2024-05-08T14:32:09-05:00 2023-06-30 341874260 CBIZ MHM LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2022-07-01 431208665 HARVESTERS - THE COMMUNITY FOOD NETWORK HARV 8169293000 3801 TOPPING AVE KANSAS CITY MO 64129 STEPHEN DAVIS CEO & PRESIDENT 8169293000 2024-05-07 1 STEPHEN DAVIS XXX-XX-XXXX 1 LISA BURKE P00220718 8169455500 2024-04-29 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN DAVIS 3801 TOPPING AVE KANSAS CITY MO 64129 147876549 0 X WWW.HARVESTERS.ORG X 1979 MO HARVESTERS MOBILIZES THE POWER OF OUR COMMUNITY TO CREATE EQUITABLE ACCESS TO NUTRITIOUS FOOD AND ADDRESS THE ROOT CAUSES AND IMPACT OF HUNGER. 20 20 181 57448 0 0 143173596 142917382 3453 0 525367 495621 2434 267064 143704850 143680067 117478940 113263814 0 0 11499147 11610700 728220 884897 2813411 21188948 15702257 150895255 141461668 -7190405 2218399 44278401 59720919 6972671 19904068 37305730 39816851 HARVESTERS MOBILIZES THE POWER OF OUR COMMUNITY TO CREATE EQUITABLE ACCESS TO NUTRITIOUS FOOD AND ADDRESS THE ROOT CAUSES AND IMPACT OF HUNGER. 0 0 136192586 113263814 214411 FOOD DISTRIBUTION SERVICES - HARVESTERS DISTRIBUTES MORE THAN 50 MILLION POUNDS OF FOOD AND HOUSEHOLD PRODUCTS ANNUALLY TO APPROXIMATELY 700 CHARITABLE AGENCIES IN A 26-COUNTY AREA IN NORTHWEST MISSOURI AND NORTHEAST KANSAS. 136192586 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 45 0 1 181 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X X ROBIN POTTS 8169293000 3801 TOPPING AVE KANSAS CITY MO 64129 S BRENT VARZALY CHAIR 1.00 1.00 X X 0 0 0 KIMBERLY SVATY PAST CHAIR 1.00 0.00 X X 0 0 0 KEVIN STRATHMAN CHAIR-ELECT 1.00 0.00 X X 0 0 0 CARRIE MCATEE SECRETARY 1.00 1.00 X X 0 0 0 ANDREW LINDEMAN TREASURER 1.00 1.00 X X 0 0 0 JAMIE ALLEN DIRECTOR 1.00 0.00 X 0 0 0 TRESSA ANGELL DIRECTOR 1.00 0.00 X 0 0 0 GRACIELA BERUMEN DIRECTOR 1.00 0.00 X 0 0 0 DAN CRUMB DIRECTOR 1.00 0.00 X 0 0 0 CHRISTA DUBILL DIRECTOR 1.00 0.00 X 0 0 0 ESTUARDO GARCIA DIRECTOR 1.00 0.00 X 0 0 0 DAVID GATES DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER GONZALES DIRECTOR 1.00 0.00 X 0 0 0 JACKIE LOYA-TORRES DIRECTOR 1.00 0.00 X 0 0 0 SHANITA MCAFEE-BRYANT DIRECTOR 1.00 0.00 X 0 0 0 TIFFANY OWENS DIRECTOR 1.00 0.00 X 0 0 0 MELISSA SIEBEN DIRECTOR 1.00 0.00 X 0 0 0 FRANK WHITE III DIRECTOR 1.00 0.00 X 0 0 0 PHIL WITT DIRECTOR 1.00 0.00 X 0 0 0 PATRICK C WOODS DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN DAVIS CEO & PRESIDENT 40.00 1.00 X 231714 0 27630 VALERIE NICHOLSON-WATSON CEO & PRESIDENT (RETIRED) 40.00 1.00 X 172853 0 8784 JOANNA SEBELIEN CHIEF RESOURCE OFFICER 40.00 1.00 X 194532 0 24225 ROBIN POTTS CHIEF FINANCIAL OFFICER 40.00 1.00 X 160362 0 20663 MONIC HOUPE CHIEF