2022-05-06T14:43:00-05:00 2021-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2020-07-01 942614101 SECOND HARVEST OF SILICON VALLEY SECO 4082668866 750 CURTNER AVENUE SAN JOSE CA 951252118 NOLAND GRANBERRY CFO 4082668866 2022-05-06 1 NOLAND GRANBERRY 999009999 MATTHEW PETROSKI P00853132 9257902600 2022-04-29 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z NOLAND GRANBERRY 750 CURTNER AVENUE SAN JOSE CA 951252118 339953351 0 X WWW.SHFB.ORG X 1979 CA MISSION: LEAD OUR COMMUNITY TO ENSURE THAT ANYONE WHO NEEDS A HEALTHY MEAL CAN GET ONE. 14 13 286 65882 0 0 212982881 319386604 0 0 1373884 2882889 109341 137211 214466106 322406704 137010838 214712440 0 0 20844457 28587991 733355 1043474 6636989 15681265 34323163 174269915 278667068 40196191 43739636 135600618 189621743 10169572 8163684 125431046 181458059 X TO REALIZE OUR VISION OF A HUNGER FREE COMMUNITY WE WILL PROVIDE MORE FOOD, HEALTHY FOOD AND BETTER ACCESS TO FOOD. WE WILL LEVERAGE OUR OWN RESOURCES AND ALSO WORK WITH PARTNERS IN THE COMMUNITY. 0 0 264887108 214712440 137211 SEE SCHEDULE O 264887108 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 79 0 1 286 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA AL AK AR CO FL GA HI IL KS KY ME MD MA MI MS MN NH NJ NM NY NC ND OH SC TN UT VA WA WV WI CT OK OR PA RI DC LA NV X X SOPHIA JUAREZ 4082668866 750 CURTNER AVENUE SAN JOSE CA 951252118 DAVID BABULAK CHAIR 1.00 X X 0 0 0 BRIAN BIRTWISTLE VICE CHAIR 1.00 X X 0 0 0 MARK CHANDLER SECRETARY 1.00 X X 0 0 0 MERRY AYRES BOARD MEMBER 1.00 X 0 0 0 PAUL BAINS BOARD MEMBER 1.00 X 0 0 0 SUSAN BLANCO BOARD MEMBER 1.00 X 0 0 0 CHRIS COOK BOARD MEMBER 1.00 X 0 0 0 ELLEN DREW BOARD MEMBER 1.00 X 0 0 0 ERIN HOFFMANN BOARD MEMBER 1.00 X 0 0 0 JOSH KAHN BOARD MEMBER 1.00 X 0 0 0 COLLEEN MCCREARY BOARD MEMBER 1.00 X 0 0 0 VENK NATHAMUNI BOARD MEMBER (START 09/20) 1.00 X 0 0 0 RICHARD SVEC BOARD MEMBER 1.00 X 0 0 0 LESLIE BACHO CEO 40.00 X X 358858 0 36498 NOLAND PIERRE GRANBERRY BOARD MEMBER (THRU 6/22/21); CFO 40.00 X X 241230 0 21497 CATHERINE A CVENGROS VP OF DEVELOPMENT & MARKET 40.00 X 260176 0 22977 STANLEY EDDE VP OF OPERATIONS 40.00 X 237049 0 30133 BRUNO J PILLET VP OF PROGRAMS AND SERVICE 40.00 X 203772 0 32789 BARBARA WILETS VP OF HUMAN RESOURCES 40.00 X 195092 0 18583 TRACY WEATHERBY VP OF STRATEGY AND ADVOCACY 40.00 X 191501 0 25409 1687678 0 187886 39 0 1 0 EXPRESS SERVICES INC DBA EXPRESS EMPLOY PO BOX 844277 LOS ANGELES CA 900844277 PROF. 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PART X, LINE 2: SECOND HARVEST OF SILICON VALLEY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY SECOND HARVEST IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. SECOND HARVEST OF SILICON VALLEY'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2020, 2019, AND 2018 COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR 3 YEARS AFTER THEY ARE FILED. THE SECOND HARVEST'S STATE RETURNS FOR THE YEARS ENDED JUNE 30, 2020, 2019, 2018, AND 2017 COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR 4 YEARS AFTER THEY ARE FILED. 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PREVENT HUNGER GRACE COVENANT - ABUNDANT HARVEST FOOD PANTRY 740 DEL MONTE AVENUE SOUTH SAN FRANCISCO CA 94080 362167730 501(3)(C) 369517 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER ST FRANCIS CENTER 151 BUCKINGHAM AVENUE REDWOOD CITY CA 94063 943052056 501(3)(C) 7432 489508 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER NORTH PEN FOOD PANTRY AND DINING CTR OF DALY CITY PO BOX 280 DALY CITY CA 94016 943164510 501(3)(C) 16362 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER LINCOLN PARK COMMUNITY CENTER PANTRY 901 BRUNSWICK ST DALY CITY CA 94014 061734338 501(3)(C) 145979 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER PROJECT WEHOPE 1854 BAY RD EAST PALO ALTO CA 94303 943342713 501(3)(C) 1049614 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER MID-PENINSULA HISPANIC OUTREACH MINISTRY UPCUSA 194 WEST 25TH AVENUE SAN MATEO CA 94403 236393377 501(3)(C) 1949797 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER STARVISTA 610 ELM STREET SUITE 212 SAN CARLOS CA 94070 943094966 501(3)(C) 37957 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER SAN CARLOS SERVICE CLUBS FOR SENIORS 601 CHESTNUT STREET SAN CARLOS CA 94070 943139839 501(3)(C) 179182 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER PRIMERA IGLESIA BAUTISTA DE SSF 299 COUNTRY CLUB DRIVE SOUTH SAN FRANCISCO CA 94080 943186395 501(3)(C) 49655 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER ECUMENICAL HUNGER PROGRAM 2411 PULGAS AVENUE EAST PALO ALTO CA 94303 942476942 501(3)(C) 126454 2610445 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER SOUTH PALO ALTO FOOD CLOSET 670 E MEADOW DRIVE ROOM 9 PALO ALTO CA 94306 770499948 501(3)(C) 129849 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER AIDS COMMUNITY RESEARCH CONSORTIUM 855 DOUGLAS AVENUE REDWOOD CITY CA 94063 943100725 501(3)(C) 79102 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER PUENTE DE LA COSTA SUR 620 NORTH STREET PESCADERO CA 94060 371484262 501(3)(C) 9442 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER HILLSIDE CHURCH OF GOD 1415 HILLSIDE BOULEVARD SOUTH SAN FRANCISCO CA 94080 356064030 501(3)(C) 132741 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER CAMINAR 248 REDWOOD AVENUE REDWOOD CITY CA 94061 941639389 501(3)(C) 36810 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER CAMINAR - PROJECT NINETY 114 DELAWARE AVENUE SAN MATEO CA 94401 941639389 501(3)(C) 34569 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER CAMINAR - HAWTHORNE HOUSE 251 JACKSON AVENUE REDWOOD CITY CA 94061 941639389 501(3)(C) 36428 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER EMBASSY CHRISTIAN 925 LINDEN AVENUE SOUTH SAN FRANCISCO CA 94080 943299285 501(3)(C) 300302 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER MACEDONIA CHURCH OF GOD IN CHRIST 66 N CLAREMONT STREET SAN MATEO CA 94401 943109136 501(3)(C) 6570 1556611 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER CHURCH OF CHRIST 1215 LAUREL AVE EAST PALO ALTO CA 94303 943188334 501(3)(C) 14945 1437363 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER THERE WITH CARE 2682 MIDDLEFIELD ROAD SUITE H REDWOOD CITY CA 94063 453952029 501(3)(C) 24800 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER PACIFICA RESOURCE CENTER 1809 PALMETTO AVENUE PACIFICA CA 94044 811496989 501(3)(C) 12829 724324 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER CATHOLIC CHARITIES - WASHINGTON UNITED YOUTH CTR 921 SOUTH FIRST STREET SAN JOSE CA 95110 942762269 501(3)(C) 84197 5726 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER CATHOLIC CHARITIES - CORAL 645 WOOL CREEK DR SAN JOSE CA 95112 942762269 501(3)(C) 63434 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER CATHOLIC CHARITIES - FIRST 5 PROGRAM D4 4 WABASH AVENUE SAN JOSE CA 95128 942762269 501(3)(C) 38367 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER CATHOLIC CHARITIES - FIRST 5 PROGRAM D1 3200 WATER STREET SAN JOSE CA 95111 942762269 501(3)(C) 11434 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER PILLAR RIDGE MOBILE HOME PARK 164 CULEBRA LANE MOSS BEACH CA 94038 330919418 501(3)(C) 132250 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER ST VICTORS PARISH 3108 SIERRA ROAD SAN JOSE CA 95132 942614101 501(3)(C) 1535 1621278 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER LOAVES & FISHES FAMILY KITCHEN 16505 BUTTERFIELD BLVD MORGAN HILL CA 95020 770370874 501(3)(C) 166892 432360 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER MARTHA'S KITCHEN 311 WILLOW STREET SAN JOSE CA 95110 912091094 501(3)(C) 153982 2080441 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER FRONT DOOR COMMUNITIES 405 SOUTH TENTH STREET SAN JOSE CA 95112 236393377 501(3)(C) 27420 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER OUR DAILY BREAD 231 SUNSET AVE SUNNYVALE CA 94086 942673950 501(3)(C) 725886 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER CONXION TO COMMUNITY 749 STORY ROAD SUITE 10 SAN JOSE CA 95122 942400381 501(3)(C) 1052369 