SECOND HARVEST NORTHLAND: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SECOND HARVEST NORTHLAND (EIN 36-3479964)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-04
- IRS object ID
- 201541559349300809
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-04T13:27:17-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 W FIRST ST STE 700 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 558021926 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363479964 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND HARVEST NORTHERN LAKES FOOD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SECO | BusinessNameControlTxt |
| Phone | 2187275653 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4503 AIRPARK BLVD | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55811 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH VAN DELL | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 2187275653 | PhoneNum |
| Signature | 2015-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE BOYER | PreparerPersonNm |
| PTIN | P01278549 | PTIN |
| Phone | 2187275025 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDITH VAN DELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4503 AIRPARK BLVD | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55811 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,794,101 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | FEED NE MINNESOTA AND NW WISCONSIN'S HUNGRY BY RESCUING AND DISTRIBUTING FOOD AND ENGAGING OUR REGION IN OUR FIGHT AGAINST HUNGER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 1434 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,244,323 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,906,127 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $948,983 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $978,794 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,748 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,518 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,990 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,284 | CYOtherRevenueAmt |
| PY Total Revenue | $9,223,064 | PYTotalRevenueAmt |
| CY Total Revenue | $9,928,155 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,619,568 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,712,970 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $597,114 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $684,205 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $200,754 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $611,596 | PYOtherExpensesAmt |
| CY Other Expenses | $747,861 | CYOtherExpensesAmt |
| PY Total Expenses | $8,828,278 | PYTotalExpensesAmt |
| CY Total Expenses | $10,145,036 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $394,786 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$216,881 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,869,215 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,676,439 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,273 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,092 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,827,942 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,633,347 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RESCUE AND DISTRIBUTION OF FOOD TO NE MN AND NW WI NON-PROFIT PROGRAMS AND RESIDENTS IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,666,839 | ExpenseAmt |
| Grant | $6,847,419 | GrantAmt |
| Revenue | $717,904 | RevenueAmt |
| Desc | 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 2014, WE PROVIDED OVER 4 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 2014 VOLUNTEERS CONTRIBUTED 4,850 HOURS TO OUR FOOD BANK PROGRAM WHICH WAS THE EQUIVALENT OF 2.33 FULL-TIME POSITIONS AT OUR FOOD BANK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $813,032 | ExpenseAmt |
| Grant | $724,179 | GrantAmt |
| Revenue | $45,099 | RevenueAmt |
| Desc | THE HERMANTOWN AREA FOOD SHELF IS A PROGRAM OF SECOND HARVEST NORTHERN LAKES FOOD BANK. IN 2014, WE PROVIDED FOOD SHELF SERVICE DIRECTLY TO AN AVERAGE OF 881 IN-NEED CHILDREN, ADULTS AND SENIORS PER MONTH WHO RESIDE IN HERMANTOWN OR COMMUNITIES NORTH. WE DISTRIBUTED 446,831 POUNDS OF FOOD AND GROCERY PRODUCT TO OUR FOOD SHELF PARTICIPANTS WHICH IS THE EQUIVALENT OF 357,465 MEALS. ON AVERAGE, OUR FOOD SHELF PARTICIPANTS RECEIVED AN 11-DAY SUPPLY OF FOOD FOR EACH MEMBER IN THEIR HOUSEHOLD AT EACH VISIT. OUR FOOD SHELF OPERATED ALMOST ENTIRELY BY VOLUNTEERS. IN FACT, IN 2014 VOLUNTEERS CONTRIBUTED 4,005 HOURS OF SERVICE OR 91% OF THE HOURS NEEDED TO CARRY OUT THIS PROGRAM WHICH WAS THE EQUIVALENT OF A 1.93 FULL-TIME POSITION AT OUR FOOD BANK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $662,473 | ExpenseAmt |
| Grant | $557,826 | GrantAmt |
| Revenue | $63,884 | RevenueAmt |
