SECOND HARVEST FOOD BANK SANTA CRUZ COUNTY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SECOND HARVEST FOOD BANK SANTA CRUZ COUNTY (EIN 77-0326685)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-05
- IRS object ID
- 201820959349300957
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-05T17:50:17-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261508234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEELER ACCOUNTANTS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1475 SARATOGA AVE STE 100 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951294951 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770326685 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND HARVEST FOOD BANK SANTA CRUZ | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SECO | BusinessNameControlTxt |
| Phone | 8317227110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 OHLONE PARKWAY | AddressLine1Txt |
| City | WATSONVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95076 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA SHEPPARD | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8317227110 | PhoneNum |
| Signature | 2018-03-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J BRYANT CPA | PreparerPersonNm |
| PTIN | P01568974 | PTIN |
| Phone | 4082521800 | PhoneNum |
| Preparation | 2018-03-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 2C130E999DCB11A29B358B3647C51556087A4985 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2C130E999DCB11A29B358B3647C51556087A4985 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND HARVEST FOOD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONNA SHEPPARD | PrincipalOfficerNm |
| Gross Receipts | $19,395,313 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SECOND HARVEST FOOD BANK'S MISSION IS TO END HUNGER AND MALNUTRITION BY EDUCATING AND INVOLVING THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 1700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $17,975,226 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,969,307 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $298,912 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $230,869 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$16,919 | PYInvestmentIncomeAmt |
| CY Investment Income | -$29,662 | CYInvestmentIncomeAmt |
| PY Other Revenue | $108,873 | PYOtherRevenueAmt |
| CY Other Revenue | $142,793 | CYOtherRevenueAmt |
| PY Total Revenue | $18,366,092 | PYTotalRevenueAmt |
| CY Total Revenue | $19,313,307 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,023,260 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,675,995 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,466,824 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,661,470 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $33,800 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $28,046 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $496,094 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,663,578 | PYOtherExpensesAmt |
| CY Other Expenses | $1,828,050 | CYOtherExpensesAmt |
| PY Total Expenses | $18,187,462 | PYTotalExpensesAmt |
| CY Total Expenses | $19,193,561 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $178,630 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $119,746 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,115,377 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,413,146 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,981,069 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,886,575 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,134,308 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,526,571 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SECOND HARVEST FOOD BANK'S MISSION IS TO END HUNGER AND MALNUTRITION BY EDUCATING AND INVOLVING THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,291,455 | ExpenseAmt |
| Grant | $13,698,944 | GrantAmt |
| Revenue | $230,869 | RevenueAmt |
| Desc | FOOD DISTRIBUTION: TO ACQUIRE AND DISTRIBUTE DONATED AND PURCHASED FOODS AND UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) COMMODITIES TO NEEDED PEOPLE THROUGHOUT SANTA CRUZ COUNTY AND THE PAJARO VALLEY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $977,051 | ExpenseAmt |
| Grant | $977,051 | GrantAmt |
| Desc | EDUCATION OUTREACH: NUTRITION EDUCATION AND OUTREACH FOR INDIVIDUALS AND FAMILIES IN NEED AND BILINGUAL PEER NUTRITION EDUCATION AT SITES THROUGHOUT SANTA CRUZ COUNTY AS WELL AS OUTREACH AND APPLICATION ASSISTANCE FOR THE CALFRESH (FOOD STAMPS) PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,268,506 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 62 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FINANCE DEPARTMENT | PersonNm |
| Phone | 8317227110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 OHLONE PARKWAY | AddressLine1Txt |
| City | WATSONVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95076 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| LISA KIRK | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRICIA WYNNE | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICK WEISS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARILYN MERSEREAU | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOB NORTON | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM CARL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA MOSICH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON SISK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUNE PONCE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BRYANT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH MALTESE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH LATHAM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESITA HINJOSA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLY ELLIOTT-MCCREA | |||||||
