2021-08-05T11:08:17-05:00 2020-12-31 420714325 RSM US LLP 227 WEST FIRST STREET SUITE 700 DULUTH MN 55802 990 2020-01-01 363479964 SECOND HARVEST NORTHERN LAKES FOOD BANK SECO 2187275653 4503 AIRPARK BLVD DULUTH MN 55811 TIM MOWBRAY BOARD VICE CHAIR 2187275653 2021-08-03 1 TIM MOWBRAY 999009999 JULIE BOYER P01278549 2187275025 2021-08-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TIM MOWBRAY 4503 AIRPARK BLVD DULUTH MN 55811 17095378 0 X HTTP://WWW.NORTHERNLAKESFOODBANK.ORG/ X 1983 MN TO FEED THE HUNGRY OF NE MINNESOTA AND NW WISCONSIN. 12 12 23 1354 0 0 10653116 15771074 1089282 1021757 103802 99272 0 0 11846200 16892103 9919585 11999738 0 0 924449 1016237 0 0 323091 852543 949757 11696577 13965732 149623 2926371 6911106 10411591 96698 273498 6814408 10138093 X TO FEED THE HUNGRY OF NE MINNESOTA AND NW WISCONSIN. 1 0 9237719 8245834 939175 SECOND HARVEST NORTHERN LAKES FOOD BANK'S PRIMARY PROGRAM IS FOOD BANKING. AS THE ONLY "FOOD BANK" SERVING NE MINNESOTA (ST. LOUIS, CARLTON, LAKE AND COOK COUNTIES) AND NW WISCONSIN (DOUGLAS, BAYFIELD, ASHLAND AND IRON COUNTIES), WE RESCUE NATIONALLY AND REGIONALLY DONATED FOOD FROM MANUFACTURERS, WHOLESALERS, RETAILERS AND GROWERS, FOR DISTRIBUTION TO OVER 68 NON-PROFIT AGENCY PARTNERS (SOUP KITCHENS, FOOD SHELVES, SHELTERS AND OTHER CHARITABLE PARTNERS). IN 2020, WE PROVIDED A RECORD 5.2 MILLION POUNDS OF FOOD AND GROCERY PRODUCT, THE EQUIVALENT OF 4.1 MILLION MEALS, TO OUR AGENCY PARTNERS. WE ESTIMATE THAT OUR NATIONALLY AND REGIONALLY DONATED, AND PURCHASED FOOD, REACHED AND FED APPROXIMATELY 53,350 PEOPLE IN NEED, AN INCREASE BROUGHT ABOUT BY THE COVID-19 PANDEMIC. VOLUNTEERS ARE CRITICAL TO OUR FOOD BANK AND ITS OPERATIONS. DESPITE THE IMPACT OF THE COVID-19 PANDEMIC ON OUR VOLUNTEER PROGRAM IN 2020 (SEE SCHEDULE O, DESCRIPTION FOR PART I, LINES 19 AND 20), VOLUNTEERS CONTRIBUTED 5,051 HOURS TO OUR FOOD BANK PROGRAM WHICH WAS THE EQUIVALENT OF 2.4 FULL-TIME POSITIONS AT OUR ORGANIZATION. 1545209 1393385 0 THE CORONAVIRUS FOOD ASSISTANCE PROGRAM (CFAP) WAS A TEMPORARY, NEW USDA PROGRAM DEVELOPED IN 2020 TO PROVIDE SUPPORT TO U.S. FARMERS, MAINTAIN THE INTEGRITY OF THE FOOD SUPPLY CHAIN, AND ENSURE ADDITIONAL FOOD FOR THOSE IMPACTED BY THE COVID-19 PANDEMIC. SECOND HARVEST NORTHERN LAKES FOOD BANK BEGAN OPERATING THIS PROGRAM IN JUNE. IN 2020, WE PROVIDED 800,796 POUNDS OF ADDITIONAL, SUPPLEMENTAL FOOD, THE EQUIVALENT OF 640,637 MEALS, TO FAMILIES, CHILDREN AND SENIORS THROUGHOUT NE MINNESOTA AND NW WISCONSIN WHO WERE IMPACTED BY THE COVID-19 PANDEMIC. IN 2020, VOLUNTEERS CONTRIBUTED 761 HOURS OF SERVICE OR THE EQUIVALENT OF A .36 FULL-TIME POSITION TO CARRY OUT THIS NEW PROGRAM. 1020177 906525 0 OUR FOOD SHELF IS A PROGRAM OPERATED BY SECOND HARVEST NORTHERN LAKES FOOD BANK TO PROVIDE FOOD DIRECTLY TO PEOPLE IN OUR AREA. IN 2020, WE PROVIDED FOOD SHELF SERVICE DIRECTLY TO AN AVERAGE OF 1,263 IN-NEED CHILDREN, ADULTS AND SENIORS PER MONTH WHO RESIDE IN HERMANTOWN, COMMUNITIES NORTH AND/OR ADJACENT. WE DISTRIBUTED 599,453 POUNDS OF FOOD AND GROCERY PRODUCT TO OUR FOOD SHELF PARTICIPANTS WHICH IS THE EQUIVALENT OF 479,562 MEALS. ON AVERAGE, OUR FOOD SHELF PARTICIPANTS RECEIVED A 10.5-DAY SUPPLY OF FOOD FOR EACH MEMBER IN THEIR HOUSEHOLD AT EACH VISIT. OUR FOOD SHELF IS OPERATED ALMOST ENTIRELY BY VOLUNTEERS. DESPITE THE IMPACT OF THE COVID-19 PANDEMIC ON OUR VOLUNTEER PROGRAM IN 2020 (SEE SCHEDULE O, DESCRIPTION FOR PART I, LINES 19 AND 20), VOLUNTEERS CONTRIBUTED 3,013 HOURS OF SERVICE OR 92% OF THE HOURS NEEDED TO CARRY OUT THIS PROGRAM WHICH WAS THE EQUIVALENT OF 1.4 FULL-TIME POSITIONS AT OUR ORGANIZATION. 