| Desc | THE MOTHER AND CHILDREN (MAC) AND THE NUTRITION ASSISTANCE PROGRAM FOR SENIORS (NAPS) ARE FEDERAL COMMODITY FOOD PROGRAMS ADMINISTERED BY THE MINNESOTA DEPARTMENT OF HEALTH AND IMPLEMENTED LOCALLY BY SECOND HARVEST NORTHERN LAKES FOOD BANK. IN 2014, WE PROVIDED COMMODITY FOOD BOXES TO AN AVERAGE OF 890 IN-NEED MOTHERS, CHILDREN AND SENIORS PER MONTH THROUGHOUT NE MINNESOTA. WE DISTRIBUTED 324,818 POUNDS OF FOOD OR THE EQUIVALENT OF 259,854 MEALS. ON AVERAGE, OUR MAC AND NAPS PARTICIPANTS RECEIVED A 10-DAY SUPPLY OF FOOD AS PART OF OUR MONTHLY SERVICE. OUR MAC AND NAPS PROGRAMS RELY HEAVILY ON VOLUNTEERS. IN FACT IN 2014, VOLUNTEERS CONTRIBUTED 3,386 HOURS OF SERVICE OR THE EQUIVALENT OF A 1.62 FULL-TIME POSITION AT OUR FOOD BANK. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $662,526 | ExpenseAmt |
| Grant | $583,546 | GrantAmt |
| Revenue | $151,907 | RevenueAmt |
| Desc | 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 2014, WE PROVIDED SERVICE IN FIVE (5) LOCATIONS SERVING AN AVERAGE OF 1,217 IN-NEED CHILDREN, ADULTS AND SENIORS PER MONTH. WE DISTRIBUTED 295,136 POUNDS OF FOOD AND GROCERY PRODUCT TO OUR PANTRY PARTICIPANTS WHICH IS THE EQUIVALENT OF 236,109 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 AND NON-PROFIT PROGRAMS, TO PROVIDE FOOD TO CHILDREN IN NEED ON WEEKENDS WHEN THEY MAY BE MISSING THEIR FEDERALLY SUBSIDIZED SCHOOL BREAKFAST AND/OR LUNCH. IN 2014, WE PROVIDED 29,408 BAGS OF FOOD TO CHILDREN IN NEED. WE DISTRIBUTED 95,460 POUNDS OF FOOD OR THE EQUIVALENT OF 76,368 MEALS. ON AVERAGE OUR BACKPACK PROGRAM PARTICIPANTS RECEIVED 3-5 MEALS/SNACKS AS PART OF OUR SERVICE. IN 2014, VOLUNTEERS CONTRIBUTED 1,702 HOURS OF SERVICE OR THE EQUIVALENT OF A .82 FULL-TIME POSITION AT OUR FOOD BANK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $662,526 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $583,546 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $151,907 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,804,870 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAYE J MORIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2187275653 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4503 AIRPARK BLVD | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55811 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROBYN CADIGAN | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GAY | ||||||
| BOARD CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIE FEIRING | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| WADE PETRICH | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| REBA RICE | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JUDITH VAN DELL | ||||||
| BOARD CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAMELA KRALL | ||||||
| BOARD SECRETARY | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAWN ERICKSON | ||||||
| BOARD VICE CHAIR | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN FINSETH | ||||||
| BOARD TREASURER | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANET BAUMGARTNER | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| MARY BERUBE | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| ERIN BRADSHAW | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| DOUG KING | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JON VINJE | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| SHAYE J MORIS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $94,194 | $0 | $8,006 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $94,194 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,006 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $66,331 | FederatedCampaignsAmt |
| Fundraising | $105,256 | FundraisingAmt |
| All Other Contributions | $8,734,540 | AllOtherContributionsAmt |
| Noncash Contributions | $7,641,685 | NoncashContributionsAmt |
| Total Contributions | $8,906,127 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOOD BANKING | 624200 | $717,904 | $717,904 |
| BACKPACK PROGRAM | 624200 | $113,600 | $113,600 |
| MAC AND NAPS | 624200 | $63,884 | $63,884 |
| HERMANTOWN AREA FOOD S | 624200 | $45,099 | $45,099 |
| MOBILE FOOD PANTRY PRO | 624200 | $38,307 | $38,307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $978,794 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,205 | TotalRevenueColumnAmt |
| Exclusion | $28,205 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $876,847 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $854,534 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,313 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,313 | TotalRevenueColumnAmt |
| Exclusion | $22,313 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,128 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $105,256 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,412 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,284 | TotalRevenueColumnAmt |
| Exclusion | -$7,284 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,928,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $978,794 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,234 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,656,140 | TotalAmt |
| Program Services | $6,656,140 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,056,830 | TotalAmt |