| CEO | 40.00 | Yes (X) | $173,496 | $0 | $0 | ||
| KEVIN HEUER | |||||||
| OFFICER | 40.00 | Yes (X) | $110,307 | $0 | $0 | ||
| SUZANNE WILLIS | |||||||
| OFFICER | 40.00 | Yes (X) | $99,663 | $0 | $0 | ||
| DONNA SHEPPARD | |||||||
| CFO | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT WADORS | |||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | |||
| ROSE ANN WOOLPERT | |||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $383,466 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,546,286 | GovernmentGrantsAmt |
| All Other Contributions | $16,423,021 | AllOtherContributionsAmt |
| Noncash Contributions | $14,335,935 | NoncashContributionsAmt |
| Total Contributions | $18,969,307 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBER DUES & ASSESSMENT | Desc |
| Total Revenue Column | $230,869 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $230,869 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $230,869 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,662 | TotalRevenueColumnAmt |
| Exclusion | -$29,662 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $215,983 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $82,006 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,977 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $8,816 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,816 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,816 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,313,307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $239,685 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$29,662 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,872,008 | TotalAmt |
| Program Services | $12,872,008 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,803,987 | TotalAmt |
| Program Services | $1,803,987 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,467 | TotalAmt |
| Program Services | $244,526 | ProgramServicesAmt |
| Management And General | $43,374 | ManagementAndGeneralAmt |
| Fundraising | $95,567 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,655 | TotalAmt |
| Management And General | $69,655 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,208,348 | TotalAmt |
| Program Services | $1,767,013 | ProgramServicesAmt |
| Management And General | $194,105 | ManagementAndGeneralAmt |
| Fundraising | $247,230 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,046 | TotalAmt |
| Fundraising | $28,046 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,639 | TotalAmt |
| Management And General | $26,639 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,660 | TotalAmt |
| Program Services | $4,278 | ProgramServicesAmt |
| Management And General | $653 | ManagementAndGeneralAmt |
| Fundraising | $729 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,614 | TotalAmt |
| Program Services | $42,033 | ProgramServicesAmt |
| Management And General | $6,418 | ManagementAndGeneralAmt |
| Fundraising | $7,163 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,496 | TotalAmt |
| Program Services | $26,137 | ProgramServicesAmt |
| Management And General | $4,906 | ManagementAndGeneralAmt |
| Fundraising | $4,453 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,850 | TotalAmt |
| Program Services | $67,983 | ProgramServicesAmt |
| Management And General | $1,066 | ManagementAndGeneralAmt |
| Fundraising | $801 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,309 | TotalAmt |
| Program Services | $322,309 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,408 | TotalAmt |
| Program Services | $364,402 | ProgramServicesAmt |
| Management And General | $5,715 | ManagementAndGeneralAmt |
| Fundraising | $4,291 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,682 | TotalAmt |
| Program Services | $62,954 | ProgramServicesAmt |
| Management And General | $987 | ManagementAndGeneralAmt |
| Fundraising | $741 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRANSPORTATION | $197,283 | $193,109 | $1,023 | $3,151 |
| PROFESSIONAL SERVICES | $145,352 | $100,812 | $40,031 | $4,509 |
| PROGRAM SUPPLIES | $103,505 | $100,348 | $1,171 | $1,986 |
| ULTILITIES | $91,753 | $89,300 | $1,401 | $1,052 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,499 | TotalAmt |
| Program Services | $207,307 | ProgramServicesAmt |
| Management And General | $31,817 | ManagementAndGeneralAmt |
| Fundraising | $96,375 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,193,561 | TotalAmt |
| Program Services | $18,268,506 | ProgramServicesAmt |
| Management And General | $428,961 | ManagementAndGeneralAmt |
| Fundraising | $496,094 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,364 | BOYAmt |
| EOY | $699,294 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,644,210 | BOYAmt |
| EOY | $1,549,161 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,840 | BOYAmt |
| EOY | $144,022 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,753,930 | BOYAmt |
| EOY | $1,755,999 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,627 | BOYAmt |
| EOY | $56,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,660,125 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,604,340 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,227,714 | BOYAmt |
| EOY | $6,055,785 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,692 | BOYAmt |
| EOY | $1,152,204 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,115,377 | BOYAmt |
| EOY | $11,413,146 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,267 | BOYAmt |
| EOY | $212,336 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,396 | BOYAmt |
| EOY | $6,384 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714,406 | BOYAmt |
