2022-04-22T18:27:54-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2020-07-01 320362611 SECOND HARVEST FOOD BANK OF ORANGE COUNTY INC SECO 9496532900 8014 MARINE WAY IRVINE CA 92618 CLAUDIA KELLER CEO 9496532900 2022-04-18 1 CLAUDIA KELLER 999009999 LISA N RYSSEL CPA P00643670 7149781300 2022-04-18 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CLAUDIA KELLER 8014 MARINE WAY IRVINE CA 92618 117644582 0 X WWW.FEEDOC.ORG X 2011 CA TO END HUNGER IN ORANGE COUNTY. 17 17 217 670 0 0 89646859 110274202 2419981 7143391 2654 2848 17687 -54063 92087181 117366378 25000 50000 0 0 6108200 5466507 0 0 1382252 79929517 102054874 86062717 107571381 6024464 9794997 22041817 31823010 1698896 1626358 20342921 30196652 X SECOND HARVEST FOOD BANK'S MISSION IS TO END HUNGER IN ORANGE COUNTY. THROUGH A NETWORK OF PANTRIES AND PARTNERS, WE PROVIDE CONSISTENT ACCESS TO NUTRITIOUS FOOD AND ARE COMMITTED TO DOING WHATEVER IT TAKES TO ENSURE ALL ARE WELL FED. 0 0 104081292 50000 7143391 SINCE 1983, SECOND HARVEST FOOD BANK HAS BEEN FEEDING ORANGE COUNTY'S MOST VULNERABLE POPULATIONS INCLUDING CHILDREN AND THEIR FAMILIES, SENIORS ON FIXED INCOMES, VETERANS, PEOPLE WITH DISABILITIES, AND THOSE EXPERIENCING HOMELESSNESS.WE ARE A PURPOSE-DRIVEN ORGANIZATION COMMITTED TO DOING WHATEVER IT TAKES TO ENSURE ALL ARE WELL FED. WE BELIEVE THAT PROVIDING DIGNIFIED, EQUITABLE, CONSISTENT ACCESS TO NUTRITIOUS FOOD CREATES A FOUNDATION FOR COMMUNITY HEALTH AND IS A CATALYST FOR SOCIETAL TRANSFORMATION.IN FISCAL YEAR 2021, SECOND HARVEST FOOD BANK DISTRIBUTED 59.3 MILLION POUNDS OF NUTRITIOUS FOOD TO AN AVERAGE OF 489,960 PEOPLE PER MONTH.THE FOOD WAS PURCHASED BY OR DONATED TO SECOND HARVEST WHICH DISTRIBUTED IT TO 282 PANTRIES AND PARTNERS THROUGHOUT ORANGE COUNTY, INCLUDING HOUSES OF WORSHIP AND SCHOOLS, AFTER-SCHOOL PROGRAMS, SENIOR CENTERS AND LOW-INCOME SENIOR HOUSING COMMUNITIES, TRANSITIONAL HOUSING, HOMELESS SHELTERS, AND SOUP KITCHENS. OUR CHILD HUNGER STRATEGY SEEKS TO END HUNGER FOR MANY THOUSANDS OF FOOD-INSECURE CHILDREN. MEALS AND SNACKS (PLUS NUTRITION EDUCATION) ARE PROVIDED THROUGH A NETWORK OF KIDS CAFE AFTER-SCHOOL SITES AND SUMMER MEAL DISTRIBUTIONS. OUR PERMANENT AND MOBILE SCHOOL PANTRY PROGRAMS DISTRIBUTED THOUSANDS OF POUNDS OF FRESH PRODUCE AND NUTRITION-FOCUSED SHELF-STABLE FOODS AT NEIGHBORHOOD SCHOOLS AND COMMUNITY CENTERS IN UNDER-SERVED AREAS. SECOND HARVEST'S SENIOR GROCERY PROGRAM IS DESIGNED TO COMBAT HUNGER AND MALNUTRITION FOR LOW-INCOME SENIORS. WE DISTRIBUTED GROCERIES TO THOUSANDS OF SENIOR HOUSEHOLDS AT SENIOR CENTERS AND LOW-INCOME SENIOR HOUSING LOCATIONS THROUGHOUT THE COUNTY. WE ALSO PROVIDED NUTRITIOUS FRESH FOODS AND STAPLE ITEMS DIRECTLY TO FOOD INSECURE PEOPLE IN UNDER-SERVED AREAS THROUGHOUT ORANGE COUNTY WITH OUR MOBILE PANTRY AND SCHOOL PANTRY DELIVERIES. 