2016-06-10T10:17:28-05:00 2015-12-31 420714325 RSM US LLP 227 W FIRST ST STE 700 DULUTH MN 558021926 990 2015-01-01 363479964 SECOND HARVEST NORTHERN LAKES FOOD BANK SECO 2187275653 4503 AIRPARK BLVD DULUTH MN 55811 JUDITH VAN DELL BOARD CHAIR 2187275653 2016-06-01 1 JULIE BOYER P01278549 2187275025 2015 2016-09-27 15:27:22Z JUDITH VAN DELL 4503 AIRPARK BLVD DULUTH MN 55811 9988770 0 X HTTP://WWW.NORTHERNLAKESFOODBANK.ORG/ X 1983 MN FEED NE MINNESOTA AND NW WISCONSIN'S HUNGRY BY RESCUING AND DISTRIBUTING FOOD AND ENGAGING OUR REGION IN OUR FIGHT AGAINST HUNGER. 12 12 19 1417 0 0 8906127 8876351 978794 1028886 50518 32247 -7284 -7542 9928155 9929942 8712970 8343179 0 0 684205 721084 0 0 254498 747861 706936 10145036 9771199 -216881 158743 4676439 4785640 43092 47084 4633347 4738556 X RESCUE AND DISTRIBUTION OF FOOD TO NE MN AND NW WI NON-PROFIT PROGRAMS AND RESIDENTS IN NEED. 0 0 7514462 6688025 814999 SECOND HARVEST NORTHERN LAKES FOOD BANK'S PRIMARY PROGRAM IS FOOD BANKING. AS THE ONLY "FOOD BANK" SERVING NE MINNESOTA (ST. LOUIS, CARLTON, LAKE AND COOK COUNTIES) AND NW WISCONSIN (DOUGLAS, BAYFIELD, ASHLAND AND IRON COUNTIES), WE RESCUE NATIONALLY AND REGIONALLY DONATED FOOD FROM MANUFACTURERS, WHOLESALERS, RETAILERS AND GROWERS, FOR DISTRIBUTION TO OVER 75 NON-PROFIT AGENCY PARTNERS (SOUP KITCHENS, FOOD SHELVES, SHELTERS AND OTHER CHARITABLE PARTNERS). IN 2015, WE PROVIDED OVER 4.1 MILLION POUNDS OF FOOD AND GROCERY PRODUCT, THE EQUIVALENT OF 3.3 MILLION MEALS, TO OUR AGENCY PARTNERS. WE ESTIMATE THAT OUR NATIONALLY AND REGIONALLY DONATED FOOD REACHES AND FEEDS 44,000 PEOPLE IN NEED EACH YEAR. VOLUNTEERS ARE CRITICAL TO OUR FOOD BANK AND ITS OPERATIONS. IN FACT, IN 2015 VOLUNTEERS CONTRIBUTED 4,596 HOURS TO OUR FOOD BANK PROGRAM WHICH WAS THE EQUIVALENT OF 2.21 FULL-TIME POSITIONS AT OUR FOOD BANK. 693762 616884 43208 THE HERMANTOWN AREA FOOD SHELF IS A PROGRAM OF SECOND HARVEST NORTHERN LAKES FOOD BANK. IN 2015, WE PROVIDED FOOD SHELF SERVICE DIRECTLY TO AN AVERAGE OF 774 IN-NEED CHILDREN, ADULTS AND SENIORS PER MONTH WHO RESIDE IN HERMANTOWN OR COMMUNITIES NORTH. WE DISTRIBUTED 401,426 POUNDS OF FOOD AND GROCERY PRODUCT TO OUR FOOD SHELF PARTICIPANTS WHICH IS THE EQUIVALENT OF 321,141 MEALS. ON AVERAGE, OUR FOOD SHELF PARTICIPANTS RECEIVED AN 14-DAY SUPPLY OF FOOD FOR EACH MEMBER IN THEIR HOUSEHOLD AT EACH VISIT. OUR FOOD SHELF OPERATED ALMOST ENTIRELY BY VOLUNTEERS. IN FACT, IN 2015 VOLUNTEERS CONTRIBUTED 3,832 HOURS OF SERVICE OR 92% OF THE HOURS NEEDED TO CARRY OUT THIS PROGRAM WHICH WAS THE EQUIVALENT OF A 1.84 FULL-TIME POSITION AT OUR FOOD BANK. 711834 622285 62006 THE NUTRITION ASSISTANCE PROGRAM FOR SENIORS (NAPS) IS A FEDERAL COMMODITY FOOD PROGRAM ADMINISTERED BY THE MINNESOTA DEPARTMENT OF HEALTH AND IMPLEMENTED LOCALLY BY SECOND HARVEST NORTHERN LAKES FOOD BANK. IN 2015, WE PROVIDED COMMODITY FOOD BOXES TO AN AVERAGE OF 892 IN-NEED SENIORS PER MONTH THROUGHOUT NE MINNESOTA. WE DISTRIBUTED 362,944 POUNDS OF FOOD OR THE EQUIVALENT OF 290,355 MEALS. ON AVERAGE, OUR NAPS PARTICIPANTS RECEIVED AN 11-DAY SUPPLY OF FOOD AS PART