2014-08-05T12:11:44-05:00 2013-12-31 341667340 PACKER THOMAS 6601 WESTFORD PLACE SUITE 101 CANFIELD OH 44406 990 2013-01-01 341380074 SECOND HARVEST FOOD BANK-MAHONING VALLEY SECO 3307925522 2805 SALT SPRINGS ROAD YOUNGSTOWN OH 44509 MICHAEL IBERIS EXECUTIVE DIRECTOR 3307925522 2014-07-28 1 BRIAN COMMONS P00443330 3305339777 2013 2015-11-30 17:44:51Z MICHAEL IBERIS 2805 SALT SPRINGS ROAD YOUNGSTOWN OH 44509 15438534 0 X N/A X 1982 OH 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. 11 11 29 1590 0 0 14120169 14390820 0 0 14589 10302 39407 69117 14174165 14470239 0 0 0 0 669876 689288 135004 147296 296373 12801763 13319879 13606643 14156463 567522 313776 4940206 5046459 296930 61278 4643276 4985181 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 13717060 PROVIDE FOOD TO SOUP KITCHENS AND SHELTERS IN THE MAHONING VALLEY. 13717060 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 1 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 JOSEPH A NOBILE DIRECTOR 0.00 X 0 0 0 REV CYNTHIA ANN KLINGEMIER DIRECTOR 0.00 X 0 0 0 ELLA SCALES DIRECTOR 0.00 X 0 0 0 RICHARD BANKS DIRECTOR 0.00 X 0 0 0 STEVEN E HORGER TREASURER/PRESIDENT ELECT 0.00 X X 0 0 0 RICK STEVENS PRESIDENT 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 MICHAEL IBERIS EXECUTIVE DIRECTOR 40.00 X 62998 0 2893 62998 0 2893 0 0 0 0 INNIS MAGGIORE 4715 WHIPPLE AVE NW CANTON OH 44718 DIRECT MAIL MATERIAL/ADVERTISING 147296 1 106469 4609820 9674531 13128701 14390820 7302 7302 3000 0 3000 3000 3000 256368 18613 237755 237755 769087 949682 -180595 -180595 REALIZED GAIN ON INVESTMENTS 523000 7795 7795 MISCELLANEOUS 900099 4162 4162 11957 14470239 -173433 0 252852 65892 43489 11860 10543 448964 296317 80813 71834 22752 15016 4095 3641 75131 49587 13523 12021 76549 50522 13779 12248 15500 12245 620 2635 147296 147296 1515 1197 61 257 211576 204314 7262 82677 76880 1764 4033 32603 32603 10934 7216 1968 1750 161461 127554 6458 27449 15682 12389 627 2666 DONATED FOOD COST 12617175 12617175 DONATED FOOD - DISPOSAL 170556 170556 OHIO FILING FEE 200 200 14156463 13717060 143030 296373 36814 18284 1889861 1491810 44200 55016 39111 39799 594270 944338 2374 2512 2787254 670027 2148419 2117227 185157 377473 4940206 5046459 296930 61278 296930 61278 X 4245520 4805559 397756 179622 4643276 4985181 4940206 5046459 313776 28129 0 X X 0 1 X 1 1 1 X 13343283 14449566 16258831 14120172 14390820 72562672 13343283 14449566 16258831 14120172 14390820 72562672 72562672 19947 21564 8600 14589 7302 72002 6288 4161 10449 72645123 4237593 0.99890 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72000 72000 2088822 370675 1718147 265958 147282 118676 360474 152070 208404 2117227 X 15934930 28129 468267 968295 1464691 14470239 0 14470239 15593025 468267 968295 1436562 14156463 0 14156463 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 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES DIRECT EXPENSES - COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES DIRECT EXPENSES - COST OF GOODS SOLD PART XI, LINE 2D, AND PART XII, LINE 2D, CONSIST OF $18,613 OF DIRECT FUNDRAISING EXPENSES AND $949,682 OF COSTS OF GOODS SOLD FROM SALES OF INVENTORY. X 1 INNIS MAGGIORE 4715 WHIPPLE AVE NW CANTON OH 447182651 DIRECT MAIL SOLICITATION 0 256368 147296 109072 256368 147296 109072 TASTE OF THE VALLEY 49601 49601 1600 8390 HARVEST FOR HUNGER 145817 145817 7123 3 60950 60950 1500 256368 256368 1600 17013 18613 237755 X 9521236 13128701 AVERAGE WHOLESALE VALUE 0 0 0 PART I, COLUMN (B): SCHEDULE M, PART I, COLUMN (B): THE AMOUNT PROVIDED IN THE "NUMBER OF ITEMS CONTRIBUTED" COLUMN REPRESENTS THE TOTAL POUNDS OF FOOD DONATED DURING THE CALENDAR YEAR. 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.