2011-04-29T10:14:32-05:00 2010-09-30 SS&G FINANCIAL SERVICES INC 32125 SOLON ROAD SOLON OH 441392284 990 2009-10-01 341292848 CLEVELAND FOODBANK INC CLEV 2167382265 15500 south waterloo road CLEVELAND OH 44110 OFFICER 2167382265 2011-03-29 1 Pamela J Plott 4402488787 2011-03-29 2009 2016-02-24 21:20:13Z ANNE GOODMAN 15500 south waterloo road CLEVELAND OH 44110 57345948 0 X www.clevelandfoodbank.org X 1979 OH COLLECTION AND DISTRIBUTION OF FOOD TO THE NEEDY 26 26 87 9919 0 0 33042431 51744205 4943613 5179421 -459440 -23157 171330 221685 37697934 57122154 0 0 3882011 4317347 79897 673150 1648203 33373644 51066321 37335552 56056818 362382 1065336 15687092 17460264 2739309 3152313 12947783 14307951 THE CLEVELAND FOODBANK'S PRIMARY EXEMPT PURPOSE IS TO ALLEVIATE HUNGER BY PROVIDING FOOD AND SUPPORT TO COMMUNITY ORGANIZATIONS THAT FEED THE HUNGRY. 0 0 53249565 5179421 THE FOODBANK COLLECTED, WAREHOUSED AND DISTRIBUTED FOOD TO VARIOUS SOCIAL SERVICE AGENCIES IN NORTHEAST OHIO. THESE AGENCIES SUBSEQUENTLY DISTRIBUTED THE FOOD TO NEEDY AND INDIGENT AREA RESIDENTS. 53249565 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 87 1 0 0 0 0 0 1 1 0 0 0 26 26 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 OH X BONNIE BARRETT 2167382265 15500 S Waterloo Road CLEVELAND OH 44110 WAYNE HILL 2.00 X X 0 0 0 WILLIAM H COQUILLETTE 2.00 X X 0 0 0 james M pazderak 2.00 X X 0 0 0 CARRIE CARPENTER 2.00 X X 0 0 0 HOWARD LANDAU 2.00 X X 0 0 0 ANTHONY C REGO 2.00 X X 0 0 0 SHIRLEY STINEMAN 2.00 X X 0 0 0 JOAN U ALLGOOD 2.00 X 0 0 0 DARNELL BROWN 2.00 X 0 0 0 MICKI BYRNES 2.00 X 0 0 0 JOHN R CORLETT 2.00 X 0 0 0 JOHN CYMANSKI 2.00 X 0 0 0 ROSEMARIE FEIGHAN DEJOHN 2.00 X 0 0 0 M GAYLE DOUCETTE 2.00 X 0 0 0 JAMES L FRANCIS 2.00 X 0 0 0 HEIDI GARTLAND 2.00 X 0 0 0 ANITA GRAY 2.00 X 0 0 0 LOU KEIM 2.00 X 0 0 0 REV CJAY MATHEWS I 2.00 X 0 0 0 CYNTHIA MOORE-HARDY 2.00 X 0 0 0 NICK ORLANDO JR 2.00 X 0 0 0 JIM PATTERSON 2.00 X 0 0 0 SEAN P RICHARDSON 2.00 X 0 0 0 PATRICK SHANKS 2.00 X 0 0 0 STEVEN L SIEMBORSKI 2.00 X 0 0 0 GRETCHEN SNEDIKER 2.00 X 0 0 0 SEE SCH J-2 FOR 0.00 X 0 0 0 bonnie BARRETT 40.00 X 122180 0 3910 ANNE GOODMAN 40.00 X 175462 0 5600 KRISTIN WARZOCHA 40.00 X X 117478 0 3792 HUGH WILLIAMS 40.00 X X 102090 0 3652 517210 0 16954 4 0 1 0 AMERGENT 9 CENTENNIAL DRIVE PEABODY MA 01960 DIRECT MAIL 673150 1 18323 24216801 27509081 43226655 51744205 PURCHASED FOOD PROGRAM 624200 2248254 2248254 SHARED MAINTENANCE 624200 1394512 1394512 USDA REVENUE SHARING 624200 598905 598905 aDMINISTRATION FEES 624200 583754 583754 DELIVERY FEES 624200 353996 353996 5179421 62882 62882 83000 169039 -86039 -86039 -86039 260933 18323 54755 206178 206178 MISCELLANEOUS 624200 15507 15507 15507 57122154 5194928 0 183021 557133 221699 206614 128820 2788181 1970572 284110 533499 107936 73272 17744 16920 626600 431593 97864 97143 237497 158420 32347 46730 49480 49480 673150 673150 25060 25060 433633 432693 940 92540 44263 26406 21871 437648 339174 88139 10335 VALUE OF FOOD DISTRIBUT 46691298 46691298 AGENCY SUPPORT 1901451 1901451 FUEL & FLEET 571189 571189 TELEPHONE, COMPUTERS 223990 48733 116182 59075 SUPPLIES, EQUIPMENT AND 179824 105490 67582 6752 460208 