SECOND HARVEST FOOD BANK OF NORTHWEST PENNSYLVANIA: Form 990, tax year 2021
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- Organization
- SECOND HARVEST FOOD BANK OF NORTHWEST PENNSYLVANIA (EIN 25-1405798)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202341359349311104
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T13:51:21-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260001555 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELIX & GLOEKLER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2306 PENINSULA DRIVE | AddressLine1Txt |
| City | ERIE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251405798 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND HARVEST FOOD BANK OF NW PA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SECO | BusinessNameControlTxt |
| Phone | 8144593663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1507 GRIMM DRIVE | AddressLine1Txt |
| City | ERIE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN SEGGI | PersonNm |
| Person Title | CHIEF EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8144593663 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | SEGGI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATALIE HEBERLEIN CPA | PreparerPersonNm |
| PTIN | P01053604 | PTIN |
| Phone | 8148386095 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN SEGGI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1507 GRIMM DRIVE | AddressLine1Txt |
| City | ERIE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,081,501 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NWPAFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE SECOND HARVEST FOOD BANK OF NORTHWEST PENNSYLVANIA IS TO PROVIDE FOOD TO THOSE IN NEED WITHIN ELEVEN COUNTIES OF NORTHWEST PENNSYLVANIA WHILE CREATING AWARENESS AND EDUCATING THE COMMUNITY ON THE REALITIES OF HUNGER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 1572 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,471,356 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,243,278 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,556,768 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,530,520 | CYProgramServiceRevenueAmt |
| PY Investment Income | $170,065 | PYInvestmentIncomeAmt |
| CY Investment Income | $307,703 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $23,198,189 | PYTotalRevenueAmt |
| CY Total Revenue | $17,081,501 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,889,051 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,459,470 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,037,876 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,048,691 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $453,480 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,012,026 | PYOtherExpensesAmt |
| CY Other Expenses | $3,299,529 | CYOtherExpensesAmt |
| PY Total Expenses | $20,938,953 | PYTotalExpensesAmt |
| CY Total Expenses | $16,807,690 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,259,236 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $273,811 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,777,117 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,557,572 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,187,602 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $782,872 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,589,515 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,774,700 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE SECOND HARVEST FOOD BANK OF NORTHWEST PENNSYLVANIA IS TO PROVIDE FOOD TO THOSE IN NEED WITHIN ELEVEN COUNTIES OF NORTHWEST PENNSYLVANIA WHILE CREATING AWARENESS AND EDUCATING THE COMMUNITY ON THE REALITIES OF HUNGER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,773,720 | ExpenseAmt |
| Grant | $11,459,470 | GrantAmt |
| Revenue | $1,530,520 | RevenueAmt |
| Desc | COLLECTION, STORAGE, AND DISTRIBUTION OF FOOD TO PEOPLE IN NEED THROUGH A NETWORK OF NONPROFIT CHARITABLE AGENCIES. | Desc |
| Total Program Service Expenses | $15,773,720 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN SEGGI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8144593663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1507 GRIMM DRIVE | AddressLine1Txt |
| City | ERIE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANNE O'NEILL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MALPIEDI | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THOMAS KIRKWOOD | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RYAN SALVO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VINCENT HALUPCZYNSKI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER KLAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NINA FERRARO | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES RENSHAW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY SENNETT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS STARR | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEITH SCHMIDT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LUCINDA HENDRICKSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL ARNOLD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM CLARK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA FORSYTH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE GREIG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL MILLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLD SIMMONS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN SEGGI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $133,548 | $0 | $15,490 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $133,548 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,490 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,353,239 | GovernmentGrantsAmt |
| All Other Contributions | $11,890,039 | AllOtherContributionsAmt |
| Noncash Contributions | $8,551,525 | NoncashContributionsAmt |
| Total Contributions | $15,243,278 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 624210 | BusinessCd |
| Total Revenue Column | $1,530,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,530,520 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,530,520 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $307,703 | TotalRevenueColumnAmt |
