2018-08-13T07:43:36-05:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2017-01-01 460967063 HUNGER ENDS HERE HUNG 6123854190 PO BOX 17315 MINNEAPOLIS MN 55417 WILLIAM MCNALLY EXECUTIVE DIRECTOR 6123854190 2018-08-06 1 HEIDI TATRO P01591796 6123764500 2017 2022-09-23 18:48:47Z HARVEST PACK WILLIAM MCNALLY PO BOX 17315 MINNEAPOLIS MN 55417 560381 0 X WWW.HARVESTPACK.ORG X 2012 MN ESTABLISHED IN 2012, HARVEST PACK IS A NON-PROFIT ORGANIZATION COMMITTED TO BRINGING HEALTHY FOOD TO EVERY TABLE. WE ENVISION A WORLD WHERE HEALTHY FOOD IS ACCESSIBLE TO EVERYONE. 5 5 2 5062 0 0 134375 169024 188989 180602 0 0 73119 109212 396483 458838 0 0 0 0 90341 98278 0 0 8601 272196 223281 362537 321559 33946 137279 200038 281819 76451 20953 123587 260866 X ESTABLISHED IN 2012, HARVEST PACK IS A NON-PROFIT ORGANIZATION COMMITTED TO BRINGING FOOD TO THOSE IN NEED, WITH THE HELP OF PEOPLE WHO CARE. WE ENVISION A WORLD WHERE HEALTHY FOOD IS ACCESSIBLE TO EVERYONE. 0 0 273012 0 180602 HARVEST PACK IS A NON-PROFIT ORGANIZATION COMMITTED TO BRING HEALTHY FOOD TO EVERY TABLE. WE UTILIZE VOLUNTEERS TO PACK MEALS THAT HAVE BEEN FORMULATED BY FOOD SCIENTISTS TO PROVIDE A RICH SOURCE OF EASILY DIGESTIBLE PROTEIN, CARBOHYDRATES, AND VITAMINS NEEDED BY A MALNOURISHED CHILD'S BODY AND MIND. OUR MEALS OFFER ALL NINE OF THE ESSENTIAL AMINO ACIDS REQUIRED FOR COMPLETE NUTRITION, SOMETHING THAT CAN'T BE SAID ABOUT ALL TYPICAL FOOD RELIEF SOURCES CONSISTING OF RICE AND BEANS ALONE. IN 2017, HARVEST PACK PACKAGED 1,201,797 MEALS AND DONATED 987,229. THERE WERE 214,568 MEALS SCHEDULED TO BE DONATED DURING 2018. THERE WERE 462,364 MEALS DONATED LOCALLY. UNLIKE SIMILAR ORGANIZATIONS, HARVEST PACK IS DEDICATED TO KEEPING A PORTION OF OUR FOOD DONATIONS LOCAL TO THE COMMUNITIES WHERE THEY ARE PACKED. THIS INCLUDES THE LAUNCH OF HARVEST (BACK) PACK, A PROGRAM PARTNERING WITH PROGRAMS THAT HAVE BACKPACK PROGRAMS, WHICH WORK WITH LOCAL SCHOOLS IN THE TWIN CITIES TO SEND CHILDREN IN NEED HOME FOR THE WEEKEND WITH BACKPACKS FULL OF FOOD. 0 0 0 HARVEST PACK'S RATIO OF EXPENSES RELATED TO PROGRAM VERSUS ADMINISTRATIVE AND FUNDRAISING ACTIVITIES REPORTED IN FORM 990 IS BASED UPON ITS ACCRUAL BASIS CASH REVENUES AND EXPENSES LESS COST OF GOODS SOLD OF $242,721 WHICH ARE REPORTED DIRECTLY AGAINST THE RELATED RECEIPTS FROM SALE OF FOOD INVENTORY AND DONATED SERVICES WHICH ARE NOT RECOGNIZED FOR FORM 990 REPORTING PURPOSES. THE 2017 REVIEWED FINANCIAL STATEMENTS FUNCTIONAL EXPENSE BREAKOUT IS REPORTED ON A GAAP BASIS WITH COST OF GOODS SOLD AND VALUE OF DONATED SERVICES FACTORED IN RESULTING IN 90% PROGRAM, 8% MANAGEMENT AND GENERAL, AND 2% FUNDRAISING. REPORTING SALES OF INVENTORY NET OF COST OF GOODS SOLD AND THE NON-RECOGNITION OF DONATED SERVICES ARE TWO SIGNIFICANT BOOK TO TAX DIFFERENCES RESULTING IN AN ALLOCATION OF 85% PROGRAM, 12% MANAGEMENT AND GENERAL, AND 3% FUNDRAISING FOR FORM 990 REPORTING. 