMPLOYEES TO ATTEND AN ANNUAL TRAINING ON ETHICS AND CONFLICTS OF INTEREST IN THE WORKPLACE. DIRECTORS OR TRUSTEES ANNUALLY DISCLOSE ANY POTENTIAL CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE CEO'S COMPENSATION AT A RETREAT HELD DURING THE FIRST QUARTER OF THE FISCAL YEAR. COMPARABILITY DATA IS USED FROM OTHER FOODBANK'S FORMS 990 AND SIMILARLY SIZED LOCAL NON-PROFITS. FORM 990, PART VI, SECTION C, LINE 19 THESE ARE AVAILABLE UPON REQUEST. THE CONTACT PERSON IS INDICATED ON THE WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN INTEREST IN FOUNDATION & IRREVOCABLE TRUSTS 177,494. TOTAL TO FORM 990, PART XI, LINE 5: 177,494. THE FREESTORE FOODBANK, INC. HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCEDURES USED BY THE COMMITTEE HAVE NOT CHANGED FROM THE PREVIOUS YEAR. THE FREESTORE FOODBANK FOUNDATION 1141 CENTRAL PARKWAY CINCINNATI OH 45202 311670386 INVESTING ENDOWMENT FUND FOR FREESTORE FOODBANK, INC. OH 501(C)(3) 509(A)(3) TYPE I FREESTORE FOODBANK INC 1 CORWINE FOUNDATION 1141 CENTRAL PARKWAY CINCINNATI OH 45202 311243534 REAL ESTATE HOLDING FOR FREESTORE FOODBANK, INC. OH 501(C)(2) FREESTORE FOODBANK INC 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0