2017-05-11T14:37:50-07:00 2016-06-30 White Nelson Diehl Evans LLP 2875 Michelle Drive Suite 300 Irvine CA 92606 990 2015-07-01 320362611 Second Harvest Food Bank of Orange County Inc SECO 9496532900 8014 Marine Way Irvine CA 92618 Nicole Suydam CEO 2017-05-11 true Gary R Belz CPA P00079703 7149781300 2015 2021-01-29 14:40:06Z Nicole Suydam 8014 Marine Way Irvine CA 92618 48469658 false false X www.feedoc.org X 2011 CA Second Harvest Food Bank's mission is to end hunger in Orange County. For 34 years we have served as the crucial link between food suppliers, other donors, and our member agencies to provide food to nearly 335,000 people who may not have enough food for their next meal. 28 28 102 24574 0 45841676 45810705 2412777 2624782 382 0 -142144 -154765 48112691 48280722 0 0 3426797 3792801 9000 8625 1353177 44584832 44184240 48020629 47985666 92062 295056 16308470 16927722 556560 533463 15751910 16394259 Second Harvest Food Bank's mission is to end hunger in Orange County. For 34 years we have served as the crucial link between food suppliers, other donors, and our member agencies to provide food to nearly 335,000 people who may not have enough food for their next meal. false false 45332711 2624782 Second Harvest Food Bank has been feeding Orange County's most vulnerable populations including children, seniors, families, veterans, the disabled, the homeless, and the mentally ill since 1983.In FY2016 Second Harvest Food Bank distributed more than 20 million pounds of food, providing 200,000 people per month with high-quality, nutritious food to provide a hand up and a life-line to self-sufficiency. The food collected by Second Harvest is distributed by over 180 non-profit partners including church pantries, homeless shelters, soup kitchens, after school, and senior programs. Our Child Hunger Strategy seeks to end hunger for more than 141,000 at-risk children each month. After-school and summer meals and snacks, plus nutrition education are provided through a network of Kids Cafes. Our School Pantry Program distributes thousands of pounds of fresh produce and other food items at neighborhood schools in under-served areas. Second Harvests Senior Grocery Program is designed to combat hunger and malnutrition for low-income seniors by distributing groceries to more than 3,400 senior households. Our Feeding Hope box program provides emergency food for individuals and families experiencing financial emergencies such as job loss and unexpected medical or car repair expenses and provides food to tide them over rough patches. We also provide staple items and fresh produce directly to the needy in under-served areas throughout Orange County with our Mobile Pantry and Adopt-a-Pantry deliveries. Second Harvest Food Bank depends on its generous and dedicated volunteers whose work represents 43% of the labor performed at Second Harvest. 45332711 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true false false false false true 14 0 true 102 true false false false false false false true true false 0 false false false false false false false false false false X 28 28 false false false false true false true true true false false true true true true true true true true false CA X X Joyce Foley 9496532900 8014 Marine Way Irvine CA 92618 Matthias Weber Director 2.00 0.00 X 0 0 0 Bob Wolpert Chair 2.00 0.00 X X 0 0 0 Michele O'Leary Koll Director 2.00 0.00 X 0 0 0 Kate Klimow Vice Chair 2.00 0.00 X X 0 0 0 John Curci Director 2.00 0.00 X 0 0 0 Mark Danner Director 2.00 0.00 X 0 0 0 Teresa Farrell Director 2.00 0.00 X 0 0 0 Robert Gifford Director 2.00 0.00 X 0 0 0 Tim Cooper Director 2.00 0.00 X 0 0 0 Matt Gray Director 2.00 0.00 X 0 0 0 Cindy Goss Secretary 2.00 0.00 X X 0 0 0 Kathy Bronstein Director 2.00 0.00 X 0 0 0 Susan Magrann Director 2.00 0.00 X 0 0 0 Teddie Ray Director 2.00 0.00 X 0 0 0 Jack Richmond Director 2.00 0.00 X 0 0 0 Peter Andres Director 2.00 0.00 X 0 0 0 Richard Gorham Director 2.00 0.00 X 0 0 0 Mark Sederquist Secretary 2.00 0.00 X 0 0 0 Dave Coffaro Director 2.00 0.00 X 0 0 0 Tracy Bryars Director 2.00 0.00 X 0 0 0 Yasith Weerasuriya Director 2.00 0.00 X 0 0 0 Miriam Welch Director 2.00 0.00 X 0 0 0 Katherine Le Director 2.00 0.00 X 0 0 0 James Morris Director 2.00 0.00 X 0 0 0 Paul Murphy Director 2.00 0.00 X 0 0 0 David Williams Director 2.00 0.00 X 0 0 0 Alex Parker Director 2.00 0.00 X 0 0 0 Judy Posnikoff Treasurer 2.00 0.00 X X 0 0 0 Nicole Suydam CEO 40.00 0.00 X 135080 0 14771 Joyce Foley CFO 40.00 0.00 X 107727 0 6801 Jerry T Creekpaum COO 40.00 0.00 X 