273012 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 2 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 MN X WILLIAM MCNALLY 6123854190 PO BOX 17315 MINNEAPOLIS MN 55417 ENRIQUE BARRERA BOARD MEMBER 0.50 X 0 0 0 TANYA BECKWITH BOARD MEMBER 0.50 X 0 0 0 HEATHER HIRSCHEY BOARD MEMBER 0.50 X 0 0 0 DOUG RUDE BOARD MEMBER 0.50 X 0 0 0 DENISE WILLINGBRING BOARD MEMBER 0.50 X 0 0 0 WILLIAM MCNALLY EXECUTIVE DIRECTOR 60.00 X 77137 0 0 77137 0 0 0 0 0 0 0 200 168824 169024 PACKING EVENTS 624210 149514 149514 MEAL PACKS 624210 31088 31088 180602 0 200 0 0 210755 101543 109212 109212 458838 180602 0 109212 76451 66512 7645 2294 15018 15018 6809 6060 545 204 29492 4091 25401 3538 3538 2305 2192 113 6823 4000 2507 316 30029 28371 1658 6383 6383 973 261 690 22 2216 1773 443 COST OF FOOD/PACKING EV 72037 72037 FOOD DELIVERY COSTS 55860 55860 13625 10454 1057 2114 321559 273012 39946 8601 90147 158726 61670 6860 39706 110567 8515 5666 200038 281819 61971 12750 14480 8203 76451 20953 X 123587 260866 123587 260866 200038 281819 137279 0 X 1 X 0 1 0 X 56507 4842 94266 134375 169224 459214 56507 4842 94266 134375 169224 459214 26589 432625 15 15 459229 2898988 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ORGANIZATION HAS A TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND ALL INFORMATION ATTACHED TO FORM 990 ARE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF AND CONTRACTORS ARE REQUIRED TO SIGN AND DISCLOSE CONFLICTS UNDER THE POLICY ANNUALLY. ANY REPORTED CONFLICTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD. FINANCIAL TRANSACTIONS ARE REVIEWED BY THE CONTRACT ACCOUNTANT THAT REFERS TRANSACTIONS THAT MAY HAVE POSSIBLE CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR OR THE BOARD. THE BOARD MAKES A DETERMINATION IF THE CONFLICT GIVES RISE TO CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR THE BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS. THE BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR BY BENCHMARKING AGAINST OTHER SIMILAR SIZED NONPROFITS IN THE REGION. THIS INFORMATION IS GATHERED THROUGH GUIDESTAR. THE LAST TIME THIS PROCESS WAS PERFORMED OCCURRED IN 2017. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART I, LINE 6: HARVEST PACK'S PACKING EVENTS ARE AN INCREDIBLE WAY TO HIGHLIGHT COMMUNITY, GENERATE POSITIVE ENERGY, AND FOSTER PRIDE IN WORKING TOGETHER FOR THE BENEFIT OF OTHERS. THE EVENTS ARE ALSO A LOT OF FUN. MEAL PACKING CAN BE DONE BY ANYONE AGES 5 THROUGH 105. THEY ARE DYNAMIC, ENERGETIC EVENTS WITH A LOT OF MUSIC, LAUGHTER, AND HIGH SPIRITS. PACKING EVENTS CAN ALSO BE DEEPLY MOVING AND MEANINGFUL. DURING A MEAL PACKING EVENT, A GROUP OF ABOUT 100 VOLUNTEERS CAN PACKAGE UP TO 20,000 MEALS. 5,062 VOLUNTEERS DONATED THEIR TIME DURING PACKING EVENTS DURING 2017. THE PACKING EVENTS ARE CRITICAL TO THE SUCCESS OF BRINGING HEALTHY FOOD TO EVERY TABLE.