OF OUR MONTHLY SERVICE. OUR NAPS PROGRAM RELIES HEAVILY ON VOLUNTEERS. IN FACT IN 2015, VOLUNTEERS CONTRIBUTED 2,902 HOURS OF SERVICE OR THE EQUIVALENT OF A 1.40 FULL-TIME POSITION AT OUR FOOD BANK. 473643 415985 108673 MOBILE FOOD PANTRY PROGRAMS ARE OPERATED BY SECOND HARVEST NORTHERN LAKES FOOD BANK TO SUPPLEMENT FOOD DISTRIBUTION IN NE MINNESOTA AND NW WISCONSIN COMMUNITIES WHERE SERVICE IS LIMITED OR IN GREATER DEMAND THAN LOCAL RESOURCES ARE AVAILABLE. IN 2015, WE PROVIDED SERVICE IN THREE (3) LOCATIONS SERVING AN AVERAGE OF 786 IN-NEED CHILDREN, ADULTS AND SENIORS PER MONTH. WE DISTRIBUTED 218,985 POUNDS OF FOOD AND GROCERY PRODUCT TO OUR PANTRY PARTICIPANTS WHICH IS THE EQUIVALENT OF 175,188 MEALS. ON AVERAGE, OUR MOBILE FOOD PANTRY PARTICIPANTS RECEIVED AN 8-DAY SUPPLY OF FOOD FOR EACH MEMBER IN THEIR HOUSEHOLD AT EACH VISIT. THE BACKPACK PROGRAM IS OPERATED BY SECOND HARVEST NORTHERN LAKES FOOD BANK, IN PARTNERSHIP WITH REGIONAL SCHOOLS, TO PROVIDE FOOD TO CHILDREN IN NEED ON WEEKENDS WHEN THEY MAY BE MISSING THEIR FEDERALLY SUBSIDIZED SCHOOL BREAKFAST AND/OR LUNCH. IN 2015, WE PROVIDED 26,026 BAGS OF FOOD TO CHILDREN IN NEED. WE DISTRIBUTED 91,091 POUNDS OF FOOD OR THE EQUIVALENT OF 72,873 MEALS. ON AVERAGE OUR BACKPACK PROGRAM PARTICIPANTS RECEIVED 3-5 MEALS/SNACKS AS PART OF OUR SERVICE. IN 2015, VOLUNTEERS CONTRIBUTED 1,651 HOURS OF SERVICE OR THE EQUIVALENT OF A .79 FULL-TIME POSITION AT OUR FOOD BANK. 473643 415985 108673 9393701 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN WI X X SHAYE J MORIS 2187275653 4503 AIRPARK BLVD DULUTH MN 55811 JUDITH VAN DELL BOARD CHAIR 0.45 X X 0 0 0 DAWN ERICKSON BOARD VICE CHAIR 0.35 X X 0 0 0 PAMELA KRALL BOARD TREASURER 0.45 X X 0 0 0 MARY BERUBE BOARD SECRETARY 0.35 X X 0 0 0 JANET BAUMGARTNER BOARD MEMBER 0.35 X 0 0 0 ERIN BRADSHAW BOARD MEMBER 0.35 X 0 0 0 DOUG KING BOARD MEMBER 0.35 X 0 0 0 WADE PETRICH BOARD MEMBER 0.35 X 0 0 0 REBA RICE BOARD MEMBER 0.35 X 0 0 0 JON VINJE BOARD MEMBER 0.35 X 0 0 0 ADAM LANG BOARD MEMBER 0.35 X 0 0 0 MATTHEW MINER BOARD MEMBER 0.35 X 0 0 0 TERESA O'TOOLE BOARD MEMBER 0.35 X 0 0 0 MICHAEL GAY BOARD MEMBER 0.35 X 0 0 0 SHAYE MORIS EXECUTIVE DIRECTOR 40.00 X 97017 0 13213 97017 0 13213 0 0 0 0 0 48329 97211 8730811 7606368 8876351 FOOD BANKING 624200 814999 814999 BACKPACK PROGRAM 624200 67225 67225 NAPS 624200 62006 62006 HERMANTOWN AREA FOOD S 624200 43208 43208 MOBILE FOOD PANTRY PRO 624200 41448 41448 1028886 26633 26633 52964 47040 310 5924 -310 5614 5614 3936 97211 11478 -7542 -7542 9929942 1028886 0 24705 6723862 6723862 1619317 1619317 110230 87564 13724 8942 513533 407937 63939 41657 52477 41686 6534 4257 44844 35623 5583 3638 18081 14465 3616 14466 3761 1736 8969 233552 45903 9331 178318 57708 51937 5771 10440 8188 2252 8520 8520 139123 139123 40233 35620 4613 FOOD TRANSPORTATION & S 129925 129925 DUES 28411 14125 5569 8717 REPAIRS AND MAINTENANCE 24018 23686 332 MISCELLANEOUS 2459 2459 9771199 9393701 123000 254498 286275 98425 15411 164883 0 9205 40773 81044 710582 852458 0 5797 3381332 1204157 2302714 2177175 1192513 1270248 