2014-12-22T15:04:44-06:00 2014-06-30 390857178 SMITH & GESTELAND LLP PO BOX 1764 MADISON WI 53701 990 2013-07-01 391490691 SECOND HARVEST FOODBANK OF SOUTHERN WI SECO 6082239121 2802 DAIRY DRIVE MADISON WI 537186751 DANIEL STEIN PRESIDENT 6082239121 2014-12-12 1 KEITH H BAUMGARTNER P00187845 6088367500 2013 2015-11-30 17:44:51Z DANIEL STEIN 2802 DAIRY DRIVE MADISON WI 537186751 27562585 0 X WWW.SECONDHARVESTMADISON.ORG X 1986 WI FOOD DISTRIBUTION TO THOSE IN NEED. 12 12 54 7417 0 0 24002983 26467900 952612 1049238 -6681 8096 -1302 -5133 24947612 27520101 238080 302502 0 0 2427994 2600467 296922 303170 856021 21805813 24068576 24768809 27274715 178803 245386 8280491 8668586 245683 382802 8034808 8285784 FOOD DISTRIBUTION TO THOSE IN NEED. 0 0 25234091 302502 1049238 FOOD DISTRIBUTION PROGRAMS - SECOND HARVEST RECEIVES DONATED FOOD AND DISTRIBUTES IT TO 501(C)(3) AGENCIES WHO THEN GIVE THE FOOD TO NEEDY INDIVIDUALS. THESE PROGRAMS PROVIDE THE FOLLOWING SERVICES: 1) MOBILE PANTRY - ENSURES THAT THOSE FACING HUNGER IN UNDERSERVED OR HIGH-NEED AREAS HAVE ACCESS TO FREE GROCERIES, 2) FIELD TO FOODBANK - PARTNERS WITH FOOD GROWERS AND PROCESSORS TO OBTAIN WISCONSIN-GROWN PRODUCE, AND 3) FOOD RESCUE - RECOVERS MILLIONS OF POUNDS OF FOOD ANNUALLY FROM RETAIL GROCERS. 489256 FOOD SHARE OUTREACH - SECOND HARVEST PROVIDES APPLICATION ASSISTANCE TO POTENTIALLY ELIGIBLE APPLICANTS. 25723347 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 10 0 54 1 0 0 0 0 0 1 1 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 WI X X DANIEL STEIN 6082239121 2802 DAIRY DRIVE MADISON WI 537186751 GRANT SOVERN MEMBER 2.00 X 0 0 0 DALE HENRICKS SECRETARY 2.00 X X 0 0 0 DAN SCHULTZ TREASURER 2.00 X X 0 0 0 TOM KLEIN PAST MEMBER 1.00 X 0 0 0 KEN DICKSON CHAIRMAN 2.00 X X 0 0 0 TRACY SMITH MEMBER 1.00 X 0 0 0 AARON GIRARD MEMBER 1.00 X 0 0 0 MARK THOMPSON VICE CHAIRMAN 1.00 X X 0 0 0 LUKE HUTCHINS MEMBER 1.00 X 0 0 0 SUE NOBLE MEMBER 1.00 X 0 0 0 JIM FRUSCIANTE MEMBER 1.00 X 0 0 0 WILLIAM STRONER MEMBER 1.00 X 0 0 0 VICKI VILLACREZ MEMBER 1.00 X 0 0 0 DAN STEIN PRESIDENT/CEO 40.00 X 114355 0 5966 114355 0 5966 1 0 0 0 0 274216 40500 167942 246826 25738416 21211480 26467900 DIRECT AGENCY FOOD MAINTENANCE 900099 1049238 1049238 1049238 8096 8096 37351 167942 42484 -5133 -5133 27520101 1049238 0 2963 302502 302502 141794 120525 21269 1749909 1316236 168197 265476 72937 56144 6953 9840 470041 349055 57324 63662 165786 118371 24868 22547 17000 17000 303170 303170 278843 200639 78165 39 325091 132438 53378 139275 142478 132385 10093 67164 62682 3783 699 34341 8745 25569 27 10260 10260 256704 256704 66637 66637 FOOD FOR DISTRIBUTION 22438951 22438951 TRUCK EXPENSE 211824 211824 EQUIP AND WAREHOUSE REP 104077 66413 36420 1244 BANK CHARGES 30353 6063 24290 84853 59998 20372 4483 27274715 25723347 695347 856021 197031 281014 3371517 3839560 197285 175587 92680 121497 1324197 1068050 33605 18300 4693638 1854951 3055293 2838687 255067 8883 70824 8280491 8668586 245683 382802 245683 382802 X 7351775 7589593 683033 696191 8034808 8285784 8280491 8668586 245386 5590 0 X X 0 1 X 1 0 X 15199632 19226391 22695333 24002983 26467900 107592239 15199632 19226391 22695333 24002983 26467900 107592239 107592239 24192 18119 14242 8209 8096 72858 107665097 5635554 0.99930 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 250000 5067 255067 1.00000 0 0 270402 270402 2865502 889467 1976035 1557734 965484 592250 2838687 PART V, LINE 4: EARNINGS FROM THE BOARD DESIGNATED ENDOWMENT ARE TO BE USED TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION. X X X X X X 1 ALPHA DOG MARKETING 8001 SOUTH 13TH ST LINCOLN NE 68512 DIRECT MAIL 0 1163694 366060 797634 LW ROBBINS 201 SUMMER STREET PO BOX 5838 HOLLISTON MA 017465838 DIRECT MAIL 0 60419 51611 8808 1224113 417671 806442 GOLF OUTING 205293 167942 37351 18885 21306 2293 205293 167942 37351 18885 21306 2293 42484 -5133 1 VERA COURT KIDS CAFE 614 VERA COURT MADISON WI 53704 391945609 501(C)(3) 10000 KIDS CAFE PROGRAM SALVATION ARMY 3030 DARBO DR MADISON WI 53714 390806889 501(C)(3) 10000 KIDS CAFE PROGRAM EAST MADISON COUMMUNITY CENTER KIDS CAFE 8 STRAUBEL COURT MADISON WI 53704 390829532 501(C)(3) 6821 KIDS CAFE PROGRAM LUSSIER COMMUNITY EDUCATION CENTER 55 SOUTH GAMMON ROAD MADISON WI 53717 391938173 501(C)(3) 9500 KIDS CAFE PROGRAM GOODMAN COMMUNITY CENTER 149 WAUBESA ST MADISON WI 53704 391919172 501(C)(3) 10000 KIDS CAFE PROGRAM 5 0 PART I, LINE 2: KIDS CAFE PROGRAM: SECOND HARVEST PROVIDES AFTER SCHOOL MEALS AND NUTRITION EDUCATION TO AT RISK YOUTH. X 423 21211480 PER POUND RATE PER NATL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL INCOMING BOARD MEMBERS AS PART OF THE NEW MEMBER BOARD PACKET. IF CONFLICTS DO OCCUR, THEY ARE REQUIRED TO BE REPORTED TO THE BOARD IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY BASED ON AN EVALUATION PROCESS AND COMPARABLE SALARY DATA. FORM 990, PART VI, SECTION C, LINE 19 POLICIES ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED DURING THE YEAR. WISCONSIN ASSOCIATION OF FEEDING AMERICA FOOD BANKS LLC 2802 DAIRY DRIVE MADISON WI 53718 461797957 HELP FOOD BANKS PROVIDE A HEALTHY AND ADEQUATE FOOD SUPPLY TO THOSE IN NEED WI 50000 141581 SECOND HARVEST FOODBANK OF SOUTHERN WI