2025-05-13T08:10:35-05:00 2024-06-30 341463411 BARNES WENDLING CPAS INC 5050 WATERFORD DRIVE SHEFFIELD VILLAGE OH 44035 990 2023-07-01 341446685 SECOND HARVEST FOODBANK OF NORTH CENTRAL OHIO SECO 4409602265 5510 BAUMHART ROAD LORAIN OH 44053 JULIANA CHASE-MOREFIELD PRESIDENT & CEO 4409602265 2025-04-22 1 1 ROBERT G ZUNICH CPA ABV P00159260 4409343850 2025-04-22 2023 2025-03-06 01:10:19Z JULIANA CHASE-MOREFIELD 5510 BAUMHART ROAD LORAIN OH 44053 32626188 0 X WWW.SECONDHARVESTFOODBANK.ORG X 1986 OH TO GROW HOPE IN OUR REGION BY CREATING PATHWAYS TO NUTRITIOUS FOOD. 15 15 42 3066 0 0 18486827 25463692 468809 543109 165403 498027 77400 54447 19198439 26559275 0 0 0 0 2403436 2788035 0 0 737448 16192445 23395567 18595881 26183602 602558 375673 16042711 16976769 218960 226540 15823751 16750229 TO GROW HOPE IN OUR REGION BY CREATING PATHWAYS TO NUTRITIOUS FOOD. 0 0 25027481 543109 SECOND HARVEST IS COMMITTED TO FIGHTING HUNGER IN NORTH CENTRAL OHIO. WORKING TOGETHER WITH A NETWORK OF 127 PARTNER HUNGER-RELIEF CHARITIES TO ACQUIRE, GATHER AND DISTRIBUTE 12.7M LBS OF NUTRITIOUS FOOD AND GROCERY PRODUCTS, SECOND HARVEST PROVIDED FOOD ASSISTANCE TO OVER 127,335 UNIQUE INDIVIDUALS THROUGHOUT CRAWFORD, ERIE, HURON AND LORAIN COUNTIES. PARTNER CHARITIES INCLUDE FOOD PANTRIES, HOT MEAL PROGRAMS, SHELTERS, CHILD AND SENIOR PROGRAMS. SECOND HARVEST RECEIVES FOOD THROUGH FEDERAL PROGRAMS (THE EMERGENCY FOOD ASSISTANCE PROGRAM, COMMODITY SUPPLEMENTAL FOOD PROGRAM, LFPA), STATE PROGRAMS (OHIO FOOD PROGRAM, AGRICULTURE CLEARANCE PROGRAM), FOOD MANUFACTURERS, RETAILERS, FARMERS AND GROWERS. THE VALUE OF DONATED GOODS TO SECOND HARVEST IS $7,755,901.32. 25027481 1 1 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 MARCUS HARRIS TRUSTEE 2.00 X 0 0 0 MARK CHASE TRUSTEE/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 MANOJ KUMAR TRUSTEE 2.00 X 0 0 0 SUEANN NASO TRUSTEE/CHAIR 2.00 X X 0 0 0 DR REBECCA STARCK TRUSTEE 2.00 X 0 0 0 BLANCA CHAVEZ TRUSTEE 2.00 X 0 0 0 NAOMI TWINE TRUSTEE 2.00 X 0 0 0 LISA BROWN TRUSTEE/VICE-CHAIR 2.00 X X 0 0 0 MICHAEL MILLER TRUSTEE 2.00 X 0 0 0 DOUGLAS NUSBAUM TRUSTEE 2.00 X 0 0 0 CHRISTOPHER REWAK TRUSTEE/SECRETARY 2.00 X X 0 0 0 ANN SCHLOSS TRUSTEE 2.00 X 0 0 0 SUSAN WARNER TRUSTEE 2.00 X 0 0 0 JULIANA CHASE-MOREFIELD PRESIDENT & CEO 40.00 X 149859 0 29104 149859 0 29104 1 0 1 0 0 10440 1053253 24399999 20164033 25463692 SALE OF FOOD PRODUCTS 900099 466033 466033 SHARED MAINTENANCE FEES 900099 77076 77076 543109 111363 111363 6453577 6066913 386664 386664 386664 57938 10440 0 57938 57938 CHANGE IN BENEFICIAL INTEREST IN 900099 -3491 -3491 -3491 26559275 543109 0 552474 149860 104771 20541 24548 1847899 1291908 253287 302704 633865 465597 74470 93798 156411 114890 18376 23145 1571 1267 276 28 28044 25802 1671 571 32261 32261 68606 67120 1486 232404 8054 224350 162764 130113 32651 26609 25549 513 547 79173 78418 755 280261 266260 5626 8375 18203 18203 FOOD DISTRIBUTED 21873576 21873576 REPAIRS AND MAINTENANCE 166156 156186 4985 4985 SUPPLIES 132039 127039 2500 2500 TRANSPORTATION 127598 127598 166302 145130 3412 17760 26183602 25027481 418673 737448 927288 5087654 119154 344747 55644 49308 1200702 1367946 56757 55105 6606447 2701955 4105762 3904492 9448834 6042438 128570 125079 16042711 16976769 218960 226540 218960 226540 X 13242260 13991604 2581491 2758625 15823751 16750229 16042711 16976769 375673 550805 0 X X 0 1 X 1 1 1 X 5221584 7256610 5936815 18554956 25521630 62491595 5221584 7256610 5936815 18554956 25521630 62491595 62491595 67684 75033 74130 43199 111363 371409 62863004 2177543 0.99410 0.98630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128570 -3491 125079 119299 9271 128570 121104 -1805 119299 94684 26420 121104 97114 -2430 94684 1.00000 1 0 225659 225659 3490992 761691 2729301 2291901 1588839 703062 597895 351425 246470 3904492 X 27077819 550805 550805 26527014 32261 32261 26559275 26151341 0 26151341 32261 32261 26183602 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, 2024 AND 2023, 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. 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 600469 268587 331882 600469 268587 331882 OH GENEROUS HELPINGS 68378 10440 57938 68378 10440 57938 57938 0 0 0 0 0 0 0 0 0 JULIANA CHASE-MOREFIELD PRESIDENT & CEO 139959 0 9900 0 0 0 6998 0 22106 0 178963 0 0 0 X 12925697 20164033 MARKET VALUE 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