2013-08-08T12:44:00-05:00 2012-12-31 341667340 PACKER THOMAS 6601 WESTFORD PLACE SUITE 101 CANFIELD OH 44406 990 2012-01-01 341380074 SECOND HARVEST FOOD BANK-MAHONING VALLEY SECO 3307925522 2805 SALT SPRINGS ROAD YOUNGSTOWN OH 44509 MICHAEL IBERIS 3307925522 2013-08-06 1 BRIAN COMMONS P00443330 3305339777 2012 2016-02-24 21:20:13Z MICHAEL IBERIS 2805 SALT SPRINGS ROAD YOUNGSTOWN OH 44509 15166310 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. 14 14 25 1533 0 0 16258831 14120169 0 0 8433 14589 18148 39407 16285412 14174165 0 0 0 0 572294 669876 0 135004 272272 15708787 12801763 16281081 13606643 4331 567522 4210665 4940206 134911 296930 4075754 4643276 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 13205576 PROVIDE FOOD TO SOUP KITCHENS AND SHELTERS IN THE MAHONING VALLEY. 13205576 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 3 0 1 25 1 0 0 0 0 0 0 0 0 X 14 14 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 BLUMETTI 0.00 X 0 0 0 MATT BURKE 0.00 X 0 0 0 JOSEPH A NOBILE 0.00 X 0 0 0 BERNIE J KOSAR SR 0.00 X 0 0 0 REV CYNTHIA ANN KLINGEMIER 0.00 X 0 0 0 CHARLES D RECSER 0.00 X 0 0 0 ELLA SCALES 0.00 X X 0 0 0 SISTER MARIE RUEGG HM 0.00 X 0 0 0 RICHARD BANKS 0.00 X 0 0 0 STEVEN E HORGER 0.00 X 0 0 0 RICK STEVENS 0.00 X X 0 0 0 CARL A NUNZIATO 0.00 X 0 0 0 NICHOLAS C KREATSOULAS DO 0.00 X 0 0 0 STEPHEN A SENEDIAK 0.00 X 0 0 0 MICHAEL IBERIS 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 135004 1 148630 3038964 10932575 12078397 14120169 14589 14589 227976 22144 205832 205832 797288 970001 -172713 -172713 MISCELLANEOUS 900099 3152 3152 PALLET RECYCLE INCOME 900099 3136 3136 6288 14174165 -166425 0 220421 65891 42829 11860 11202 427960 278175 77033 72752 30254 19665 5446 5143 73986 48091 13317 12578 71785 46660 12922 12203 18079 15367 362 2350 135004 135004 4898 4164 98 636 210492 207242 3250 96148 90994 838 4316 24644 24644 6459 4198 1163 1098 97902 83217 1958 12727 17404 14793 348 2263 DONATED FOOD COST 12161141 12161141 DONATED FOOD - DISPOSAL 164396 164396 OHIO FILING FEE 200 200 13606643 13205576 128795 272272 16704 36814 1479742 1889861 44200 25805 39111 870992 594270 3295 2374 2672042 523623 1472124 2148419 342003 185157 4210665 4940206 134911 296930 134911 296930 X 4009908 4245520 65846 397756 4075754 4643276 4210665 4940206 567522 0 X X 0 1 X 1 1 1 X 11174339 13343283 14449566 16258831 14120172 69346191 11174339 13343283 14449566 16258831 14120172 69346191 69346191 10916 19947 21564 8600 14589 75616 6288 6288 69428095 3514118 0.99880 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72000 72000 1489763 297199 1192564 181496 124055 57441 928783 102369 826414 2148419 X 15618928 452615 992148 1444763 14174165 0 14174165 15051406 452615 992148 1444763 13606643 0 13606643 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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: SPECIAL EVENT DIRECT EXPENSES DIRECT EXPENSES - COGS PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES DIRECT EXPENSES - COGS PART XI, LINE 2D, AND PART XII, LINE 2D, CONSIST OF $22,147 OF DIRECT FUNDRAISING EXPENSES AND $970,001 OF COSTS OF GOODS SOLD FROM SALES OF INVENTORY. X 1 INNIS MAGGIORE 4715 WHIPPLE AVE NW CANTON OH 447182651 DIRECT MAIL SOLICITATION 0 227976 135004 92972 227976 135004 92972 TASTE OF THE VALLEY 38957 38957 1600 10638 HARVEST FOR HUNGER 161359 161359 8306 2 27660 27660 1600 227976 227976 1600 20544 22144 205832 X 7280697 12078397 AVERAGE WHOLESALE VALUE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: 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.