825029 728332 0 MOBILE FOOD PANTRY PROGRAMS ARE OPERATED BY SECOND HARVEST NORTHERN LAKES FOOD BANK TO SUPPLEMENT FOOD DISTRIBUTION IN NE MINNESOTA AND NW WISCONSIN COMMUNITIES WHERE SERVICE IS LIMITED OR IN GREATER DEMAND THAN LOCAL RESOURCES ARE AVAILABLE. IN 2020, WE PROVIDED SERVICE IN THREE (3) LOCATIONS SERVING AN AVERAGE OF 1,283 IN-NEED CHILDREN, ADULTS AND SENIORS PER MONTH. WE DISTRIBUTED 510,024 POUNDS OF FOOD AND GROCERY PRODUCT TO OUR PANTRY PARTICIPANTS WHICH IS THE EQUIVALENT OF 408,019 MEALS. ON AVERAGE, OUR MOBILE FOOD PANTRY PARTICIPANTS RECEIVED A 11-DAY SUPPLY OF FOOD FOR EACH MEMBER IN THEIR HOUSEHOLD AT EACH VISIT. DESPITE THE IMPACT OF THE COVID-19 PANDEMIC ON OUR VOLUNTEER PROGRAM IN 2020 (SEE SCHEDULE O, DESCRIPTION FOR PART I, LINES 19 AND 20), VOLUNTEERS CONTRIBUTED 1,194 HOURS OF SERVICE OR THE EQUIVALENT OF A .57 FULL-TIME POSITION AT OUR ORGANIZATION. 715900 633372 82582 THE NUTRITION ASSISTANCE PROGRAM FOR SENIORS (NAPS) IS A FEDERAL COMMODITY FOOD PROGRAM ADMINISTERED BY THE MINNESOTA DEPARTMENT OF HEALTH AND IMPLEMENTED LOCALLY BY SECOND HARVEST NORTHERN LAKES FOOD BANK. IN 2020, WE PROVIDED COMMODITY FOOD BOXES TO AN AVERAGE OF 852 IN-NEED SENIORS PER MONTH THROUGHOUT NE MINNESOTA. WE DISTRIBUTED 364,007 POUNDS OF FOOD OR THE EQUIVALENT OF 291,206 MEALS. ON AVERAGE, OUR NAPS PARTICIPANTS RECEIVED A 9.5-DAY SUPPLY OF FOOD AS PART OF OUR MONTHLY SERVICE. OUR NAPS PROGRAM RELIES HEAVILY ON VOLUNTEERS. DESPITE THE IMPACT OF THE COVID-19 PANDEMIC ON OUR VOLUNTEER PROGRAM IN 2020 (SEE SCHEDULE O, DESCRIPTION FOR PART I, LINES 19 AND 20), VOLUNTEERS CONTRIBUTED 2,111 HOURS OF SERVICE OR THE EQUIVALENT OF A 1 FULL-TIME POSITION AT OUR ORGANIZATION. 113583 92290 THE BACKPACK PROGRAM IS OPERATED BY SECOND HARVEST NORTHERN LAKES FOOD BANK, IN PARTNERSHIP WITH REGIONAL SCHOOLS, TO PROVIDE FOOD TO CHILDREN IN NEED ON WEEKENDS WHEN THEY MAY BE MISSING THEIR FEDERALLY SUBSIDIZED SCHOOL BREAKFAST AND/OR LUNCH. DESPITE DISRUPTION BY THE COVID-19 PANDEMIC TO IN-SCHOOL LEARNING IN 2020, WE DISTRIBUTED 112,306 POUNDS OF FOOD OR THE EQUIVALENT OF 89,845 MEALS THROUGH OUR WEEKEND BAGS SUPPLIED TO CHILDREN IN NEED. ON AVERAGE OUR BACKPACK PROGRAM PARTICIPANTS RECEIVED 6.5 MEALS /SNACKS AS PART OF OUR SERVICE. DESPITE THE IMPACT OF THE COVID-19 PANDEMIC ON OUR VOLUNTEER PROGRAM IN 2020 (SEE SCHEDULE O, DESCRIPTION FOR PART I, LINES 19 AND 20), VOLUNTEERS CONTRIBUTED 1,368 HOURS OF SERVICE OR THE EQUIVALENT OF A .66 FULL-TIME POSITION AT OUR ORGANIZATION. 