| Exclusion | $307,703 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,081,501 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,530,520 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $307,703 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,459,470 | TotalAmt |
| Program Services | $11,459,470 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,936 | TotalAmt |
| Management And General | $86,055 | ManagementAndGeneralAmt |
| Fundraising | $36,881 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,374,581 | TotalAmt |
| Program Services | $1,032,096 | ProgramServicesAmt |
| Management And General | $178,262 | ManagementAndGeneralAmt |
| Fundraising | $164,223 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,040 | TotalAmt |
| Program Services | $33,798 | ProgramServicesAmt |
| Management And General | $8,656 | ManagementAndGeneralAmt |
| Fundraising | $6,586 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,702 | TotalAmt |
| Program Services | $297,529 | ProgramServicesAmt |
| Management And General | $76,195 | ManagementAndGeneralAmt |
| Fundraising | $57,978 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,432 | TotalAmt |
| Program Services | $48,542 | ProgramServicesAmt |
| Management And General | $12,431 | ManagementAndGeneralAmt |
| Fundraising | $9,459 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,978 | TotalAmt |
| Management And General | $2,978 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,587 | TotalAmt |
| Management And General | $17,587 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,996 | TotalAmt |
| Management And General | $37,996 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,356 | TotalAmt |
| Program Services | $8,713 | ProgramServicesAmt |
| Management And General | $28,573 | ManagementAndGeneralAmt |
| Fundraising | $13,070 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,828 | TotalAmt |
| Fundraising | $5,828 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,146 | TotalAmt |
| Program Services | $81,384 | ProgramServicesAmt |
| Management And General | $79,922 | ManagementAndGeneralAmt |
| Fundraising | $30,840 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,421 | TotalAmt |
| Program Services | $183,233 | ProgramServicesAmt |
| Management And General | $24,188 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,468 | TotalAmt |
| Program Services | $248,821 | ProgramServicesAmt |
| Management And General | $27,647 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| FOOD PURCHASES | $1,937,679 | $1,937,679 | |
| VEHICLE EXPENSE | $322,915 | $322,915 | |
| FUNDRAISING EXPENSE | $128,615 | $128,615 | |
| POSTAGE AND FREIGHT | $105,203 | $105,203 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,337 | TotalAmt |
| Program Services | $14,337 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,807,690 | TotalAmt |
| Program Services | $15,773,720 | ProgramServicesAmt |
| Management And General | $580,490 | ManagementAndGeneralAmt |
| Fundraising | $453,480 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,409 | BOYAmt |
| EOY | $416,367 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,889,389 | BOYAmt |
| EOY | $905,798 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,838 | BOYAmt |
| EOY | $97,994 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977,432 | BOYAmt |
| EOY | $1,601,540 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,235 | BOYAmt |
| EOY | $5,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,977,697 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,191,726 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,950,678 | BOYAmt |
| EOY | $3,785,971 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,145,100 | BOYAmt |
| EOY | $5,864,444 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,041,036 | BOYAmt |
| EOY | $879,620 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,777,117 | BOYAmt |
| EOY | $13,557,572 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,601 | BOYAmt |
| EOY | $454,391 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,192,001 | BOYAmt |
| EOY | $328,481 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,187,602 | BOYAmt |
| EOY | $782,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,601,786 | BOYAmt |
| EOY | $11,794,734 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $987,729 | BOYAmt |
| EOY | $979,966 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,589,515 | BOYAmt |
| EOY | $12,774,700 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,777,117 | BOYAmt |
| EOY | $13,557,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $273,811 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,551,242 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $462,616 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,539,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,028,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,232,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,471,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,243,278 | CurrentTaxYearAmt |
| Total | $83,514,953 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,539,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,028,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,232,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,471,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,243,278 | CurrentTaxYearAmt |
| Total | $83,514,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $83,514,953 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $307,703 | CurrentTaxYearAmt |
| Total | $1,013,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $84,528,755 | TotalSupportAmt |
| Public Support CY170 | 0.98800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $465,738 | BeginningYearBalanceAmt |
| Contributions | $33,162 | ContributionsAmt |
| Investment Earnings Or Losses | -$31,276 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,450 | OtherExpendituresAmt |
| Administrative Expenses | $4,385 | AdministrativeExpensesAmt |
| End Year Balance | $445,789 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $365,427 | BeginningYearBalanceAmt |
| Contributions | $2,209 | ContributionsAmt |
