2012-05-15T15:35:00-05:00 2011-06-30 CLARK SCHAEFER HACKETT AND CO ONE EAST FOURTH ST SUITE 1200 CINCINNATI OH 45202 990 2010-07-01 237122205 FREESTORE FOODBANK INC FREE 5134824500 1141 CENTRAL PARKWAY CINCINNATI OH 45202 TIMOTHY WEIDNER 5134827530 2012-05-15 1 JANE E PFEIFER 5132413111 2012-05-15 2010 2016-02-24 21:20:13Z JOHN YOUNG 1141 CENTRAL PARKWAY CINCINNATI OH 45202 49870622 0 X WWW.FREESTOREFOODBANK.ORG X 1971 OH TO PROVIDE FOOD AND SERVICES, CREATE STABILITY AND FURTHER SELF-RELIANCE FOR PEOPLE IN CRISIS. 34 34 137 5000 0 0 35611071 45506833 3266675 3940047 492 -49079 342167 146745 39220405 49544546 0 0 0 0 5359890 5718464 0 0 899270 33753079 42810445 39112969 48528909 107436 1015637 9607957 9943183 1805816 2141924 7802141 7801259 WE PROVIDE FOOD AND SERVICES, CREATE STABILITY AND FURTHER SELF-RELIANCE FOR PEOPLE IN CRISIS. 0 0 42820575 3187643 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 AND THROUGH SEVERAL COMMUNITY FOOD DRIVES. OUR FOOD SUPPLY ALSO COMES FROM PURCHASED PRODUCT. MORE THAN 15,849,000 POUNDS OF FOOD ARE DONATED TO THE ORGANIZATION EACH YEAR. A TRUSTED NETWORK OF MORE THAN 325 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. 3018492 824355 THE FREESTORE FOODBANK'S CUSTOMER CONNECTION CENTER MEETS THE NEEDS OF OUR COMMUNITY'S MOST VULNERABLE NEIGHBORS: THOSE WHO ARE HOMELESS, UNEMPLOYED, WORKING POOR AND FAMILIES IN CRISIS. MORE THAN TWO MILLION POUNDS OF FOOD WERE DISTRIBUTED FROM THE FREESTORE FOODBANK'S FOOD ROOM, LOCATED IN OVER-THE-RHINE, DURING THE 2011 FISCAL YEAR. THAT HELPED TO FEED MORE THAN 158,000 FREESTORE FOODBANK CLIENTS. WHILE PROVIDING EMERGENCY FOOD, THE FREESTORE FOODBANK TRIES TO DETERMINE THE ROOT CAUSES OF POVERTY AND FOOD INSECURITY AMONG OUR CLIENTS. THIS ALLOWS THE FREESTORE FOODBANK TO OFFER SERVICES AIMED AT CREATING SELF RELIANCE, INCLUDING: HOUSING, CLOTHING, MONEY MANAGEMENT AND JOB ASSISTANCE. 45839067 1 1 0 1 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 1 0 0 1 40 1 1 137 1 0 0 0 0 0 1 1 0 0 0 1 0 X 34 34 1 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 MICHAEL COLLETTE 1.00 X 0 0 0 KAREN MAIER 1.00 X 0 0 0 ELAINE FINK 1.00 X 0 0 0 ROBERT EDWARDS 1.00 X 0 0 0 MARIANNE R ROWE 1.00 X 0 0 0 RICHARD BOEHNE 1.00 X 0 0 0 ANNE LILLY CONE 1.00 X 0 0 0 KURT REIBER 1.00 X X 0 0 0 LINDA M YOUNG 1.00 X 0 0 0 STEVE JEMISON 1.00 X 0 0 0 WILLIAM DANKWORTH 1.00 X X 0 0 0 KAREN STEVENS 1.00 X 0 0 0 CHRIS DOLLE 1.00 X 0 0 0 DAVID OLSON 1.00 X 0 0 0 ALLAN COOK 1.00 X X 0 0 0 DAMON ALLEN 1.00 X 0 0 0 JEANETTE ALTENAU 1.00 X 0 0 0 JR ANDERSON 1.00 X 0 0 0 SHELLY KORENGEL 1.00 X 0 0 0 PAULA NEISES 1.00 X X 0 0 0 RAMON RODRIGUEZ 1.00 X 0 0 0 RICHARD H ROSENTHAL 1.00 X 0 0 0 WARREN F WEBER 1.00 X 0 0 0 MARSHA CROXTON 1.00 X X 0 0 0 LARRY WILLIAMS 1.00 X X 0 0 0 MARTY DUNN 1.00 X X 0 0 0 CASSANDRA BARHAM 1.00 X 0 0 0 DAN PFAU 1.00 X 0 0 0 PHIL SCHWORER 1.00 X 0 0 0 PG SITTENFELD 1.00 X 0 0 0 JEFF MELUCCI 1.00 X 0 0 0 SCOT HENDRICKS 1.00 X 0 0 0 HENRY KARAMANOUKIAN 1.00 X 0 0 0 DAVID TAYLOR 1.00 X 0 0 0 JOHN YOUNG 40.00 X 161465 0 15360 TIMOTHY WEIDNER 40.00 X 90069 0 13069 RICK GERWE 40.00 X 114664 0 13745 366198 0 42174 2 0 1 0 0 363200 390806 360392 434610 43957825 37929327 45506833 MEMBER AGENCIES 900099 2034666 2034666 GOVERNMENT AGENCIES 900099 1541637 1541637 