1654512 1453994 82582 13457617 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN WI X X SHAYE J MORIS 2187275653 4503 AIRPARK BLVD DULUTH MN 55811 SHAYE MORIS EXECUTIVE DIRECTOR 40.00 X 120672 0 7343 DEAN PETERSON BOARD MEMBER 0.35 X 0 0 0 MIKE GRAVES BOARD MEMBER 0.35 X 0 0 0 KATE DEAN BOARD MEMBER 0.35 X 0 0 0 STACEY PETERSON BOARD MEMBER 0.35 X 0 0 0 JODY FORSYTHE BOARD MEMBER 0.35 X 0 0 0 JEAN MASLOWSKI BOARD MEMBER 0.35 X 0 0 0 DAWN ERICKSON BOARD MEMBER 0.35 X 0 0 0 ERIN BRADSHAW BOARD MEMBER 0.35 X 0 0 0 MARY BERUBE BOARD SECRETARY 0.35 X X 0 0 0 PAMELA KRALL BOARD TREASURER 0.45 X X 0 0 0 TIM MOWBRAY BOARD VICE CHAIR 0.35 X X 0 0 0 PATRICK MINER BOARD CHAIR 0.45 X X 0 0 0 120672 0 7343 1 0 0 0 BRAD CECIL & ASSOCIATES INC 2115 ARLINGTON DOWNS RD ARLINGTON TX 76011 CONSULTING SERVICES 146522 1 41871 4631530 11097673 11037719 15771074 FOOD BANKING 624200 939175 939175 NAPS 624200 82582 82582 1021757 101010 101010 201537 203275 -1738 -1738 -1738 16892103 1021757 0 99272 8245834 8245834 3753904 3753904 128015 25603 76809 25603 740745 655866 55059 29820 86935 72955 4436 9544 60542 47792 8958 3792 21448 17158 4290 9320 2796 652 5872 44564 8913 35651 320197 96971 13609 209617 18778 13145 2441 3192 65413 58872 6541 3684 3171 513 1537 1168 369 154706 154706 53876 46026 7850 FOOD TRANSPORTATION & S 239968 239968 REPAIRS AND MAINTENANCE 6847 4574 2273 MISCELLANEOUS 6119 5564 555 SUBSCRIPTIONS & DUES 3300 2631 669 13965732 13457617 185024 323091 117045 730722 484691 30032 55169 484417 73966 76496 698889 837451 1838 539 3952444 1833010 1902096 2119434 3215981 5599736 361431 532764 6911106 10411591 96698 109498 164000 96698 273498 X 6558396 9758276 256012 379817 6814408 10138093 6911106 10411591 X 2926371 225981 171333 X 0 1 X 1 1 1 X 9496720 10683204 10544985 10653116 15771074 57149099 962436 895031 968205 1089282 1021757 4936711 10459156 11578235 11513190 11742398 16792831 62085810 825159 872169 878294 888212 799232 4263066 0 825159 872169 878294 888212 799232 4263066 57822744 33544 76203 91205 83358 101010 385320 33544 76203 91205 83358 101010 385320 10492700 11654438 11604395 11825756 16893841 62471130 0.92560 0.92110 0.00620 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 361431 123805 50192 2664 532764 301316 500 62158 2543 361431 327849 300 -24318 2515 301316 234236 53950 41845 2178 327853 126409 101050 8000 1223 234236 0.00000 0.71290 0.28710 1 0 44313 44313 2428961 934778 1494183 105890 47077 58813 1280598 810907 469691 92682 40248 52434 2119434 MICHAEL E. MINER HUNGER ENDOWMENT FUND 532764 532764 X 17289417 225981 171333 397314 16892103 0 16892103 13965732 0 13965732 0 13965732 PART V, LINE 4: THE SECOND HARVEST MICHAEL E. MINER HUNGER ENDOWMENT IS A FUND TO ENSURE FOOD FOR THE HUNGRY OF NE MINNESOTA AND NW WISCONSIN IN PERPETUITY. PART X, LINE 2: SHNLFB IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND A SIMILAR SECTION OF THE STATE CODE. NONPROFIT ORGANIZATIONS MAY BECOME SUBJECT TO INCOME TAXES IF QUALIFICATION AS A TAX-EXEMPT ENTITY CHANGES, IF UNRELATED BUSINESS INCOME IS GENERATED, AND IN CERTAIN OTHER INSTANCES. NONPROFIT ORGANIZATIONS ARE REQUIRED TO ASSESS THE CERTAINTY OF THEIR TAX POSITIONS RELATED TO THESE MATTERS AND, IN SOME CASES, RECORD LIABILITIES FOR POTENTIAL TAXES, INTEREST AND PENALTIES ACCOMPANIED BY FOOTNOTE DISCLOSURES. SHNLFB HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE THE ACCRUAL OF AN INCOME TAX PROVISION. GENERALLY, SHNLFB IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 171,333. 