OPERATIONS OFFICER 40.00 1.00 X 86031 0 8643 ANN ZAHNER DIRECTOR OF QUALITY ASSURANCE 40.00 0.00 X 112176 0 42392 SARAH BILES DIRECTOR OF COMMUNICATIONS 40.00 0.00 X 101319 0 28795 ANGELA HOLCOMB DIRECTOR OF HUMAN RESOURCE 40.00 0.00 X 105178 0 21257 KEVIN MARTIN DIRECTOR OF OPERATIONS 40.00 0.00 X 109796 0 18233 1273961 0 200622 8 0 1 0 BRAD CECIL & ASSOCIATES INC 2115 ARLINGTON DOWNS ROAD ARLINGTON TX 76011 DIRECT MAIL SERVICES & POSTAGE 1035536 NKC SCHOOL DISTRICT 2000 NE 46TH STREET NORTH KANSAS CITY MO 64116 PREPARED MEALS 447428 MHC TRUCK LEASING INC 1528 N CORRINGTON AVE KANSAS CITY MO 64120 TRUCK LEASING SERVICES 287200 PROLOGISTIX 2400 CENTRE PKWY SUITE 102 ATLANTA GA 30344 TEMP LABOR AGENCY 278550 PROSPERITY FUNDING DBA VEST PLACEMENT 4240 BLUE RIDGE BLVD STE 201 KANSAS CITY MO 64133 TEMP LABOR AGENCY 249322 10 101368 445544 650000 18999948 122720522 114473102 142917382 449450 449450 1077393 5093 1036315 0 41078 5093 46171 46171 44724 445544 218035 -173311 -173311 3168096 2942132 225964 225964 MISCELLANEOUS REVENUE 900099 126754 126754 RECYCLING REVENUE 900099 87657 87657 214411 143680067 214411 0 548274 113263814 113263814 922681 305544 558772 58365 7812698 6135389 716262 961047 276638 218527 27498 30613 1966167 1553151 195438 217578 632516 499649 62872 69995 95730 95730 82331 82331 52858 52858 884897 884897 19482 19482 1392375 1156833 136179 99363 56104 52878 3226 264369 21594 240102 2673 527894 432237 42154 53503 2076182 1963219 56553 56410 61212 36130 11005 14077 54083 21480 11837 20766 59710 50216 4717 4777 25656 21007 2049 2600 827871 804196 12429 11246 177145 121130 56015 FOOD PURCHASES 6726034 6726034 VEHICLE COSTS & FREIGHT 1678102 1678102 PROGRAM SUPPLIES 574733 566055 707 7971 FUNDRAISING PRINTING & 251367 251367 699019 512543 123539 62937 141461668 136192586 2455671 2813411 16011838 12177405 985996 1119303 689551 1321250 356142 638111 7688500 7688500 8936021 8481137 376285 555360 16888607 7835548 3231281 9053059 6002787 6645373 0 12041421 44278401 59720919 2918902 1787540 3067651 1779825 986118 3242898 0 13093805 6972671 19904068 X 35658376 33020928 1647354 6795923 37305730 39816851 44278401 59720919 2218399 291747 975 0 X 0 1 X 1 1 1 X 101269694 132532065 164134599 143173596 142917382 684027336 101269694 132532065 164134599 143173596 142917382 684027336 41008206 643019130 231761 218106 235148 229689 449450 1364154 90742 77373 95993 87674 214411 566193 685957683 7950499 0.93740 0.92940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 62,634. 2019 AMOUNT: $ 27,586. 2020 AMOUNT: $ 33,875. 2021 AMOUNT: $ 11,878. 2022 AMOUNT: $ 126,754. RECYCLING REVENUE - 2018 AMOUNT: $ 28,108. 2019 AMOUNT: $ 49,787. 