2024-05-24T11:27:33-05:00 2023-06-30 431305800 UHY ADVISORS MIDWEST INC 15 SUNNEN DRIVE SUITE 100 ST LOUIS MO 631433819 990 2022-07-01 431268319 SECOND HARVEST COMMUNITY FOOD BANK SECO 8163643663 915 DOUGLAS ST JOSEPH MO 64505 CHAD HIGDON CHIEF EXECUTIVE OFFICER 8163643663 2024-05-24 1 CHAD HIGDON 999009999 1 DENISE PISCIOTTA P00560435 3146151200 2024-05-22 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHAD HIGDON 915 DOUGLAS ST JOSEPH MO 64505 12712220 0 X WWW.SHCFB.ORG X 1981 MO TO PROVIDE NOURISHMENT AND HOPE TO THE HUNGRY WHILE ENGAGING AND EMPOWERING THE REGION IN THE FIGHT TO END HUNGER. 16 16 39 1060 0 0 13118540 11695432 191318 16086 140028 -3140 17642 116200 13467528 11824578 11389746 7840659 0 0 1609456 1608277 0 0 348005 931838 2586359 13931040 12035295 -463512 -210717 3800432 3896524 567674 760380 3232758 3136144 OUR MISSION IS TO FEED THE HUNGRY IN THE NORTHWEST MISSOURI AND NORTHEAST KANSAS THROUGH A NETWORK OF PARTNER AGENCIES AND DIRECT SERVICE PROGRAMS AND ENGAGE THE REGION IN THE FIGHT TO END HUNGER. 0 0 11326005 7840659 16086 COMMUNITY NOURISHMENT: WE STRIVE TO CARRY OUT OUR WORK WITHIN SUSTAINABLE INITIATIVES THAT ARE EFFECTIVE AND ALIGNED WITH OUR MISSION OF BUILDING HUNGER-FREE COMMUNITIES. THESE INITIATIVES ARE DESIGNED TO IMPACT THREE KEY AREAS: FAMILIES, CHILDREN, AND SENIORS. NOT ONLY DO WE HELP OUR NEIGHBORS MEET IMMEDIATE NEEDS, BUT WE ALSO STRIVE TO CONNECT INDIVIDUALS AND FAMILIES WITH RESOURCES TO HELP THEM CREATE MORE STABLE FUTURES. WE DISTRIBUTE FOOD THROUGH DIRECT SERVICE PROGRAMS AND THROUGH A NETWORK OF MORE THAN 50 PARTNER AGENCIES LOCATED THROUGHOUT OUR SERVICE AREA. LAST YEAR, SECOND HARVEST DISTRIBUTED 6.2 MILLION POUNDS OF FOOD. 11326005 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CHAD HIGDON 8163643663 915 DOUGLAS ST JOSEPH MO 64505 MONICA WALKER CHAIR 2.00 X X 0 0 0 CHRISTEL GOLLNICK VICE CHAIR 2.00 X X 0 0 0 KENNY MILLER TREASURER 2.00 X X 0 0 0 GERRI HOUSEHOLDER SECRETARY 2.00 X X 0 0 0 BRYAN CARTER PAST CHAIR 2.00 X X 0 0 0 WILLIAM GALL BOARD MEMBER 2.00 X 0 0 0 KATIE JONAS BOARD MEMBER 2.00 X 0 0 0 DONNA WILSON BOARD MEMBER 2.00 X 0 0 0 ANDREA ARMFIELD BOARD MEMBER 2.00 X 0 0 0 CAROLYNN SOLLARS BOARD MEMBER 2.00 X 0 0 0 TIMOTHY WYMES BOARD MEMBER 2.00 X 0 0 0 KEVIN KELLY BOARD MEMBER 2.00 X 0 0 0 BRITTANY BEAVER BOARD MEMBER 2.00 X 0 0 0 BECKY RITCHEY BOARD MEMBER 2.00 X 0 0 0 DAN HEGEMAN BOARD MEMBER 2.00 X 0 0 0 JUAN HERNANDEZ HUERTA BOARD MEMBER 2.00 X 0 0 0 CHAD HIGDON CEO 40.00 X 112076 0 14884 112076 0 14884 1 0 0 0 0 1628320 10067112 8168415 11695432 PROGRAM SERVICE FEES 900099 16086 16086 16086 53652 53652 792918 849710 -56792 -56792 -56792 129133 37932 91201 91201 MISCELLANEOUS INCOME 900099 19687 19687 DISCOUNTS EARNED 900099 5312 5312 24999 11824578 16086 0 113060 7840659 7840659 126960 35548 83794 7618 1091388 904078 97888 89422 294168 237159 33168 23841 95761 74694 13406 7661 52525 47798 2101 2626 10000 10000 53064 48288 2123 2653 27378 24914 1095 1369 16557 15066 663 828 15378 13994 615 769 54298 49411 2173 2714 52780 48030 2111 2639 24834 24834 106356 96783 4256 5317 58969 53661 2359 2949 DIRECT INITIATIVES 1486208 1352450 59448 74310 MISC 239430 217881 9577 11972 DUES AND SUBSCRIPTIONS 131859 119992 5274 6593 FLEET 100096 91087 4004 5005 156627 54512 2396 99719 12035295 11326005 361285 348005 119745 132989 7689 94799 243228 237143 559839 799037 38828 40576 2146420 1425638 824762 720782 2006341 1871198 3800432 3896524 342674 335380 225000 425000 567674 760380 X 2984498 2887888 248260 248256 3232758 3136144 3800432 3896524 -210717 114104 0 X X 0 1 X 1 1 1 X 12230693 16846548 25082744 13118540 11642979 78921504 12230693 16846548 25082744 13118540 11642979 78921504 8619988 70301516 52588 51779 47953 53221 53652 259193 3223 703 4538 3802 12266 79192963 0.88770 0.87390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 150000 150000 150000 13350 13350 150000 150000 16357 16357 150000 150000 10647 10647 150000 1.00000 1 0 95192 95192 243063 221394 21669 912610 427777 484833 413192 325105 88087 482363 451362 31001 720782 X 11979704 114108 3086 37933 155127 11824577 0 11824577 12076314 3086 37933 41019 12035295 0 12035295 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501(C)(3). THE ORGANIZATION'S POLICY FOR THE EVALUATION OF UNCERTAIN TAX POSITIONS IS TO REVIEW THOSE POSITIONS ON AN ANNUAL BASIS. NO ACCRUAL HAS BEEN RECORDED AT JUNE 30, 2023 AND JUNE 30, 2022 AS MANAGEMENT DOES NOT BELIEVE ANY MATERIAL UNCERTAINITES EXIST. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES BEFORE 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS PART XI, LINE 2D - OTHER ADJUSTMENTS SPECIAL EVENTS DIRECT EXPENSES - 37,933 PART XII, LINE 2D - OTHER ADJUSTMENTS SPECIAL EVENTS DIRECT EXPENSES - 37,933 MAYOR'S THANKSGIVING 66710 66710 1050 7425 500 3638 TV SPECIAL 25410 25410 12795 7 37013 37013 1720 10804 129133 129133 1050 9145 500 27237 37932 91201 0 FOOD 37726 7840659 BOOK VALUE FOOD X 4232339 8168415 $1.93 PER POUND 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD BETWEEN MEETINGS OF THE FULL BOARD EXCEPT AS SET FORTH IN THE BYLAWS AND SHALL PERFORM SUCH OTHER DUTIES AS SPECIFIED BY THE BOARD. THOSE DIRECTORS SERVING AS OFFICERS AND THE CHAIRPERSONS OF THE BOARD COMMITTEES DESIGNATED BY THE BOARD AS STANDING COMMITTEES SHALL CONSTITUTE THE EXECUTIVE COMMITTEE. THE BOARD MAY APPOINT ANY ADDITIONAL DIRECTORS TO SERVE ON THE EXECUTIVE COMMITTEE AS THEY DEEM APPROPRIATE. THE EXECUTIVE COMMITTEE SHALL NOT HAVE AUTHORITY TO: A) ADOPT A PLAN OF MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION. B) AUTHORIZE THE SALE, LEASE, EXCHANGE OR MORTGAGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF SECOND HARVEST COMMUNITY FOOD BANK. C) AUTHORIZE THE VOLUNTARY DISSOLUTION OF SECOND HARVEST COMMUNITY FOOD BANK OR REVOKE PROCEEDING THEREFOR, OR ADOPT A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF AMERICA'S SECOND HARVEST OF GREATER ST. JOSEPH. D) FILL VACANCIES ON THE BOARD OF DIRECTORS OR ANY OF ITS COMMITTEES. E) REMOVE ANY OFFICER OR DIRECTOR OR MEMBER OF ANY COMMITTEE. F) ADOPT, AMEND OR REPEAL THE BYLAWS OR THE ARTICLES OF INCORPORATION. G) AMEND, ALTER, REPEAL OR TAKE ACTION INCONSISTENT WITH ANY RESOLUTION OR ACTION OF THE BOARD WHEN THE RESOLUTION OR ACTION OF THE BOARD PROVIDES BY ITS TERMS THAT IT SHALL NOT BE AMENDED, ALTERED OR REPEALED BY ACTION OF ANY COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN PROVIDED TO THE DIRECTOR OF OPERATIONS AND CHIEF EXECUTIVE OFFICER FOR A DETAIL REVIEW. A COMPLETE COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DIRECTED NOT ONLY TO THE BOARD OF DIRECTORS AND EXECUTIVE STAFF, BUT TO ALL EMPLOYEES AND VOLUNTEERS WHO CAN INFLUENCE THE ACTIONS OF THE ORGANIZATION. IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY CONFLICT OF INTEREST BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD, STAFF AND VOLUNTEERS TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES TO THE BOARD IF THEY SHOULD ARISE. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: THE CONFLICTING INTEREST IS FULLY DISCLOSED THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS THE BOARD OR EXECUTIVE COMMITTEE HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED EACH YEAR BY FIRST PERFORMING AN EVALUATION OF THE CHIEF EXECUTIVE OFFICER, WHICH IS CONDUCTED BY THE BOARD PRESIDENT AND PAST PRESIDENT. THEY THEN MEET WITH THE CHIEF EXECUTIVE OFFICER TO GO OVER THE RESULTS AND MEET WITH THE EXECUTIVE COMMITTEE TO MAKE A RECOMMENDATION. THE ORGANIZATION ALSO GATHERS COMPARABILITY DATA FOR COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AROUND THE COUNTRY. THE EXECUTIVE COMMITTEE THEN MEETS WITH THE FULL BOARD OF DIRECTORS AND MAKES THEIR RECOMMENDATION AND THE FULL BOARD GRANTS THE FINAL APPROVAL. THE DELIBERATION AND FINAL DECISION ARE DOCUMENTED AS PART OF THE BOARD MINUTES. THIS PROCESS WAS LAST UNDERTAKEN FOR THE EXECUTIVE DIRECTOR EFFECTIVE FOR THE 2022-2023 YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.