259718 146582 53908 56056818 53249565 1159050 1648203 13613 4814 1384841 301513 125625 259539 563252 978370 1904316 3849577 10203 31908 10882943 2364011 8775314 8518932 2665890 3142851 244038 372760 15687092 17460264 1010635 1240182 1728674 1912131 2739309 3152313 X 12318164 13949730 597419 325821 32200 32400 12947783 14307951 15687092 17460264 X 0 1 1 X 1 1 X 24144751 28031640 26692547 33042431 51744205 163655574 24144751 28031640 26692547 33042431 51744205 163655574 27793366 135862208 73273 104761 105546 89480 62882 435942 17558 6737 24295 164115811 22694601 0.82780 0.74240 X Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1 0 1 512 1 1 512 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: Emails are sent to approximately 750 volunteers, urging them to contact Congress for changes to children's nutrition programs; solicited letters from Kids Cafe programs regarding CACFP funding and submitted them to Congress Members; staff meetings with Congressional representatives regarding TEFAP increases and Child Nutrition Reauthorization and in support of program activities. 243222 101659 27063 371944 229002 12200 2020 243222 0.91000 0.09000 1 0 1056555 1056555 7595908 1124757 6471150 1700124 945910 754214 530356 293344 237013 8518932 57122154 56056818 1065336 294832 294832 1360168 57533827 294832 62086 54755 411673 57122154 0 57122154 56173659 62086 54755 116841 56056818 0 56056818 Part V, Line 4: Description of Intended Use of Endowment Funds: THE FOODBANK'S ENDOWMENTS CONSIST OF FIVE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES Part XII, Line 2d - Other Adjustments: SPECIAL EVENTS Part XIII, Line 2d - Other Adjustments: SPECIAL EVENTS X X X X X X 1 AMERGENT DIRECT MAIL 0 2108036 673150 1434886 2108036 673150 1434886 OH TASTE OF THE BROWNS 149266 8831 140435 5801 14177 8648 MARKET UNDER GLASS 129990 9492 120498 7844 9246 9039 279256 18323 260933 13645 23423 17687 54755 206178 X X X X X 0 0 0 0 0 0 0 0 0 ANNE GOODMAN 150462 0 25000 0 0 0 5600 0 0 0 181062 0 0 0 X 1 28050 FAIR MARKET VALUE X 12 29596 FAIR MARKET VALUE X 1205 43169009 NAT'L PRODUCT VALUATION 0 1 0 Form 990, Part VI, Section B, line 11 COMPLETED 990 IS PRESENTED TO THE FINANCE AND AUDIT COMMITTEES AND TO THE BOARD OF DIRECTORS PRIOR TO FILING Form 990, Part VI, Section B, line 12c BOARD MEMBERS AND KEY STAFF SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. Form 990, Part VI, Section B, line 15 THE COMPENSATION COMMITTEE IS MADE OF THREE BOARD MEMBERS (ONE OF WHICH IS THE BOARD CHAIRMAN). THE COMPENSATION COMMITTEE DETERMINES THE SALARY AND BONUS PAID TO THE PRESIDENT AND CEO. ALL EMPLOYEES RECEIVE AN ANNUAL PERFORMANCE REVIEW WHICH DETERMINES THEIR ANNUAL MERIT INCREASE. ALL EMPLOYEES HAVE WRITTEN GOALS FOR THE YEAR. ANNUAL BONUS IS PAID TO EMPLOYEES BASED ON THE FOLLOWING: - ACHIEVEMENT OF OVERALL FOODBANK GOALS - ACHIEVEMENT OF INDIVIDUAL GOALS - ANNUAL PERFORMANCE RATING Form 990, Part VI, Section C, line 19 THE FOODBANK'S FINANCIAL STATEMENTS ARE PUBLISHED IN ANNUAL REPORT. THESE DOCUMENTS ARE ALSO AVAILABLE TO ANYONE UPON REQUEST. FORM 990, PART XI, LINE 2C THE OVERSIGHT OF AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.