| EOY | $1,667,855 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,981,069 | BOYAmt |
| EOY | $1,886,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,921,705 | BOYAmt |
| EOY | $8,176,932 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212,603 | BOYAmt |
| EOY | $1,349,639 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,134,308 | BOYAmt |
| EOY | $9,526,571 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,115,377 | BOYAmt |
| EOY | $11,413,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $119,746 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $272,517 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,551,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,585,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,332,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,975,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,969,307 | CurrentTaxYearAmt |
| Total | $89,415,222 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,551,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,585,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,332,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,975,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,969,307 | CurrentTaxYearAmt |
| Total | $89,415,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $89,415,222 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$96,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$16,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$29,662 | CurrentTaxYearAmt |
| Total | -$1,899 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,505 | CurrentTaxYearMinus3YearsAmt |
| Total | $162,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $89,576,197 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $455,668 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | NET FUNDRAISING & OTHER INCOME 162,874 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ENGAGED IN LOBBYING ACTIVITIES THROUGH PAID EMPLOYEES INCLUDING ATTENDANCE AT ANTI-HUNGER LEGISLATIVE DAYS, STATEWIDE HUNGER ACTION COALITION PARTICIPATION AND ACTIVITIES TO EDUCATE AND RAISE AWARENESS ON HUNGER ISSUES, MEETING AT THE LOCAL, CALIFORNIA STATE AND FEDERAL LEVELS, AND SIGNED LETTERS IN COLLABORATION WITH THE CALIFORNIA ASSOCIATION OF FOOD BANKS AND FEEDING AMERICA. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,181 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,720 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $28,901 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,509 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,328 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $27,181 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,999 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$490 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $29,509 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,612 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,387 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $29,999 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,049 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,563 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $27,612 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $627,898 | OtherCostOrOtherBasisAmt |
| Book Value | $627,898 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,611,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,736,778 | DepreciationAmt |
| Book Value | $4,874,722 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,265,374 | OtherCostOrOtherBasisAmt |
| Depreciation | $867,562 | DepreciationAmt |
| Book Value | $397,812 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,353 | OtherCostOrOtherBasisAmt |
| Book Value | $155,353 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,055,785 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,585,824 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $272,517 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $272,517 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,313,307 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $19,313,307 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,193,561 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $19,193,561 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $19,193,561 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NOT-FOR-PROFIT THAT IS EXEMPT FROM INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE FRANCHISE TAX UNDER CALIFORNIA REVENUE AND TAXATION CODE SECITON 23701(D) BUT IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME WHEN EARNED. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJET TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2013. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD ALPHA DOG MARKETING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 SOUTH 13TH STREET | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECTMAIL | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $354,624 | GrossReceiptsAmt |
| Retained By Contractor | $28,046 | RetainedByContractorAmt |
| Net To Organization | $326,578 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $354,624 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $28,046 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $326,578 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHEF'S DINNER | Event1Nm |
| Gross Receipts Event1 | $142,983 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $142,983 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $67,258 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $300 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,131 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $13,317 | OtherDirectExpensesEvent1Amt |
