SECOND HARVEST FOOD BANK OF NORTHWEST PENNSYLVANIA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SECOND HARVEST FOOD BANK OF NORTHWEST PENNSYLVANIA (EIN 25-1405798)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-01-20
IRS object ID: 202230209349300908
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-01-20T10:07:55-06:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8144593663	PhoneNum
Signature	2022-01-20	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$23,198,189	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	50	TotalEmployeeCnt
Total Volunteers	1990	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,232,476	PYContributionsGrantsAmt
CY Contributions Grants	$21,471,356	CYContributionsGrantsAmt
PY Program Service Revenue	$1,779,504	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,556,768	CYProgramServiceRevenueAmt
PY Investment Income	$154,489	PYInvestmentIncomeAmt
CY Investment Income	$170,065	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$18,166,469	PYTotalRevenueAmt
CY Total Revenue	$23,198,189	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,848,448	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$15,889,051	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,925,769	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,037,876	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$434,283	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,112,591	PYOtherExpensesAmt
CY Other Expenses	$3,012,026	CYOtherExpensesAmt
PY Total Expenses	$17,886,808	PYTotalExpensesAmt
CY Total Expenses	$20,938,953	CYTotalExpensesAmt
PY Revenues Less Expenses	$279,661	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,259,236	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,247,216	TotalAssetsBOYAmt
Total Assets EOY	$15,777,117	TotalAssetsEOYAmt
Total Liabilities BOY	$1,981,609	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,187,602	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,265,607	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,589,515	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	$20,009,115	ExpenseAmt
Grant	$15,889,051	GrantAmt
Revenue	$1,556,768	RevenueAmt
Desc	COLLECTION, STORAGE, AND DISTRIBUTION OF FOOD TO PEOPLE IN NEED THROUGH A NETWORK OF NONPROFIT CHARITABLE AGENCIES.	Desc
Total Program Service Expenses	$20,009,115	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	50	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)
ROBERT CROWLEY
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)
JIM BURE
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		$134,453	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$134,453	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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	$8,636,264	GovernmentGrantsAmt
All Other Contributions	$12,835,092	AllOtherContributionsAmt
Noncash Contributions	$8,822,110	NoncashContributionsAmt
Total Contributions	$21,471,356	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICE FEES	Desc
Business	624210	BusinessCd
Total Revenue Column	$1,556,768	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,556,768	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,556,768	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$170,065	TotalRevenueColumnAmt
Exclusion	$170,065	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,198,189	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,556,768	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$170,065	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$15,889,051	TotalAmt
Program Services	$15,889,051	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$134,453	TotalAmt
Management And General	$94,117	ManagementAndGeneralAmt
Fundraising	$40,336	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,269,490	TotalAmt
Program Services	$971,343	ProgramServicesAmt
Management And General	$124,152	ManagementAndGeneralAmt
Fundraising	$173,995	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$56,404	TotalAmt
Program Services	$38,975	ProgramServicesAmt
Management And General	$8,630	ManagementAndGeneralAmt
Fundraising	$8,799	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$496,522	TotalAmt
Program Services	$343,096	ProgramServicesAmt
Management And General	$77,627	ManagementAndGeneralAmt
Fundraising	$75,799	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$81,007	TotalAmt
Program Services	$55,976	ProgramServicesAmt
Management And General	$12,637	ManagementAndGeneralAmt
Fundraising	$12,394	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,162	TotalAmt
Management And General	$4,162	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,325	TotalAmt
Management And General	$18,325	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$27,393	TotalAmt
Management And General	$27,393	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$38,317	TotalAmt
Program Services	$7,056	ProgramServicesAmt
Management And General	$20,677	ManagementAndGeneralAmt
Fundraising	$10,584	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,642	TotalAmt
Fundraising	$6,642	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$152,565	TotalAmt
Program Services	$85,382	ProgramServicesAmt
Management And General	$67,183	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$154,623	TotalAmt
Program Services	$138,890	ProgramServicesAmt
Management And General	$15,733	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$249,192	TotalAmt
Program Services	$224,273	ProgramServicesAmt
Management And General	$24,919	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
FOOD PURCHASES	$1,970,769	$1,970,769