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER MARANATHA OUTREACH CENTER 1811 S 7TH STREET STE D SAN JOSE CA 95112 770557182 501(3)(C) 109123 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER HOPE'S CORNER 748 MERCY STREET MOUNTAIN VIEW CA 94041 473754161 501(3)(C) 87846 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER GILROY COMPASSION CENTER 370 TOMKINS CT GILROY CA 95020 452189365 501(3)(C) 11287 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER TZU CHI FOUNDATION 2355 OAKLAND RD SAN JOSE CA 95131 942952782 501(3)(C) 11785 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER ST ANTHONY'S PADUA DINING ROOM 3500 MIDDLEFIELD ROAD MENLO PARK CA 94025 941156707 501(3)(C) 418559 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER SVDP ST FRANCIS OF ASSISI 1425 BAY ROAD EAST PALO ALTO CA 94303 270334226 501(3)(C) 50576 429216 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER SVDP REDWOOD CITY AND FAIR OAKS COMMUNITY CENTER 2600 MIDDLEFIELD RD REDWOOD CITY CA 94063 941375833 501(3)(C) 51073 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER SVDP ST PIUS 1100 WOODSIDE ROAD REDWOOD CITY CA 94061 270334588 501(3)(C) 24703 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER SVDP OUR LADY OF MT CARMEL 300 FULTON STREET PARISH CRT REDWOOD CITY CA 94062 270333929 501(3)(C) 20604 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER SVDP ST TIMOTHY 1515 DOLAN AVENUE SAN MATEO CA 94401 941375833 501(3)(C) 8939 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER SVDP OUR LADY OF THE PILLAR 400 CHURCH ST HALF MOON BAY CA 94019 270334226 501(3)(C) 251014 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER SVDP NATIVITY 210 OAK GROVE AVE MENLO PARK CA 94025 941375833 501(3)(C) 39050 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER SVDP ST DUNSTAN 1111 MAGNOLIA AVE MILLBRAE CA 94030 941375833 501(3)(C) 6680 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER SVDP ST MATTHEW 1 NOTRE DAME AVENUE SAN MATEO CA 94402 941375833 501(3)(C) 34589 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER SVDP ST CHARLES 880 TAMARACK AVENUE SAN CARLOS CA 94070 941375833 501(3)(C) 9023 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER SVDP ST ANTHONY 3500 MIDDLEFIELD RD MENLO PARK CA 94025 941375833 501(3)(C) 24291 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER SVDP ST MARK 325 MARINE VIEW BELMONT CA 94002 941375833 501(3)(C) 53532 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER SVDP ST ANTHONY MISSION 696 NORTH ST PESCADERO CA 94060 941375833 501(3)(C) 137322 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER SVDP HOMELESS HELP CENTER 344 GRAND AVENUE SOUTH SAN FRANCISCO CA 94080 941375833 501(3)(C) 24935 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER SVDP SAN MATEO AREA CONFERENCE 50 NORTH B STREET SAN MATEO CA 94401 941375833 501(3)(C) 12984 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER SVDP CATHERINE'S CENTER 50 N B ST SAN MATEO CA 94401 941375833 501(3)(C) 7893 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER NO STRINGS ATTACHED BREAKFAST 925 MAIN STREET HALF MOON BAY CA 94019 834682101 501(3)(C) 67401 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER MT OLIVE APOSTOLIC ORIGINAL HOLY CHURCH OF GOD 605 HAMILTON AVENUE MENLO PARK CA 94025 943385727 501(3)(C) 40870 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER PATHWAY SOCIETY INC 1530 THE ALAMEDA SAN JOSE CA 95126 941688552 501(3)(C) 65316 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER MOMENTUM FOR MENTAL HEALTH - FSP RESIDENTIAL 436 N WHITE RD SAN JOSE CA 95127 941496052 501(3)(C) 29319 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER MOMENTUM FOR MENTAL HEALTH - LITTERAL HOUSE 2001 THE ALAMEDA SAN JOSE CA 95126 941496052 501(3)(C) 27372 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER MOMENTUM FOR MENTAL HEALTH - CROSSROADS VILLAGE 2001 THE ALAMEDA SAN JOSE CA 95126 770075687 501(3)(C) 37855 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER THE ALANO CLUB OF SAN JOSE 1122 FAIR AVENUE SAN