1 AICHO 202 W 2ND STREET DULUTH MN 55802 411782394 501(C)(3) 48957 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED AURORA BIWABIK FOOD SHELF 19 W 3RD AVENUE NORTH AURORA MN 55705 416052144 501(C)(3) 213639 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED BARNES FOOD PANTRY 3200 COUNTY ROAD N BARNES WI 54873 391456203 501(C)(3) 6306 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED BAYFIELD AREA FOOD PANTRY PO BOX 729 BAYFIELD WI 54814 562618057 501(C)(3) 73718 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED BOYS & GIRLS CLUB OF THE NORTHLAND PO BOX 16435 DULUTH MN 55816 410969947 501(C)(3) 34982 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED CENTER CITY HOUSING 105 1/2 W 1ST ST DULUTH MN 55802 363485584 501(C)(3) 33230 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED CHALLENGE CENTER 39 N 25TH STREET E SUPERIOR WI 54880 391658019 501(C)(3) 48933 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED CHISHOLM FOOD SHELF 10 CENTRAL AVENUE NORTH CHISHOLM MN 55719 416052144 501(C)(3) 213734 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED CHURCHES UNITED IN MINISTRY (CHUM) 102 W 2ND STREET DULUTH MN 55802 411227969 501(C)(3) 574501 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED CLOQUET SALVATION ARMY 316 CARLTON AVENUE CLOQUET MN 55720 410698597 501(C)(3) 208356 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED COOK COMMUNITY FOOD SHELF PO BOX 633 124 - 5TH ST SE COOK MN 55723 410908605 501(C)(3) 77925 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED DAMIANO OF DULUTH 206 W 4TH STREET DULUTH MN 55806 411453521 501(C)(3) 167664 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED DULUTH COMMUNITY SCHOOLS COLLABORATIVE 1027 N 8TH AVENUE E DULUTH MN 55805 412002724 501(C)(3) 9750 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED DULUTH SALVATION ARMY 215 S 27TH AVENUE WEST DULUTH MN 55806 410698597 501(C)(3) 105882 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED ELIJAH'S PANTRY 501 - 7TH AVENUE TWO HARBORS MN 55616 410907044 501(C)(3) 35519 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED ELY FOOD SHELF PO BOX 786 40 N 1ST AVE E ELY MN 55731 416052144 501(C)(3) 222050 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED FAITH UNITED METHODIST CHURCH 1531 HUGHITT AVENUE SUPERIOR WI 54880 391840533 501(C)(3) 398478 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED FLOODWOOD FOOD SHELFSERVICES AND TRAINING 601 ASH STREET FLOODWOOD MN 55736 411296075 501(C)(3) 29219 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED FRUIT OF THE VINE - VINEYARD 1533 ARROWHEAD ROAD DULUTH MN 55811 411680001 501(C)(3) 538761 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED GRAND MARAIS FOOD SHELF AEOA PO BOX 95 GRAND MARAIS MN 55604 416052144 501(C)(3) 59790 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED HIBBING SALVATION ARMY 107 W HOWARD STREET HIBBING MN 55746 410698597 501(C)(3) 921984 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED IRON COUNTY FOOD PANTRY 72 