| Program Services | $2,056,830 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,200 | TotalAmt |
| Program Services | $80,641 | ProgramServicesAmt |
| Management And General | $12,925 | ManagementAndGeneralAmt |
| Fundraising | $8,634 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,884 | TotalAmt |
| Program Services | $387,333 | ProgramServicesAmt |
| Management And General | $62,081 | ManagementAndGeneralAmt |
| Fundraising | $41,470 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,409 | TotalAmt |
| Program Services | $37,408 | ProgramServicesAmt |
| Management And General | $5,995 | ManagementAndGeneralAmt |
| Fundraising | $4,006 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,712 | TotalAmt |
| Program Services | $34,491 | ProgramServicesAmt |
| Management And General | $5,528 | ManagementAndGeneralAmt |
| Fundraising | $3,693 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,671 | TotalAmt |
| Program Services | $14,886 | ProgramServicesAmt |
| Management And General | $3,785 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,906 | TotalAmt |
| Program Services | $14,509 | ProgramServicesAmt |
| Management And General | $1,397 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,891 | TotalAmt |
| Program Services | $56,653 | ProgramServicesAmt |
| Management And General | $8,287 | ManagementAndGeneralAmt |
| Fundraising | $142,951 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,203 | TotalAmt |
| Program Services | $55,983 | ProgramServicesAmt |
| Management And General | $6,220 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,019 | TotalAmt |
| Program Services | $7,144 | ProgramServicesAmt |
| Management And General | $1,875 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,991 | TotalAmt |
| Program Services | $3,991 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,854 | TotalAmt |
| Program Services | $164,854 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,038 | TotalAmt |
| Program Services | $26,287 | ProgramServicesAmt |
| Management And General | $4,751 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD TRANSPORTATION & S | $145,314 | $145,314 | |
| DUES | $48,850 | $26,990 | $21,860 |
| REPAIRS AND MAINTENANCE | $16,816 | $16,473 | $343 |
| BANK CHARGES | $16,193 | $11,828 | $4,365 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,115 | TotalAmt |
| Program Services | $7,115 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,145,036 | TotalAmt |
| Program Services | $9,804,870 | ProgramServicesAmt |
| Management And General | $139,412 | ManagementAndGeneralAmt |
| Fundraising | $200,754 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,032 | BOYAmt |
| EOY | $286,275 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,911 | BOYAmt |
| EOY | $15,411 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,925 | BOYAmt |
| EOY | $40,773 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,375 | BOYAmt |
| EOY | $710,582 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,087 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,393,146 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,090,432 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,227,328 | BOYAmt |
| EOY | $2,302,714 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,136,561 | BOYAmt |
| EOY | $1,192,513 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,996 | BOYAmt |
| EOY | $128,171 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,869,215 | BOYAmt |
| EOY | $4,676,439 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,273 | BOYAmt |
| EOY | $43,092 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,273 | BOYAmt |
| EOY | $43,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,734,555 | BOYAmt |
| EOY | $4,536,310 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,387 | BOYAmt |
| EOY | $97,037 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,827,942 | BOYAmt |
| EOY | $4,633,347 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,869,215 | BOYAmt |
| EOY | $4,676,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$216,881 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,287 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,007,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,577,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,485,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,244,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,906,127 | CurrentTaxYearAmt |
| Total | $37,221,291 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $760,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $839,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $963,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $948,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $978,794 | CurrentTaxYearAmt |
| Total | $4,491,156 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,768,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,417,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,448,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,193,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,884,921 | CurrentTaxYearAmt |