JOSE CA 95122 941448128 501(3)(C) 19175 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER RAINBOW RECOVERY FOUNDATION 6217 CULVERT DRIVE SAN JOSE CA 95123 061710609 501(3)(C) 54420 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER PARISI HOUSE ON THE HILL PO BOX 21826 SAN JOSE CA 95151 451911940 501(3)(C) 19034 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER MATEO LODGE - CASSIA AND HUMBOLDT HOUSES 420 CASSIA REDWOOD CITY CA 94063 510140976 501(3)(C) 125588 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER MATEO LODGE - WALLY'S PLACE 695 5TH AVE REDWOOD CITY CA 94063 510140976 501(3)(C) 39668 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER KAINOS HOME AND TRAINING CENTER 3631 JEFFERSON AVENUE REDWOOD CITY CA 94062 237408490 501(3)(C) 104703 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER OUR COMMON GROUND 2560 PULGAS AVENUE EAST PALO ALTO CA 94303 222923921 501(3)(C) 39486 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER THE LATINO COMMISSION 1001 SNEATH LANE SUITE 307 SAN BRUNO CA 94066 943149136 501(3)(C) 120212 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER HEALTHRIGHT 360 2015 PIONEER COURT SAN MATEO CA 94403 946129071 501(3)(C) 78878 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER FREE AT LAST - MEN'S RESIDENTIAL 1095 WEEKS ST EAST PALO ALTO CA 94303 943193317 501(3)(C) 6768 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER JERICHO PROJECT 430 VALLEY DRIVE BRISBANE CA 94005 943223981 501(3)(C) 508667 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER HORIZON SERVICES INC - PALM AVENUE DETOX 2251 PALM AVENUE SAN MATEO CA 94403 942365021 501(3)(C) 37656 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER FAMILY HOUSING & ADULT RESOURCES INC 20 E 20TH AVE SAN MATEO CA 94403 237062027 501(3)(C) 74377 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER ONE EAST PALO ALTO 903 WEEKS ST EAST PALO ALTO CA 94303 550816618 501(3)(C) 419987 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER LA COMIDA DE CALIFORNIA 455 E CHARLESTON RD PALO ALTO CA 94306 942170907 501(3)(C) 40179 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER VIET TU TE CHARITY 765 STORY ROAD SAN JOSE CA 95122 813938656 501(3)(C) 163619 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER EAST PALO ALTO SENIOR CENTER 560 BELL STREET EAST PALO ALTO CA 94303 942796500 501(3)(C) 247721 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER DOELGER & LINCOLN SENIOR CENTERS 101 LAKE MERCED BOULEVARD DALY CITY CA 94015 942844797 501(3)(C) 78898 5281 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER UNION COMMUNITY RESOURCES - LABORERS LOCAL 270 2195 FORTUNE DR SAN JOSE CA 95131 770387535 501(3)(C) 1476010 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER WEST VALLEY PRESBYTERIAN CHURCH 6191 BOLLINGER ROAD CUPERTINO CA 95014 236393377 501(3)(C) 6008 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER PORTUGUESE ORGANIZATION FOR SOCIAL SERVICES & OPPO 1115 EAST SANTA CLARA STREET SAN JOSE CA 95116 510187655 501(3)(C) 445127 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER SILICON VALLEY INDEPENDENT LIVING CENTER 25 N 14TH ST SAN JOSE CA 95112 942332246 501(3)(C) 20208 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER SENIOR COASTSIDERS - MEALS ON WHEELS 925 MAIN STREET HALF MOON BAY CA 94019 943119310 501(3)(C) 44797 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER PENINSULA VOLUNTEERS 800 MIDDLE AVENUE MENLO PARK CA 94025 941294939 501(3)(C) 163373 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE 234 E GISH ROAD SUITE 200 SAN JOSE CA 95112 942420708 501(3)(C) 5650 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER LIFEMOVES - JULIAN STREET INN 546 W JULIAN STREET SAN JOSE CA 95110 770160469 501(3)(C) 178998 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER LIFEMOVES - FIRST STEP FOR FAMILIES 325 VILLA TERRACE SAN MATEO CA 94401 770160469 501(3)(C) 39736 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER LIFEMOVES - MAPLE STREET SHELTER 1580-A MAPLE STREET REDWOOD CITY