2016-10-28T10:48:18-05:00 2015-12-31 341897225 HILL BARTH & KING LLC 6603 SUMMIT DRIVE CANFIELD OH 44406 990 2015-01-01 341380074 SECOND HARVEST FOOD BANK-MAHONING VALLEY SECO 3307925522 2805 SALT SPRINGS ROAD YOUNGSTOWN OH 44509 MICHAEL IBERIS EXECUTIVE DIRECTOR 3307925522 2016-10-28 1 DAVID J BLASKO P00045667 3307588613 2016-10-28 2015 2017-02-10 21:41:12Z MICHAEL IBERIS 2805 SALT SPRINGS ROAD YOUNGSTOWN OH 44509 18189914 0 X N/A X 1982 OH TO SOLICIT, STORE, AND DISTRIBUTE FOOD FOR HUNGER RELIEF ORGANIZATIONS FEEDING HUNGRY. 12 12 0 1519 0 0 14952310 17075327 0 6450 15775 33915 -22204 243339 14945881 17359031 0 0 0 0 621454 637405 123258 145289 300135 14109741 16422947 14854453 17205641 91428 153390 5144165 5853482 49755 632014 5094410 5221468 TO SOLICIT, STORE, AND DISTRIBUTE FOOD FOR HUNGER RELIEF ORGANIZATIONS FEEDING HUNGRY PEOPLE IN COLUMBIANA, MAHONING, AND TRUMBULL COUNTIES; AND TO PROVIDE EDUCATION AND ADVOCACY 0 0 16732338 739556 PROVIDE FOOD TO SOUP KITCHENS AND SHELTERS IN THE MAHONING VALLEY. 16732338 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHAEL IBERIS 3307925522 2805 SALT SPRINGS ROAD YOUNGSTOWN OH 44509 X BRIAN M JOYCE DIRECTOR 0.00 X 0 0 0 REV CYNTHIA ANN KLINGEMIER PRESIDENT 0.00 X X 0 0 0 RICHARD BANKS PRESIDENT ELECT 0.00 X X 0 0 0 STEVEN E HORGER TREASURER 0.00 X X 0 0 0 CARL A NUNZIATO SECRETARY 0.00 X X 0 0 0 STEPHEN A SENEDIAK DIRECTOR 0.00 X 0 0 0 REV YVONNE HOBSON DIRECTOR 0.00 X 0 0 0 DIANA L HOGG DIRECTOR 0.00 X 0 0 0 SIDNEY WYLIE DIRECTOR 0.00 X 0 0 0 ANTHONY C MODARELLI DIRECTOR 0.00 X 0 0 0 CHUCK GEORGE DIRECTOR 0.00 X 0 0 0 VINCE CERNI DIRECTOR 0.00 X 0 0 0 MICHAEL IBERIS EXECUTIVE DIRECTOR 40.00 X 68952 0 2923 68952 0 2923 0 0 0 0 INNIS MAGGIORE 4715 WHIPPLE AVE NW CANTON OH 44718 DIRECT MAIL MATERIAL/ADVERTISING 184242 1 169461 416142 16489724 15668531 17075327 6450 6450 6450 13651 13651 22667 0 2403 22667 -2403 20264 20264 313875 17220 296655 296655 739556 811260 -71704 -71704 INSURANCE PROCEEDS 900099 7024 7024 MISCELLANEOUS 900099 6791 6791 PALLET RECYCLE INCOME 900099 4573 4573 18388 17359031 -44990 0 328694 602252 367373 108406 126473 35153 21443 6328 7382 16525 15120 1405 145289 145289 4554 4167 387 181152 165754 15398 104111 99430 4681 46683 46683 13822 8431 2488 2903 203928 186594 17334 16563 15155 1408 DONATED FOOD - COST 14631565 14631565 DONATED SERVICES 518185 518185 DONATED FOOD - DISPOSAL 298824 298824 OTHER PROGRAM EXPENSES 219705 219705 167330 133909 15333 18088 17205641 16732338 173168 300135 49721 1771913 1364682 235734 74250 24112 136766 993273 1202884 5687 6481 2887398 900091 2123864 1987307 508576 512397 5144165 5853482 49755 42014 0 590000 49755 632014 X 4846526 4884037 247884 337431 5094410 5221468 5144165 5853482 153390 -26332 0 X X 0 1 X 1 1 1 X 16258831 14120172 14390820 15222560 17461018 77453401 16258831 14120172 14390820 15222560 17461018 77453401 77453401 8600 14589 7302 16187 13651 60329 6288 4161 1675 18389 30513 77544243 0.99880 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72000 72000 2311687 574855 1736832 297401 181394 116007 206310 143842 62468 1987307 CONTRACT LIABILITY 590000 590000 X 18161178 -26333 828480 802147 17359031 0 17359031 18034121 828480 828480 17205641 0 17205641 PART X, LINE 2: DURING 2009, THE ORGANIZATION ADOPTED PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX UNCERTAINTIES, IF ANY, IN INCOME TAX EXPENSE. AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES COST OF SALES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES COST OF SALES PART XI, LINE 2D, PART XII, LINE 2D CONSIST OF DIRECT FUNDRAISING EXPENSES OF $17,220 AND COST OF SALES OF $811,260. X 1 INNIS MAGGIORE- 4715 WHIPPLE AVE NWCANTON OH 4715 WHIPPLE AVE NW CANTON OH 44718 DIRECT MAIL SOLICITATION 0 313875 184242 129633 313875 184242 129633 TASTE OF THE VALLEY 55930 55930 9007 HARVEST FOR HUNGER 194016 194016 5813 3 63929 63929 2400 313875 313875 17220 17220 296655 0 0 0 0 0 0 0 0 0 MICHAEL IBERIS EXECUTIVE DIRECTOR 68952 0 0 0 0 0 0 0 2923 0 71875 0 0 0 X 8911968 15150346 AVERAGE WHOLESALE VA X ADVERTISING SERVICES 1 418950 COST OF DONATED PROP X FUNDRAISING SERVICES 13 60205 COST OF DONATED PROP X TRANSPORTATION SERVICES 3 39030 COST OF DONATED PROP 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE CHAIRMAN AND FINANCE COMMITTEE MEMBERS. THE FINANCE COMMITTEE CHAIRMAN ALSO PROVIDES COPIES AND REVIEWS THE FORM 990 WITH THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION EVALUATES THE EXECUTIVE DIRECTOR ANNUALLY. COMPARABILITY DATA IS USED WHENEVER SALARY ADJUSTMENTS ARE MADE. ALL ACTIONS ARE DOCUMENTED IN THE BOARD MINUTES. AT THIS TIME, THERE ARE NO OTHER KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: OVERSIGHT COMMITTEE OF THE AUDIT/AUDITOR: THE FINANCE COMMITTEE'S PROCESS OF ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED OR BEEN REVISED FROM THE PRIOR YEAR TO THE CURRENT YEAR.