MICHIGAN AVENUE MONTREAL WI 54550 261879371 501(C)(3) 20183 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED IRON RIVER RURAL CARE & SHARE 68160 S GEORGE STREET IRON RIVER WI 54847 391460868 501(C)(3) 27194 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED KIDDY KAROUSEL 3920 13TH AVENUE EAST HIBBING MN 55746 411236276 501(C)(3) 16124 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED LIFE HOUSE 102 W 1ST STREET DULUTH MN 55802 411704840 501(C)(3) 81548 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED LINCOLN PARK CHILDREN AND FAMILIES COLLABORATIVE 2424 W 5TH STREET SUITE 10 DULUTH MN 55806 274990487 501(C)(3) 18625 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED LUTHERAN SOCIAL SERVICES 424 W SUPERIOR STREET DULUTH MN 33802 410872993 501(C)(3) 58693 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED MN TEEN CHALLENGE CENTER 2 EAST SECOND STREET DULUTH MN 55802 411517351 501(C)(3) 58902 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED MOOSE LAKE FOOD SHELF 409 1/2 4TH STREET MOOSE LAKE MN 55767 800642004 501(C)(3) 97389 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED PROCTOR FOOD SHELF AEOA 415 2ND STREET PROCTOR MN 55810 416052144 501(C)(3) 64549 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED QUAD CITY FOOD SHELF AEOA 3 SOUTH BROADWAY GILBERT MN 55741 416052144 501(C)(3) 904990 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED RANGE MENTAL HEALTH (RMH) 3203 3RD AVENUE W HIBBING MN 55746 410849301 501(C)(3) 21017 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED RIVER CHURCH 1902 E 4TH STREET DULUTH MN 55812 410911367 501(C)(3) 30114 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED RURAL CARE & SHARE FOOD SHELF 9545 E HIGHWAY 2 POPLAR WI 54864 391460868 501(C)(3) 28120 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED SAFE HAVEN SHELTER PO BOX 3558 DULUTH MN 55812 411317462 501(C)(3) 52357 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED SILVER BAY FOOD SHELF AEOA 99 EDISON BOULEVARD SILVER BAY MN 55614 416052144 501(C)(3) 26540 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED SUPERIOR SALVATION ARMY 916 HUGHITT AVENUE SUPERIOR WI 54880 362167910 501(C)(3) 295727 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED SUPERIOR VINEYARD 603 FAXON STREET SUPERIOR WI 54880 161696730 501(C)(3) 32732 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED THE BRICK 420 ELLIS AVENUE ASHLAND WI 54806 611536545 501(C)(3) 319938 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED TOWER FOOD SHELF AEOA PO BOX 463 TOWER MN 55790 416052144 501(C)(3) 31987 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED TRI COMMUNITY FOOD SHELF 5597 HIGHWAY 210 CROMWELL MN 55798 264571237 501(C)(3) 79616 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED TWO HARBORS FOOD SHELF 2124 - 10TH STREET AEOA BUILDING TWO HARBORS MN 55616 471321541 501(C)(3) 169186 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED VALLEY YOUTH CENTERS OF DULUTH 720 N CENTRAL AVENUE DULUTH MN 55807 410850223 501(C)(3) 27312 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED VIRGINIA SALVATION ARMY 507 12TH AVENUE WEST VIRGINIA MN 55792 