2024-10-23T14:45:31-05:00 2023-12-31 351476702 BRADY WARE & SCHOENFELD INC 3 EASTON OVAL SUITE 300 COLUMBUS OH 43219 990 2023-01-01 832134113 OHIO TRI COUNTY FOOD ALLIANCE DBA SECOND HARVEST FOOD BANK OHIO 9373258715 20 NORTH MURRAY STREET SPRINGFIELD OH 45503 ANDREW IRICK EXECUTIVE DIRECTOR 9373258715 2024-10-22 1 1 MELESSA L BEHYMER P01380154 6148857407 2024-10-22 2023 2024-10-15 13:58:12Z SECOND HARVEST FOOD BANK ANDREW IRICK 20 NORTH MURRAY STREET SPRINGFIELD OH 45503 16139809 0 X THESHFB.ORG X 2018 OH THE MISSION OF OHIO TRI COUNTY FOOD ALLIANCE IS TO ALLEVIATE HUNGER IN CLARK, CHAMPAIGN AND LOGAN COUNTIES BY SOURCING AND DISTRIBUTING NUTRITIOUS FOOD TO PEOPLE IN NEED, BUILDING COMMUNITY PARTNERSHIPS , AND MOBILIZING THE PUBLIC TO SUPPORT HUNGER RELIEF. 14 14 44 876 0 0 11393233 15820088 104664 150582 1979 4171 37824 146668 11537700 16121509 0 0 0 0 1352861 1671986 0 0 192152 11098692 15152973 12451553 16824959 -913853 -703450 5996444 5352931 114394 105264 5882050 5247667 X THE MISSION OF OHIO TRI COUNTY FOOD ALLIANCE/SECOND HARVEST FOOD BANK IS TO ALLEVIATE HUNGER IN CLARK, CHAMPAIGN, AND LOGAN COUNTIES BY SOURCING AND DISTRIBUTING NUTRITIOUS FOOD TO PEOPLE IN NEED, BUILDING COMMUNITY PARTNERSHIPS, AND MOBILIZING THE PUBLIC TO SUPPORT HUNGER RELIEF. 0 0 16187745 199614 FOOD BANK AND FEEDING THE HUNGRY - OHIO TRI COUNTY FOOD ALLIANCE SERVES THE COMMUNITY THROUGH GRANTING FUNDS TO SECOND HARVEST FOOD BANK - TO SUPPORT ELIMINATING HUNGER IN CLARK, CHAMPAIGN, AND LOGAN COUNTIES. 16187745 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 44 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 0 1 1 1 1 1 0 0 0 OH X X ANDREW IRICK 9373258715 20 NORTH MURRAY STREET SPRINGFIELD OH 45503 MAUREEN MASSARO BOARD PAST PRESIDENT 3.00 X X 0 0 0 PATRICK FIELD BOARD PRESIDENT 3.00 X X 0 0 0 NANCY CAVANAUGH BOARD TREASURER 3.00 X X 0 0 0 DULCE HURST BOARD SECRETARY 1.00 X X 0 0 0 STEVE SHORT BOARD VICE PRESIDENT 1.00 X X 0 0 0 GRACIE HEMPHILL BOARD MEMBER 1.00 X 0 0 0 RAY BRANSTITER BOARD MEMBER 1.00 X 0 0 0 NETTIE CARTER-SMITH BOARD MEMBER 1.00 X 0 0 0 MIKE DINOVO BOARD MEMBER 1.00 X 0 0 0 JOY LONG-HARRIS BOARD MEMBER 1.00 X 0 0 0 BECKY STILES GORBY BOARD MEMBER 1.00 X 0 0 0 MARY JO LEVENTHAL BOARD MEMBER 1.00 X 0 0 0 ZACH BAYLESS BOARD MEMBER 1.00 X 0 0 0 TYRA JACKSON FORMER EXECUTIVE DIRECTOR 40.00 X 66281 0 4172 ANDREW IRICK EXECUTIVE DIRECTOR 40.00 X 38340 0 0 104621 0 4172 0 0 0 0 0 1073401 14746687 13558180 15820088 PARTNER AGENCY ORDERS 624200 150582 150582 150582 4171 4171 33000 0 33000 33000 33000 115936 18300 97636 97636 MISCELLANEOUS REVENUE 900099 16032 16032 16032 16121509 199614 0 101807 108793 83771 16319 8703 1286084 990284 192913 102887 127904 98486 19186 10232 149205 114888 22381 11936 22818 22818 78329 