2020 AMOUNT: $ 62,118. 2021 AMOUNT: $ 75,796. 2022 AMOUNT: $ 87,657. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 0 0 1 52858 0 0 52858 0 PART II-B, LINE 1: EMAILS TO COMMUNITY STAKEHOLDERS, LEGISLATORS, AND AGENCY PARTNERS WITH GRASSROOTS CALLS TO ACTION AND SIGN ON LETTERS, IN SUPPORT OF HUNGER RELIEF AND NUTRITION LEGISLATION. MEETINGS WITH LOCAL, STATE, AND FEDERAL GOVERNMENT OFFICIALS IN SUPPORT OF HUNGER RELIEF AND NUTRITION LEGISLATION. 849431 107682 46611 910502 1028211 -138672 40108 849431 804195 255402 31386 1028211 793343 34128 23276 804195 696832 52000 44511 793343 0.00000 0.72035 0.27965 1 0 628800 628800 4790806 69529 4721277 2200573 503717 1696856 9268428 7262302 2006126 9053059 RIGHT OF USE ASSET - OPERATING LEASES 11490387 RIGHT OF USE OF ASSET - FINANCE LEASES, LESS ACCUMULATED AMORTIZATION 551034 12041421 OPERATING LEASE LIABILITIES 12537351 FINANCE LEASE LIABILITIES 556454 13093805 X 144512195 291747 241338 533085 143979110 19482 -318525 -299043 143680067 142001074 240363 318525 558888 141442186 19482 19482 141461668 PART V, LINE 4: THE ENDOWMENT FUNDS OF THE ORGANIZATION WILL BE USED TO CARRY OUT THE EXEMPT ACTIVITIES OF THE ORGANIZATION IN ACCORDANCE WITH DONOR RESTRICTIONS, IF ANY. PART X, LINE 2: HARVESTERS AND HCFN ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION'S PRESENT ACCOUNTING POLICY FOR THE EVALUATION OF UNCERTAIN TAX POSITIONS IS TO REVIEW THOSE POSITIONS ON AN ANNUAL BASIS. A LIABILITY WOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES AND THE LIABILITY WOULD BE INCURRED BY THE ORGANIZATION. NO ACCRUAL HAS BEEN RECORDED AT JUNE 30, 2023 OR 2022, AS MANAGEMENT DOES NOT BELIEVE ANY MATERIAL UNCERTAINTIES EXIST. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED WITH EXPENSES ON FINANCIAL STATEMENTS -318,525. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED WITH REVENUES ON TAX RETURN 318,525. X X X X X X X 1 HARTSOOK CO 1100 WALNUT ST KANSAS CITY MO 64106 FUNDRAISING CONSULTANT - MAJOR GIVING PROGRAMS 0 9231207 45000 9186207 KINETIC FUNDRAISING PO BOX 410046 KANSAS CITY MO 64141 FUNDRAISING CONSULTANT - MAJOR GIVING PROGRAMS 0 9231207 63360 9167847 BRAD CECIL & ASSOC 2115 ARLINGTON DOWNS RD ARLINGTON TX 76011 DIRECT MAIL PROGRAM CONSULTANT 0 7091991 665907 6426084 JILL SILVA N/A LENEXA KS 66216 DIRECT MAIL PROGRAM CONSULTANT 0 7091991 36300 7055691 MERRIGAN & CO 1012 E 55TH ST KANSAS CITY MO 64110 E-SOLICITATION CONSULTANT 0 465651 74330 391321 33112047 884897 32227150 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI FOUR GOOD 83850 68871 14979 5000 79133 FEASTIVAL 406418 376673 29745 15300 118602 490268 445544 44724 20300 197735 218035 -173311 1 NETWORK OF 690 