410698597 501(C)(3) 466172 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED WATER'S EDGE COMMUNITY CHURCH 2202 W 3RD STREET DULUTH MN 55806 410713866 501(C)(3) 41440 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED WOODLAND HILLS 4321 ALLENDALE AVENUE DULUTH MN 55803 410693848 501(C)(3) 35552 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED 34 0 DISTRIBUTION OF COMMODITY FOODS TO SENIORS 10229 633372 FMV COMMODITY AND DONATED FOODS DISTRIBUTION OF DONATED, WHOLESALE AND COMMODITY FOODS TO PEOPLE IN NEED 74402 3120532 FMV DONATED, WHOLESALE AND COMMODITY FOODS PART I, LINE 2: AS GRANTS ARE RECEIVED, OUR FOOD BANK CLOSELY MONITORS THE EXPENSE AND PROGRAM CONTENT RELATED TO EACH GRANT. THIS INVOLVES REPORT COMPILATION UTILIZING OUR FOOD BANK'S INVENTORY AND ACCOUNTING SOFTWARE. THIS INFORMATION IS REVIEWED INTERNALLY AND REPORTED TO OUR GRANT FUNDERS. PART II, LINE 2: MANY ORGANIZATIONS RECEIVE MULTIPLE GRANTS TO SUPPORT THEIR VARIOUS PROGRAMS. PART II, LINE 2 REPRESENTS THE NUMBER OF ORGANIZATIONS LISTED ON LINE 1 BASED ON THEIR EMPLOYER IDENTIFICATION NUMBER (EIN). SEE PART II, LINE 1, COLUMN B. X 8 79942 FMV X 6297573 10957777 ANNUAL VALUATION SURVEY 0 0 0 0 PART I, COLUMN (B): LINE 9: NUMBER OF CONTRIBUTIONS LINE 19: POUNDS OF FOOD FORM 990, PART I, LINE 6 SECOND HARVEST NORTHERN LAKES FOOD BANK RECORDS ALL HOURS CONTRIBUTED BY VOLUNTEERS. VOLUNTEERS SIGN IN TO EACH ACTIVITY, THEIR INFORMATION IS RECORDED IN OUR DATABASE, REPORTS ARE PRODUCED BOTH MONTHLY AND ANNUALLY. VOLUNTEERS SORT, RE-PACK AND LABEL FOOD; ASSIST IN OUR PROGRAMS, PERFORM ADMINISTRATIVE TASKS AND THOSE RELATED TO OUR SPECIAL EVENTS. FORM 990, PART I, LINES 12 AND 18 TOTAL REVENUE INCREASED $5,045,903 FROM PRIOR YEAR WHICH INCLUDED A $3,161,022 INCREASE IN CASH DONATIONS AND $1,985,621 IN IN-KIND FOOD DONATIONS. TOTAL INCREASE IN CASH CONTRIBUTIONS AND GRANTS WAS DUE TO THE IMMEDIATE OUTPOURING OF FINANCIAL SUPPORT AT THE START OF THE COVID-19 PANDEMIC. TOTAL EXPENSE INCREASED $2,269,155 FROM PRIOR YEAR AND INCLUDED AN INCREASE IN IN-KIND DONATED AND GOVERNMENT FOOD OF $1,738,913 AND CASH EXPENSE OF $530,242 ALSO RELATED TO OUR COVID-19 PANDEMIC RESPONSE. FORM 990, PART I, LINES 19 AND 22 THE $3,323,685 INCREASE IN NET ASSETS FROM PRIOR YEAR ARE, LIKE REVENUE, DUE TO THE IMMEDIATE OUTPOURING OF FINANCIAL SUPPORT AT THE START OF THE COVID-19 PANDEMIC. SECOND HARVEST NORTHERN LAKES FOOD BANK (SHNLFB) WAS SIGNIFICANTLY IMPACTED BY ECONOMIC AND SOCIAL CONDITIONS INCLUDING A DISRUPTION IN THE NATION'S FOOD SUPPLY CHAIN, REQUIRED PROGRAM AND SERVICE ACCOMMODATIONS, A DECREASE IN VOLUNTEER SUPPORT, AND A HIGH RATE OF UNEMPLOYMENT LEADING TO AN INCREASE IN DEMAND. SHNLFB ALLOCATED ITS FINANCIAL SUPPORT IN THE MOST TIMELY, EFFICIENT AND EFFECTIVE WAY PROVIDING AN IMMEDIATE RESPONSE TO THOSE AFFECTED BY THE COVID-19 PANDEMIC. ITS RESPONSE INCLUDED A 17% INCREASE IN FOOD DISTRIBUTION (1 MILLION MEALS MORE THAN THE PREVIOUS YEAR), A 90% INCREASE IN FOOD PURCHASES ($564,000 MORE THAN THE PREVIOUS YEAR), AND A 10% INCREASE IN OPERATING EXPENSE ALLOWING ITS INVESTMENT IN NEEDED STAFFING, PERSONAL PROTECTIVE EQUIPMENT (PPE), SANITATION