104081292 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 17 0 217 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JOYCE FOLEY 9496532900 8014 MARINE WAY IRVINE CA 92618 KATE KLIMOW PAST CHAIR 2.00 X X 0 0 0 DAVE COFFARO CHAIR 2.00 X X 0 0 0 TRACY BRYARS SECRETARY 2.00 X X 0 0 0 KATHERINE LE TREASURER 2.00 X X 0 0 0 KATHY BRONSTEIN DIRECTOR 2.00 X 0 0 0 JOE FUSZARD DIRECTOR 2.00 X 0 0 0 DAN GRABLE DIRECTOR 2.00 X 0 0 0 DAVID HASENBALG DIRECTOR 2.00 X 0 0 0 KAREN HERNANDEZ DIRECTOR 2.00 X 0 0 0 JAMES MORRIS DIRECTOR 2.00 X 0 0 0 BRIGID NOONAN DIRECTOR 2.00 X 0 0 0 ALEX PARKER DIRECTOR 2.00 X 0 0 0 ALAM SALMAN DIRECTOR 2.00 X 0 0 0 MELISSA HILL DIRECTOR 2.00 X 0 0 0 JOHN RALLS DIRECTOR 2.00 X 0 0 0 TEDDIE RAY DIRECTOR 2.00 X 0 0 0 GREGORY SCOTT DIRECTOR 2.00 X 0 0 0 HARALD HERRMANN CEO 40.00 X 243460 0 18084 JOYCE FOLEY CFO 40.00 X 152998 0 10063 JERRY CREEKPAUM COO 40.00 X 152473 0 22509 DAVID GENDREAU IT DIRECTOR 40.00 X 106326 0 10549 CLAUDIA KELLER CDO 40.00 X 165774 0 9617 JANE VAN DYKE HR DIRECTOR 40.00 X 101227 0 9722 922258 0 80544 6 0 1 0 SYSCO 20701 EAST CURRIER RD WALNUT CA 91789 FOOD PURCHASES 2823058 LA FOODS 5115 CLARETON DRIVE STE200 AGOURA HILLS CA 91301 FOOD PURCHASES 1122716 SUN TERRA PRODUCE TRADERS INC PO BOX 5435 NEWPORT BEACH CA 92662 FOOD PURCHASES 1007963 GALOT INC 5962 LA PLACE COURT STE 270 CARLSBAD CA 92008 FOOD PURCHASES 729002 NORCO RANCH PO BOX 745764 LOS ANGLES CA 90074 FOOD PURCHASES 620369 20 2337881 107936321 91413252 110274202 CONTRACT SERVICE REVENUE 900099 7090251 7090251 AGENCY FEES 900099 53140 53140 7143391 2848 2848 173074 2337881 178996 -5922 -5922 26000 99208 -73208 -73208 OTHER INCOME 900099 24011 24011 RECYCLING 900099 1056 1056 25067 117366378 7143391 0 -51215 50000 50000 433975 21699 315032 97244 4009321 2658643 699831 650847 493930 317682 88769 87479 529281 322861 116442 89978 29040 29040 305112 36798 189003 79311 284288 1363 264130 18795 357630 330486 24390 2754 4191 205 3916 70 856985 791940 58446 6599 194002 170089 12553 11360 DONATED FOOD AND SUPPLI 90170569 89840605 15060 314904 PRODUCT FEES AND PURCHA 8159850 8159850 PRORGAM COSTS 733471 733471 VEHICLE OPERATION 294440 294440 665296 351160 291225 22911 107571381 104081292 2107837 1382252 8989340 16663979 233625 356112 6879 508 2065135 3545568 86752 245353 17473251 6705922 10453795 10767329 206291 244161 22041817 31823010 843009 928812 855887 590046 0 107500 1698896 1626358 X 15803484 25436552 4539437 4760100 20342921 30196652 22041817 31823010 9794997 58734 0 X X 0 1 X 1 1 1 X 50821929 58533028 59001565 89646859 110274202 368277583 50821929 58533028 59001565 89646859 110274202 368277583 368277583 11228 2654 2848 16730 14391 14039 28430 368322743 17781196 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206291 57199 -19327 244163 209411 -928 2192 206291 225002 11169 24512 2248 209411 210600 16618 2216 225002 192762 23879 2043 210600 0.04850 0.95150 1 0 2400000 2400000 1964922 424860 1540062 7054246 3149988 3904258 2917815 1977856 939959 3136268 1153218 1983050 10767329 REFUNDABLE ADVANCES 107500 107500 X 117734417 58734 130309 178996 368039 117366378 0 117366378 107880686 130309 178996 309305 107571381 