128171 126405 4676439 4785640 43092 47084 43092 47084 X 4536310 4638344 97037 100212 4633347 4738556 4676439 4785640 X 158743 -53534 0 X 0 1 X 1 1 1 X 6577585 7485317 8244323 8906127 8876351 40089703 839886 963286 948983 978794 1028886 4759835 7417471 8448603 9193306 9884921 9905237 44849538 0 0 0 44849538 22933 20265 20291 28205 26633 118327 22933 20265 20291 28205 26633 118327 949 949 7441353 8468868 9213597 9913126 9931870 44968814 0.99730 0.99540 0.00260 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128171 3175 -3639 1298 126409 119996 3650 5933 1408 128171 100783 9164 11268 1219 119996 90218 710 10930 1075 100783 60532 10096 19590 90218 0.79280 0.20720 1 0 44313 44313 2428981 622159 1806822 105890 14154 91736 773941 558576 215365 28207 9268 18939 2177175 X 9875110 -53534 -1298 -54832 9929942 0 9929942 9769901 0 9769901 1298 1298 9771199 PART V, LINE 4: THE SECOND HARVEST MICHAEL E. MINER HUNGER ENDOWMENT IS A FUND TO ENSURE FOOD FOR THE HUNGRY OF NE MINNESOTA AND NW WISCONSIN IN PERPETUITY. PART X, LINE 2: NOT-FOR-PROFIT ORGANIZATIONS MAY BECOME SUBJECT TO INCOME TAXES IF QUALIFICATION AS A TAX-EXEMPT ENTITY CHANGES, IF UNRELATED BUSINESS INCOME IS GENERATED, AND IN CERTAIN OTHER INSTANCES. NOT-FOR-PROFIT ORGANIZATIONS ARE REQUIRED TO ASSESS THE CERTAINTY OF THEIR TAX POSITIONS RELATED TO THESE MATTERS AND, IN SOME CASES, RECORD LIABILITIES FOR POTENTIAL TAXES, INTEREST AND PENALTIES ACCOMPANIED BY FOOTNOTE DISCLOSURES. SHNLFB HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE THE ACCRUAL OF AN INCOME TAX PROVISION. GENERALLY, SHNLFB IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: BANK CHARGES FROM ENDOWMENT FUND -1,298. PART XII, LINE 4B - OTHER ADJUSTMENTS: BANK CHARGES FROM ENDOWMENT FUND 1,298. EMPTY BOWL 53357 49421 3936 91 10286 PROJECT JOY 13030 13030 751 350 66387 62451 3936 842 10636 11478 -7542 1 AICHO 202 W 2ND STREET DULUTH MN 55802 411782394 501(C)3 77182 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED ALL WE CAN BE DAYCARE 1418 DODDRIDGE AVENUE CLOQUET MN 55720 411000979 501(C)3 7297 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED APPLE TREE LEARNING CENTER 409 1ST STREET NORTH VIRGINIA MN 55792 411515081 501(C)3 13646 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED AURORA BIWABIK FOOD SHELF 19 W 3RD AVENUE NORTH AURORA MN 55705 416052144 501(C)3 141510 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED BARNES FOOD PANTRY 3200 COUNTY ROAD N BARNES WI 54873 391456203 501(C)3 24264 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED BAYFIELD AREA FOOD PANTRY PO BOX 729 BAYFIELD WI 54814 562618057 501(C)3 32626 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED BETHANY CRISIS SHELTER LSS 9239 IDAHO STREET DULUTH MN 55807 410872993 501(C)3 32703 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED BOYS & GIRLS CLUB OF THE NORTHLAND PO BOX 16435 DULUTH MN 55816 410969947 501(C)3 38171 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED BRUCE CARLTON FOOD PANTRY 2101 - 14TH STREET CLOQUET MN 55720 411849304 501(C)3 9226 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED CARLTON YOUTH SHELTER LSS 531 SLATE STREET CLOQUET MN 55720 410872993 501(C)3 9595 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED CENTER CITY HOUSING 105 1/2 W 1ST ST DULUTH MN 55802 363485584 501(C)3 48839 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED CHALLENGE CENTER 39 N 25TH STREET E SUPERIOR WI 54880 391658019 501(C)3 57207 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED CHICAGAMI CHILDREN'S CENTER 702 ROOSEVELT EVELETH MN 55734 411540311 501(C)3 11761 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED CHISHOLM FOOD SHELF 10 CENTRAL AVENUE NORTH CHISHOLM MN 55719 416052144 501(C)3 106404 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED CHUM - STEVE O'NEIL APARTMENTS 115 W 4TH STREET DULUTH MN 55802 411227969 501(C)3 22978 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED CHUM DROP IN 125 N 1ST AVE WEST DULUTH MN 55802 411227969 501(C)3 377624 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED CHUM FOOD SHELF 120 N 1ST AVENUE WEST DULUTH MN 55802 411227969 501(C)3 257020 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED CLOQUET SALVATION ARMY 316 CARLTON AVENUE CLOQUET MN 55720 410698597 501(C)3 159155 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED COMMUNITY ACTION DULUTH 2424 WEST 5TH STREET SUITE 102 DULUTH MN 55806 411410670 501(C)3 18843 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED COOK COMMUNITY FOOD SHELF PO BOX 633 124 - 5TH ST SE COOK MN 55723 410908605 501(C)3 92579 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED COVENANT PARK BIBLE CAMP 3402 COVENANT PARK ROAD MAHTOWA MN 55707 411411768 501(C)3 5715 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED DAMIANO OF DULUTH 206 W 4TH STREET DULUTH MN 55806 411453521 501(C)3 115878 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED DULUTH SALVATION ARMY 215 S 27TH AVENUE WEST DULUTH MN 55806 410698597 501(C)3 134002 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED ELIJAH'S PANTRY 501 - 7TH AVENUE TWO HARBORS MN 55616 410907044 501(C)3 38116 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED ELY FOOD SHELF AEOA PO BOX 786 40 N 1ST AVE E ELY MN 55731 416052144 501(C)3 221911 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED FAITH UNITED METHODIST CHURCH 1531 HUGHITT AVENUE SUPERIOR WI 54880 391840533 501(C)3 130154 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED FAMILY RESOURCE CENTER LSS 507 - 9TH AVE SOUTH VIRGINIA MN 55792 410872993 501(C)3 7957 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED FLOODWOOD FOOD SHELF 601 ASH STREET FLOODWOOD MN 55736 411296075 501(C)3 30977 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED FLOODWOOD SERVICES & TRAINING 601 ASH STREET FLOODWOOD MN 55736 411296075 501(C)3 5800 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED FRESHWATER VINEYARD 603 FAXON STREET SUPERIOR WI 54880 161696730 501(C)3 101678 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED FRUIT OF THE VINE - VINEYARD 1533 ARROWHEAD ROAD DULUTH MN 55811 411680001 501(C)3 390054 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED GRAND MARAIS FOOD SHELF AEOA PO BOX 95 GRAND MARAIS MN 55604 416052144 501(C)3 51993 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED HIBBING SALVATION ARMY 107 W HOWARD STREET HIBBING MN 55746 410698597 501(C)3 760150 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED HUMAN DEVELOPMENT CENTER 1401 E SUPERIOR STREET DULUTH MN 55805 410777937 501(C)3 19902 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED IRON COUNTY FOOD PANTRY 72 MICHIGAN AVENUE MONTREAL WI 54550 261879371 501(C)3 47129 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED IRON RIVER RURAL CARE & SHARE 68160 S GEORGE STREET IRON RIVER WI 54847 391460868 501(C)3 39535 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED KIDDY KAROUSEL 3920 13TH AVENUE EAST HIBBING MN 55746 411236276 501(C)3 8892 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED LIFE HOUSE 102 W 1ST STREET DULUTH MN 55802 411704840 501(C)3 60952 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED LINCOLN PARK CHILDREN AND FAMILIES COLLABORATIVE 2424 W 5TH STREET SUITE 10 DULUTH MN 55806 274990487 501(C)3 17088 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED LINCOLN PARK COMMUNITY CHURCH 2202 W 3RD STREET DULUTH MN 55806 410713866 501(C)3 15170 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED LITTLE TREASURES DAY CARE 4002 LONDON ROAD DULUTH MN 55804 411942142 501(C)3 6146 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED LSS - RENAISSANCE YOUTH SHELTER 424 W SUPERIOR STREET 204 DULUTH MN 55802 410872993 501(C)3 8230 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED MESABI ACADEMY 200 WANLESS STREET BUHL MN 55713 411904179 501(C)3 62907 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED MN TEEN CHALLENGE CENTER 2 EAST SECOND STREET DULUTH MN 55802 411517351 501(C)3 68167 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED MOOSE LAKE FOOD SHELF 409 1/2 4TH STREET MOOSE LAKE MN 55767 800642004 501(C)3 123477 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED MYERS-WILKENS COMMUNITY COLLABORATIVE 108 E 6TH STREET DULUTH MN 55805 412002724 501(C)3 7370 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED NEIGHBORHOOD YOUTH SERVICES 310 N FIRST AVE W DULUTH MN 55806 410693848 501(C)3 13814 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED PROCTOR FOOD SHELF AEOA 415 2ND STREET PROCTOR MN 55810 416052144 501(C)3 64201 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED QUAD CITY FOOD SHELF AEOA 3 SOUTH BROADWAY GILBERT MN 55741 416052144 501(C)3 472002 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED RED CLIFF FIRST PREVENTION FOOD SHELF 88385 PIKE ROAD HWY 13 BAYFIELD WI 54814 391178866 501(C)3 18667 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED RIVER CHURCH 1902 E 4TH STREET DULUTH MN 55812 410911367 501(C)3 19873 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED RMH - MERRITT HOUSE 731 3RD STREET SOUTH VIRGINIA MN 55792 410849301 501(C)3 6005 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED RMH ADAPT CHILD VIRGINIA 504 N 1ST STREET VIRGINIA MN 55792 410849301 501(C)3 6670 