| Investment Earnings Or Losses | $108,889 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,778 | OtherExpendituresAmt |
| Administrative Expenses | $4,009 | AdministrativeExpensesAmt |
| End Year Balance | $465,738 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $337,182 | BeginningYearBalanceAmt |
| Contributions | $24,083 | ContributionsAmt |
| Investment Earnings Or Losses | $11,723 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,914 | OtherExpendituresAmt |
| Administrative Expenses | $2,647 | AdministrativeExpensesAmt |
| End Year Balance | $365,427 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $309,033 | BeginningYearBalanceAmt |
| Contributions | $24,005 | ContributionsAmt |
| Investment Earnings Or Losses | $19,535 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,813 | OtherExpendituresAmt |
| Administrative Expenses | $2,578 | AdministrativeExpensesAmt |
| End Year Balance | $337,182 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $275,802 | BeginningYearBalanceAmt |
| Contributions | $21,518 | ContributionsAmt |
| Investment Earnings Or Losses | $25,858 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,709 | OtherExpendituresAmt |
| Administrative Expenses | $2,436 | AdministrativeExpensesAmt |
| End Year Balance | $309,033 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,139 | OtherCostOrOtherBasisAmt |
| Book Value | $173,139 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,484,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,418,056 | DepreciationAmt |
| Book Value | $3,066,244 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,320,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,773,670 | DepreciationAmt |
| Book Value | $546,588 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,785,971 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ERIE COMMUNITY FOUNDATION ASSETS | $244,226 |
| CASH RESTRICTED FOR SPECIFIC GRANTS | $433,831 |
| DEPOSIT - WARREN COMMUNITY FOUNDATION | $201,563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $879,620 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,530,259 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,551,242 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,551,242 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,081,501 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,081,501 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,807,690 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,807,690 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,807,690 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD OF DIRECTORS DESIGNATED AN ENDOWMENT FUND WITH EARNINGS, INCLUDING DIVIDENDS AND APPRECIATION, TO BE USED FOR OPERATIONS. |
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 S 13TH STREET | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ASSIST IN DEVELOPING OF SOLICITATION MATERIALS AND MAILING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $814,100 | GrossReceiptsAmt |
| Retained By Contractor | $119,207 | RetainedByContractorAmt |
| Net To Organization | $694,893 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $814,100 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $119,207 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $694,893 | TotalNetToOrganizationAmt |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NETWORK OF 124 MEMBER AGENCIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VARIOUS EINS | AddressLine1Txt |
| City | VARIOUS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $7,759,525 | NonCashAssistanceAmt |
| Valuation Method Used | NATIONWIDE SURVEY BY KPMG | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD | NonCashAssistanceDesc |
| Purpose Of Grant | SECOND HARVEST FOOD BANK OF NW PA, INC. DISTRIBUTED FOOD THROUGH A NETWORK OF 124 FEEDING PARTNERS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 124 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOOD BANK VISITS THE LOCATIONS AND REQUIRES DOCUMENTATION REGARDING RECIPIENTS OF THE FOOD. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 500 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,551,525 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALVAGE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE FORM 990 AND ALL RELATED SCHEDULES ARE PROVIDED TO THE BOARD OF DIRECTORS IN ADVANCE OF FILING. THE BOARD OF DIRECTORS IS PROVIDED AT LEAST ONE WEEK TO REVIEW THE FORM 990 AND PROVIDE COMMENTS TO MANAGEMENT FOR ANY EDITS/CORRECTIONS. THE FORM 990 IS FILED AFTER ALL EDITS ARE MADE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOOD BANK REGULARLY AND CONSISTENTLY MONITORS ITS CONFLICT OF INTEREST POLICY. ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY READ THE POLICY AND COMPLETE AN "ANNUAL AFFIRMATION OF COMPLIANCE AND DISCLOSURE STATEMENT".THE EXECUTIVE DIRECTOR COMPILES ALL DISCLOSED CONFLICTS AND PROVIDES THE LIST TO ALL BOARD MEMBERS SO THEY ARE AWARE OF ALL CONFLICTS. BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO UPDATE THE DISCLOSURE STATEMENT IF A NEW CONFLICT ARISES DURING THE YEAR, AND THIS IS THEN DISCLOSED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | OUR EXECUTIVE DIRECTOR'S (OUR TOP MANAGEMENT OFFICIAL) COMPENSATION IS EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. AS PART OF THIS EVALUATION THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION OF OTHER EXECUTIVE DIRECTORS OF SIMILAR SIZED TAX-EXEMPT ORGANIZATIONS IN NORTHWEST PA. COMPENSATION OF OTHER EXECUTIVE DIRECTORS OF COMPARABLE SIZE FOOD BANKS IN THE FEEDING AMERICA NETWORK ARE ALSO REVIEWED. TYPICALLY OUR DIRECTOR IS PAID MORE THAN THE LOWEST LEVEL BUT BELOW THE HIGHEST LEVEL OF COMPARABLE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOOD BANK MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE MOST RECENT AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE. ALL OTHER DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO OUR EXECUTIVE DIRECTOR. WE ALSO MAKE CERTAIN SUMMARIZED INFORMATION AVAILABLE IN OUR ANNUAL REPORT WHICH IS PROVIDED TO THE PUBLIC AND IS POSTED ON OUR WEBSITE. |
| N/A | THE PROCESS FOR SELECTION OF OVERSIGHT OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR |