2023-07-27T16:33:03-05:00 2022-09-30 411680240 SDK CPA 100 WASHINGTON AVE S STE 1600 MINNEAPOLIS MN 55401 990 2021-10-01 237417654 SECOND HARVEST HEARTLAND SECO 6514845117 7101 WINNETKA AVE N BROOKLYN PARK MN 55428 ALLISON O'TOOLE CEO 6514845117 2023-07-21 1 ALLISON OTOOLE 999009999 CHARLES SELCER CPA P00437250 6123325500 2023-07-21 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ALLISON O'TOOLE 7101 WINNETKA AVE N BROOKLYN PARK MN 55428 302357845 0 X WWW.2HARVEST.ORG X 1976 MN SEE PART III, LINE 1SECOND HARVEST HEARTLAND'S MISSION IS TO END HUNGER TOGETHER. IN PARTNERSHIP WITH 423 FOOD SHELVES AND NON-PROFIT PARTNERS AND MORE THAN 1,100 HUNGER-RELIEF PROGRAMS, WE SUPPORT THOSE IN OUR REGION FACING HUNGER. 25 25 268 9348 0 0 212507202 206415837 8997066 17807075 403108 1654087 39938 -61445 221947314 225815554 152037386 157312287 0 0 14364399 18902337 476780 533986 8068447 36384215 50859871 203262780 227608481 18684534 -1792927 115779386 100651861 13885958 10599608 101893428 90052253 X SECOND HARVEST HEARTLAND'S MISSION IS TO END HUNGER TOGETHER. IN PARTNERSHIP WITH MORE THAN 423 FOOD SHELVES AND NON-PROFIT PARTNERS AND MORE THAN 1,100 HUNGER-RELIEF PROGRAMS, WE SUPPORT THOSE IN OUR REGION FACING HUNGER. 0 0 180601167 149675848 17807075 FOOD BANK: LAST YEAR, WE DISTRIBUTED MORE THAN 123 MILLION POUNDS OF FOOD. AS A FOOD BANK, WE WORK WITH 423 FOOD SHELVES AND NON-PROFIT PARTNERS AND MORE THAN 1,100 HUNGER-RELIEF PROGRAMS IN 41 COUNTIES IN MINNESOTA AND 18 COUNTIES IN WESTERN WISCONSIN TO GET FOOD TO NEIGHBORS FACING HUNGER. WE PROVIDED, ON AVERAGE, 86% OF ALL FOOD DISTRIBUTED BY OUR PARTNERS. 14695256 2716969 COMMUNITY OUTREACH: MORE THAN A FOOD BANK, WE'RE A LEADING PARTNER IN THE POLICIES AND PROGRAMS THAT WORK TO END HUNGER AND WE'RE AN INNOVATOR IN THE AREAS WHERE FOOD CAN BE THE SOLUTION. MINNESOTA CENTRAL KITCHEN, OUR PREPARED MEALS INITIATIVE, PROVIDED 1,387,217 FULLY PREPARED MEALS ACROSS THE REGION, IN PARTNERSHIP WITH MORE THAN 75 COMMUNITY ORGANIZATIONS. FOODRX, OUR MEDICALLY TAILORED NUTRITION BOX PROGRAM, PROVIDED SERVICES TO SUPPORT A HEALTHY DIET AND IMPROVED HEALTH OF 10,394 INDIVIDUALS. OUR SNAP (SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM) OUTREACH SPECIALISTS PROCESSED OVER 13,200 NEW CLIENT REFERRALS AND ASSISTED OVER 13,100 HOUSEHOLDS WITH SNAP APPLICATIONS AND RE-CERTIFICATIONS. (SEE SCHEDULE O) COMMUNITY OUTREACH: (CONTINUED FROM PART III) OUR CHILD NUTRITION PROGRAMS PROVIDED OVER $492,600 IN GRANTS TO 24 EDUCATION AND NONPROFIT PARTNERS TO HELP MEET INCREASED NEED AND ADDRESS FOOD ACCESS CHALLENGES DUE TO COVID-19, INFLATION, AND OTHER ISSUES FACING MINNESOTA FAMILIES. 10467112 FOOD SOURCING: OF THE MORE THAN 120 MILLION POUNDS OF FOOD WE DISTRIBUTED LAST YEAR, MORE THAN 62% WAS FRESH FOOD (PRODUCE (42.6%), MEAT, DAIRY AND BAKERY ITEMS). WE WORK TO SOURCE LOCALLY WHENEVER POSSIBLE. LAST YEAR, WE SOURCED 9.8 MILLION POUNDS OF PRODUCE, 4 MILLION POUNDS OF DAIRY, INCLUDING 450,000 GALLONS OF MILK, AND 750,000 POUNDS OF MEAT FROM LOCAL MINNESOTA FARMERS AND PROCESSORS. ONE OF OUR LARGEST SOURCES OF FOOD COMES FROM OUR RETAIL FOOD RESCUE PROGRAM, WHICH SOURCED 39.7 MILLION POUNDS OF DONATED FOOD FROM 590 STORE PARTNERS. 5789234 4919470 COMMODITY SUPPLEMENTAL FOOD PROGRAM: THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) IS ONE OF THE FOUNDATIONAL SERVICES PROVIDED BY SECOND HARVEST HEARTLAND. THROUGH THIS PROGRAM, WE PROVIDE FREE FOOD FOR SENIORS, DISTRIBUTING 30-35 POUNDS OF NUTRITIONALLY BALANCED USDA FOOD TO INDIVIDUALS EACH MONTH. PROGRAM PARTICIPANTS ARE GIVEN A BOX OF HIGHLY NUTRITIOUS FOOD, WHICH MAY INCLUDE CANNED FRUITS, VEGETABLES AND JUICES, SHELF-STABLE MILK, AMERICAN CHEESE, CANNED MEAT, PEANUT BUTTER OR DRIED BEANS, AND CEREAL, RICE OR PASTA. IN FY22, WE PROVIDED CSFPFOOD BOXES TO MORE THAN 230 UNIQUE DISTRIBUTION SITES IN 41 MINNESOTA COUNTIES, SERVING APPROXIMTELY 5,300 SENIORS MONTHLY. THE LARGEST SITE IN OUR SERVICE AREA IS SECOND HARVEST HEARTLAND IN BROOKLYN PARK, DISTRIBUTING FOOD TO CLOSE TO 400 CLIENTS EACH MONTH 5789234 4919470 211552769 1 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 52 0 1 268 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X MICHAEL HOBAN 6514845117 7101 WINNETKA AVE N BROOKLYN PARK MN 55428 BILL KOSCHAK TREASURER 1.00 X X 0 0 0 CAM HOANG BOARD MEMBER 1.00 X 0 0 0 CHRISTINA HENNINGTON BOARD MEMBER 1.00 X 0 0 0 CHRIS FINCH BOARD MEMBER 1.00 X 0 0 0 COLLEEN MAY CHAIR 1.00 X X 0 0 0 DAVID CROSBY SECRETARY 1.00 X X 0 0 0 DAVID FIOCCO BOARD MEMBER 1.00 X 0 0 0 DR DAVID TILSTRA BOARD MEMBER 1.00 X 0 0 0 HUNTER SAKLAD BOARD MEMBER 1.00 X 0 0 0 IBRAHIMA DIOP BOARD MEMBER 1.00 X 0 0 0 JEFF PUTNAM BOARD MEMBER 1.00 X 0 0 0 JILL BOLLETTIERI BOARD MEMBER 1.00 X 0 0 0 JIM LEMKE BOARD MEMBER 1.00 X 0 0 0 JODI BAHL BOARD MEMBER 1.00 X 0 0 0 JOEL MATURI BOARD MEMBER 1.00 X 0 0 0 KEN DAVIDSON BOARD MEMBER 1.00 X 0 0 0 PAULA PHILLIPPE BOARD MEMBER 1.00 X 0 0 0 RON FELDMAN VICE CHAIR 1.00 X X 0 0 0 SARITA PARIKH BOARD MEMBER 1.00 X 0 0 0 SHAHID ALAM BOARD MEMBER 1.00 X 0 0 0 SHAWN O'GRADY PAST CHAIR 1.00 X 0 0 0 SHEILAH STEWART BOARD MEMBER 1.00 X 0 0 0 STACEY FOWLER-MEITTUNEN BOARD MEMBER 1.00 X 0 0 0 TAMMYLYNNE JONAS BOARD MEMBER 1.00 X 0 0 0 TERI CROSBY BOARD MEMBER 1.00 X 0 0 0 ALLISON O'TOOLE CHIEF EXECUTIVE OFFICER 40.00 X 500300 0 32190 ELIZABETH COOPER CHIEF EXTERNAL RELATIONS OFFICER 40.00 X 169135 0 27078 MEGAN MUSKE CHIEF DEVELOPMENT OFFICER 40.00 X 239312 0 14147 MICHAEL HOBAN CHIEF FINANCIAL OFFICER (PART-YEAR) 40.00 X 40769 0 0 PATRICK J BORAN CHIEF FINANCIAL OFFICER (PART-YEAR) 40.00 X 180037 0 21595 SARAH MOBERG CHIEF OPERATIONS OFFICER (PART-YEAR) 40.00 X 57000 0 4801 STACY L WADE CHIEF PEOPLE OFFICER 40.00 X 112101 0 6744 THIERRY M IBRI CHIEF OPER/PROG OFFICER (PART-YEAR) 40.00 X 168296 0 20990 COLLEEN HASE DIRECTOR OF INFO. TECH. 40.00 X 137009 0 8660 CONSTANCE C SCHLUNDT DIRECT MARKETING DIRECTOR 40.00 X 124618 0 24196 DANIEL J FUHRMAN CONTROLLER 40.00 X 125161 0 14257 DAVID E LASKEY DIR ENT EFF & FACILITY MGM 40.00 X 133928 0 19812 JULIE VANHOVE DIR OF SOURCE/DEM PLAN 40.00 X 121460 0 23476 2109126 0 217946 11 0 1 0 ONE & ALL INC 3500 LENOX ROAD NE SUITE 1900 ATLANTA GA 30326 FUNDRAISING 1976869 THE CREATIVE GROUP 865 S FIGUEROA STREET SUITE 2600 LOS ANGELES CA 90017 STAFFING 270261 PRESTON SPIRE 105 S 5TH AVENUE SUITE 200 MINNEAPOLIS MN 55401 MARKETING 253619 SALO LLC 701 N WASHINGTON AVENUE SUITE 500 MINNEAPOLIS MN 55401 STAFFING 250320 DORAN LEADERSHIP PARTNERS 1779 JAMES AVENUE S MINNEAPOLIS MN 55403 RECRUITMENT 205721 15 13907404 1175337 7735307 183597789 155431996 206415837 FOOD PURCHASE 624200 12419611 12419611 FOOD DISTRIBUTION 624200 5387464 5387464 17807075 52702 52702 77908826 55400 76362841 0 1545985 55400 1601385 1601385 7500 1175337 179450 -171950 -171950 PALLET SALE 900099 78796 78796 MISCELLANEOUS INCOME 900099 31709 31709 110505 225815554 17917580 0 1482137 152199338 152199338 5112949 5112949 1709563 1709563 13837006 7561914 3762519 2512573 567778 378661 63218 125899 1702804 829634 660488 212682 1085186 541301 365732 178153 43772 6132 12433 25207 57150 57150 47683 47683 533986 533986 81335 81335 4080511 418514 531978 3130019 555725 144397 103195 308133 998341 597059 90986 310296 1382820 1068640 -12871 327051 1286964 999938 189571 97455 244013 130915 89730 23368 81921 14629 56086 11206 227059 187153 22989 16917 2227388 2001485 83337 142566 COST OF PURCH PROD DISB 27049039 27049039 PROCUREMENT 7951575 7840231 111344 DONATED PRODUCT WASTE 3249630 3249505 125 VEHICLE EXPENSE 1217216 1209476 7740 77729 11859 64403 1467 227608481 211552769 7987265 8068447 8295458 5427643 2060540 2532129 711391 2387423 9231516 7162825 594948 536558 47442609 10523568 38244500 36919041 56533823 45666809 107210 19433 115779386 100651861 3432383 5080626 72100 13850 8266000 3938286 2115475 1566846 13885958 10599608 X 97692297 87258332 4201131 2793921 101893428 90052253 115779386 100651861 -1792927 -10048248 0 X X 0 1 X 1 1 1 X 141786547 150210034 224685988 212507202 206415837 935605608 141786547 150210034 224685988 212507202 206415837 935605608 935605608 60423 64842 195719 67315 52702 441001 160762 80434 235327 131574 110505 718602 936765211 58766035 0.99880 0.99870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 97,016. 2018 AMOUNT: $ 5,327. 2019 AMOUNT: $ 150,648. 2020 AMOUNT: $ 52,691. 2021 AMOUNT: $ 31,709. PALLET SALES - 2017 AMOUNT: $ 63,746. 2018 AMOUNT: $ 75,107. 2019 AMOUNT: $ 84,679. 2020 AMOUNT: $ 78,883. 2021 AMOUNT: $ 78,796. X 4195 52530 56725 211496044 211552769 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 47618 53201 20716 9142 130677 250000 250000 250000 250000 1000000 1500000 4210 2826 6259 4195 17490 22197246 1000000 -4214630 18982616 21865441 331805 22197246 1.00000 0 0 2470000 2470000 33091410 2426882 30664528 5542462 3577857 1964605 6338737 4518829 1819908 36919041 FISCAL AGENT PAYABLE 82835 CAPITAL LEASE, CURRENT PORTION 429878 CAPITAL LEASES, NET OF CURRENT 1054133 1566846 X 216906706 -10048248 1139400 -8908848 225815554 0 225815554 228747880 1139400 1139400 227608480 1 1 227608481 PART V, LINE 4: DURING 2021, SECOND HARVEST HEARTLAND ESTABLISHED A BOARD-DESIGNATED ENDOWMENT FUND. THE PURPOSE OF THIS ENDOWMENT IS TO FIGHT HUNGER NOW AND LAY THE GROUNDWORK FOR A STRONGER MINNESOTA THAT'S READY FOR NEW CHALLENGES. THE FUNDS WILL HELP FEED THE COMMUNITY, STRENGTHEN FOOD SHELVES AND OTHER HUNGER-RELIEF AGENCIES AND ADDRESS THE RACIAL HUNGER DIVIDE. EACH YEAR THE BOARD CAN AUTHORIZE UP TO 5% OF THE MARKET VALUE OF THE ENDOWMENT FOR ANY PURPOSE CONSISTENT WITH THE PURPOSE OF THE ENDOWMENT. PART X, LINE 2: THE ORGANIZATION IS EXEMPT, AS A PUBLIC CHARITY, FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED. PART XII, LINE 4B ROUNDING $1 X X X X X X X 1 ONE & ALL 2 NORTH LAKE AVE STE 700 PASADENA CA 91101 DIRECT MAIL ACQUISITION 0 5533310 356201 5177109 GATEWAY FUNDRAISING 2350 WHITEMAN RD F CONCORD CA 94518 TELEMARKETING 0 525230 115928 409302 CANOPY RESOURCES 3901 EAST PARIS SE GRAND RAPIDS MI 49512 PLANNED GIVING MARKETING/CONSULTING 0 0 61857 0 6058540 533986 5586411 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI DISH 586100 578600 7500 9025 48889 10663 103008 KICK HUNGER 463743 463743 6610 5 132994 132994 1255 1182837 1175337 7500 9025 48889 10663 110873 179450 -171950 1 COMPLETE LIST AVAILABLE UPON REQUEST 640000 0 AGENCY CAPACITY COMPLETE LIST AVAILABLE UPON REQUEST 0 221488 FMV EQUIPMENT AGENCY CAPACITY COMPLETE LIST AVAILABLE UPON REQUEST 0 149567201 FMV MEALS FOOD DISTRIBUTION COMPLETE LIST AVAILABLE UPON REQUEST 15000 0 WELLNESS PARTNER GRANTS COMPLETE LIST AVAILABLE UPON REQUEST 941219 0 DISTRIBUTION GRANTS COMPLETE LIST AVAILABLE UPON REQUEST 814430 0 COLLABORATION GRANTS 311 231 MEALS DISTRIBUTED TO INDIVIDUALS 8473 164705 FMV INDIVIDUAL MEALS FEDERAL COMMODITIES 8473 4948244 FMV VARIOUS FOOD ITEMS PART I, LINE 2: GRANTS ARE REVIEWED MONTHLY BY THE FINANCE DEPARTMENT. CASH DISBURSEMENTS ARE COMPARED TO GRANT APPLICATIONS AND DONOR CORRESPONDENCE TO ENSURE COMPLIANCE. REGULAR SITE MONITORING, WHICH INCLUDES SITE VISITS, IS PERFORMED AS PART OF SHH'S OVERALL COMPLIANCE EFFORTS. X X X 0 0 0 0 0 0 0 0 0 ALLISON O'TOOLE CHIEF EXECUTIVE OFFICER 375000 0 125000 0 300 0 25882 0 6308 0 532490 0 0 0 MEGAN MUSKE CHIEF DEVELOPMENT OFFICER 203656 0 35356 0 300 0 14147 0 0 0 253459 0 0 0 PATRICK J BORAN CHIEF FINANCIAL OFFICER (PART-YEAR) 157787 0 22000 0 250 0 10264 0 11331 0 201632 0 0 0 ELIZABETH COOPER CHIEF EXTERNAL RELATIONS OFFICER 161058 0 8077 0 0 0 10453 0 16625 0 196213 0 0 0 THIERRY M IBRI CHIEF OPER/PROG OFFICER (PART-YEAR) 147904 0 20167 0 225 0 9838 0 11152 0 189286 0 0 0 DAVID E LASKEY DIR ENT EFF & FACILITY MGM 129878 0 3750 0 300 0 7084 0 12728 0 153740 0 0 0 X 123 1545657 AVERAGE COST X 153886339 WHOLESALE-WEIGHT.AVG 0 1 1 PART I, LINE 32B: RAYMOND JAMES AND MORGAN STANLEY ARE USED AS STOCK BROKERS TO SELL STOCK DONATIONS. PART I, LINE 1 & PART III, LINE 1 AT SECOND HARVEST HEARTLAND, WE WORK TO END HUNGER TOGETHER. AS ONE OF THE LARGEST, MOST EFFICIENT, AND MOST INNOVATIVE HUNGER-RELIEF ORGANIZATIONS IN THE NATION, WE LEVERAGE OUR UNIQUE POSITION IN THE EMERGENCY FOOD CHAIN TO MAKE AN IMPACT. THROUGH PARTNERSHIPS, WE SUPPORT THOSE IN OUR REGION FACING HUNGER TODAY. MORE THAN A FOOD BANK, WE'RE A LEADING PARTNER IN THE POLICIES AND PROGRAMS THAT WORK TO END HUNGER, LIKE SNAP, SCHOOL MEALS AND SENIOR NUTRITION PROGRAMS, AND WE'RE AN INNOVATOR IN THE AREAS WHERE FOOD CAN BE THE SOLUTION, LIKE FOODRX AND MINNESOTA CENTRAL KITCHEN. IN FISCAL YEAR 2022, OUR WORK PROVIDED MORE THAN 113 MILLION MEALS, AS 1 IN 6 PEOPLE IN OUR SERVICE AREA SOUGHT OUR ASSISTANCE. ALL OF OUR HUNGER-FIGHTING EFFORTS STRIVE TO DECREASE THE RACIAL HUNGER DIVIDE, THE FACT THAT BLACK AND HISPANIC HOUSEHOLDS EXPERIENCED FOOD INSECURITY AT LEAST TWICE THE RATE OF WHITE, NON-HISPANIC HOUSEHOLDS. WE REACHED THOSE EXPERIENCING HUNGER THROUGH BOTH FOOD BANK OPERATIONS AND HUNGER-FIGHTING PROGRAMS: AS A FOOD BANK, WE WORK WITH 423 FOOD SHELVES AND NON-PROFIT PARTNERS AND MORE THAN 1,100 HUNGER-RELIEF PROGRAMS IN 41 COUNTIES IN MINNESOTA AND 18 COUNTIES IN WESTERN WISCONSIN TO GET FOOD TO NEIGHBORS FACING HUNGER. LAST YEAR WE PROVIDED, ON AVERAGE, 86% OF ALL FOOD DISTRIBUTED BY FOOD SHELF PARTNERS TO THEIR NEIGHBORS. OF THE NEARLY 123 MILLION POUNDS OF FOOD WE DISTRIBUTED LAST YEAR, MORE THAN 65.2% WAS FRESH FOOD (PRODUCE, MEAT, DAIRY AND BAKERY ITEMS). OUR AGENCY RELATIONS TEAM HELPED EASE PANDEMIC-ERA PRESSURES FOR OUR PARTNERS BY MAKING $1.8 MILLION IN GRANTS AVAILABLE TO HELP PARTNERS ADJUST TO INCREASING NEEDS AND CHANGES IN HOW THE NETWORK OPERATES. AMONG OTHER NEEDS, THESE GRANTS HELPED SUPPORT PARTNERS AS THEY CONTINUE TO ADDRESS PANDEMIC-ERA AND INFLATIONARY PRESSURES, INCREASE THEIR CAPACITY, AND PROVIDE SERVICES IN NEW WAYS TO SUPPORT NEIGHBORS. OUR VOLUNTEER BASE IS CRITICAL TO OUR OPERATIONS. LAST YEAR, 9,348 UNIQUE VOLUNTEERS DONATED TIME TO SECOND HARVEST HEARTLAND FROM FOOD SORTING AND PACKING TO CLIENT ASSISTANCE TO SKILL-BASED VOLUNTEER PROJECTS AND MORE CONTRIBUTING 57,293 TOTAL HOURS. VOLUNTEERS DONATED THE TIME EQUIVALENT TO 27 FULL-TIME EMPLOYEES, BASED ON THE AVERAGE HOURS PER YEAR WORKED BY A FULL-TIME EMPLOYEE: 2,080. MINNESOTA CENTRAL KITCHEN, OUR PREPARED MEALS INITIATIVE, PROVIDED 1,387,217 FULLY PREPARED MEALS AT LOCATIONS ACROSS THE REGION, IN PARTNERSHIP WITH MORE THAN 75 COMMUNITY ORGANIZATIONS WHO DISTRIBUTED THE MEALS WHERE THEY WERE NEEDED MOST. ON AVERAGE MORE THAN 60% OF THE INGREDIENTS IN EACH MEAL WERE SOURCED BY SECOND HARVEST HEARTLAND. 