2020-01-08T11:03:00-06:00 2019-06-30 135381590 BDO USA LLP ONE ERDMAN PLACE SUITE 404 MADISON WI 53717 990 2018-07-01 391490691 SECOND HARVEST FOODBANK OF SOUTHERN WI SECO 6082239121 2802 DAIRY DRIVE MADISON WI 537186751 MICHELLE ORGE PRESIDENT/CEO 6082167232 2019-12-18 1 KEITH H BAUMGARTNER P00187845 6088367500 2019-12-18 38.140.145.178 2019-12-18 09:04:44 CS P F0E957A5C27A215AB4498E180EEA2D956B00A289 EAE841A581B46BF140CD0A236C8B0B897DBD55C6 2018 2020-09-23 17:36:50Z MICHELLE ORGE 2802 DAIRY DRIVE MADISON WI 537186751 32365679 0 X WWW.SECONDHARVESTMADISON.ORG X 1986 WI FOOD DISTRIBUTION TO THOSE IN NEED. 13 13 66 8322 0 0 32347947 29762658 1564341 1670573 50481 -49512 64865 32967 34027634 31416686 360045 399704 0 0 3022862 3150732 278899 300836 1270545 29813238 26289655 33475044 30140927 552590 1275759 12057483 13782157 316371 594990 11741112 13187167 X SECOND HARVEST FOODBANK EXISTS TO END HUNGER IN SOUTHWESTERN WISCONSIN. 0 0 27871533 399704 1670573 CREATED IN 1986, SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN HAS BECOME SOUTHWESTERN WISCONSIN'S LARGEST HUNGER-RELIEF ORGANIZATION. WE HELP END HUNGER IN 16 SOUTHWESTERN WISCONSIN COUNTIES THROUGH FOOD DISTRIBUTION TO OUR PARTNER AGENCIES, PROMOTION OF OUTSIDE FOOD ASSISTANCE PROGRAMS LIKE FOODSHARE (FORMERLY KNOWN AS THE FOOD STAMP PROGRAM), AND RAISING AWARENESS OF HUNGER IN THE HEALTH COMMUNITY AND THE GENERAL PUBLIC. FROM JULY 1, 2018 TO JUNE 30, 2019 SECOND HARVEST PROVIDED 14.2 MILLION MEALS; MEETING THE FOOD NEEDS FOR NEARLY 2/3 OF THE ESTIMATED 22 MILLION MEALS THAT WENT MISSING IN SOUTHWESTERN WISCONSIN DURING THE SAME TIME PERIOD. $.94 OF EVERY $1 RAISED BY SECOND HARVEST GOES TO PROVIDE THE FOLLOWING PROGRAMS: FOOD DISTRIBUTION (IN FY19 15 MILLION POUNDS OF FOOD WAS DISTRIBUTED BY SECOND HARVEST TO OUR PARTNER AGENCIES), FOOD RESCUE (FOOD IS PICKED UP FOOD FROM GROCERY STORES, INSPECTED, AND DISTRIBUTED TO OUR PARTNER AGENCIES AND THEIR CLIENTS), MOBILE PANTRIES (TEMPORARY LOCATIONS WHERE CLIENTS CAN GET EMERGENCY FOOD ASSISTANCE), KIDS CAFE'S (PROVIDE FREE MEALS AND SNACKS TO AT-RISK CHILDREN THROUGH A VARIETY OF COMMUNITY LOCATIONS), FOODSHARE OUTREACH (PROMOTE AND ASSIST THE APPLICATION PROCESS FOR WISCONSIN'S FOODSHARE PROGRAM), HUNGERCARE (PROGRAM DESIGNED TO EDUCATE HEALTHCARE PROFESSIONALS ON THE SIGNS OF HUNGER AND GIVE THEM TOOLS TO EMPOWER PATIENTS TO MAKE NUTRITIOUS FOOD CHOICES THAT LEAD TO BETTER LONG-TERM HEALTH), DIABETES WELLNESS PROGRAM (PROVIDES FOOD-INSECURE PATIENTS WITH DIABETES-APPROPRIATE FOOD AND EDUCATION TO HELP THEM CONTROL THEIR DIABETES AND PREVENT SHORT AND LONG-TERM DIABETES COMPLICATIONS), AND SCHOOL PANTRY PROGRAM (PROVIDES FOOD AND LOGISTICAL SUPPORT FOR THE IMPLEMENTATION OF FOOD PANTRIES IN THE SCHOOLS OF STRUGGLING COMMUNITIES). SEE SCHEDULE O FOR EFFICIENCY CALCULATION INFORMATION. 357544 FOOD SHARE OUTREACH - SHFB PROVIDES APPLICATION ASSISTANCE TO POTENTIALLY ELIGIBLE APPLICANTS. 