2022-01-20T10:07:55-06:00 2021-06-30 260001555 FELIX & GLOEKLER PC 2306 PENINSULA DRIVE ERIE PA 16506 990 2020-07-01 251405798 SECOND HARVEST FOOD BANK OF NW PA INC SECO 8144593663 1507 GRIMM DRIVE ERIE PA 16501 KAREN SEGGI EXECUTIVE DIRECTOR 8144593663 2022-01-20 1 KAREN SEGGI 999009999 NATALIE HEBERLEIN CPA P01053604 8148386095 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z KAREN SEGGI 1507 GRIMM DRIVE ERIE PA 16501 23198189 0 X WWW.NWPAFOODBANK.ORG X 1982 PA 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. 18 18 50 1990 0 0 16232476 21471356 1779504 1556768 154489 170065 0 0 18166469 23198189 12848448 15889051 0 0 1925769 2037876 0 0 434283 3112591 3012026 17886808 20938953 279661 2259236 12247216 15777117 1981609 2187602 10265607 13589515 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. 0 0 20009115 15889051 1556768 COLLECTION, STORAGE, AND DISTRIBUTION OF FOOD TO PEOPLE IN NEED THROUGH A NETWORK OF NONPROFIT CHARITABLE AGENCIES. 20009115 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 50 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X X KAREN SEGGI 8144593663 1507 GRIMM DRIVE ERIE PA 16501 ANNE O'NEILL DIRECTOR 2.00 X 0 0 0 MICHAEL MALPIEDI VICE PRESIDENT 2.00 X X 0 0 0 THOMAS KIRKWOOD TREASURER 2.00 X X 0 0 0 ROBERT CROWLEY DIRECTOR 2.00 X 0 0 0 VINCENT HALUPCZYNSKI DIRECTOR 2.00 X 0 0 0 HEATHER KLAN DIRECTOR 2.00 X 0 0 0 NINA FERRARO SECRETARY 2.00 X X 0 0 0 JAMES RENSHAW DIRECTOR 2.00 X 0 0 0 NANCY SENNETT DIRECTOR 2.00 X 0 0 0 DOUGLAS STARR PRESIDENT 2.00 X X 0 0 0 JIM BURE DIRECTOR 2.00 X 0 0 0 LUCINDA HENDRICKSON DIRECTOR 2.00 X 0 0 0 DANIEL ARNOLD DIRECTOR 2.00 X 0 0 0 WILLIAM CLARK DIRECTOR 2.00 X 0 0 0 PAMELA FORSYTH DIRECTOR 2.00 X 0 0 0 GEORGE GREIG DIRECTOR 2.00 X 0 0 0 DANIEL MILLER DIRECTOR 2.00 X 0 0 0 HAROLD SIMMONS DIRECTOR 2.00 X 0 0 0 KAREN SEGGI EXECUTIVE DIRECTOR 40.00 X 134453 0 0 134453 0 0 1 0 0 0 0 8636264 12835092 8822110 21471356 SERVICE FEES 624210 1556768 1556768 1556768 170065 170065 23198189 1556768 0 170065 15889051 15889051 134453 94117 40336 1269490 971343 124152 173995 56404 38975 8630 8799 496522 343096 77627 75799 81007 55976 12637 12394 4162 4162 18325 18325 27393 27393 38317 7056 20677 10584 6642 6642 152565 85382 67183 154623 138890 15733 249192 224273 24919 FOOD PURCHASES 1970769 1970769 VEHICLE EXPENSE 228976 228976 FUNDRAISING EXPENSE 105734 105734 POSTAGE AND FREIGHT 44053 44053 11275 11275 20938953 20009115 495555 434283 1811596 395409 422690 1889389 215675 327838 9923 0 1748005 1977432 4278 50235 7023301 3072623 3409589 3950678 3751896 6145100 873564 1041036 12247216 15777117 1028871 995601 605732 1192001 347006 0 1981609 2187602 X 9418136 12601786 847471 987729 10265607 13589515 12247216 15777117 2259236 1064672 0 X X 0 1 X 1 1 1 X 17470110 15539815 15028028 16232476 21471356 85741785 17470110 15539815 15028028 16232476 21471356 85741785 85741785 136131 210636 170909 154489 170065 842230 86584015 0.99030 0.98940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 365427 2209 108889 6778 4009 465738 337182 24083 11723 4914 2647 365427 309033 24005 19535 12813 2578 337182 275802 21518 25858 11709 2436 309033 241248 17850 29858 10941 2213 275802 1.00000 1 0 173139 173139 4449807 1298743 3151064 2400355 1773880 626475 3950678 BENEFICIAL INTEREST IN ERIE COMMUNITY FOUNDATION ASSETS 263205 CASH RESTRICTED FOR SPECIFIC GRANTS 575298 DEPOSIT - WARREN COMMUNITY FOUNDATION 202533 1041036 X 24262861 1064672 1064672 23198189 0 23198189 20938953 0 20938953 0 20938953 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. X 1 RKD 8001 S 13TH STREET LINCOLN NE 68512 ASSIST IN DEVELOPING OF SOLICITATION MATERIALS AND MAILING 0 643905 97316 546589 643905 97316 546589 PA MA 1 NETWORK OF 297 MEMBER AGENCIES VARIOUS EINS VARIOUS PA 16501 501(C)(3) 8479013 NATIONWIDE SURVEY BY KPMG FOOD SECOND HARVEST FOOD BANK OF NW PA, INC. DISTRIBUTED FOOD THROUGH A NETWORK OF 297 FEEDING PARTNERS 142 PART I, LINE 2: THE FOOD BANK VISITS THE LOCATIONS AND REQUIRES DOCUMENTATION REGARDING RECIPIENTS OF THE FOOD. X 500 8822110 SALVAGE VALUE 0 1 0 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.