19 KITCHENS PARTICIPATED IN THE COLLABORATIVE, EMPLOYING AROUND 80 FOOD SERVICE WORKERS WEEKLY AND INVESTING $6.5 MILLION IN LOCAL BUSINESSES. WE PROVIDED COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) FOOD BOXES TO MORE THAN 230 UNIQUE DISTRIBUTION SITES IN 41 MINNESOTA COUNTIES, SERVING APPROXIMATELY 5,300 SENIORS MONTHLY. FOODRX, OUR MEDICALLY TAILORED NUTRITION BOX PROGRAM, PROVIDED SERVICES TO SUPPORT A HEALTHY DIET AND IMPROVED HEALTH OF 10,394 INDIVIDUALS THROUGH FOUR SERVICE CATEGORIES: FOODRX CHRONIC DISEASE MANAGEMENT PROGRAM (1,060), FOODRX STABILITY BOXES (555), SNAP REFERRALS (6,080), COMMUNITY RESOURCES (2,699). OUR SNAP (SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM) OUTREACH SPECIALISTS PROCESSED OVER 18,600 NEW CLIENT REFERRALS AND ASSISTED OVER 13,100 HOUSEHOLDS WITH SNAP APPLICATIONS AND RE-CERTIFICATIONS. THIS ADDED OVER 9.4 MILLION MEALS TO FAMILIES LAST YEAR. OUR CHILD NUTRITION PROGRAMS PROVIDED OVER $492,600 IN GRANTS TO 24 EDUCATION AND NONPROFIT PARTNERS TO HELP MEET INCREASED NEED AND ADDRESS FOOD ACCESS CHALLENGES DUE TO COVID-19, INFLATION, AND OTHER HARDSHIPS AFFECTING FAMILIES. THESE GRANTS SUPPORTED THE DELIVERY OF 4.4 MILLION MEALS TO MINNESOTA KIDS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUR AUDITOR WITH SUPPORT FROM STAFF AT SECOND HARVEST HEARTLAND. THE FINANCE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE FORM 990 WHICH IS THEN PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C UPON HIRING, EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. HUMAN RESOURCES RETAINS A SIGNED COPY FROM EACH EMPLOYEE STATING THEY UNDERSTOOD AND ACCEPTED THE TERMS OF THE POLICY. MEMBERS OF THE BOARD ARE REQUIRED TO PROVIDE A SIGNED AGREEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 SHH PERIODICALLY USES EXTERNAL SURVEYS TO EVALUATE ALL EMPLOYEES' COMPENSATION. SHH ALSO USES OTHER COMPENSATION SOURCES AS WELL AS CONSIDERING THE COST-OF-LIVING ADJUSTMENT PER THE FEDERAL SOCIAL SECURITY ADMINISTRATION GUIDELINES, THE CONSUMER PRICE INDEX, AND WAGE AND SALARY TREND REPORTS TO DETERMINE AN APPROPRIATE AVERAGE ANNUAL PERCENTAGE. AN AVERAGE INCREASE BASED ON SECOND HARVEST HEARTLAND'S FINANCIALS IS APPROVED FOR BUDGETING PURPOSES. EMPLOYEES ARE GIVEN A PERFORMANCE APPRAISAL AND A RECOMMENDATION OF AN INCREASE (IF MERITED) IS MADE TO THE EXECUTIVE TEAM. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF ALL INFORMATION ARE AVAILABLE UPON REQUEST. FORM 990 IS MADE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.