102392 0 13763 Gloria Crockett CDO 40.00 0.00 X 19673 0 7756 364872 43091 3 false false false Community Senior Serve 1200 North Knollwood Cir Anaheim CA 92801 Meals 661818 Berkshire Hathaway PO Box 84501 Los Angeles CA 90084 Workers Compensation 171822 Robbins Kersten DirectLW Robbins PO Box 5838 Holliston MA 01746 Direct Mail 135031 Russ Reid PO Box 90125 Pasadena CA 91110 Direct Mail Services 190707 4 1439496 44371209 40279816 45810705 Agency Fees 900099 718176 718176 Contract Revenue 900099 1906606 1906606 2624782 0 0 0 0 0 27075 1439496 188936 -161861 -161861 0 7096 7096 7096 0 48280722 2631878 -161861 0 0 0 0 441211 122634 161083 157494 0 2476126 1769114 485963 221049 0 425511 261481 85225 78805 449953 291772 99797 58384 0 0 25500 25500 0 8625 8625 0 0 133031 2192 77546 53293 0 0 0 269329 248887 18368 2074 0 0 45735 9969 29690 6076 0 0 565118 522226 38541 4351 136808 126425 9330 1053 Donated Food and Supplies 38845744 38367823 477921 Program Costs 1621420 1621420 Product Fees and Purchases 1230239 1230239 Direct Mailing Costs 239128 239128 1072188 758529 268735 44924 47985666 45332711 1299778 1353177 2482061 2214320 0 452654 331397 41441 11444 0 0 509000 562838 2187334 3661138 63518 64226 14295459 4405862 10366498 9889597 205964 192762 0 0 0 0 16308470 16927722 373768 352195 182792 181268 556560 533463 X 10984871 11648612 4570758 4552885 196281 192762 15751910 16394259 16308470 16927722 X 295056 347293 X false true X true true true X 15343665 37720365 39319121 45841676 45810705 184035532 0 0 15343665 37720365 39319121 45841676 45810705 184035532 0 184035532 22189 27350 382 49921 4977 1055399 1270085 179 2330640 0 186416093 24295621 0.98720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205964 -386 10608 2208 192762 218591 327 10653 2300 205964 203880 27350 10356 2283 218591 210344 22188 26450 2202 203880 214897 4553 210344 1.00000 true false false 2400000 2400000 1964922 159330 1805592 6830632 1945451 4885181 1346610 1017924 328686 1753295 1283157 470138 9889597 X 48954013 119189 554102 673291 48280722 48280722 48293791 119189 188936 308125 47985666 47985666 Part X : FIN48 Footnote The Organization accounts for the provisions of FASB ASC 740-10-25 (formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes) (FIN 48), whereby an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The Organization does not believe there are any material uncertain tax positions, and accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties. The Organizations 2013- 2015 tax years are open to review for federal tax purposes and 2012-2015 tax years are open to review for state income tax purposes. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event Expenses $188936 Net Assets Released from Restrictions $365166 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expenses $188936 X X X X X X true The Gavel Group 20472 Crescent Lake Forest CA 92630 Auction false 163750 8625 155125 163750 8625 155125 CA Fashion Show 825412 798337 27075 8226 47463 930 94168 Food Drive 312188 312188 2 328971 328971 38149 1466571 1439496 27075 8226 47463 930 132317 188936 -161861 X 1646 39803455 FMV X Supplies 271 390711 FMV X Equipment 3 85650 FMV 3 false false false Form 990, Part VI, Line 11b: Form 990 Review Process Review of the 990 draft will be done by Finance committee as part of its duties. Copy of draft has been requested to be available by the preparer well in advance of the final due date in order to give committee time to review it. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts COI forms will be resigned annually and monitored by staff. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The organization has a board committee to review and approve the compensation for the CEO, CFO, COO and CDO. Two salary surveys are utilized by the committee. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The organization has a board committee to review and approve the compensation for top management. Two salary surveys are utilized by the committee. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization makes its governing documents, policies, and financial statements available upon request and on its website. Other Changes In Net Assets Or Fund Balances - Other Increases Increase in Temp Restricted Net Assets = $347293 Council of Orange County Society of SVDP 1505 E 17th Street Ste 109 Santa Ana CA 92705 953033494 Provides services to the needy CA 501(c)(3) N/A false false false false false false false false false false false false false false false false false false false false