2024-01-15T07:41:48-06:00 2021-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2021-01-01 341441016 TOLEDO NORTHWESTERN OHIO FOOD BANK TOLE 4192425000 24 E WOODRUFF AVE TOLEDO OH 43604 JAMES M CALDWELL PRESIDENT 4192425000 2024-01-15 1 JAMES CALDWELL 999009999 BRANDY L MIKULA CPA P00645694 5173237500 2024-01-06 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z JAMES M CALDWELL 24 E WOODRUFF AVE TOLEDO OH 43604 14148076 0 X WWW.TOLEDOFOODBANK.COM X 1984 OH TO ENABLE OTHER COMMUNITY ORGANIZATIONS TO END HUNGER. 14 14 27 1510 0 0 19725257 13613629 251706 290381 12711 212375 70841 -921 20060515 14115464 27022 0 0 0 649206 790883 48373 0 404638 15727083 10969323 16451684 11760206 3608831 2355258 11349973 14026334 133468 97875 11216505 13928459 TO ENABLE OTHER COMMUNITY ORGANIZATIONS TO END HUNGER. WE STRIVE TO MAXIMIZE COMMUNITY RESOURCES BY EFFECTIVELY OBTAINING AND DISTRIBUTING FOOD THROUGH A FOOD COLLECTION AND DISTRIBUTION SYSTEM. 0 0 11002151 307472 DISTRIBUTE FOOD TO VARIOUS AGENCIES, GROUP HOMES, AND ORGANIZATION PROVIDING MEALS AND FOOD BASKETS TO THE NEEDY. COMPLETION OF THE CONSTRUCTION PROJECT AT THE JAMES C. CALDWELL CENTER. THIS PROJECT IS PART OF A LONG-TERM HUNGER STRATEGY FOR THE TOLEDO NORTHWESTERN OHIO FOOD BANK. 11002151 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 27 1 0 0 0 0 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 0 0 1 0 0 OH X X X JAMES M CALDWELL 4192425000 24 E WOODRUFF AVE TOLEDO OH 43604 JAMES M CALDWELL PRESIDENT & CEO 50.00 5.00 X 250889 0 56978 MEG ADAMS DIRECTOR 1.00 0.00 X 0 0 0 AIMEE CHAFINS DIRECTOR 1.00 0.00 X 0 0 0 DEBBIE DEIGER DIRECTOR 1.00 0.00 X 0 0 0 CARRIE FRANZEN DIRECTOR 1.00 0.00 X 0 0 0 DOUG HILEMAN DIRECTOR 1.00 0.00 X 0 0 0 MAGGIE KASER DIRECTOR 1.00 0.00 X 0 0 0 PETER P POLL DIRECTOR 1.00 0.00 X 0 0 0 TRAVIS RIEPENHOFF DIRECTOR 1.00 0.00 X 0 0 0 THEO WASHINGTON DIRECTOR 1.00 0.00 X 0 0 0 MARK ROSE DIRECTOR (ENDED 9/21) 1.00 0.00 X 0 0 0 JOHN SZUCH DIRECTOR (ENDED 8/21) 1.00 1.00 X 0 0 0 DAVE CASALE TREASURER (STARTED 8/21) 1.00 0.00 X X 0 0 0 BRAD TOFT SECRETARY 1.00 0.00 X X 0 0 0 HAL MUNGER VICE CHAIRMAN 1.00 0.00 X X 0 0 0 TIMOTHY L SCHMIDT TREASURER/VICE CHAIRMAN 1.00 1.00 X X 0 0 0 NORMAN A BELL CHAIRMAN 1.00 1.00 X X 0 0 0 250889 0 56978 1 0 1 0 0 95829 1994428 11523372 8936222 13613629 SHARED MAINTENANCE FEES 811000 251495 251495 DELIVERY CHARGES 624210 38886 38886 290381 150501 150501 60874 1000 0 0 60874 1000 61874 61874 14600 95829 32612 -18012 -18012 MISCELLANEOUS 900099 15652 15652 CREDIT CARD FEE INCOME 900099 1439 1439 17091 14115464 307472 0 194363 307868 215507 76967 15394 394893 355403 19745 19745 4513 4068 231 214 54280 48925 2780 2575 29329 26436 1502 1391 86984 60889 21746 4349 21633 3245 18388 54598 8190 46408 162791 103860 58931 237243 237243 34330 34330 237463 213632 23831 190263 171237 19026 50739 45665 5074 FOOD EXPENSE 9714212 9714212 TRANSPORTATION 83462 83462 GRANT COSTS 49443 49443 DUES & SUBSCRIPTIONS 24172 24172 21990 13272 8718 11760206 11002151 353417 404638 2016343 2866201 58061 129545 175352 2764997 1823348 210498 163331 3359928 1753712 1304782 1606216 4921412 7319787 2396 14038 11349973 14026334 133468 97875 133468 97875 X 11133292 13928459 83213 0 11216505 13928459 11349973 14026334 X 2355258 624509 -267813 0 X 0 1 X 1 1 1 X 13439685 14258114 13584710 19725257 13613629 74621395 264114 334891 332752 352261 290381 1574399 13703799 14593005 13917462 20077518 13904010 76195794 0 0 0 76195794 106500 4407 102145 83519 150501 447072 106500 4407 102145 83519 150501 447072 17091 17091 13810299 14597412 14019607 20161037 14071602 76659957 0.99390 0.99480 0.00580 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1538040 427088 1110952 477941 393284 84657 1343947 933340 410607 1606216 X 14772585 624509 32612 657121 14115464 0 14115464 11792818 32612 32612 11760206 0 11760206 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 32,612. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 32,612. GOLF CLASSIC 77567 74327 3240 1860 1136 5430 2511 17287 COUNTRY BBQ 32862 21502 11360 50 3144 160 1034 110429 95829 14600 1860 1186 8574 2671 18321 32612 -18012 X X 0 0 0 0 0 0 0 0 0 JAMES M CALDWELL PRESIDENT & CEO 200889 0 50000 0 0 0 15125 0 41853 0 307867 0 0 0 PART III - OTHER ADDITIONAL INFORMATION THE COMPENSATION AND BENEFITS TOTALLIN $307,867 PAID TO PRESIDENT AND CEO IS BILLED TO THE ORGANIZATION THROUGH MANAGEMENT FEES PAID TO SECOND HARVEST COMMUNITY SERVICES. X 4881243 8936222 LBS-OUTSIDE SOURCES 0 0 0 PART I, COLUMN (B): THE VALUES OF MOST OF THE DONATED ITEMS ARE BASED ON OUTSIDE SOURCES. THE VALUATION OF FOOD DONATED TO THE FOOD BANK IS BASED ON THE FEEDING AMERICA PRODUCT VALUATION SURVEY. THE VALUE FOR THE CURRENT YEAR IS AN ESTIMATED $1.92 PER POUND OF FOOD. THE VALUE OF THE FOOD ONLY ITEMS FROM USDA IS AN ESTIMATED $1.52 PER POUND OF FOOD. OTHER INSIGNIFICANT ITEMS DONATED ARE BASED ON CURRENT MARKET PRICE CHARGED. THE EXACT NUMBER OF DONORS OR ITEMS CANNOT BE CALCULATED. FORM 990, PART VI, SECTION B, LINE 11B REVIEW IS CONDUCTED BY THE PRESIDENT AND CEO AND THE BOARD TREASURER. THE 990 IS AVAILABLE TO OTHER BOARD MEMBERS PRIOR TO FILING IT THROUGH AN EMAIL SENT TO ALL OF THEM REQUESTING THAT IF THEY WOULD LIKE TO REVIEW THE 990, THEY ARE TO RESPOND AFFIRMATIVELY AND ONE WOULD BE FORWARDED TO THEM. AFTER ALL ARE DONE WITH THEIR REVIEW, AND ALL OPEN ITEMS HAVE BEEN DISCUSSED AND CLEARED, THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C WHENEVER A MEMBER OR TRUSTEE BELIEVES THAT A MATTER TO BE VOTED UPON WOULD INVOLVE HIM IN CONFLICT OF INTEREST, SAID MEMBER OR TRUSTEE SHALL ABSTAIN FROM VOTING ON SUCH MATTER BUT MAY PARTICIPATE IN DISCUSSION ON SUCH MATTER. ALL ABSTENTIONS FROM VOTING DUE TO CONFLICT OF INTEREST SHALL BE DULY NOTED IN MINUTES. WHENEVER A MEMBER OR TRUSTEE BELIVES THAT HE OR SHE OR ANOTHER MEMBER OR TRUSTEE RESPECTIVELY, MAY HAVE A CONFLICT OF INTEREST, SUCH MEMBER OR TRUSTEE IS EXPECTED TO RAISE THE QUESTION. THE QUESTION OF WHETHER AN ACTUAL CONFLICT EXISTS SHALL BE DECIDED BY A MAJORITY VOTE OF MEMBERS OR OF THE TRUSTEES, RESPECTIVELY, PRESENT, EXCLUDING THE TRUSTEE HAVING THE POTENTIAL CONFLICT AND ITHER TRUSTEES ALREADY DISQUALIFIED BECAUSE OF RECOGNIZED CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE WHO REVIEWS THE COMPENSATION PACKAGE OF THE PRESIDENT AND CEO OF THE ORGANIZATION. THEY USE STATISTICS SUCH AS COMPENSATION PAID TO OTHER FOOD BANK PRESIDENT AND CEOS AS WELL AS COPARABLE COMPENSATION PACKAGES PAID TO OTHER EXECUTIVE DIRECTORS OF OTHER NON-PROFIT ORGANIZATIONS FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. THOSE INTEREST CAN CALL TO REQUEST THEM, OR SEND AN EMAIL REQUEST VIA THE FOOD BANK'S WEBSITE. FORM 990, PART XI, LINE 12 PRIOR PERIOD ADJUSTMENT DUE TO THE PRIOR YEAR RETURN BEING FILED PRIOR TO THE AUDIT BEING FINALIZED. THE CURRENT YEAR RETURN HAS BEEN ADJUSTED TO RECONCILE TO THE COMPLETED AUDITED FINANCIAL STATEMENTS. JAMES C CALDWELL COMMUNITY CENTER 3201 STICKNEY AVE TOLEDO OH 43608 344316930 SOCIAL WELFARE OH 501(C)(3) LINE 7 0 SECOND HARVEST COMMUNITY SERVICES 24 E WOODRUFF AVE TOLEDO OH 43604 571211683 MANAGEMENT OH 501(C)(3) LINE 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 SECOND HARVEST COMMUNITY SERVICES P 394852 FMV