2024-05-02T07:39:35-05:00 2023-06-30 341463411 BARNES WENDLING CPAS INC 5050 WATERFORD DRIVE SHEFFIELD VILLAGE OH 44035 990 2022-07-01 341446685 SECOND HARVEST FOODBANK OF NORTH CENTRAL OHIO SECO 4409602265 5510 BAUMHART ROAD LORAIN OH 44053 JULIANA CHASE-MOREFIELD PRESIDENT & CEO 4409602265 2024-04-25 1 JULIANA CHASE-MOREFIELD 999009999 1 ROBERT G ZUNICH CPA ABV P00159260 4409343850 2024-04-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIANA CHASE-MOREFIELD 5510 BAUMHART ROAD LORAIN OH 44053 20065494 0 X WWW.SECONDHARVESTFOODBANK.ORG X 1986 OH TO GROW HOPE IN OUR REGION BY CREATING PATHWAYS TO NUTRITIOUS FOOD. 17 16 35 3068 0 0 18181509 18486827 144617 468809 78741 165403 74280 77400 18479147 19198439 0 0 0 0 2149181 2403436 0 0 703166 15427438 16192445 17576619 18595881 902528 602558 14922790 16042711 91457 218960 14831333 15823751 TO GROW HOPE IN OUR REGION BY CREATING PATHWAYS TO NUTRITIOUS FOOD. 0 0 17520173 468809 SECOND HARVEST IS COMMITTED TO FIGHTING HUNGER IN NORTH CENTRAL OHIO. WORKING TOGETHER WITH A NETWORK OF 102 PARTNER HUNGER-RELIEF CHARITIES TO ACQUIRE, GATHER AND DISTRIBUTE 11.2M LBS OF NUTRITIOUS FOOD AND GROCERY PRODUCTS, SECOND HARVEST PROVIDED FOOD ASSISTANCE TO OVER 119,659 UNIQUE INDIVIDUALS THROUGHOUT CRAWFORD, ERIE, HURON AND LORAIN COUNTIES. PARTNER CHARITIES INCLUDE FOOD PANTRIES, HOT MEAL PROGRAMS, SHELTERS, CHILD AND SENIOR PROGRAMS. SECOND HARVEST RECEIVE FOOD THROUGH FEDERAL PROGRAM (THE EMERGENCY FOOD ASSISTANCE PROGRAM, COMMODITY SUPPLEMENTAL FOOD PROGRAM), STATE PROGRAMS (OHIO FOOD PROGRAM, AGRICULTURE CLEARANCE PROGRAM), FOOD MANUFACTURERS, RETAILERS, FARMERS AND GROWERS. THE VALUE OF DONATED GOODS TO SECOND HARVEST IS $8,289,338.95. 17520173 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 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 1 0 0 0 1 7 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X JULIANA CHASE-MOREFIELD 4409602265 5510 BAUMHART ROAD LORAIN OH 44053 RON COCCO CHAIR 2.00 X X 0 0 0 MARK CHASE TREASURER 2.00 X X 0 0 0 ISAVELT AMISON TRUSTEE 2.00 X 0 0 0 DOUGLAS BLOOMFIELD TRUSTEE 2.00 X 0 0 0 SUEANN NASO CHAIR 2.00 X X 0 0 0 COURTNEY GRANDON TRUSTEE 2.00 X 0 0 0 BLANCA CHAVEZ TRUSTEE 2.00 X 0 0 0 MARK BALLARD II TRUSTEE 2.00 X 0 0 0 LISA BROWN VICE-CHAIR 2.00 X 0 0 0 MICHAEL MILLER AT-LARGE 2.00 X 0 0 0 DOUGLAS NUSBAUM TRUSTEE 2.00 X 0 0 0 CHRISTOPHER REWAK SECRETARY 2.00 X 0 0 0 ANN SCHLOSS TRUSTEE 2.00 X 0 0 0 MANOJ KUMAR TRUSTEE 2.00 X 0 0 0 DR REBECCA STARCK TRUSTEE 2.00 X 0 0 0 NAOMI TWINE TRUSTEE 2.00 X 0 0 0 JULIANA CHASE-MOREFIELD PRESIDENT & CEO 40.00 X 142216 0 0 142216 0 0 1 0 0 0 0 14100 1046039 17426688 13078209 18486827 SALE OF FOOD PRODUCTS 900099 396556 396556 SHARED MAINTENANCE FEES 900099 72253 72253 468809 43199 43199 967887 845683 122204 122204 122204 89501 14100 21372 68129 68129 CHANGE IN BENEFICIAL INTEREST IN 900099 9271 9271 9271 19198439 468809 0 242803 138343 102374 15909 20060 1592212 1105081 224194 262937 549851 387491 72003 90357 123030 91043 14148 17839 2143 2143 25800 25800 35485 35485 31683 31683 177424 29200 148224 172190 37838 134352 8932 7242 1356 334 36893 35547 1346 278491 264566 5568 8357 12128 11673 455 FOOD DISTRIBUTED 14825796 14825796 TRANSPORTATION 129986 129986 REPAIRS AND MAINTENANCE 122448 118188 4260 SUPPLIES 121105 121105 211941 193417 2078 16446 18595881 17520173 372542 