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED RMH CSP ONSITE PROGRAM 504 1ST STREET NORTH VIRGINIA MN 55792 410849301 501(C)3 25756 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED RMH TREATMENT CENTER 626 S 13TH STREET VIRGINIA MN 55792 410849301 501(C)3 7720 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED RURAL CARE & SHARE FOOD SHELF 9545 E HIGHWAY 2 POPLAR WI 54864 391460868 501(C)3 36104 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED SAFE HAVEN SHELTER PO BOX 3558 DULUTH MN 55812 411317462 501(C)3 47710 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED SILVER BAY FOOD SHELF AEOA 99 EDISON BOULEVARD SILVER BAY MN 55614 416052144 501(C)3 18356 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED SUPERIOR SALVATION ARMY 916 HUGHITT AVENUE SUPERIOR WI 54880 362167910 501(C)3 307162 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED THE BRICK 420 ELLIS AVENUE ASHLAND WI 54806 611536545 501(C)3 365323 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED TOWER FOOD SHELF AEOA PO BOX 463 TOWER MN 55790 416052144 501(C)3 41726 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED TRI COMMUNITY FOOD SHELF 5597 HIGHWAY 210 CROMWELL MN 55798 264571237 501(C)3 64838 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED TWO HARBORS FOOD SHELF AEOA 2124 - 10TH STREET AEOA BUILDING TWO HARBORS MN 55616 416052144 501(C)3 205915 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED UNITED WAY SUPERIOR BACKPACK PROGRAM 3701 TOWER AVENUE SUPERIOR WI 54880 396084805 501(C)3 9067 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED VALLEY YOUTH CENTERS OF DULUTH 720 N CENTRAL AVENUE DULUTH MN 55807 410850223 501(C)3 50663 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED VIRGINIA SALVATION ARMY 507 12TH AVENUE WEST VIRGINIA MN 55792 410698597 501(C)3 449825 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED WOODLAND HILLS 4321 ALLENDALE AVENUE DULUTH MN 55803 410693848 501(C)3 115569 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED 67 DISTRIBUTION OF COMMODITY FOODS TO MOTHERS, CHILDREN AND SENIORS 10705 617005 FMV COMMODITY AND DONATED FOODS DISTRIBUTION OF DONATED, WHOLESALE AND COMMODITY FOODS TO PEOPLE IN NEED 26418 1002312 FMV DONATED, WHOLESALE AND COMMODITY FOODS PART I, LINE 2: AS GRANTS ARE RECEIVED, OUR FOOD BANK CLOSELY MONITORS THE EXPENSE AND PROGRAM CONTENT RELATED TO EACH GRANT. THIS INVOLVES REPORT COMPILATION UTILIZING OUR FOOD BANK'S INVENTORY AND ACCOUNTING SOFTWARE. THIS INFORMATION IS REVIEWED INTERNALLY AND REPORTED TO OUR GRANT FUNDERS. X 4474334 7606368 ANNUAL VALUATION STUDY 0 0 0 PART I, COLUMN (B): POUNDS OF FOOD FORM 990, PART VI, SECTION B, LINE 11 THE BOARD'S FINANCE COMMITTEE REVIEWS THE 990 AND AUDIT. BOTH DOCUMENTS ARE PROVIDED TO THE ENTIRE BOARD FOR REVIEW. THE FINANCE COMMITTEE MAKES A RECOMMENDATION FOR ACCEPTANCE/APPROVAL AT ITS REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C I. CONFLICT OF INTEREST DEFINED. FOR PURPOSES OF THIS POLICY, THE FOLLOWING CIRCUMSTANCES SHALL BE DEEMED TO CREATE CONFLICTS OF INTEREST. A. OUTSIDE INTERESTS. (I) A CONTRACT