78329 54297 43437 2715 8145 20554 14503 3916 2135 80933 68793 8093 4047 137326 115813 18768 2745 88340 88340 18343 15592 1834 917 203613 183252 20361 102448 87081 10245 5122 FOOD DONATIONS DISTRIBU 12653555 12653555 FOOD SPOILAGE 918445 918445 EVENT EXPENSE 278636 278164 236 236 REPAIRS AND MAINTENANCE 175077 164669 10408 320259 268672 16540 35047 16824959 16187745 445062 192152 400626 589316 801883 140757 20000 19714 34825 1078422 1293697 102102 57352 3426536 1001604 2583819 2424932 991265 755463 18613 20623 0 15966 5996444 5352931 97952 86548 16442 2750 0 15966 114394 105264 X 5617051 4612000 264999 635667 5882050 5247667 5996444 5352931 -703450 65912 3155 0 X X 0 1 X 1 1 1 X 223998 24032283 18192073 11393233 15936024 69777611 223998 24032283 18192073 11393233 15936024 69777611 69777611 971 3051 1979 4171 10172 5324 16032 21356 69809139 255246 0.99950 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 393080 393080 1140740 116998 1023742 498803 108436 390367 674422 330111 344311 719491 446059 273432 2424932 CURRENT MATURITIES OF OPERATING LEASE OBLIGATIONS 12498 OPERATING LEASE OBLIGATIONS, NET OF CURRENT MATURITIES 3468 15966 X 16210612 65913 4890 70803 16139809 -18300 -18300 16121509 16848149 4890 4890 16843259 -18300 -18300 16824959 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED INTHE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -18,300. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -18,300. HARVEST BREAKFAST 35000 35000 900 8400 2000 DESSERT AUCTION 40936 40936 1000 2 40000 40000 1000 5000 115936 115936 1900 8400 8000 18300 97636 X 13558180 FMV OF USDA DONATED FOOD 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S 990 IS DISTRIBUTED TO ALL BOARD MEMBERS WITH A REASONABLE AMOUNT OF TIME TO COMMENT PRIOR TO THE FORM'S FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST APPLIES TO ALL INTERESTED TRUSTEES AND OFFICERS. THE POLICY IS MONITORED BY HAVING BOARD MEMBERS SUBMIT A COMPLETED CONFLICT OF INTEREST FORM EVERY TWO YEARS. THE POLICY IS REVIEWED BI-ANNUALLY VIA THE SIGNED FORM. CONTRACTS OR OTHER TRANSACTION BETWEEN THE ORGANIZATION AND ONE OR MORE OF THE TRUSTEES OR OFFICERS SHALL BE BROUGHT TO THE BOARD OF TRUSTEES AND DISCLOSED IN GOOD FAITH AND THE TRUSTEES AUTHORIZE SUCH CONTRACT OR TRANSACTION BY A VOTE SUFFICIENT FOR SUCH PURPOSE WITHOUT COUNTING THE VOTE OF SUCH INTERESTED TRUSTEE OR OFFICER. IF THERE IS A CONFLICT OF INTEREST THAT TAKES PLACE, THE BOARD MEMBER WILL BE ASKED TO CEASE AND DESIST IMMEDIATELY OR THEY WILL BE REMOVED FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE BOARD IS RESPONSIBLE FOR DETERMINING THE COMPENSATION AND THE ANNUAL PERFORMANCE REVIEW OF THE ORGANIZATION'S EXECUTIVE DIRECTOR WITH RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.