2016-11-15T08:32:08-06:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2015-01-01 460967063 HUNGER ENDS HERE HUNG 6123854190 PO BOX 17315 MINNEAPOLIS MN 55417 WILLIAM MCNALLY EXECUTIVE DIRECTOR 6123854190 2016-11-12 1 HEIDI TATRO P01591796 6123764500 2015 2017-02-10 21:41:12Z HARVEST PACK WILLIAM MCNALLY PO BOX 17315 MINNEAPOLIS MN 55417 867293 0 X WWW.HARVESTPACK.ORG X 2012 MN BRINGING NUTRITIOUS FOOD TO THE TABLES OF THOSE IN NEED, WITH THE HELP OF PEOPLE WHO CARE. 4 3 1 2155 0 0 4842 94266 52403 188541 0 0 50565 80069 107810 362876 0 0 0 0 59322 67936 0 0 13093 20464 252803 79786 320739 28024 42137 162316 232883 114812 143242 47504 89641 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 262894 0 188541 HARVEST PACK IS A NON-PROFIT ORGANIZATION COMMITTED TO BRINGING FOOD TO THOSE IN NEED. 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 2015, HARVEST PACK DONATED 2.5 MILLION MEALS, 250,000 OF WHICH WERE DONATED LOCALLY. UNLIKE SIMILAR ORGANIZATIONS, HARVEST PACK IS DEDICATED TO KEEPING A PORTION OF OUR FOOD DONATIONS LOCAL IN THE TWIN CITIES METROPOLITAN AREA. THIS YEAR, WE SEEK TO FURTHER INCREASE OUR IMPACT LOCALLY IN THE TWIN CITIES METROPOLITAN AREA AND DONATE 1 MILLION MEALS LOCALLY. THIS INCLUDES THE LAUNCH OF HARVEST(BACK)PACK, A PROGRAM PARTNERING WITH THE SHERIDAN STORY'S "BACKPACK PROGRAMS", WHICH WORK WITH LOCAL SCHOOLS 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 $504,417 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 2015 AUDITED 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 94% PROGRAM, 5% MANAGEMENT AND GENERAL, AND 1% 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 82% PROGRAM, 14% MANAGEMENT AND GENERAL, AND 6% FUNDRAISING FOR FORM 990 REPORTING. 262894 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 7 0 1 1 0 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MN X WILLIAM MCNALLY 6123854190 PO BOX 17315 MINNEAPOLIS MN 55417 TANYA BECKWITH BOARD MEMBER 0.50 X 0 0 0 HEATHER HIRSCHEY BOARD MEMBER 0.50 X 0 0 0 JENNIFER MCNALLY BOARD MEMBER 0.50 X 3163 0 0 DOUG RUDE BOARD MEMBER 0.50 X 0 0 0 WILLIAM MCNALLY EXECUTIVE DIRECTOR 60.00 X 65640 0 0 68803 0 0 0 0 0 0 0 94266 1200 94266 PACKING EVENTS 624210 107180 107180 MEAL PACKS 624210 81361 81361 188541 584486 504417 80069 80069 362876 188541 0 80069 62654 50123 9398 3133 5282 4226 792 264 14235 14235 7277 7277 383 336 47 11224 5074 4400 1750 1200 1200 667 667 512 167 345 2594 2075 519 FOOD DELIVERY COSTS 103530 103530 COST OF FOOD/PACKING EV 91170 91170 BAD DEBT EXPENSE 14511 14511 5500 4326 505 669 320739 262894 44752 13093 75057 141146 87259 90237 0 1500 162316 232883 114812 141962 0 1280 114812 143242 X 47504 89641 47504 89641 162316 232883 42137 0 X 0 1 X 1 0 X 4842 94266 99108 4842 94266 99108 7036 92072 99108 1584763 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 989671 122378 504417 626795 362876 0 362876 947534 122378 504417 626795 320739 0 320739 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 504,417. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 504,417. FORM 990, PART VI, SECTION A, LINE 2 WILLIAM MCNALLY AND JENNIFER MCNALLY - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 AND ALL INFORMATION ATTACHED TO FORM 990 ARE REVIEWED BY THE BOARD OF DIRECTORS. THE DOCUMENTS WILL BE REVIEWED AT THE FIRST BOARD MEETING FOLLOWING THE COMPLETION OF THE FORM 990 ANNUALLY PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVED THE EXECUTIVE DIRECTOR'S COMPENSATION AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. 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 50 VOLUNTEERS CAN PACKAGE UP TO 10,000 MEALS. OVER 2,100 VOLUNTEERS DONATED THEIR TIME DURING PACKING EVENTS DURING 2015. THE PACKING EVENTS ARE CRITICAL TO THE SUCCESS OF BRINGING NUTRITIOUS FOOD TO THE TABLES OF THOSE IN NEED.