2018-04-05T17:50:17-07:00 2017-06-30 261508234 WHEELER ACCOUNTANTS LLP 1475 SARATOGA AVE STE 100 SAN JOSE CA 951294951 990 2016-07-01 770326685 SECOND HARVEST FOOD BANK SANTA CRUZ COUNTY SECO 8317227110 800 OHLONE PARKWAY WATSONVILLE CA 95076 DONNA SHEPPARD CFO 8317227110 2018-03-08 true MICHAEL J BRYANT CPA P01568974 4082521800 2018-03-08 2C130E999DCB11A29B358B3647C51556087A4985 2C130E999DCB11A29B358B3647C51556087A4985 2016 2021-01-29 14:40:06Z SECOND HARVEST FOOD BANK DONNA SHEPPARD 19395313 false X WWW.THEFOODBANK.ORG X 1993 CA SECOND HARVEST FOOD BANK'S MISSION IS TO END HUNGER AND MALNUTRITION BY EDUCATING AND INVOLVING THE COMMUNITY. 13 13 62 1700 0 17975226 18969307 298912 230869 -16919 -29662 108873 142793 18366092 19313307 14023260 14675995 0 2466824 2661470 33800 28046 496094 1663578 1828050 18187462 19193561 178630 119746 11115377 11413146 1981069 1886575 9134308 9526571 SECOND HARVEST FOOD BANK'S MISSION IS TO END HUNGER AND MALNUTRITION BY EDUCATING AND INVOLVING THE COMMUNITY. false false 17291455 13698944 230869 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. 977051 977051 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. 18268506 true true false true false false false false false true true false false false false true true false false false false false false true true false false true true true false false false false false false false false true false false false false false false false false true 9 0 true 62 true false false false false false false false false false false false false X 13 13 false false false false true true false true true false false true true true true true true true false false CA X X FINANCE DEPARTMENT 8317227110 800 OHLONE PARKWAY WATSONVILLE CA 95076 LISA KIRK BOARD CHAIR 1.00 X X 0 0 0 TRICIA WYNNE VICE CHAIR 3.00 X X 0 0 0 RICK WEISS TREASURER 1.00 X X 0 0 0 MARILYN MERSEREAU SECRETARY 1.00 X X 0 0 0 BOB NORTON TRUSTEE 3.00 X 0 0 0 TIM CARL TRUSTEE 1.00 X 0 0 0 DONNA MOSICH TRUSTEE 1.00 X 0 0 0 JON SISK TRUSTEE 1.00 X 0 0 0 JUNE PONCE TRUSTEE 1.00 X 0 0 0 MICHAEL BRYANT TRUSTEE 1.00 X 0 0 0 RALPH MALTESE TRUSTEE 1.00 X 0 0 0 SARAH LATHAM TRUSTEE 1.00 X 0 0 0 TERESITA HINJOSA TRUSTEE 1.00 X 0 0 0 WILLY ELLIOTT-MCCREA CEO 40.00 X 173496 0 0 KEVIN HEUER OFFICER 40.00 X 110307 0 0 SUZANNE WILLIS OFFICER 40.00 X 99663 0 0 DONNA SHEPPARD CFO 40.00 X 0 0 0 PAT WADORS TRUSTEE X 0 0 0 ROSE ANN WOOLPERT TRUSTEE X 0 0 0 383466 2 true true false 2546286 16423021 14335935 18969307 MEMBER DUES & ASSESSMENT 230869 230869 230869 -29662 -29662 215983 82006 133977 OTHER INCOME 8816 8816 8816 19313307 239685 -29662 12872008 12872008 1803987 1803987 383467 244526 43374 95567 69655 69655 2208348 1767013 194105 247230 28046 28046 26639 26639 5660 4278 653 729 55614 42033 6418 7163 35496 26137 4906 4453 69850 67983 1066 801 322309 322309 374408 364402 5715 4291 64682 62954 987 741 TRANSPORTATION 197283 193109 1023 3151 PROFESSIONAL SERVICES 145352 100812 40031 4509 PROGRAM SUPPLIES 103505 100348 1171 1986 ULTILITIES 91753 89300 1401 1052 335499 207307 31817 96375 19193561 18268506 428961 496094 223364 699294 1644210 1549161 180840 144022 1753930 1755999 48627 56681 8660125 2604340 6227714 6055785 1036692 1152204 11115377 11413146 263267 212336 3396 6384 1714406 1667855 1981069 1886575 X 7921705 8176932 1212603 1349639 9134308 9526571 11115377 11413146 119746 272517 X false true X true true true X 16551760 16585974 19332955 17975226 18969307 89415222 16551760 16585974 19332955 17975226 18969307 89415222 89415222 72158 69016 -96492 -16919 -29662 -1899 79369 83505 162874 89576197 455668 0.99820 0.99720 X PART II, LINE 10 NET FUNDRAISING & OTHER INCOME 162,874 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false false false false false SCHEDULE C, PART II-B, LINE 1 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. 27181 1720 28901 29509 -2328 27181 29999 -490 29509 27612 2387 29999 25049 2563 27612 true false 627898 627898 6611500 1736778 4874722 1265374 867562 397812 155353 155353 6055785 X 19585824 272517 272517 19313307 19313307 19193561 19193561 19193561 SCHEDULE D, PAGE 3, PART X 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. X X X X X X true RKD ALPHA DOG MARKETING 8001 SOUTH 13TH STREET LINCOLN NE 68512 DIRECTMAIL false 354624 28046 326578 354624 28046 326578 CA CHEF'S DINNER 142983 142983 67258 300 1131 13317 COMMUNITY EVENT 73000 73000 215983 215983 67258 300 1131 13317 82006 133977 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) RKD ALPHA DOG MARKETING AMOUNT LISTED FOR SERVICES ONLY. POSTAGE IS BILLED AS A SEPARATE LINE ITEM. false VARIOUS MEMBER AGENCIES & PROGRAMS 981111111 501(C) 12177587 SEE PG 2 FOOD FOR THOSE IN NEED VARIOUS OTHER FOOD BANKS 981111111 501(C) 694421 SEE PG 2 FOOD FOR THOSE IN NEED EFAP PROGRAM 1803987 FMV FOOD FOOD FOR CHILDREN PROGRAM FMV FOOD PASSION FOR PRODUCE PROG. FMV FOOD SCHEDULE I, PAGE 4, PART IV 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. false false false false false false false false false WILLY ELLIOTT-MCCREA CEO 135956 37540 173496 PAT WADORS TRUSTEE ROSE ANN WOOLPERT TRUSTEE X 1 12531948 DONATED FOOD X FOOD INVENTORY 1 1803987 USDA DONATED FOOD false false true 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. 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.