AGENCIES 501(C)(3) 0 113254614 AVG VALUE PER LB FOOD/HOUSEHOLD ITEMS ASSISTANCE TO INDIVIDUALS NETWORK OF 690 AGENCIES 501(C)(3) 0 6726034 ACTUAL COST FOOD/HOUSEHOLD ITEMS ASSISTANCE TO INDIVIDUALS 14 PARTNER AGENCIES 501(C)(3) 9200 0 N/A N/A GRANT FOR ESTABLISHING SERVICE INSIGHTS PROGRAM 690 0 PART I, LINE 2: HARVESTERS PROVIDES FOOD TO A NETWORK OF APPROXIMATELY 700 AGENCIES IN TWENTY-SIX COUNTIES IN BOTH MISSOURI AND KANSAS. EACH AGENCY IS SELECTED BASED ON ELIGIBILITY CRITERIA INCLUDING TAX EXEMPT STATUS AND OTHER REQUIREMENTS. A COMPLETE LISTING OF ORGANIZATIONS RECEIVING GRANTS AND OTHER ASSISTANCE CAN BE PROVIDED UPON REQUEST. X X X X 0 0 0 0 0 0 0 1 0 STEPHEN DAVIS CEO & PRESIDENT 203173 0 28541 0 0 0 11763 0 15867 0 259344 0 0 0 JOANNA SEBELIEN CHIEF RESOURCE OFFICER 172542 0 21990 0 0 0 9833 0 14392 0 218757 0 0 0 VALERIE NICHOLSON-WATSON CEO & PRESIDENT (RETIRED) 133401 0 39452 0 0 0 8649 0 135 0 181637 0 0 0 ROBIN POTTS CHIEF FINANCIAL OFFICER 138454 0 21908 0 0 0 8048 0 12615 0 181025 0 0 0 ANN ZAHNER DIRECTOR OF QUALITY ASSURANCE 104376 0 7800 0 0 0 6679 0 35713 0 154568 0 0 0 PART I, LINE 7 KEY STAFF RECEIVE NON-FIXED PAYMENTS IN THE FORM OF BONUSES. THESE BONUS PAYMENTS ARE PROPERLY INCLUDED ON FORM W-2. X 32 319097 FMV X 17582 114098566 AVERAGE VALUE PER LB X MISC SUPPLIES 19 55439 FMV 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 SOME OF THE ORGANIZATION'S BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE GOVERNING BODY ARE REQUIRED ANNUALLY TO DISCLOSE ALL BUSINESS RELATIONSHIPS THAT EXIST. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES A COMPENSATION COMMITTEE TO REVIEW ALL COMPENSATION AND BENEFITS FOR REASONABILITY. FORM 990, PART VI, SECTION C, LINE 19 SUMMARIZED FINANCIAL STATEMENTS ARE PART OF THE ANNUAL REPORT AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE FORM 990 IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. DETAILED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. HCFN TITLE HOLDING CORPORATION 3801 TOPPING AVE KANSAS CITY MO 64129 821735390 SUPPORTING ORGANIZATION MO 501(C)(3) LINE 12A, I HARVESTERS - THE COMMUNITY FOOD NETWORK 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 HCFN TITLE HOLDING CORPORATION C 650000 CASH CONTRIBUTIONS RECEIVED HCFN TITLE HOLDING CORPORATION D 10780000 AMOUNT OF DEBT GUARANTEED HCFN TITLE HOLDING CORPORATION E 55243 INTERCOMPANY BALANCE DUE HCFN TITLE HOLDING CORPORATION K 105313 FMV BASED ON COST OF EQUIPMENT HCFN TITLE HOLDING CORPORATION K 776985 FMV BASED ON COMPARATIVE RENTS HCFN TITLE HOLDING CORPORATION K 10505723 OPERATING LEASE RIGHT OF USE ASSE HCFN TITLE HOLDING CORPORATION K 11552687 OPERATING LEASE LIABILITY