28229077 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 66 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X MICHELLE ORGE 6082167232 2802 DAIRY DRIVE MADISON WI 537186751 MARK THOMPSON MEMBER 1.00 X 0 0 0 LUKE HUTCHINS CHAIRMAN 2.00 X X 0 0 0 VICKI VILLACREZ TREASURER 2.00 X X 0 0 0 MARGARET UTTERBACK SECRETARY 2.00 X X 0 0 0 SIERRA BECKLES-YOUNG MEMBER 1.00 X 0 0 0 DAVID DE LEON MEMBER 1.00 X 0 0 0 MARK GAVIGAN MEMBER 1.00 X 0 0 0 JUSTIN HART MEMBER 1.00 X 0 0 0 JESSIE STAUFFACHER MEMBER 1.00 X 0 0 0 JAY MYRICK MEMBER 1.00 X 0 0 0 BETH NORMAN VICE CHAIRMAN 2.00 X X 0 0 0 SVERRE ROANG MEMBER 1.00 X 0 0 0 AARON GIRARD MEMBER (UNTIL 4/19) 1.00 X 0 0 0 BILL WESTRATE MEMBER (UNTIL 4/19) 1.00 X 0 0 0 LAURA DOOLIN MEMBER 1.00 X 0 0 0 DAN STEIN PRESIDENT/CEO 40.00 X 145338 0 22603 JEFF RUBELKE COO 40.00 X 97134 0 22197 242472 0 44800 1 0 1 0 RKD ALPHA DOG MARKETING 8001 SOUTH 13TH STREET LINCOLN NE 68512 DIRECT MAIL FUNDRAISING 300836 1 234735 457602 179632 28890689 22313831 29762658 DIRECT AGENCY FOOD MAINTENANCE 900099 1657351 1657351 TEFAP REVENUE 900099 13222 13222 1670573 74096 74096 64851 43567 21284 21284 21284 728843 6633 859084 0 -130241 6633 -123608 -123608 58025 457602 46342 11683 11683 31416686 1670573 0 -16545 399704 399704 308924 118481 100491 89952 2117186 1548278 165968 402940 70158 56427 2533 11198 475347 339390 40006 95951 179117 125382 17912 35823 18000 18000 300836 300836 164224 31344 71107 61773 342989 129978 66263 146748 199185 177674 6270 15241 69661 64694 4714 253 42029 22303 19499 227 9484 9484 324425 308414 2815 13196 121131 77479 22317 21335 FOOD FOR DISTRIBUTION 24412021 24412021 TRUCK EXPENSE 325455 325455 EQUIP AND WAREHOUSE REP 133125 69321 42457 21347 127926 13248 60953 53725 30140927 28229077 641305 1270545 187222 3739200 3909007 1381120 609978 483825 146318 172307 1433668 997333 53170 64602 7725117 2615924 5180992 5109193 474989 1751467 62139 83110 12057483 13782157 221631 522091 94740 72899 316371 594990 X 10836011 12029626 758584 1011024 146517 146517 11741112 13187167 12057483 13782157 1275759 170296 0 X X 0 1 X 1 0 X 26494784 30063982 33490339 32347947 29762658 152159710 26494784 30063982 33490339 32347947 29762658 152159710 152159710 15957 47542 77822 85311 138947 365579 152525289 7014804 0.99760 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 474989 1194148 82330 1751467 452890 22099 474989 404184 48706 452890 264480 146517 -6813 404184 255067 9413 264480 0.91050 0.08370 0.00580 0 0 500402 500402 5125662 1521050 3604612 2099053 1094874 1004179 5109193 CAPITAL LEASE OBLIGATION 72899 72899 31618908 170296 170296 31448612 11641 -43567 -31926 31416686 30172853 43567 43567 30129286 11641 11641 30140927 PART V, LINE 4: EARNINGS FROM THE ENDOWMENT ARE TO BE USED TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -43,567. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 43,567. X X X X X X 1 RKD ALPHA DOG MARKETING 8001 SOUTH 13TH ST LINCOLN NE 68512 DIRECT MAIL 0 1131064 424563 706501 1131064 424563 706501 WI GOLF OUTING 515627 457602 58025 14503 29751 2088 515627 457602 58025 14503 29751 2088 46342 11683 DAN STEIN 2802 DAIRY DRIVE MADISON WI 53718 1 VERA COURT KIDS CAFE 614 VERA COURT MADISON WI 53704 391945609 501(C)(3) 12000 KIDS CAFE PROGRAM SALVATION ARMY 3030 DARBO DR MADISON WI 53714 390806889 501(C)(3) 11700 KIDS CAFE PROGRAM LUSSIER COMMUNITY EDUCATION CENTER 55 SOUTH GAMMON ROAD MADISON WI 53717 391938173 501(C)(3) 12000 KIDS CAFE PROGRAM GOODMAN COMMUNITY CENTER 149 WAUBESA ST MADISON WI 53704 391919172 501(C)(3) 10000 KIDS CAFE PROGRAM BOYS & GIRLS CLUB OF WEST-CENTRAL WISCONSIN 105 W MILWAUKEE ST TOMAH WI 54660 391962065 501(C)(3) 8000 KIDS CAFE PROGRAM FOOD BANK OF IOWA 2220 EAST 17TH ST DES MOINES IA 50316 421177880 501(C)(3) 77500 SHARED PROCEEDS FROM DRIVE OUT HUNGER GOLF OUTING HAWKEYE AREA COMMUNITY ACTION PROGRAM INC 1515 HAWKEYE DRIVE HIAWATHA IA 52233 420898405 501(C)(3) 90000 SHARED PROCEEDS FROM DRIVE OUT HUNGER GOLF OUTING RIVERBEND FOOD BANK 4010 KIMMEL DRIVE DAVENPORT IA 52802 363147342 501(C)(3) 50000 SHARED PROCEEDS FROM DRIVE OUT HUNGER GOLF OUTING NORTHEAST IOWA FOOD BANK INC PO BOX 2397 WATERLOO IA 50704 421169648 501(C)(3) 45000 SHARED PROCEEDS FROM DRIVE OUT HUNGER GOLF OUTING FEEDING AMERICA EASTERN WISCONSIN INC 1700 W FOND DU LAC AVENUE MILWAUKEE WI 52305 391384593 501(C)(3) 20000 SHARED PROCEEDS FROM DRIVE OUT HUNGER GOLF OUTING FOOD BANKS FOR THE HEARTLAND 10525 J STREET OMAHA NE 68127 490637701 501(C)(3) 7500 SHARED PROCEEDS FROM DRIVE OUT HUNGER GOLF OUTING 11 0 PART I, LINE 2: KIDS CAFE PROGRAM: SECOND HARVEST PROVIDES AFTER SCHOOL MEALS AND NUTRITION EDUCATION TO AT RISK YOUTH. DRIVE OUT HUNGER GOLF OUTING: SECOND HARVEST SPLITS PROCEEDS RECEIVED FROM THE GOLF OUTING WITH OTHER AREA FOOD BANKS. X X X X 0 0 0 0 0 0 0 0 0 DAN STEIN PRESIDENT/CEO 145338 0 0 0 0 0 7012 0 15591 0 167941 0 0 0 X 270 22313831 NATL RATE PER POUND 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL INCOMING BOARD MEMBERS AS PART OF THE NEW MEMBER BOARD PACKET. IF CONFLICTS DO OCCUR, THEY ARE REQUIRED TO BE REPORTED TO THE BOARD IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY BASED ON AN EVALUATION PROCESS AND COMPARABLE SALARY DATA. FORM 990, PART VI, SECTION C, LINE 19 POLICIES ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED DURING THE YEAR. FORM 990, PART IX, LINE 24 & 25: SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN INC. CALCULATES AN EFFICIENCY RATIO BY DIVIDING LINE 25, COLUMN B (PROGRAM SERVICE EXPENSES) BY LINE 25, COLUMN A (TOTAL EXPENSES). DONATED FOOD RECEIVED AND DISTRIBUTED BY SECOND HARVEST IS COUNTED AS A PROGRAM SERVICE EXPENSE IN COLUMN B AND INCLUDED ON LINE 24A (FOOD FOR DISTRIBUTION). TO VALUE DONATED FOOD, SECOND HARVEST USES A PRICE-PER-POUND RATE BASED UPON A NATIONAL STUDY DONE BY FEEDING AMERICA ANNUALLY. FOR FISCAL YEAR 2018, THE CALCULATED VALUE FOR DONATED FOOD WAS $1.62 PER POUND. OF THE TOTAL SHOWN ON LINE 24A ($24,412,021), $22,313,831 IS THE VALUE OF DONATED FOOD (13,773,970 POUNDS X $1.62 = $22,313,831) AND THE REMAINDER IS THE COST OF FOOD THAT WAS PURCHASED FOR DISTRIBUTION.