0 107571381 PART X, LINE 2: THE ORGANIZATION IS RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE CORRESPONDING STATE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR THE PROVISIONS OF FASB ASC 740-10-25, WHEREBY AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR ANY RELATED INTEREST OR PENALTIES. THE ORGANIZATION'S 2018-2020 TAX RETURNS ARE OPEN FOR FEDERAL INCOME TAX PURPOSES, AND ITS 2017-2020 TAX RETURNS ARE OPEN TO REVIEW FOR STATE INCOME TAX PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 178,996. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 178,996. FASHION SHOW 1430456 1257382 173074 11386 102 29593 120896 FOOD DRIVE 749845 749845 2 330654 330654 387 12800 3832 2510955 2337881 173074 11386 489 42393 124728 178996 -5922 0 FAMILIES FORWARD 8 THOMAS IRVINE CA 92618 330086043 501C3 10000 SERVICE AWARD HELPING OTHERS PREPARE FOR ETERNITY 11022 ACACIA PARKWAY STE C GARDEN GROVE CA 92840 330784384 501C3 10000 SERVICE AWARD LAGUNA FOOD PANTRY 20652 LAGUNA CANYON RD LAGUNA BEACH CA 92651 330593551 501C3 10000 SERVICE AWARD LATINO HEALTH ACCESS 602 E 4TH STREET SANTA ANA CA 92701 330562943 501C3 10000 SERVICE AWARD ORANGE COUNTY RESCUE MISSION 1 HOPE DRIVE TUSTIN CA 92782 952479552 501C3 10000 SERVICE AWARD PART 1, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. THERE IS AN APPLICATION PROCESS AND REVIEW COMMITTEE. ALL OF OUR COMMUNITY PARTNERS ARE REGULARY MONITORED FOR PROGRAM COMPLIANCE BY OUR STAFF. X X X X 0 0 0 0 0 0 0 0 0 HARALD HERRMANN CEO 241660 0 0 0 1800 0 0 0 18084 0 261544 0 0 0 CLAUDIA KELLER CDO 164399 0 0 0 1375 0 0 0 9617 0 175391 0 0 0 JERRY CREEKPAUM COO 136273 0 15000 0 1200 0 500 0 22009 0 174982 0 0 0 JOYCE FOLEY CFO 138998 0 12500 0 1500 0 500 0 9563 0 163061 0 0 0 PART I, LINE 3 COMMITTEE USED SALARY SURVEYS FOR INITIAL HIRING. BOARD APPROVES AMOUNT. X 442 91063001 FMV X SUPPLIES 0 320374 DONOR PROVIDED X OTHER VARIOUS 4 15787 DONOR PROVIDED X FURNITURE & EQUIPMENT 3 12500 DONOR PROVIDED X GIFT CARDS 4 1590 FACE VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 COUNCIL OF ORANGE COUNTY SOCIETY OF ST.VINCENT DE PAUL IS THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A COUNCIL OF ORANGE COUNTY SOCIETY OF ST.VINCENT DE PAUL IS ALLOWED TO APPOINT A BOARD MEMBER TO THE SECOND HARVEST BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE 990 DRAFT WILL BE DONE BY THE BOARD AS PART OF ITS DUTIES. A VOTE WILL BE TAKEN TO RECORD ACCEPTANCE OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C COI FORMS FOR BOARD MEMBERS ARE SIGNED ANNUALLY AND MONITORED BY STAFF. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE CEO, CFO, COO AND CDO. SALARY SURVEYS ARE USED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND ON ITS WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. COUNCIL OF ORANGE COUNTY SOCIETY OF ST VINCENT DE PAUL 1505 E 17TH STREET 109 SANTA ANA CA 92705 953033494 PROVIDES SERVICES TO THE NEEDY CA 501 (C) (3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0