2021-05-17T23:34:19-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2019-07-01 320362611 SECOND HARVEST FOOD BANK OF ORANGE COUNTY INC SECO 9496532900 8014 MARINE WAY IRVINE CA 92618 HARALD HERRMANN CEO 9496532900 2021-05-17 1 CANDACE M RAFFA CPA P00534157 7149781300 2021-05-11 2019 2022-09-23 18:48:47Z HARALD HERRMANN 8014 MARINE WAY IRVINE CA 92618 92292556 0 X WWW.FEEDOC.ORG X 2011 CA TO END HUNGER IN ORANGE COUNTY. 13 13 114 16733 0 0 59001565 89646859 2981917 2419981 11228 2654 27479 17687 62022189 92087181 25000 25000 0 0 5347801 6108200 0 0 1508364 57567232 79929517 62940033 86062717 -917844 6024464 14971663 22041817 653206 1698896 14318457 20342921 X SECOND HARVEST FOOD BANK'S MISSION IS TO END HUNGER IN ORANGE COUNTY. FOR 37+ YEARS WE HAVE SERVED AS THE CRUICAL LINK BETWEEN FOOD SUPPLIERS, OTHER DONORS, AND OUR MEMBER AGENCIES WHO HELP US FEED MORE THAN 300,000 PEOPLE WHO MAY NOT HAVE ENOUGH FOOD FOR THEIR NEXT MEAL. 0 0 82470574 25000 2419981 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 WITHOUT HOMES SINCE 1983.SECOND HARVEST PROVIDED PURCHASED AND DONATED FOOD TO MORE THAN 300 NON-PROFIT PARTNERS INCLUDING PANTRIES AT HOUSES OF WORSHIP AND SCHOOLS, AFTER SCHOOL PROGRAMS, SENIOR CENTERS AND LOW-INCOME SENIOR HOUSING COMMUNITIES, TRANSITIONAL HOUSING, HOMELESS SHELTERS, AND SOUP KITCHENS. IN FY2020 SECOND HARVEST FOOD BANK DISTRIBUTED 50.6 MILLION POUNDS OF NUTRITIOUS FOOD TO AN AVERAGE OF 343,822 PEOPLE PER MONTH, HELPING THEM ON THEIR JOURNEY TO SELF-SUFFICIENCY. 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 MORE THAN 4,900 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. WE PROVIDED ONLINE APPLICATION ASSISTANCE FOR CALFRESH BENEFITS FOR QUALIFIED, FOOD-INSECURE INDIVIDUALS AND FAMILIES IN UNDERSERVED AREAS, ELIMINATING BARRIERS TO PARTICIPATION.SECOND HARVEST FOOD BANK DEPENDS ON ITS GENEROUS AND DEDICATED VOLUNTEERS WHOSE WORK REPRESENTS 28% OF THE LABOR PERFORMED AT SECOND HARVEST. 82470574 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 13 0 114 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 CHAIR 2.00 X X 0 0 0 DAVE COFFARO VICE-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 ROBERT NEAL 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 HARALD HERRMANN CEO 40.00 X 184036 0 21275 JOYCE FOLEY CFO 40.00 X 132100 0 11963 JERRY CREEKPAUM COO 40.00 X 127718 0 24195 GLORIA CROCKETT CDO 40.00 X 127549 0 3992 571403 0 61425 4 0 1 0 CALIFORNIA ASSOC OF FOOD BANKS 1624 FRANKLIN STREET 722 OAKLAND CA 94612 PRODUCE FEES 890597 MEALS ON WHEELS OC 1200 N KNOLLWOOD CIR ANAHEIM CA 92801 PREPARED MEALS 888809 LA FOODS 5115 CLARETON DRIVE 200 AGOURA HILLS CA 91301 FOOD 422504 ONE & ALL INC PO BOX 936517 ATLANTA GA 31193 DIRECT MAIL SERVICES 401156 GARY F LYONS 2510 N GRAND AVE 112 SANTA ANA CA 92705 COOLER INSTALLATION 362849 18 1602452 88044407 73489348 89646859 CONTRACT SERVICE REVENUE 900099 2083317 2083317 AGENCY FEES 900099 336664 336664 2419981 2654 2654 190311 1602452 176272 14039 14039 24915 29103 -4188 -4188 RECYCLING 900099 7836 7836 7836 92087181 2419981 0 20341 25000 25000 390311 19516 276275 94520 4514632 3264918 660999 588715 547352 366726 103997 76629 655905 439456 124622 91827 27825 27825 349728 14368 296342 39018 299248 717 211403 87128 292073 269905 19919 2249 22981 3272 10254 9455 729388 674028 49744 5616 163275 150883 11135 1257 DONATED FOOD AND SUPPLI 73489348 73264545 12103 212700 PRORGAM COSTS 1482764 1482764 PRODUCT FEES AND PURCHA 1341445 1341445 VEHICLE OPERATION 586241 586241 1145201 566790 279161 299250 86062717 82470574 2083779 1508364 1934802 8989340 558486 187728 33278 6879 104020 45897 1866795 2065135 117460 86752 16908273 6454478 10147411 10453795 209411 206291 14971663 22041817 496818 843009 156388 855887 653206 1698896 X 9615908 15803484 4702549 4539437 14318457 20342921 14971663 22041817 6024464 0 X 0 1 X 1 1 1 X 45810705 50821929 58533028 59001565 89646859 303814086 45810705 50821929 58533028 59001565 89646859 303814086 303814086 11228 2654 13882 14391 14039 28430 303856398 13269683 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209411 -928 2192 206291 225002 11169 24512 2248 209411 210600 16618 2216 225002 192762 23879 2043 210600 205964 -386 2208 192762 0.04850 0.95150 1 0 2400000 2400000 1964922 371754 1593168 6964177 2886419 4077758 2680691 1691823 988868 2898483 1504482 1394001 10453795 X 92379463 116010 176272 292282 92087181 0 92087181 86354999 116010 176272 292282 86062717 0 86062717 PART X, LINE 2: 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 176,272. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 176,272. FASHION SHOW 918408 728097 190311 6950 60498 53891 750 29479 FOOD DRIVE 527866 527866 5 346489 346489 14769 951 6150 2834 1792763 1602452 190311 6950 75267 54842 6900 32313 176272 14039 0 GRATEFUL HEARTS PO BOX 948 LOS ALAMITOS CA 90720 330905753 501C3 25000 PROGRAM ASSITANCE 1 PART I, 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 REGULARLAY MONITORED FOR PROGRAM COMPLIANCE BY OUR STAFF. X X X X 0 0 0 0 0 0 0 0 0 HARALD HERRMANN CEO 184036 0 0 0 0 0 0 0 21275 0 205311 0 0 0 JERRY CREEKPAUM COO 127718 0 0 0 0 0 500 0 23695 0 151913 0 0 0 PART I, LINE 3 COMMITTEE USED SALARY SURVEYS FOR INITIAL HIRING. BOARD APPROVES AMOUNT. X 1068 73031901 FMV X SUPPLIES 0 214480 DONOR PROVIDED X FURNITURE & EQUIPMENT 4 16323 DONOR PROVIDED 14 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. 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