COOKS CATERING 900099 169992 169992 CUSTOMER CONNECTION 900099 146285 146285 PRIVATE ORGANIZATIONS 900099 47467 47467 3940047 44 44 49123 -49123 -49123 -49123 351747 390806 276953 74794 74794 MISCELLANEOUS INCOME 900099 71951 71951 71951 49544546 4011998 0 25715 408372 219174 189198 4135562 2990915 782939 361708 708554 465178 194288 49088 465976 289745 140513 35718 17153 14500 400 2253 19195 18900 295 50653 35933 11302 3418 55992 3067 52925 362604 184714 56225 121665 1752 1752 465677 389968 62724 12985 155115 139105 11533 4477 32649 21292 10254 1103 202831 124227 69939 8665 104157 78716 22875 2566 FOOD & HEALTH DISTRIB. 37562851 37562851 FOOD PURCHASES 1465146 1465146 ASSISTANCE TO CLIENTS 1245954 1241434 4520 EQUIP RENT, MAINTENANCE 426509 305863 52836 67810 PRINTING & SUPPLIES 352039 215305 44423 92311 290168 91934 63026 135208 48528909 45839067 1790572 899270 141985 12753 40390 6031 1675439 1031496 246941 445245 1361021 1912897 60011 122020 2621946 1532791 1395568 1089155 230434 252703 4456168 5070883 9607957 9943183 1456792 920726 40390 6031 308634 1215167 1805816 2141924 X 5185078 5997939 2386629 1550617 230434 252703 7802141 7801259 9607957 9943183 X 1015637 -1016519 X X 0 1 1 X 1 1 X 37965106 30836456 31142512 35611071 45506833 181061978 37965106 30836456 31142512 35611071 45506833 181061978 181061978 1260 65137 13646 492 44 80579 227412 233191 261145 342167 146745 1210660 182353217 18645500 0.99290 0.99170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24050 24050 45690790 45714840 1000000 250000 0 0 584011 640196 1000000 1000000 3224207 4836311 39046 32065 24035 24050 119196 146003 160049 250000 250000 806052 1209078 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 4138770 147562 846337 360392 25635 4746642 3830385 358441 27529 22527 4138770 3926152 -10511 85256 3830385 0.94680 0.05320 0 1 1 2621946 1532791 1089155 1089155 CASH SURRENDER VALUE OF LIFE INSURANCE 9133 INTEREST IN FREESTORE FOODBANK FOUNDATION 4995439 OTHER ASSETS 66311 5070883 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 $157,058 AND $151,073 FOR THE YEARS ENDING JUNE 30, 2011 AND JUNE 30, 2010. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO PROVIDE INCOME TO THE FREESTORE FOODBANK, ITS SOLE BENEFICIARY, 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 683398 332026 351372 17050 68478 140033 HUNGER WALK 55000 55000 12430 38962 1 4155 3780 375 742553 390806 351747 17050 80908 178995 276953 74794 X X X 0 1 0 0 0 0 0 0 0 JOHN YOUNG 161465 0 0 0 0 0 4515 0 10845 0 176825 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 1 21000 FAIR MARKET VALUE X 150 37908327 OPINION OF EXPERTS 1 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD TRUSTEES, MICHAEL COLLETTE AND SHELLY KORENGEL, HAVE A FAMILY RELATIONSHIP. 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 590,079. FIXED ASSETS TRANSFERRED TO CORWINE FOUNDATION (RELATED PARTY) -1,606,598. TOTAL TO FORM 990, PART XI, LINE 5: -1,016,519. 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 1 CORWINE FOUNDATION 1141 CENTRAL PARKWAY CINCINNATI OH 45202 311243534 REAL ESTATE HOLDING FOR FREESTORE FOODBANK, INC. OH 501(C)(2) FREESTORE FOODBANK INC 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 CORWINE FOUNDATION INC- REAL ESTATE HOLDING Q 1606598 COST METHOD/GAAP