| Total | $41,712,447 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $41,712,447 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,205 | CurrentTaxYearAmt |
| Total | $113,908 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,205 | CurrentTaxYearAmt |
| Total | $113,908 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $949 | CurrentTaxYearMinus3YearsAmt |
| Total | $79,137 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,868,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,441,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,468,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,213,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,913,126 | CurrentTaxYearAmt |
| Total | $41,905,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99300 | PublicSupportPY509Pct |
| Investment Income CY | 0.00270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00280 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,996 | BeginningYearBalanceAmt |
| Contributions | $3,650 | ContributionsAmt |
| Investment Earnings Or Losses | $5,933 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,408 | AdministrativeExpensesAmt |
| End Year Balance | $128,171 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,783 | BeginningYearBalanceAmt |
| Contributions | $9,164 | ContributionsAmt |
| Investment Earnings Or Losses | $11,268 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,219 | AdministrativeExpensesAmt |
| End Year Balance | $119,996 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,218 | BeginningYearBalanceAmt |
| Contributions | $710 | ContributionsAmt |
| Investment Earnings Or Losses | $10,930 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,075 | AdministrativeExpensesAmt |
| End Year Balance | $100,783 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,532 | BeginningYearBalanceAmt |
| Contributions | $10,096 | ContributionsAmt |
| Investment Earnings Or Losses | $19,590 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $90,218 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,198 | BeginningYearBalanceAmt |
| Contributions | $9,334 | ContributionsAmt |
| End Year Balance | $60,532 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.75710 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24290 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,313 | OtherCostOrOtherBasisAmt |
| Book Value | $44,313 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,428,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $559,636 | DepreciationAmt |
| Book Value | $1,869,345 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,890 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,570 | DepreciationAmt |
| Book Value | $98,320 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $790,710 | OtherCostOrOtherBasisAmt |
| Depreciation | $515,217 | DepreciationAmt |
| Book Value | $275,493 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,009 | DepreciationAmt |
| Book Value | $15,243 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,302,714 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,949,034 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $22,287 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,408 | OtherRevenueAmt |
| Revenue Not Reported | $20,879 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,928,155 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,928,155 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,143,629 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,143,629 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,408 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,408 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,145,037 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BANK CHARGES FROM ENDOWMENT FUND -1,408. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BANK CHARGES FROM ENDOWMENT FUND 1,408. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EMPTY BOWL | Event1Nm |
| Gross Receipts Event1 | $61,286 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $57,158 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,128 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $252 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $10,410 | OtherDirectExpensesEvent1Amt |
| Event2 | PROJECT JOY | Event2Nm |
| Gross Receipts Event2 | $11,737 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,737 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $328 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $45 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $73,023 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $68,895 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,128 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $580 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,455 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,035 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,907 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (66 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| AICHO | |||||||||
| 202 W 2ND STREET | DULUTH | MN | 55802 | 411782394 | 501(C)3 | $29,657 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| APPLE TREE LEARNING CENTER | |||||||||
| 409 1ST STREET NORTH | VIRGINIA | MN | 55792 | 411515081 | 501(C)3 | $9,316 | 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 | $35,741 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| BARNES FOOD PANTRY | |||||||||
| 3200 COUNTY ROAD N | BARNES | WI | 54873 | 391456203 | 501(C)3 | $25,630 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| BAYFIELD AREA FOOD PANTRY | |||||||||
| PO BOX 729 | BAYFIELD | WI | 54814 | 562618057 | 501(C)3 | $30,462 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| BETHANY CRISIS SHELTER LSS | |||||||||
| 9239 IDAHO STREET | DULUTH | MN | 55807 | 410872993 | 501(C)3 | $17,394 | 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 | $38,254 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| BRUCE CARLTON FOOD PANTRY | |||||||||
| 2101 - 14TH STREET | CLOQUET | MN | 55720 | 411849304 | 501(C)3 | $3,045 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| CAMP BOVEY | |||||||||
| C/O 1700 2ND STREET NE | MINNEAPOLIS | MN | 55413 | 410873798 | 501(C)3 | $3,744 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| CARLTON YOUTH SHELTER LSS | |||||||||
| 531 SLATE STREET | CLOQUET | MN | 55720 | 410872993 | 501(C)3 | $7,834 | 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 | $40,386 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| CHALLENGE CENTER | |||||||||
| 39 N 25TH STREET E | SUPERIOR | WI | 54880 | 391658019 | 501(C)3 | $42,716 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| CHICAGAMI CHILDREN'S CENTER | |||||||||
| 702 ROOSEVELT | EVELETH | MN | 55734 | 411540311 | 501(C)3 | $9,167 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| CHISHOLM FOOD SHELF | |||||||||
| 10 CENTRAL AVENUE NORTH | CHISHOLM | MN | 55719 | 416052144 | 501(C)3 | $32,658 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| CHUM DROP IN | |||||||||
| 125 N 1ST AVE WEST | DULUTH | MN | 55802 | 411227969 | 501(C)3 | $260,593 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| CHUM FOOD SHELF | |||||||||
| 120 N 1ST AVENUE WEST | DULUTH | MN | 55802 | 411227969 | 501(C)3 | $150,636 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| CLOQUET SALVATION ARMY | |||||||||
| 316 CARLTON AVENUE | CLOQUET | MN | 55720 | 410698597 | 501(C)3 | $109,371 | 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 | $14,648 | 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 | $57,330 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| COVENANT PARK BIBLE CAMP | |||||||||
| 3402 COVENANT PARK ROAD | MAHTOWA | MN | 55707 | 411411768 | 501(C)3 | $5,803 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| DAMIANO OF DULUTH | |||||||||
| 206 W 4TH STREET | DULUTH | MN | 55806 | 411453521 | 501(C)3 | $66,383 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| DULUTH SALVATION ARMY | |||||||||
| 215 S 27TH AVENUE WEST | DULUTH | MN | 55806 | 410698597 | 501(C)3 | $138,623 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| ELIJAH'S PANTRY | |||||||||
| 501 - 7TH AVENUE | TWO HARBORS | MN | 55616 | 410907044 | 501(C)3 | $23,502 | 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 | $135,318 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| FAITH UNITED METHODIST CHURCH | |||||||||
| 1531 HUGHITT AVENUE | SUPERIOR | WI | 54880 | 391840533 | 501(C)3 | $97,429 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| FAMILY RESOURCE CENTER LSS | |||||||||
| 507 - 9TH AVE SOUTH | VIRGINIA | MN | 55792 | 410872993 | 501(C)3 | $6,645 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| FLOODWOOD FOOD SHELF | |||||||||
| 601 ASH STREET | FLOODWOOD | MN | 55736 | 411296075 | 501(C)3 | $24,872 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| FLOODWOOD SERVICES & TRAINING | |||||||||
| 601 ASH STREET | FLOODWOOD | MN | 55736 | 411296075 | 501(C)3 | $6,000 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| FRESHWATER VINEYARD | |||||||||
| 603 FAXON STREET | SUPERIOR | WI | 54880 | 161696730 | 501(C)3 | $46,489 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| FRUIT OF THE VINE - VINEYARD | |||||||||
| 1533 ARROWHEAD ROAD | DULUTH | MN | 55811 | 411680001 | 501(C)3 | $236,867 | 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 | $36,595 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| HIBBING SALVATION ARMY | |||||||||
| 107 W HOWARD STREET | HIBBING | MN | 55746 | 410698597 | 501(C)3 | $493,765 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| HUMAN DEVELOPMENT CENTER | |||||||||
| 1401 E SUPERIOR STREET | DULUTH | MN | 55805 | 410777937 | 501(C)3 | $11,570 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| IRON COUNTY FOOD PANTRY | |||||||||
| 72 MICHIGAN AVENUE | MONTREAL | WI | 54550 | 261879371 | 501(C)3 | $30,587 | 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 | $23,622 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| KIDDY KAROUSEL | |||||||||
