2018-01-19T13:37:26-06:00 2017-06-30 390857178 SMITH & GESTELAND LLP PO BOX 1764 MADISON WI 53701 990 2016-07-01 391490691 SECOND HARVEST FOODBANK OF SOUTHERN WI SECO 6082239121 2802 DAIRY DRIVE MADISON WI 537186751 DANIEL STEIN PRESIDENT/CEO 6082239121 2018-01-19 1 KEITH H BAUMGARTNER P00187845 6088367500 2016 2022-09-23 18:48:47Z DANIEL STEIN 2802 DAIRY DRIVE MADISON WI 537186751 35378691 0 X WWW.SECONDHARVESTMADISON.ORG X 1986 WI FOOD DISTRIBUTION TO THOSE IN NEED. 11 11 59 7272 0 0 30063982 33490339 1273169 1347703 5904 -7916 8096 33921 31351151 34864047 254638 297779 0 0 2947555 3071090 360028 329350 1193505 27278792 29354400 30841013 33052619 510138 1811428 9697149 11514112 346370 313349 9350779 11200763 X TO END HUNGER IN SOUTHWESTERN WISCONSIN THROUGH COMMUNITY PARTNERSHIPS. 0 0 30839253 297779 1347703 SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN (SHFB) PARTNERS WITH MORE THAN 225 AGENCIES AND PROGRAMS THROUGHOUT SOUTHWESTERN WISCONSIN. THESE PROGRAMS AND AGENCIES RESPONDED TO NEARLY 1 MILLION REQUESTS FOR SERVICE THIS YEAR. SHFB PROVIDED APPROXIMATELY 13.7 MILLION MEALS DIRECTLY, VIA PARTNER AGENCIES AND PROGRAMS. PROGRAMS INCLUDE: KIDS CAFES, SCHOOL PANTRIES, FIELD TO FOODBANK, MOBILE PANTRIES, GROCERY STORE RESCUE PROGRAM AND SNAP OUTREACH. ADDITIONALLY, HUNGERCARE COALITION ENGAGES HEALTHCARE PROVIDERS TO SCREEN FAMILIES FOR FOOD INSECURITY AND CONNECT PATIENTS WITH RESOURCES.IN AN EFFORT TO HELP ITS AGENCIES INCREASE THEIR ABILITY TO PROVIDE MORE FOOD AND REACH MORE PEOPLE, SHFB ALSO DISTRIBUTES GRANTS TO QUALIFYING PARTNER AGENCIES. THIS DRAMATICALLY ASSISTS AGENCIES IN MEETING THE NEEDS IN THEIR RESPECTIVE COMMUNITIES. 349384 FOOD SHARE OUTREACH - SHFB PROVIDES APPLICATION ASSISTANCE TO POTENTIALLY ELIGIBLE APPLICANTS. 31188637 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 11 0 59 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X DANIEL STEIN 6082239121 2802 DAIRY DRIVE MADISON WI 537186751 MARK THOMPSON CHAIRMAN 2.00 X X 0 0 0 LUKE HUTCHINS VICE CHAIRMAN 2.00 X X 0 0 0 VICKI VILLACREZ TREASURER 2.00 X X 0 0 0 SIERRA BECKLES YOUNG MEMBER 1.00 X 0 0 0 JUSTIN HART MEMBER 1.00 X 0 0 0 JIM FRUSCIANTE MEMBER 1.00 X 0 0 0 AARON GIRARD MEMBER 1.00 X 0 0 0 FRANK LUCIA MEMBER 1.00 X 0 0 0 BETH NORMAN MEMBER 1.00 X 0 0 0 MARGARET UTTERBACK SECRETARY 2.00 X X 0 0 0 BILL WESTRATE MEMBER 1.00 X 0 0 0 DAN STEIN PRESIDENT/CEO 40.00 X 127189 0 26437 DAVE STEPHENSON COO/CFO 40.00 X 92099 0 19985 219288 0 46422 1 0 1 0 RKD ALPHA DOG MARKETING 8001 SOUTH 13TH STREET LINCOLN NE 68512 DIRECT MAIL FUNDRAISING 356960 MCDONALD SCHAEFER 2810 CROSSROADS DR STE 4000 MADISON WI 53718 CAPITAL CAMPAIGN FUND RAISING 119750 2 236247 391885 174691 32687516 26507771 33490339 DIRECT AGENCY FOOD MAINTENANCE 900099 1347703 1347703 1347703 16180 16180 61642 37519 24123 24123 24123 386862 16650 385306 42302 1556 -25652 -24096 -24096 59315 391885 49517 9798 9798 34864047 1347703 0 26005 297779 297779 250864 93398 77381 80085 2021648 1462155 201824 357669 79878 58544 7570 13764 547203 387535 59675 99993 171497 118333 20580 32584 19500 19500 329350 329350 