OR TRANSACTION BETWEEN SECOND HARVEST NORTHERN LAKES FOOD BANK AND A RESPONSIBLE PERSON OR FAMILY MEMBER. (II) A CONTRACT OR TRANSACTION BETWEEN SECOND HARVEST NORTHERN LAKES FOOD BANK AND AN ENTITY IN WHICH A RESPONSIBLE PERSON OR FAMILY MEMBER HAS A MATERIAL FINANCIAL INTEREST OR OF WHICH SUCH PERSON IS A DIRECTOR, OFFICER, AGENT, PARTNER, ASSOCIATE, TRUSTEE, PERSONAL REPRESENTATIVE, RECEIVER, GUARDIAN, CUSTODIAN, CONSERVATOR OR OTHER LEGAL REPRESENTATIVE. B. OUTSIDE ACTIVITIES. (I) A RESPONSIBLE PERSON COMPETING WITH SECOND HARVEST NORTHERN LAKES FOOD BANK IN THE RENDERING OF SERVICES OR IN ANY OTHER CONTRACT OR TRANSACTION WITH A THIRD PARTY. (II) A RESPONSIBLE PERSON'S HAVING A MATERIAL FINANCIAL INTEREST IN; OR SERVING AS A DIRECTOR, OFFICER, EMPLOYEE, AGENT, PARTNER, ASSOCIATE, TRUSTEE, PERSONAL REPRESENTATIVE, RECEIVER, GUARDIAN, CUSTODIAN, CONSERVATOR OR OTHER LEGAL REPRESENTATIVE OF, OR CONSULTANT TO; AN ENTITY OR INDIVIDUAL THAT COMPETES WITH SECOND HARVEST NORTHERN LAKES FOOD BANK IN THE PROVISION OF SERVICES OR IN ANY OTHER CONTRACT OR TRANSACTION WITH A THIRD PARTY. C. GIFTS, GRATUITIES AND ENTERTAINMENT. A RESPONSIBLE PERSON ACCEPTING GIFTS, ENTERTAINMENT OR OTHER FAVORS FROM ANY INDIVIDUAL OR ENTITY THAT: (I) DOES OR IS SEEKING TO DO BUSINESS WITH, OR IS A COMPETITOR OF SECOND HARVEST NORTHERN LAKES FOOD BANK; OR (II) HAS RECEIVED, IS RECEIVING OR IS SEEKING TO RECEIVE A LOAN OR GRANT, OR TO SECURE OTHER FINANCIAL COMMITMENTS FROM SECOND HARVEST NORTHERN LAKES FOOD BANK; (III) IS A CHARITABLE ORGANIZATION OPERATING IN MINNESOTA; UNDER CIRCUMSTANCES WHERE IT MIGHT BE INFERRED THAT SUCH ACTION WAS INTENDED TO INFLUENCE OR POSSIBLY WOULD INFLUENCE THE RESPONSIBLE PERSON IN THE PERFORMANCE OF HIS OR HER DUTIES. THIS DOES NOT PRECLUDE THE ACCEPTANCE OF ITEMS OF NOMINAL OR INSIGNIFICANT VALUE OR ENTERTAINMENT OF NOMINAL OR INSIGNIFICANT VALUE, WHICH ARE NOT RELATED TO ANY PARTICULAR TRANSACTION OR ACTIVITY OF SECOND HARVEST NORTHERN LAKES FOOD BANK. 2. DEFINITIONS. A "RESPONSIBLE PERSON" IS ANY PERSON SERVING AS AN OFFICER, EMPLOYEE OR MEMBER OF THE BOARD OF DIRECTORS OF SECOND HARVEST NORTHERN LAKES FOOD BANK. A "FAMILY MEMBER" IS A SPOUSE, DOMESTIC PARTNER, PARENT, CHILD OR SPOUSE OF A CHILD, BROTHER, SISTER, OR SPOUSE OF A BROTHER OR SISTER, OF A RESPONSIBLE PERSON. 3. PROCEDURES. A. PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. B. A DIRECTOR OR COMMITTEE MEMBER WHO PLANS NOT TO ATTEND A MEETING AT WHICH HE OR SHE HAS REASON TO BELIEVE THAT THE BOARD OR COMMITTEE WILL ACT ON A MATTER IN WHICH THE PERSON HAS A CONFLICT OF INTEREST SHALL DISCLOSE TO THE CHAIR OF THE MEETING ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIR SHALL REPORT THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. C. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSONAL; SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. D. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR THE PURPOSE OF THIS VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. FOR PURPOSES OF THIS PARAGRAPH, A MEMBER OF THE BOARD OF DIRECTORS OF SECOND HARVEST NORTHERN LAKES FOOD BANK HAS A CONFLICT OF INTEREST WHEN HE OR SHE STANDS FOR ELECTION AS AN OFFICER OR FOR RE-ELECTION AS A MEMBER OF THE BOARD OF DIRECTORS. E. RESPONSIBLE PERSONS WHO ARE NOT MEMBER OF THE BOARD OF DIRECTORS OF SECOND HARVEST NORTHERN LAKES FOOD BANK, OR WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD OR COMMITTEE ACTION, SHALL DISCLOSE TO THE CHAIR OR THE CHAIR'S DESIGNEES ANY CONFLICT OF INTEREST THAT SUCH RESPONSIBLE PERSON HAS WITH RESPECT TO A CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL BE MADE AS SOON AS THE RESPONSIBLE PERSON KNOWS THE CONFLICT OF INTEREST. THE RESPONSIBLE PERSON SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT SECOND HARVEST NORTHERN LAKES FOOD BANK'S PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE CHAIR OR CHAIR'S DESIGNEE, WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY. 4. CONFIDENTIALITY. EACH RESPONSIBLE PERSON SHALL EXERCISE CARE NOT TO DISCLOSE CONFIDENTIAL INFORMATION ACQUIRED IN CONNECTION WITH SUCH STATUS OR INFORMATION THE DISCLOSURE OF WHICH MIGHT BE ADVERSE TO THE INTERESTS OF SECOND HARVEST NORTHERN LAKES FOOD BANK. FURTHERMORE, A RESPONSIBLE PERSON SHALL NOT DISCLOSE OR USE INFORMATION RELATING TO THE BUSINESS OF SECOND HARVEST NORTHERN LAKES FOOD BANK FOR THE PERSONAL PROFIT OR ADVANTAGE OF THE RESPONSIBLE PERSON OR A FAMILY MEMBER. 5. REVIEW OF POLICY. A. EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. B. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES, IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES, COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. SUCH RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OF, OR CONSULTANT TO, A NONPROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICE TO SECOND HARVEST NORTHERN LAKES FOOD BANK. ANY SUCH INFORMATION REGARDING THE BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR, THE EXECUTIVE DIRECTOR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICT OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. C. THIS POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. BOARD MEMBERS ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THE STAFF POLICY IS WITHIN THE EMPLOYEE HANDBOOK, IS REVIEWED AND THE HANDBOOK ACKNOWLEDGEMENT IS SIGNED. ALL ARE ON FILE AT THE FOOD BANK. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE BOARD APPROVES SALARY RANGES FOR EACH FOOD BANK POSITION. RANGES ARE DEVELOPED USING COMPARABLE DATA PROVIDED BY THE MINNESOTA COUNCIL OF NONPROFITS SALARY & BENEFITS SURVEY AS WELL AS THE FEEDING AMERICA SALARY & BENEFITS SURVEY. THE BOARD'S EXECUTIVE COMMITTEE CONDUCTS THE EXECUTIVE DIRECTOR'S ANNUAL EVALUATION AND PROVIDES A RECOMMENDATION OF SALARY TO THE ENTIRE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 OUR FORM 1023 AND FORM 990 ARE AVAILABLE ON OUR WEBSITE, THROUGH GUIDESTAR, AND IN OUR BUSINESS OFFICE FOR INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AND ON FILE AT THE FOOD BANK FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XI, LINE 6 DONATED SERVICES FOR THE YEAR VALUED $182,817.