| 3920 13TH AVENUE EAST | HIBBING | MN | 55746 | 411236276 | 501(C)3 | $3,058 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| LIFE HOUSE | |||||||||
| 102 W 1ST STREET | DULUTH | MN | 55802 | 411704840 | 501(C)3 | $35,900 | 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 | $5,392 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| LINCOLN PARK COMMUNITY CHURCH | |||||||||
| 2202 W 3RD STREET | DULUTH | MN | 55806 | 410713866 | 501(C)3 | $5,363 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| MESABI ACADEMY | |||||||||
| 200 WANLESS STREET | BUHL | MN | 55713 | 411904179 | 501(C)3 | $40,023 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| MN TEEN CHALLENGE CENTER | |||||||||
| 2 EAST SECOND STREET | DULUTH | MN | 55802 | 411517351 | 501(C)3 | $50,941 | 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 | $75,744 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| MYERS-WILKENS COMMUNITY COLLABORATIVE | |||||||||
| 108 E 6TH STREET | DULUTH | MN | 55805 | 412002724 | 501(C)3 | $9,827 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| NEIGHBORHOOD YOUTH SERVICES | |||||||||
| 310 N FIRST AVE W | DULUTH | MN | 55806 | 410693848 | 501(C)3 | $4,553 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| PROCTOR FOOD SHELF AEOA | |||||||||
| 415 2ND STREET | PROCTOR | MN | 55810 | 416052144 | 501(C)3 | $38,041 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| QUAD CITY FOOD SHELF AEOA | |||||||||
| 3 SOUTH BROADWAY | GILBERT | MN | 55741 | 416052144 | 501(C)3 | $136,510 | 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 | $13,024 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| RIVER CHURCH | |||||||||
| 1902 E 4TH STREET | DULUTH | MN | 55812 | 410911367 | 501(C)3 | $14,119 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| RMH - CSP FOOD SHELF | |||||||||
| 504 1ST STREET NORTH | VIRGINIA | MN | 55792 | 410849301 | 501(C)3 | $5,604 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| RMH ADAPT CHILD VIRGINIA | |||||||||
| 504 N 1ST STREET | VIRGINIA | MN | 55792 | 410849301 | 501(C)3 | $4,375 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| RMH CSP ONSITE PROGRAM | |||||||||
| 504 1ST STREET NORTH | VIRGINIA | MN | 55792 | 410849301 | 501(C)3 | $28,357 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| RMH NORMA'S PLACE | |||||||||
| 3203 WEST 3RD AVENUE | HIBBING | MN | 55746 | 410849301 | 501(C)3 | $4,496 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| RMH TREATMENT CENTER | |||||||||
| 626 S 13TH STREET | VIRGINIA | MN | 55792 | 410849301 | 501(C)3 | $5,362 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| RMH WELLSTONE CENTER | |||||||||
| 2124 CHANDLER AVENUE | EVELETH | MN | 55792 | 410849301 | 501(C)3 | $3,461 | 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 | $24,195 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| SAFE HAVEN SHELTER | |||||||||
| PO BOX 3558 | DULUTH | MN | 55812 | 411317462 | 501(C)3 | $40,987 | 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 | $13,791 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| SUPERIOR SALVATION ARMY | |||||||||
| 916 HUGHITT AVENUE | SUPERIOR | WI | 54880 | 362167910 | 501(C)3 | $370,480 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| THE BRICK | |||||||||
| 420 ELLIS AVENUE | ASHLAND | WI | 54806 | 611536545 | 501(C)3 | $173,992 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| TOWER FOOD SHELF AEOA | |||||||||
| PO BOX 463 | TOWER | MN | 55790 | 416052144 | 501(C)3 | $32,280 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| TRI COMMUNITY FOOD SHELF | |||||||||
| 5597 HIGHWAY 210 | CROMWELL | MN | 55798 | 264571237 | 501(C)3 | $44,465 | 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 | $136,692 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| UNITED WAY SUPERIOR BACKPACK PROGRAM | |||||||||
| 3701 TOWER AVENUE | SUPERIOR | WI | 54880 | 396084805 | 501(C)3 | $12,123 | 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 | $26,935 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| VIRGINIA SALVATION ARMY | |||||||||
| 507 12TH AVENUE WEST | VIRGINIA | MN | 55792 | 410698597 | 501(C)3 | $197,892 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| WOODLAND HILLS | |||||||||
| 4321 ALLENDALE AVENUE | DULUTH | MN | 55803 | 410693848 | 501(C)3 | $92,204 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| DISTRIBUTION OF COMMODITY FOODS TO MOTHERS, CHILDREN AND SENIORS | 10679 | $677,998 | FMV | COMMODITY AND DONATED FOODS |
| DISTRIBUTION OF DONATED, WHOLESALE AND COMMODITY FOODS TO PEOPLE IN NEED | 10413 | $1,378,832 | FMV | DONATED, WHOLESALE AND COMMODITY FOODS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4442840 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,641,685 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ANNUAL VALUATION STUDY | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | POUNDS OF FOOD | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 $188,231. |
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