142817 53316 44487 45014 327383 101013 70039 156331 197957 184112 2814 11031 47417 42986 4318 113 25699 8006 17653 40 9040 9040 279863 268382 2507 8974 97518 71904 17565 8049 FOOD FOR DISTRIBUTION 27725747 27725747 TRUCK EXPENSE 231014 231014 EQUIP AND WAREHOUSE REP 134649 59748 73508 1393 115796 15625 51056 49115 33052619 31188637 670477 1193505 145553 165611 3442407 2980624 459185 976880 148540 99365 1353961 1468501 68321 69041 7291068 2040769 3763519 5250299 257667 452890 57996 50901 9697149 11514112 346370 313349 346370 313349 X 8282496 10475601 921766 578645 146517 146517 9350779 11200763 9697149 11514112 1811428 38556 0 X X 0 1 X 1 0 X 24002983 26467900 26494784 30063982 33490339 140519988 24002983 26467900 26494784 30063982 33490339 140519988 140519988 8209 8096 15957 47542 77822 157626 140677614 5782043 0.99890 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 404184 48706 452890 264480 146517 -6813 404184 255067 9413 264480 250000 5067 255067 0.65000 0.32000 0.03000 0 0 500402 500402 4916053 1184431 3731622 1874613 856338 1018275 5250299 34940122 38556 38556 34901566 -37519 -37519 34864047 33090138 37519 37519 33052619 0 33052619 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 -37,519. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 37,519. X X X X X X 1 MCDONALD SCHAEFER LLC 2810 CROSSROADS DR STE 4000 MADISON WI 53718 CAPITAL CAMPAIGN FUND RAISING 0 1763036 57000 1706036 RKD ALPHA DOG MARKETING 8001 SOUTH 13TH ST LINCOLN NE 68512 DIRECT MAIL 0 1319522 427693 891829 3082558 484693 2597865 WI GOLF OUTING 451200 391885 59315 14139 23516 11862 451200 391885 59315 14139 23516 11862 49517 9798 1 VERA COURT KIDS CAFE 614 VERA COURT MADISON WI 53704 391945609 501(C)(3) 9467 KIDS CAFE PROGRAM SALVATION ARMY 3030 DARBO DR MADISON WI 53714 390806889 501(C)(3) 12000 KIDS CAFE PROGRAM LUSSIER COMMUNITY EDUCATION CENTER 55 SOUTH GAMMON ROAD MADISON WI 53717 391938173 501(C)(3) 12500 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) 10832 KIDS CAFE PROGRAM FOOD BANK OF IOWA 2220 EAST 17TH ST DES MOINES IA 50316 421177880 501(C)(3) 75000 SHARED PROCEEDS FROM DRIVE OUT HUNGER GOLF OUTING HAWKEYE AREA COMMUNITY ACTION PROGRAM INC 1515 HAWKEYE DRIVE HIAWATHA IA 52233 420898405 501(C)(3) 50000 SHARED PROCEEDS FROM DRIVE OUT HUNGER GOLF OUTING RIVERBEND FOOD RESERVOIR 4010 KIMMEL DRIVE DAVENPORT IA 52802 363147342 501(C)(3) 40000 SHARED PROCEEDS FROM DRIVE OUT HUNGER GOLF OUTING NORTHEAST IOWA FOOD BANK INC PO BOX 2397 WATERLOO IA 50704 421169648 501(C)(3) 30000 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) 10500 SHARED PROCEEDS FROM DRIVE OUT HUNGER GOLF OUTING FOOD BANKS FOR THE HEARTLAND 10525 J STREET OMAHA NE 68127 490637701 501(C)(3) 5000 SHARED PROCEEDS FROM DRIVE OUT HUNGER GOLF OUTING 11 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 127189 0 0 0 0 0 6575 0 19862 0 153626 0 0 0 X 277 26507771 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 VIII, LINE 1F: THE ORGANIZATION COMPLETED A CAPITAL CAMPAIGN DURING THE YEAR THAT RAISED $1,763,036 OF CONTRIBUTIONS FOR CAPITAL EXPANSION INCLUDED ON LINE 1F OF FORM 990, PART VIII.