CA 94063 770160469 501(3)(C) 23143 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER LIFEMOVES - FAMILY CROSSROADS 50 HILLCREST DRIVE DALY CITY CA 94014 770160469 501(3)(C) 15717 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER LIFEMOVES - HAVEN FAMILY HOUSE 260 VAN BUREN ROAD MENLO PARK CA 94025 770160469 501(3)(C) 16674 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER LIFEMOVES - REDWOOD FAMILY HOUSE 110 LOCUST STREET REDWOOD CITY CA 94061 770160469 501(3)(C) 12459 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER LIFEMOVES - OPPORTUNITY SERVICES CENTER 33 ENCINA AVE PALO ALTO CA 94301 770033628 501(3)(C) 16458 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER LIFEMOVES - HOPTEL 2800 ILLINOIS STREET EAST PALO ALTO CA 94303 770160469 501(3)(C) 11702 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER FAMILY SUPPORTIVE HOUSING 692 NORTH KING ROAD SAN JOSE CA 95133 770106237 501(3)(C) 43150 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER HOMEFIRST 2011 LITTLE ORCHARD STREET SAN JOSE CA 95125 942684272 501(3)(C) 550292 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER COMMUNITY SOLUTIONS - LA CASA DEL PUENTE 17415 DEPOT ST MORGAN HILL CA 95037 237351215 501(3)(C) 23765 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER COMMUNITY SOLUTIONS - LA ISLA PACIFICA 9015 MURRAY AVENUE 100 GILROY CA 95020 237351215 501(3)(C) 21819 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER COMMUNITY SOLUTIONS - CRIMINAL JUSTICE SERVICES 9015 MURRAY AVENUE 100 GILROY CA 95020 237351215 501(3)(C) 45198 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER RECOVERY CAFE SAN JOSE INC 80 SOUTH FIFTH ST SAN JOSE CA 95112 350868116 501(3)(C) 31174 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER HOMELESS VETERANS EMERGENCY HOUSING FACILITY 10 KIRK AVE SAN JOSE CA 95127 943347254 501(3)(C) 190677 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER BILL WILSON CENTER 3490 THE ALAMEDA SANTA CLARA CA 95050 942221849 501(3)(C) 43004 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER SOUTH BAY TEEN CHALLENGE 4601 ALUM ROCK AVENUE SAN JOSE CA 95127 770071828 501(3)(C) 87359 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER ACHIEVEKIDS 1212 MCGINNESS AVENUE SAN JOSE CA 95127 770412221 501(3)(C) 12129 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER ACHIEVEKIDS 3860 MIDDLEFIELD ROAD PALO ALTO CA 94303 770412221 501(3)(C) 6134 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER FARM DRIVE NEIGHBORHOOD CENTER 3110 DAKAN COURT 1 SAN JOSE CA 95136 942390928 501(3)(C) 15410 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER CITY OF SAN JOSE - PARKS REC & NEIGHBORHOOD SVCS 200 E SANTA CLARA ST SAN JOSE CA 95113 454028926 501(3)(C) 18972 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER AFRICAN AMERICAN COMMUNITY SERVICE AGENCY 304 N SIXTH STREET SAN JOSE CA 95112 942404728 501(3)(C) 86401 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER ORGANIZATION OF SPECIAL NEEDS FAMILIES 10823 WILLOWBROOK WAY CUPERTINO CA 95014 260038264 501(3)(C) 22651 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER YWCA SILICON VALLEY - SUPPORT SERVICES 375 S 3RD STREET SAN JOSE CA 95112 942598854 501(3)(C) 12158 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER YWCA SILICON VALLEY- CHILD CARE CENTERS 375 SOUTH 3RD STREET SAN JOSE CA 95112 941186196 501(3)(C) 12739 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER PARCA - HORIZONS 825 OLD COUNTY RD BELMONT CA 94002 943039902 501(3)(C) 24941 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER MID-PENINSULA BOYS & GIRLS CLUB 200 NORTH QUEBEC STREET SAN MATEO CA 94401 941431583 501(3)(C) 308955 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER BOYS & GIRLS CLUBS OF NORTH SAN MATEO COUNTY 201 W ORANGE AVE SOUTH SAN FRANCISCO CA 94080 943179959 501(3)(C) 7754 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER COASTSIDE CHILDREN'S PROGRAMS 494 MIRAMONTES AVENUE HALF MOON BAY CA 94019 942407737 501(3)(C) 30641 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER BOYS & GIRLS CLUB OF THE COASTSIDE 600 CHURCH STREET HALF MOON BAY CA 94019 943193725 501(3)(C) 5972 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER SAN MATEO COUNTY SHERIFF'S ACTIVITIES LEAGUE 3151 EDISON WAY REDWOOD CITY CA 94063 450617342 501(3)(C) 58651 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD TO PREVENT HUNGER OAK GROVE HIGH SCHOOL 285 BLOSSOM HILL RD SAN JOSE CA 95123 942614101 OAK GROVE SCHOOL DIS 24155 TO PREVENT HUNGER JEFFERSON HIGH SCHOOL PANTRY 6996 MISSION ST DALY CITY CA 94014 943083772 JEFFERSON UNION HIGH 6570 TO PREVENT HUNGER SOUTH SAN FRANCISCO ADULT SCHOOL 825 SOUTHWOOD DRIVE SOUTH SAN FRANCISCO CA 94080 942920286 SOUTH SAN FRANCISCO 13096 TO PREVENT HUNGER CROSSROADS CHRISTIAN CENTER 45 COUNTY STREET DALY CITY CA 94014 911992588 501(3)(C) 11882 TO PREVENT HUNGER SANTA CLARA UNIFIED SCHOOL DISTRICT 1889 LAWRENCE ROAD SANTA CLARA CA 95051 770219105 SANTA CLARA UNIFIED 11720 TO PREVENT HUNGER REDWOOD CITY ELEMENTARY SCHOOL DISTRICT 750 BRADFORD STREET REDWOOD CITY CA 94063 943034018 REDWOOD CITY ELEMENT 5470 TO PREVENT HUNGER SAN JOSE PUBLIC LIBRARY 150 E SAN FERNANDO ST SAN JOSE CA 95112 770142379 CITY OF SAN JOSE 6766 TO PREVENT HUNGER SOUTH SAN FRANCISCO UNIFIED SCHOOL DISTRICT 398 B STREET SOUTH SAN FRANCISCO CA 94080 943083861 SOUTH SAN FRANCISCO 11680 TO PREVENT HUNGER ALUM ROCK UNIFIED SCHOOL DISTRICT 2930 GAY AVENUE SAN JOSE CA 95127 770016360 ALUM ROCK UNIFIED SC 10100 TO PREVENT HUNGER MOUNTAIN VIEW WHISMAN SCHOOL DISTRICT 750-A SAN PIERRE WAY MOUNTAIN VIEW CA 94043 930991812 MOUNTAIN VIEW WHISMA 10542 TO PREVENT HUNGER CALIFORNIA ASSOCIATION OF FOOD BANKS 1624 FRANKLIN STREET SUITE 722 OAKLAND CA 94612 680392816 501(3)(C) 524244 TO PREVENT HUNGER 203 0 FREE GROCERIES 278634 102823384 ACTUAL PURCHASE COST AND FMV OF DONATED FOOD FOOD PART I, LINE 2: FOOD SAFETY TRAINING IS MANDATED AND PROVIDED ANNUALLY. COMPLIANCE IS TRACKED IN THE COMPUTERIZED INVENTORY DATABASE. A DETAIL PRODUCT DISTRIBUTION REPORT BY PROGRAM AND SITE IS GENERATED AND REVIEWED ON A MONTHLY BASIS. INDIVIDUAL MONITORS ARE CONDUCTED EVERY TWO YEARS ON SITE (AS PER REQUIREMENTS FROM FEEDING AMERICA). AUDIT REPORTS ARE OBTAINED FROM THE LARGEST AGENCIES AND A RANDOM SAMPLE OF OTHER AGENCIES. THE AUDIT REPORT IS REVIEWED TO IDENTIFY INTERNAL CONTROL ISSUES TO DISCUSS WITH THE AGENCY. 1. FILES ARE REVIEWED TO INSURE PROPER DOCUMENTS ARE INCLUDED A. AGENCY APPLICATION B. AGENCY AGREEMENT C. 501(C)(3) DOCUMENTATION D. PREVIOUS MONITOR FORM 2. ON SITE VISIT CONDUCTED A. PROPER PAPERWORK ON FILE INCLUDING ORIGINAL CLIENT SIGN-IN SHEETS B. PROPER FOOD STORAGE C. PROPER FOOD HANDLING PRACTICES GRANTS TO PARTNERSHIP DISTRIBUTION AGREEMENT: SHFB HAS A FORMALIZED PROCESS TO FACILITATE THE EQUIPMENT PURCHASES FOR COMMUNITY BASED PARTNER DISTRIBUTION AGENCIES. ELIGIBLE AGENCIES MUST COMPLETE A FUNDING REQUEST FORM. ALL AGENCY REQUESTS FOR EQUIPMENT ARE THEN REVIEWED AND APPROVED BY A MANAGEMENT REVIEW GROUP USING DEFINED CRITERIA. SHFB'S COMPETITIVE BID PROCESS WILL BE USED FOR ALL NEW SINGLE PURCHASES OVER $10,000 AND ALL MULTIPLE PURCHASES ACCUMULATED OVER THE COURSE OF ONE YEAR TOTALING OVER $25,000. ALL AGENCIES RECEIVING SUCH EQUIPMENT ARE REQUIRED TO SIGN A CONTRACT AND COMPLIANCE IS MONITORED ON AN ONGOING BASIS. THE AGENCY RETENTION TIME REQUIREMENT FOR THE EQUIPMENT VARIES FROM 2-15 YEARS DEPENDING ON THE EQUIPMENT VALUE. 1 X X X X X 0 0 0 0 0 0 0 1 0 LESLIE BACHO CEO 285858 0 73000 0 0 0 14250 0 22248 0 395356 0 0 0 CATHERINE A CVENGROS VP OF DEVELOPMENT & MARKET 225176 0 35000 0 0 0 13055 0 9922 0 283153 0 0 0 STANLEY EDDE VP OF OPERATIONS 210049 0 27000 0 0 0 12030 0 18103 0 267182 0 0 0 NOLAND PIERRE GRANBERRY BOARD MEMBER (THRU 6/22/21); CFO 206230 0 35000 0 0 0 4825 0 16672 0 262727 0 0 0 BRUNO J PILLET VP OF PROGRAMS AND SERVICE 176772 0 27000 0 0 0 10541 0 22248 0 236561 0 0 0 TRACY WEATHERBY VP OF STRATEGY AND ADVOCACY 166501 0 25000 0 0 0 10065 0 15344 0 216910 0 0 0 BARBARA WILETS VP OF HUMAN RESOURCES 170092 0 25000 0 0 0 9721 0 8862 0 213675 0 0 0 