AND SUPPLIES. AT THE DATE OF THIS REPORT, THERE STILL EXISTS CERTAIN ECONOMIC UNCERTAINTY. THIS CONTINUED UNCERTAINTY HAS THE POTENTIAL TO RESULT IN SIGNIFICANT IMPACT TO SHNLFB'S FUTURE FINANCIAL CONDITION AND OPERATIONAL RESULTS. HOWEVER, ANY SUCH FUTURE FINANCIAL IMPACT AND DURATION OF SUCH IMPACT CANNOT BE REASONABLY ESTIMATED AT THIS TIME. IT SHOULD BE NOTED THAT SHNLFB'S BOARD OF DIRECTORS AND STAFF ARE UNDERGOING A COMPREHENSIVE STRATEGIC PLANNING PROCESS TO ADDRESS BOTH SHORT AND LONGER TERM PANDEMIC IMPACT AS WELL AS DETERMINING ITS MOST IMPACTFUL FINANCIAL INVESTMENTS RELATED. FORM 990, PART III, LINE 2 SECOND HARVEST NORTHERN LAKES FOOD BANK MANAGED THE NEW, TEMPORARY, USDA THE CORONAVIRUS FOOD ASSISTANCE PROGRAM (CFAP) TO PROVIDE FOOD TO THOSE IMPACTED BY THE PANDEMIC IN OUR REGION. FORM 990, PART VI, SECTION B, LINE 11B SECOND HARVEST NORTHERN LAKES FOOD BANK'S BOARD FINANCE COMMITTEE REVIEWS THE 990 AND AUDITED FINANCIAL STATEMENTS. BOTH DOCUMENTS ARE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. THE FINANCE COMMITTEE RECOMMENDS ACCEPTANCE/APPROVAL AT ITS REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C SECOND HARVEST NORTHERN LAKES FOOD BANK BOARD MEMBERS ANNUALLY REVIEW AND SIGN THEIR CONFLICT OF INTEREST POLICY. THE EMPLOYEE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED AS A PART OF THE EMPLOYEE HANDBOOK. SECTION 1: PURPOSE THE PURPOSE OF THIS CONFLICT OF INTEREST POLICY IS TO ESTABLISH THE PROCEDURES APPLICABLE TO THE IDENTIFICATION AND RESOLUTION OF CONFLICTS OF INTEREST IN THE CONTEXT OF TRANSACTIONS OR ARRANGEMENTS ENTERED INTO BY SECOND HARVEST NORTHERN LAKES FOOD BANK WHERE AN INTERESTED PERSON (DEFINED BELOW) MAY HAVE A FINANCIAL INTEREST (DEFINED BELOW) IN OR FIDUCIARY RESPONSIBILITY (AS DEFINED BELOW) TOWARDS AN INDIVIDUAL OR ENTITY WITH WHICH SECOND HARVEST NORTHERN LAKES FOOD BANK IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. THE DETERMINATION THAT A CONFLICT OF INTEREST EXISTS DOES NOT PROHIBIT SECOND HARVEST NORTHERN LAKES FOOD BANK FROM ENTERING INTO THE PROPOSED TRANSACTION OR ARRANGEMENT PROVIDED THAT THE PROCEDURES SET FORTH IN SECTION 3 BELOW ARE FOLLOWED. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE LAWS GOVERNING CONFLICTS OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE CORPORATIONS. SECTION 2: DEFINITIONS A. INTERESTED PERSON ANY DIRECTOR, PRINCIPAL OFFICER, EMPLOYEE, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WHO HAS EITHER (A) A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED BELOW ("FINANCIAL INTEREST"); OR (B) A FIDUCIARY RESPONSIBILITY TO ANOTHER ORGANIZATION, AS DEFINED BELOW ("FIDUCIARY RESPONSIBILITY"), IS AN INTERESTED PERSON. B. FINANCIAL INTEREST A PERSON HAS A FINANCIAL INTEREST IF THE PERSON HAS, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT OR FAMILY. FAMILY INCLUDES, SPOUSE, ANCESTORS, BROTHERS AND SISTERS (NATURAL OR STEP), CHILDREN (WHETHER NATURAL OR ADOPTED), GRANDCHILDREN, GREAT GRANDCHILDREN AND COUNTERPARTS BY MARRIAGE (INCLUDING DOMESTIC PARTNERSHIPS). SECTION 3: PROCEDURES A. DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST OR FIDUCIARY RESPONSIBILITY AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENTS. B. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST OR FIDUCIARY RESPONSIBILITY AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE WILL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINAL DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS WILL DECIDE IF A CONFLICT OF INTEREST EXISTS. C. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST 1. AN INTERESTED PERSON MAY MAKE A FACTUAL PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE WILL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. AN INTERESTED PERSON WILL NOT ACTIVELY PARTICIPATE IN THE DISCUSSION OF, OR VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST, EITHER FORMALLY AT A BOARD OR COMMITTEE MEETING OR INFORMALLY THROUGH CONTACT WITH INDIVIDUAL BOARD OR COMMITTEE MEMBERS. IN ADDITION, THE INTERESTED PERSON SHOULD NOT BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT FOR THE BOARD OR COMMITTEE MEETING AT WHICH THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST IS TO BE VOTED UPON. 2. THE CHAIR OF THE BOARD OR COMMITTEE WILL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. 3. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE WILL DETERMINE WHETHER SECOND HARVEST NORTHERN LAKES FOOD BANK CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. 4. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE WILL DETERMINE BY A MAJORITY VOTE (OR OTHER VOTING REQUIREMENT, AS PROVIDED IN THE BYLAWS OF SECOND HARVEST NORTHERN LAKES FOOD BANK) OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN SECOND HARVEST NORTHERN LAKES FOOD BANK INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO SECOND HARVEST NORTHERN LAKES FOOD BANK AND WILL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. SECTION 4: VIOLATIONS OF THE CONFLICT OF INTEREST POLICY A. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT WILL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS. FORM 990, PART VI, SECTION B, LINE 15 SECOND HARVEST NORTHERN LAKES FOOD BANK'S BOARD OF DIRECTORS ANNUALLY APPROVES SALARY RANGES FOR EACH EMPLOYEE POSITION. SALARY RANGES ARE DEVELOPED USING COMPARABLE DATA PROVIDED BY THE MINNESOTA COUNCIL OF NONPROFITS SALARY & BENEFITS SURVEY, THE FEEDING AMERICA COMPENSATION & BENEFITS SURVEY, AND AT TIMES OTHER MARKET SOURCES. THE BOARD'S EXECUTIVE COMMITTEE CONDUCTS THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE EVALUATION. UTILIZING THEIR EXECUTIVE DIRECTOR COMPENSATION PHILOSOPHY AND STRATEGY PROCEDURE THEY RECOMMEND COMPENSATION FOR THE EXECUTIVE DIRECTOR TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 SECOND HARVEST NORTHERN LAKES FOOD BANK'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AND ON FILE AT THEIR REGISTERED ADDRESS FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). ADDITIONALLY, FINANCIAL STATEMENTS FOR THE PRIOR THREE (3) YEARS ARE AVAILABLE ON SECOND HARVEST NORTHERN LAKES FOOD BANK'S WEBSITE: WWW.NORTHERNLAKESFOODBANK.ORG. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 171,333. FORM 990, PART XI, LINE 6 SECOND HARVEST NORTHERN LAKES FOOD BANK VOLUNTEERS CONTRIBUTED 13,498 HOURS OF SERVICE VALUED AT $192,261.