VEHICLE EXPENSE	$228,976	$228,976
FUNDRAISING EXPENSE	$105,734		$105,734
POSTAGE AND FREIGHT	$44,053	$44,053

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,275	TotalAmt
Program Services	$11,275	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,938,953	TotalAmt
Program Services	$20,009,115	ProgramServicesAmt
Management And General	$495,555	ManagementAndGeneralAmt
Fundraising	$434,283	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,811,596	BOYAmt
EOY	$395,409	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$422,690	BOYAmt
EOY	$1,889,389	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$215,675	BOYAmt
EOY	$327,838	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,923	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,748,005	BOYAmt
EOY	$1,977,432	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,278	BOYAmt
EOY	$50,235	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,023,301	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,072,623	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,409,589	BOYAmt
EOY	$3,950,678	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,751,896	BOYAmt
EOY	$6,145,100	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$873,564	BOYAmt
EOY	$1,041,036	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,247,216	BOYAmt
EOY	$15,777,117	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,028,871	BOYAmt
EOY	$995,601	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$605,732	BOYAmt
EOY	$1,192,001	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$347,006	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,981,609	BOYAmt
EOY	$2,187,602	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	$9,418,136	BOYAmt
EOY	$12,601,786	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$847,471	BOYAmt
EOY	$987,729	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,265,607	BOYAmt
EOY	$13,589,515	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,247,216	BOYAmt
EOY	$15,777,117	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,259,236	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,064,672	NetUnrlzdGainsLossesInvstAmt
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	$17,470,110	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,539,815	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,028,028	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,232,476	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,471,356	CurrentTaxYearAmt
Total	$85,741,785	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,470,110	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,539,815	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,028,028	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,232,476	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,471,356	CurrentTaxYearAmt
Total	$85,741,785	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$85,741,785	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$136,131	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$210,636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$170,909	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$154,489	CurrentTaxYearMinus1YearAmt
Current Tax Year	$170,065	CurrentTaxYearAmt
Total	$842,230	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$86,584,015	TotalSupportAmt
Public Support CY170	0.99030	PublicSupportCY170Pct
Public Support PY170	0.98940	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$241,248	BeginningYearBalanceAmt
Contributions	$17,850	ContributionsAmt
Investment Earnings Or Losses	$29,858	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,941	OtherExpendituresAmt
Administrative Expenses	$2,213	AdministrativeExpensesAmt
End Year Balance	$275,802	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	$4,449,807	OtherCostOrOtherBasisAmt
Depreciation	$1,298,743	DepreciationAmt
Book Value	$3,151,064	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,400,355	OtherCostOrOtherBasisAmt
Depreciation	$1,773,880	DepreciationAmt
Book Value	$626,475	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,950,678	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN ERIE COMMUNITY FOUNDATION ASSETS	$263,205
CASH RESTRICTED FOR SPECIFIC GRANTS	$575,298
DEPOSIT - WARREN COMMUNITY FOUNDATION	$202,533

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,041,036	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$24,262,861	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,064,672	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,064,672	RevenueNotReportedAmt
Revenue Subtotal	$23,198,189	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$23,198,189	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$20,938,953	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$20,938,953	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$20,938,953	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	$643,905	GrossReceiptsAmt
Retained By Contractor	$97,316	RetainedByContractorAmt
Net To Organization	$546,589	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$643,905	TotalGrossReceiptsAmt
Total Retained By Contractors	$97,316	TotalRetainedByContractorsAmt
Total Net To Organization	$546,589	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 297 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
Non Cash Assistance	$8,479,013	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 297 FEEDING PARTNERS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	142	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	$8,822,110	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.