PART I, LINE 7 THE ORGANIZATION PROVIDED BONUSES TO KEY STAFF BASED ON THEIR CONTRIBUTION DURING THE YEAR THAT CONTRIBUTED TO A HIGHLY SUCCESSFUL YEAR. X 9 30053 FAIR MARKET VALUE X 373 7009649 FAIR MARKET VALUE X 154 191232489 FEEDING AMERICA VALUE X SUPPLIES AND EQUIPMENT 28 282918 FMV X FREIGHT 80 210417 FMV X GIFT CERTIFICATES 20 16354 FMV 1 0 1 1 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: SECOND HARVEST OF SILICON VALLEY UTILIZES A FINANCIAL INSTITUTION TO LIQUIDATE GIFTS OF STOCK. FORM 990, PART III, LINE 4A, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: SECOND HARVEST OF SILICON VALLEY (ALSO KNOWN AS "SECOND HARVEST"), A NONPROFIT 501(C)(3) ORGANIZATION ESTABLISHED IN 1974 AND INCORPORATED IN 1979, HAS THE MISSION OF LEADING OUR COMMUNITY TO ENSURE THAT EVERYONE WHO NEEDS A HEALTHY MEAL CAN GET ONE. IN PURSUIT OF THIS MISSION, THE COVID-19 PANDEMIC CREATED UNPRECEDENTED HEALTH AND ECONOMIC DEVASTATION NEVER EXPERIENCED BY MOST AND AS A RESULT, GLOBAL FOOD INSECURITY ROSE TO UNPRECEDENTED LEVELS. THE IMPACT TO THOSE IN THE COMMUNITY SERVED BY SECOND HARCEST WAS NO EXCEPTION, AS THE NUMBER OF CLIENTS SERVED INCREASED FROM APPROXIMATELY 250,000 PER MONTH PRE-PANDEMIC TO MORE THAN 500,000 PER MONTH DURING THE PANDEMIC. THE ECONOMIC CRISIS CREATED BY THE PANDEMIC PUSHED MANY FAMILIES DEEPER INTO POVERTY AND CAUSED OTHERS TO SEEK FOOD ASSISTANCE FOR THE VERY FIRST TIME. NOW, A YEAR AFTER THE ONSET OF THE PANDEMIC, THE HEALTH AND ECONOMIC DAMAGE MANY ARE FACING CONTINUES. ALTHOUGH THE RATE OF INFECTIONS IS DOWN YEAR OVER YEAR AND THE DEATH RATE HAS DECLINED, THE ARRIVAL OF THE DELTA VARIANT HAS DETRACTED FROM MUCH OF THE PROGRESS MADE WITH VACCINATIONS AND SHELTER-IN-PLACE ACTIVITIES. AS A RESULT, THROUGHOUT FISCAL YEAR 2021, SECOND CONTINUED TO SERVE APPROXIMATELY 500,000 CLIENTS PER MONTH. SECOND HARVEST ANTICIPATES THIS LEVEL OF FOOD CRISIS WILL CONTINUE FOR THE NEAR FUTURE. THE PANDEMIC CHANGED THE WORLD IN WHICH SECOND HARVEST OPERATED. PRIOR TO THE PANDEMIC, SECOND HARVEST DELIVERED ITS FOOD VIA FARMERS MARKET-STYLE DISTRIBUTIONS. THIS TYPE OF FOOD DELIVERY WAS TRANSITIONED FROM A HIGH-TOUCH, CLIENT INTERACTIVE ACTIVITY TO A LOW-TOUCH, DRIVE-THRU WHERE VOLUNTEERS PLACED FOOD DIRECTLY INTO CLIENTS' TRUNKS WITHOUT PERSON-TO-PERSON CONTACT. PRE-PANDEMIC THERE WERE ONLY THREE DRIVE-THRU DISTRIBUTIONS IN SANTA CLARA AND SAN MATEO COUNTIES; BY THE END OF THE FISCAL YEAR 2021 THERE WERE OVER 130 DISTRIBUTION SITES. IN ADDITION TO THE TRANSITION TO DRIVE-THRU DISTRIBUTIONS, SECOND HARVEST EXPANDED ITS HOME DELIVERY PROGRAM TO SERVE VULNERABLE, HOMEBOUND RESIDENTS IN SANTA CLARA AND SAN MATEO COUNTIES. WORKING WITH PARTNERS LIKE CATHOLIC CHARITIES, TEAM RUBICON, CATHEDRAL OF FAITH AND MANY OTHERS, SECOND HARVEST HAS BEEN MAKING TWICE-MONTHLY DELIVERIES OF PRE-BOXED GROCERIES TO AN AVERAGE OF MORE THAN 4,000 HOUSEHOLDS OF HOMEBOUND SENIORS AND HIGH-RISK INDIVIDUALS (5,500 HOUSEHOLDS IN FISCAL 2020). DELIVERING ALMOST TWELVE MILLION POUNDS PER MONTH DURING FISCAL 2021, WAS A MAJOR CHALLENGE FOR SECOND HARVEST. THE EXISTING FACILITIES WERE NOT SUFFICIENT TO MEET THE NEEDS RESULTING IN SECOND HARVEST LEASING ADDITIONAL SPACE IN SAN JOSE AND INCREASING ITS FLEET OF TRUCKS TO 36. DURING FISCAL 2021, SECOND HARVEST DELIVERED 143.9 MILLION POUNDS VERSUS 91.6 MILLION POUNDS IN FISCAL 2020. SECOND HARVEST REALIZES THAT ITS ABILITY TO MAINTAIN OR SCALE ITS OPERATIONS UNDER THE CURRENT CONDITIONS IS NOT SUSTAINABLE OPERATING OUT OF THREE SITES. AS A RESULT, IN MAY 2021, SECOND HARVEST ENTERED INTO AN AGREEMENT TO PURCHASE LAND IN NORTH SAN JOSE, WITH THE INTENTION OF BUILDING A NEW OPERATIONS WAREHOUSE TO CONSOLIDATE ITS OPERATING ACTIVITIES INTO ONE LOCATION. THE PURCHASE OF THE PROPERTY IS IN ITS EARLY STAGES AND HAS CERTAIN CONTINGENCIES. SECOND HARVEST DOES NOT EXPECT TO BEGIN CONSTRUCTION UNTIL ALL CONTINGENCIES HAVE BEEN REMOVED AND DOES NOT EXPECT TO MOVE INTO THE FACILITY UNTIL 2024. PURCHASING THIS PROPERTY IS A MAJOR STEP FOR SECOND HARVEST TO IMPROVE AND EXPAND ON