| Event2 | COMMUNITY EVENT | Event2Nm |
| Gross Receipts Event2 | $73,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $73,000 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $215,983 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $215,983 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $67,258 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $300 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,131 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,317 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $82,006 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $133,977 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | RKD ALPHA DOG MARKETING AMOUNT LISTED FOR SERVICES ONLY. POSTAGE IS BILLED AS A SEPARATE LINE ITEM. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| VARIOUS MEMBER AGENCIES & PROGRAMS | |||||
| 981111111 | 501(C) | $12,177,587 | SEE PG 2 | FOOD | FOR THOSE IN NEED |
| VARIOUS OTHER FOOD BANKS | |||||
| 981111111 | 501(C) | $694,421 | SEE PG 2 | FOOD | FOR THOSE IN NEED |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| EFAP PROGRAM | $1,803,987 | FMV | FOOD |
| FOOD FOR CHILDREN PROGRAM | FMV | FOOD | |
| PASSION FOR PRODUCE PROG. | FMV | FOOD |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2: FOOD SAFETY TRAINING IS MANDATED AND PROVIDED ANNUALLY. COMPLIANCE IS TRACKED THROUGH MEMBER AGENCY RECORDS. INDIVIDUAL SITE MONITORING VISITS ARE CONDUCTED EVERY TWO YEARS ON-SITE, AS REQUIRED BY FEEDING AMERICA. FILES ARE REVIEWED TO ENSURE PROPER DOCUMENTATION: AGENCY APPLICATION, AGENCY AGREEMENT, 501(C)(3) DOCUMENT AND PREVIOUS MONITORING FORM. ON-SITE VISITS ARE CONDUCTED TO ENSURE PROPER PAPERWORK ON FILE INCLUDING CLIENT SIGN-IN SHEETS, PROPER FOOD STORAGE AND PROPER FOOD HANDLING PRACTICES. SCHEDULE I, PART II, LINE 1: PURCHASED FOOD IS VALUED AT ACTUAL PRICE. DONATED FOOD IS VALUED AT AN AVERAGE FMV OF 1.70 PER POUND AS DETERMINED BY FEEDING AMERICA. THE AMOUNT OF FOOD IS INCLUDED IN THE FOOD TO AGENCIES AND PROGRAM ON FORM 990, PART IX, LINE 24A. SCHEDULE I, PART II, LINE 2: FOOD IS DISTRIBUTED TO VARIOUS MEMBER AGENCIES AND PROGRAMS. THE AMOUNT OF FOOD IS INCLUDED IN THE FOOD TO AGENCIES AND PROGRAM ON FORM 990, PART IX, LINE 24A. SCHEDULE I, PART III: FOOD IS DIRECTLY DISTRIBUTED TO INDIVIDUALS THROUGH SECOND HARVEST'S EFAP PROGRAM AND ITS FOOD FOR CHILDREN AND PASSION FOR PRODUCE PROGRAMS. THE AMOUNT OF FOOD IS INCLUDED IN THE FOOD TO AGENCIES ANDPROGRAM ON FORM 990, PART IX, LINE 24A. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| WILLY ELLIOTT-MCCREA | |||
| CEO | $135,956 | $37,540 | $173,496 |
| PAT WADORS | |||
| TRUSTEE | |||
| ROSE ANN WOOLPERT | |||
| TRUSTEE | |||
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,531,948 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONATED FOOD | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD INVENTORY | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,803,987 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | USDA DONATED FOOD | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PAGE 1, PART I, LINE 32B | SECOND HARVEST UTILIZES A FINANCIAL INSTITUTION TO LIQUIDATE GIFTS OF STOCK. |
| SCHEDULE M, PAGE 2, PART II | SCHEDULE M, PART I, LINE 19, DONATED FOOD IS VALUED AT 1.67 PER POUND AS DETERMINED BY FEEDING AMERICA. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | SECOND HARVEST FOOD BANK, AS STATED IN ITS BYLAWS, CONSISTS OF "REGULAR MEMBERS" WHICH ARE NON-PROFIT AGENCIES ("MEMBER AGENCIES") DEDICATED TO THE SAME PURPOSE AS THE ORGANIZATION OF PROVIDING FOOD TO THE NEEDY WITHIN SANTA CRUZ COUNTY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | "REGULAR MEMBERS" IN GOOD STANDING HAVE THE RIGHT TO VOTE, AS SET FORTH IN THE BYLAWS, ON THE ELECTION OF TRUSTEES, ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS, ON ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDMENT OF THOSE TERMS, ON ANY ELECTION TO DISSOLVE THE ORGANIZATION OR ANY SUBJECT AS MAY BE REQUIRED BY LAW. ANNUAL MEETING ARE HELD FOR PURPOSE OF ELECTING TRUSTEES, REVIEWING FINANCIAL REPORTS OF THE ORGANIZATION, AND ANY OTHER BUSINESS WHICH THE BOARD MAY WISH TO BRING BEFORE THE MEMBERSHIP. NOTICE OF THE ANNUAL MEETING, AND ANY SPECIAL MEETINGS, OF THE MEMBERS ARE GIVEN IN WRITING TO THE PERSON AUTHORIZED BY EACH MEMBER'S GOVERNING BODY. MEMBERS SHALL EACH HAVE ONE VOTE WHICH MAY BE BY CAST BY ONLY ONE PERSON AUTHORIZED BY THE MEMBER'S GOVERNING BODY. ANY MEMBER MAY EXECUTE, IN WRITING, A PROXY AUTHORIZING A SPECIFIC PARTY TO CAST VOTES ON ITS BEHALF. ONE-THIRD OF THE VOTING MEMBERS, IN PERSON OR REPRESENTED BY PROXY, SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS AT ANY MEETING OF THE MEMBERS. AT A PROPERLY NOTICED MEETING OF THE ORGANIZATION, ACTIONS WILL BE APPROVED BY A MAJORITY VOTE OF THE MEMBERS PRESENT OR VOTING BY PROXY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS (TRUSTEES) ANNUALLY SIGN CONFLICT OF INTEREST FORMS WHICH PRECLUDE THEM FROM DISCUSSING, DELIBERATING AND VOTING ON MATTERS IN WHICH THEY HAVE FINANCIAL INTERESTS OR ANY AFFILIATION. SENIOR STAFFS ARE ALSO REQUIRED TO SIGN CONFLICT OF INTEREST FORM. |
| FORM 990, PAGE 6, PART VI, LINE 15A | CEO SALARY IS DETERMINED BY A BOARD-APPOINTED "EXECUTIVE REVIEW" COMMITTEE. THE COMMITTEE REVIEWS SIMILAR COMPENSATION LEVELS OF OTHER FOOD BANKS AND INTERVIEWS OTHER OFFICERS, DIRECTORS AND REPRESENTATIVE STAFF AT DIFFERENT LEVELS OF THE ORGANIZATION FOR PERFORMANCE-RELATED ISSUES. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE WHO THEN DETERMINES THE CEO'S SALARY LEVEL FOR THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DISCLOSURE OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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