2011-07-28T13:09:35-05:00 2010-12-31 DOYLE & KEENAN PC 908 W 35TH ST DAVENPORT IA 528065826 990 2010-01-01 363147342 RIVER BEND FOOD RESERVOIR RIVE 3097647434 309 12TH STREET MOLINE IL 61265 THOMAS E LAUGHLIN 3097647434 2011-07-22 1 NICHOLAS NAUMAN CPA 5633862727 2011-07-22 2010 2016-03-07 17:11:31Z THOMAS E LAUGHLIN 309 12TH STREET MOLINE IL 61265 11915771 0 X WWW.RIVERBENDFOODBANK.ORG X 1982 IL RIVER BEND FOODBANK COLLECTS WHOLESOME DONATIONS OF FOOD FROM THE FOOD INDUSTRY FOR DISTRIBUTION TO MORE THAN 300 CHARITABLE COMMUNITY ORGANIZATIONS THAT SUPPORT THE HUNGRY. 5 5 17 500 0 0 9589701 10916670 876219 983748 20982 15353 0 0 10486902 11915771 0 0 0 0 382747 418595 0 0 52863 9336493 10446288 9719240 10864883 767662 1050888 3417969 4469755 31514 1948 3386455 4467807 TO COLLECT, STORE AND JUDICIOULSY REDISTRIBUTE SURPLUS FOOD TO CHARITABLE FEEDING PROGRAMS. 0 0 10711039 983748 COLLECT, STORE AND REDISTRIBUTE FOOD TO CHARITABLE ORGANIZATIONS 10711039 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 17 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 IL X TOM LAUGHLIN 3097647434 309 12TH STREET MOLINE IL 61265 BARTH VOGEL 0.30 X X 0 0 0 GARY SISSEL 0.30 X X 0 0 0 PAUL LIGHT 0.30 X X 0 0 0 DALE BARAKS 0.30 X X 0 0 0 JOHN WEBER 0.30 X 0 0 0 TOM LAUGHLIN 50.00 X 103000 0 30548 103000 0 30548 1 0 0 0 0 378369 10538301 9425696 10916670 SHARED MAINTENANCE 624200 983748 983748 983748 15353 15353 11915771 983748 0 15353 133547 106838 25374 1335 234440 207929 25185 1326 5022 4017 954 51 19264 15412 3660 192 26322 22647 3491 184 14000 14000 14390 14390 52065 45817 6248 26480 23832 2648 FOODS DISTRIBUTED 9823485 9823485 SPOILAGE 270174 270174 DIRECT MAILING EXPENSE 49775 49775 MAINTENANCE 38017 36876 1141 OTHER EXPENSES 36526 36526 121376 117486 3890 10864883 10711039 100981 52863 1304296 2011384 21445 21509 185000 36865 46739 1249308 1343814 774692 395242 324591 379450 477639 187481 290553 3825 3825 3417969 4469755 31514 1948 31514 1948 X 3386455 4231007 0 236800 3386455 4467807 3417969 4469755 X 1050888 30464 X X 0 1 1 X 1 1 X 6228140 5672350 6680272 9589701 10916310 39086773 6228140 5672350 6680272 9589701 10916310 39086773 39086773 32394 35369 35390 20982 15353 139488 39226261 3638687 0.99640 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 312279 167279 145000 124720 75204 49516 317693 152759 164934 379450 US TREASURY AND OTHER GOVERNMENT AGENCY OBLIGATIONS 290553 F 290553 11915771 10864883 1050888 30464 30464 1081352 11946235 30464 30464 11915771 0 11915771 10864883 0 10864883 0 10864883 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: INCOME TAXES - RIVER BEND FOOD RESERVOIR IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. X 9425696 VALUE FOOD BY THE POUND 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS SIGNED AND FILED BY THE EXECUTIVE DIRECTOR. THERE IS HOWEVER, A FORMAL REVIEW OF THE AUDIT REPORT WHERE BY ALL BOARD MEMBERS ARE PRESENT. FINANCIAL INFORMATION USED IN THE PREPARATION OF THE FORM 990 COMES DIRECTLY FROM THE FINAL AUDIT REPORT AND ITS DISCLOSURES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND SIGNED COPIES OF TAX RETURNS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 30,464. FORM 990, PART XII, LINE 2C: IT IS THE EXECUTIVE DIRECTOR, INSTEAD OF A COMMITTEE, THAT OVERSEAS THE AUDIT AND APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT ON A YEARLY BASIS.