ITS ABILITY TO DELIVER A NUTRITIOUS MIX OF FOODS TO THE COMMUNITY. IN ADDITION TO DELIVERING FOOD TO THOSE IN NEED, SECOND HARVEST ACTS AS AN ADVOCATE HELPING SCHOOL DISTRICTS AND COMMUNITY GROUPS NAVIGATE EXISTING FEDERAL FEEDING PROGRAMS AND LEVERAGING PUBLIC FUNDS AVAILABLE TO FEED MORE CHILDREN. SECOND HARVEST IS PROUD TO HAVE PARTICIPATED ALONGSIDE VARIOUS PARTNERS TO SUPPORT A STATE BILL THAT RESULTS IN CALIFORNIA INVESTING $650 MILLION ANNUALLY TO PROVIDE UNIVERSALLY FREE BREAKFAST AND LUNCH TO ALL STUDENTS, AFFECTING MORE THAN 247,000 STUDENTS IN SANTA CLARA AND SAN MATEO COUNTIES. SECOND HARVEST WILL CONTINUE TO ADVOCATE ON THE FEDERAL LEVEL FOR ALL CHILDREN IN THE U.S. TO RECEIVE FREE SCHOOL MEALS. VOLUNTEERS AND DONORS CONTINUE TO BE KEY TO SECOND HARVEST'S ABILITY TO MEET THE NEED FOR FOOD IN OUR COMMUNITY. DURING FISCAL YEAR 2021, SECOND HARVEST'S 176,875 DONORS PROVIDED MORE THAN 191,000 GIFTS. THESE GIFTS TOTALED A RECORD $112.5 MILLION FOR FISCAL YEAR 2021. AS PREVIOUSLY DESCRIBED, SECOND HARVEST BELIEVES THE INCREASED NEED FOR ITS SERVICES WILL LAST FOR MANY YEARS TO COME AND THE SURPLUS GENERATED THIS YEAR FROM THE HIGH LEVEL OF CONTRIBUTIONS WILL BE USED NEXT YEAR AND IN SUPPORT OF FUTURE YEARS AS AVAILABLE. IN ADDITION TO THE FAVORABLE DONOR PERFORMANCE, SECOND HARVEST WAS FORTUNATE TO BE ABLE TO LEVERAGE OVER 422,000 VOLUNTEER HOURSE (INCLUDING NATIONAL GUARD AND SAN JOSE CONSERVATION CORP SUPPORT) OR APPROXIMATELY 203 FULL-TIME EMPLOYEES TO ITS WORKFORCE. DESPITE THE CHALLENGES RAISED BY THE PANDEMIC, SECOND HARVEST HAS CONTINUED TO FOCUS ON ITS COMMITMENT OF DELIVERING HEALTHY FOOD TO ITS PARTNER AGENCIES AND CLIENTS IN THE COMMUNITY. AS WE MOVE OUT OF THE DEPTH OF THE PANDEMIC, SECOND HARVEST DOES NOT ANTICIPATE A REDUCTION IN NEED ANYTIME SOON - HISTORY HAS SHOWN THAT THE PEOPLE WHO ARE THE MOST VULNERABLE HAVE BEEN HIT HARDEST AND WILL TAKE THE LONGEST TO RECOVER. SECOND HARVEST INTENDS TO BE THERE TO DELIVER TO THOSE MOST VULNERABLE AND THOSE IN NEED NEAR TERM AND FOR THE LONG TERM. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS THE ORGANIZATION USES TO REVIEW 990: THE CFO OR INTERIM CFO REVIEWS THE DRAFT FORM 990 AND ADDRESSES ANY FOLLOW UP QUESTIONS WITH THE AUDITORS. THEN THE FORM 990 IS SUBMITTED TO THE BOARD FOR THEIR INPUT. ANY IDENTIFIED ISSUES ARE RESOLVED AND THE FORM 990 IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY: CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND SIGNED BY EMPLOYEES AND BOARD MEMBERS. EMPLOYEE STATEMENTS ARE REVIEWED BY HR AND CORPORATE COUNSEL TO IDENTIFY ANY POTENTIAL CONFLICTS REQUIRING FURTHER REVIEW BY THE CEO. BOARD MEMBER STATEMENTS ARE REVIEWED AND ANY POTENTIAL CONFLICTS ARE COMMUNICATED TO THE CEO. ANY BOARD MEMBER STATEMENTS REQUIRING FURTHER CONSIDERATION ARE COMMUNICATED TO THE BOARD FOR FINAL DECISION. FORM 990, PART VI, SECTION B, LINE 15 IN ORDER TO REVIEW AND APPROVE THE RECOMMENDED SALARY INCREASES FOR MEMBERS OF THE LEADERSHIP TEAM AND THE CEO, THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED COMPILED MARKET DATA PROVIDED BY VARIOUS SURVEY SOURCES FOR EACH POSITION INCLUDED COMPARABLE POSITIONS IN LOCAL NON PROFIT ORGANIZATIONS AND IN SELECT LARGE URBAN AREAS NATIONALLY. IN ADDITION, THE COMMITTEE REVIEWED THE COMPENSATION OF EACH INDIVIDUAL BASED ON MARKET DATA, INPUT ON PERFORMANCE AND ACHIEVEMENTS, AND CONSIDERED THE PRIOR YEAR ADJUSTMENTS. SPECIFIC TO THE CEO, THE COMMITTEE REVIEWED LOCAL MARKET DATA AND SPECIFIC PEER DATA ON CEO POSITIONS IN LARGE URBAN CENTERS THAT ACTIVELY PARTICIPATED WITH FEEDING AMERICA. BASED ON THE REVIEW AND CONSIDERATION OF MARKET DATA AND PERFORMANCE INFORMATION FOR EACH LEADERSHIP POSITION, THE COMMITTEE FULLY SUPPORTED ALL BASE SALARY AND BONUS RECOMMENDATIONS, AND SIGNED APPROPRIATE DOCUMENTATION TO EFFECTUATE COMPENSATION CHANGE. THIS IS AN ANNUAL PROCESS. THE PROCESS WAS LAST COMPLETED IN SEPTEMBER 2021. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATIONS WEBSITE AND ALSO AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.