703166 3157310 927288 293259 119154 2761 55644 1066975 1200702 43769 56757 6569457 2463695 4315920 4105762 5923497 9448834 119299 128570 14922790 16042711 91457 218960 91457 218960 X 12434275 13242260 2397058 2581491 14831333 15823751 14922790 16042711 602558 389860 0 X X 0 1 X 1 1 1 X 2381940 5221584 7256610 5936815 18554956 39351905 2381940 5221584 7256610 5936815 18554956 39351905 39351905 72321 67684 75033 74130 43199 332367 39684272 1914885 0.99160 0.98620 X 119299 9271 128570 121104 -1805 119299 94684 26420 121104 97114 -2430 94684 93771 3343 97114 1.00000 1 0 225659 225659 3490992 673115 2817877 2256151 1425570 830581 596655 365010 231645 4105762 X 31763406 389860 12210592 12600452 19162954 35485 35485 19198439 18560396 0 18560396 35485 35485 18595881 PART V, LINE 4: FUNDS HELD BY BOTH THE SANDUSKY/ERIE COUNTY AND LORAIN COUNTY COMMUNITY FOUNDATIONS ARE HELD FOR THE LONG-TERM BENEFIT OF THE FOOD BANK. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES AT EACH BALANCE SHEET DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE ORGANIZATIONS POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE WHEN INVOICED. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION HAD NO ACCRUED TAXES, INTEREST, OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN BENEFICIAL INTEREST IN AFFILIATE 12,210,592. X X X X X X X 1 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 SOLICITATION AND DONOR CULTIVATION THROUGH DIRECT MAIL CAMPA 0 546652 259713 286939 546652 259713 286939 OH GENEROUS HELPINGS 103601 14100 89501 21372 103601 14100 89501 21372 21372 68129 X 11142835 13078209 MARKET VALUE PER 3RD PAR 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FOOD BANK'S 990 IS PREPARED BY THIRD PARTY ACCOUNTANT BASED UPON INFORMATION PROVIDED BY MANAGEMENT. THE 990 IS FIRST REVIEWED BY THE BOOKKEEPER AND PRESIDENT/CEO FOR CLERICAL ERRORS AND CONSISTENCY OF INFORMATION PROVIDED FOR PREPARATION OF THE 990 AND AUDIT. THE FOOD BANK'S AUDITORS REVIEW THE AUDIT DRAFT WITH THE BOARD DURING A REGULARLY SCHEDULED BOARD MEETING. THE 990 IS APPROVED BY THE BOARD SUBSEQUENT TO THE MEETING AFTER ALL QUESTIONS HAVE BEEN RESOLVED. FORM 990, PART VI, SECTION B, LINE 12C THE FOOD BANK MONITORS CONFLICTS OF INTEREST BY REQUIRING ALL EMPLOYEES AND BOARD MEMBERS TO COMPLETE A POLICY STATEMENT ANNUALLY DISCLOSING ALL CONFLICTS OF INTEREST. FURTHERMORE, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY NEW CONFLICTS THAT ARISE IMMEDIATELY AT BOARD MEETING. THE PRESIDENT/CEO IS RESPONSIBLE FOR MAINTAINING INFORMATION ON ALL CONFLICTS AND RESOLVING ANY QUESTIONS RELATED TO POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A A WRITTEN REVIEW OF THE PRESIDENT/CEO IS COMPLETED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REPORTS TO AND MAKES A RECOMMENDATION TO THE FULL BOARD WHO THEN DETERMINE COMPENSATION. COMPARABLE DATA INCLUDES 990'S OF SIMILARLY SIZED NON PROFIT ORGANIZATIONS. UPON APPROVAL OF THE FULL BOARD, THE BOARD MEETS WITH THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 19 THE FOOD BANK'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. SECOND HARVEST CREATING PATHWAYS FUND 5510 BAUMHART ROAD LORAIN OH 44053 921558216 SUPPORT OF THE SECOND HARVEST FOODBANK OH 501(C)(3) LINE 12A, I SECOND HARVEST FOODBANK OF NORTH CENTRAL OHIO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0