2013-06-25T14:33:27-05:00 2012-12-31 420714325 MCGLADREY LLP 227 W FIRST ST STE 700 DULUTH MN 558021919 990 2012-01-01 363479964 SECOND HARVEST NORTHERN LAKES FOOD BANK SECO 2187275653 4503 AIRPARK BLVD DULUTH MN 55811 MICHAEL GAY 2187275653 2013-05-13 1 JULIE BOYER P01278549 2187275025 2012 2016-03-07 17:11:31Z X MICHAEL GAY 4503 AIRPARK BLVD DULUTH MN 55811 8524222 0 X N/A 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 22 1002 0 0 6577585 7485317 839886 963286 22933 37982 949 -9232 7441353 8477353 6159192 7157400 0 0 465501 542910 0 0 85827 494695 589125 7119388 8289435 321965 187918 4634317 4417807 503655 48493 4130662 4369314 RESCUE AND DISTRIBUTION OF FOOD TO NE MN AND NW WI NON-PROFIT PROGRAMS AND RESIDENTS IN NEED. 0 0 8036213 7157400 963286 SECOND HARVEST NORTHERN LAKES FOOD BANK RESCUED 4.65 MILLION POUNDS OF FOOD AND GROCERY PRODUCT FROM NATIONAL AND REGIONAL MANUFACTURERS, WHOLESALERS, RETAILERS AND GROWERS FOR DISTRIBUTION TO OVER 200 NON-PROFIT PROGRAMS (SOUP KITCHENS, FOOD SHELVES, AND OTHER CHARITABLE PROGRAMS) AS WELL AS IN-NEED PEOPLE DIRECTLY THROUGHOUT NE MINNESOTA (ST. LOUIS, CARLTON, LAKE AND COOK COUNTIES) AND NW WISCONSIN (DOUGLAS, BAYFIELD, ASHLAND AND IRON COUNTIES). WE ACCOMPLISHED THIS UTILIZING 10,690 HOURS OF VOLUNTEER SERVICE (THE EQUIVALENT OF 5 FULL-TIME POSITIONS) FROM OVER 1,000 VOLUNTEERS WHICH SAVES OUR FOOD BANK OVER $117,500 IN STAFF EXPENSE. IN ALL, OUR FOOD BANK DISTRIBUTED 4.65 MILLION POUNDS OF FOOD, OR ENOUGH FOOD FOR 3.7 MILLION MEALS, WHICH FED APPROXIMATELY 44,000 NORTHLAND RESIDENTS IN NEED. 8036213 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 1 1 0 0 0 0 0 0 0 0 1 4 0 1 22 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 0 0 MN WI X SHAYE J MORIS 2187275653 4503 AIR PARK BLVD DULUTH MN 55811 ROBYN CADIGAN 0.50 X X 0 0 0 MYRNA WELLS-ULLAND 0.50 X X 0 0 0 JOHN GASELE 0.40 X X 0 0 0 MICHAEL GAY 0.40 X X 0 0 0 MARK BRANOVAN 0.40 X 0 0 0 JULIE FEIRING 0.40 X 0 0 0 MONICA HENDRICKSON 0.40 X 0 0 0 WAYNE KNUTH 0.40 X 0 0 0 MATTHEW MINER 0.40 X 0 0 0 WADE PETRICH 0.40 X 0 0 0 ROGER SKRABA 0.40 X 0 0 0 REBA RICE 0.40 X 0 0 0 BRIANA VON ELBE 0.40 X 0 0 0 JUDITH VAN DELL 0.40 X 0 0 0 PAMELA KRALL 0.40 X 0 0 0 SHAYE J MORIS 40.00 X 88372 0 5584 88372 0 5584 0 0 0 0 0 62790 109401 7313126 6466948 7485317 FOOD/SHARED MAINTENANC 624200 957926 957926 MEMBERSHIP DUES 624200 5360 5360 963286 20265 20265 42025 8694 33002 0 9023 8694 17717 17717 4635 109401 13867 -9232 -9232 8477353 963286 0 28750 5750754 5750754 1406646 1406646 93956 73785 16617 3554 378903 297558 67014 14331 33461 25484 6548 1429 36590 27991 7062 1537 21149 16919 4230 6201 5088 1113 122307 37312 20019 64976 51010 45909 5101 6858 6481 377 3123 3123 7195 7195 151620 151620 28325 23066 5259 FOOD TRANSPORTATION & S 113205 113205 DUES 47145 23044 24101 REPAIRS AND MAINTENANCE 18957 18566 391 BANK CHARGES 7538 5170 2368 4492 4492 8289435 8036213 167395 85827 57249 149344 577299 229689 68608 53819 898049 860159 5853 6135 3153978 804316 2326213 2349662 610828 668216 90218 100783 4634317 4417807 52294 48493 451361 0 503655 48493 X 4040444 4265120 6705 19971 83513 84223 4130662 4369314 4634317 4417807 187918 50734 0 X 0 1 X 1 1 1 X 4705441 4443815 6007939 6577585 7485317 29220097 624061 747719 760207 839886 963286 3935159 5329502 5191534 6768146 7417471 8448603 33155256 0 0 0 33155256 17448 22214 22933 20265 82860 17448 22214 22933 20265 82860 68161 78754 78188 949 226052 5397663 5287736 6868548 7441353 8468868 33464168 0.99080 0.98610 0.00250 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90218 710 10930 1075 100783 60532 10096 19590 90218 51198 9334 60532 0.83570 0.16430 1 0 44313 44313 2428981 434588 1994393 23252 6815 16437 631632 361838 269794 25800 1075 24725 2349662 X 8527012 50734 -1075 49659 8477353 0 8477353 8288360 0 8288360 1075 1075 8289435 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: BANK CHARGES FROM ENDOWMENT FUND -1,075. PART XII, LINE 4B - OTHER ADJUSTMENTS: BANK CHARGES FROM ENDOWMENT FUND 1,075. EMPTY BOWL 60026 55391 4635 151 10604 60026 55391 4635 151 10604 10755 -6120 1 APPLE TREE LEARNING CENTER 409 1ST STREET NORTH VIRGINIA MN 55792 411515081 501(C)(3) 10461 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) 18054 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED BARNES FOOD PANTRY 3200 COUNTY ROAD N BARNES WI 54873 391456203 501(C)(3) 17217 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED BAYFIELD AREA FOOD PANTRY PO BOX 729 BAYFIELD WI 54814 562618057 501(C)(3) 18749 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED BETHANY CRISIS SHELTER LSS 9239 IDAHO STREET DULUTH MN 55807 410872993 501(C)(3) 22545 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED BOY'S & GIRL'S CLUB GOLDBERG 120 S 30TH AVENUE W DULUTH MN 55806 410969947 501(C)(3) 10944 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED BOYS & GIRLS CLUB LAKE VERMILION PO BOX 16435 DULUTH MN 55816 410969947 501(C)(3) 3959 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED BOYS & GIRLS CLUB LINCOLN PARK PO BOX 16435 DULUTH MN 55816 410969947 501(C)(3) 18814 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED BOY'S & GIRL'S CLUB NETT LAKE PO BOX 16435 DULUTH MN 55816 410969947 501(C)(3) 3503 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED BOYS & GIRLS CLUB SUPERIOR PO BOX 16435 DULUTH MN 55816 410969947 501(C)(3) 8185 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED BRUCE CARLTON FOOD PANTRY 2101 - 14TH STREET CLOQUET MN 55720 411849304 501(C)(3) 4856 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED CARLTON YOUTH SHELTER LSS 531 SLATE STREET CLOQUET MN 55720 410872993 501(C)(3) 9006 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) 26057 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED CHALLENGE CENTER 39 N 25TH STREET E SUPERIOR WI 54880 391658019 501(C)(3) 31306 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED CHAMPION LIFE BENJAMIN HOUSE 1084 - 87TH AVENUE W DULUTH MN 55816 262704606 501(C)(3) 5080 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED CHICAGAMI CHILDREN'S CENTER 702 ROOSEVELT EVELETH MN 55734 411540311 501(C)(3) 8515 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED CHISHOLM FOOD SHELF 10 CENTRAL AVENUE NORTH CHISHOLM MN 55719 416052144 501(C)(3) 26098 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED CHUM DROP IN 125 N 1ST AVE WEST DULUTH MN 55802 411227969 501(C)(3) 193960 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED CHUM FOOD SHELF 120 N 1ST AVENUE WEST DULUTH MN 55802 411227969 501(C)(3) 127059 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED CLOQUET SALVATION ARMY 316 CARLTON AVENUE CLOQUET MN 55720 410698597 501(C)(3) 67266 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) 4952 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED CONCERNED CITIZENS FOOD SHELF 434 PINEMILL COURT VIRGINIA MN 55792 432038186 501(C)(3) 8384 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) 59320 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED COPELAND VALLEY YOUTH CENTER 720 N CENTRAL AVENUE DULUTH MN 55807 410850223 501(C)(3) 7471 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED COVENANT PARK BIBLE CAMP 201 E 1ST STREET DULUTH MN 55802 411411768 501(C)(3) 12244 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED DAMIANO OF DULUTH 206 W 4TH STREET DULUTH MN 55806 411453521 501(C)(3) 75605 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED DRCC MANUMIT 204 - 206 S 21ST AVENUE E DULUTH MN 55812 410965828 501(C)(3) 3572 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED DRCC ONEOTA 4 N 59TH AVENUE W 302 DULUTH MN 558072405 410965828 501(C)(3) 3773 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED DRCC THALASSIC 1815 HWY 61 EAST TWO HARBORS MN 55616 410965828 501(C)(3) 3403 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED DRCC TRIGGS 3010 BERKELEY ROAD DULUTH MN 55811 410965828 501(C)(3) 8234 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED DRCC TRIPLEX 420 EAST MCCUEN STREET DULUTH MN 55808 410965828 501(C)(3) 9222 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED DRCC WOODLAND 430 W FARIBAULT STREET DULUTH MN 55803 410965828 501(C)(3) 9588 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED DULUTH SALVATION ARMY 215 S 27TH AVENUE WEST DULUTH MN 55806 410698597 501(C)(3) 270493 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED EAST HILLSIDE PATCH 1406 E SECOND ST SUITE B DULUTH MN 55805 411923671 501(C)(3) 3050 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED ELIJAH'S PANTRY 501 - 7TH AVENUE TWO HARBORS MN 55616 410907044 501(C)(3) 31831 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) 89726 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED FAITH UNITED METHODIST CHURCH 1531 HUGHITT AVENUE SUPERIOR WI 54880 391840533 501(C)(3) 51395 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED FAMILY RESOURCE CENTER LSS 507 - 9TH AVE SOUTH VIRGINIA MN 55792 410872993 501(C)(3) 6420 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED FLOODWOOD FOOD SHELF 601 ASH STREET FLOODWOOD MN 55736 411296075 501(C)(3) 18645 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED FLOODWOOD SERVICES & TRAINING 601 ASH STREET FLOODWOOD MN 55736 411296075 501(C)(3) 3356 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED FRESHWATER VINEYARD 603 FAXON STREET SUPERIOR WI 54880 161696730 501(C)(3) 26043 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED FRUIT OF THE VINE - VINEYARD 1533 ARROWHEAD ROAD DULUTH MN 55811 411680001 501(C)(3) 190808 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED GIMAJJII (AICHO) 202 W 2ND STREET DULUTH MN 55802 411782394 501(C)(3) 3862 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) 25527 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED GRANT COMMUNITY COLLABORATIVE 108 EAST 6TH STREET DULUTH MN 55805 412002724 501(C)(3) 11002 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED HDC FAXON HOUSE PO BOX 878 SUPERIOR WI 54880 410777937 501(C)(3) 10704 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED HDC HARMONY CLUB 1730 E SUPERIOR STREET DULUTH MN 55812 410777937 501(C)(3) 6862 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED HDC OUTREACH CENTER 25 - 10TH ST CLOQUET MN 55720 410777937 501(C)(3) 3623 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED HERMANTOWN FOOD SHELF 5028 MILLER TRUNK HIGHWAY HERMANTOWN MN 55811 363479964 501(C)(3) 13011 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED HIBBING FOOD SHELF 1910 1/2 1ST AVENUE HIBBING MN 55746 753132034 501(C)(3) 221624 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED HIBBING SALVATION ARMY 107 W HOWARD STREET HIBBING MN 55746 410698597 501(C)(3) 329028 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED IRON COUNTY FOOD PANTRY 72 MICHIGAN AVENUE MONTREAL WI 54550 261879371 501(C)(3) 35118 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) 29786 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED KIDDY KAROUSEL 3920 13TH AVENUE EAST HIBBING MN 55746 411236276 501(C)(3) 6409 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED LIFE HOUSE 102 W 1ST STREET DULUTH MN 55802 411704840 501(C)(3) 24286 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED MESABI ACADEMY 200 WANLESS STREET BUHL MN 55713 411904179 501(C)(3) 31301 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED MN TEEN CHALLENGE CENTER 2 EAST SECOND STREET DULUTH MN 55802 411517351 501(C)(3) 21485 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) 68775 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED NEIGHBORHOOD YOUTH SERVICES 310 N FIRST AVE W DULUTH MN 55806 410693848 501(C)(3) 4619 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED PROCTOR FOOD SHELF AEOA 415 2ND STREET PROCTOR MN 55810 416052144 501(C)(3) 27855 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED QUAD CITY FOOD SHELF AEOA 3 SOUTH BROADWAY GILBERT MN 55741 416052144 501(C)(3) 117715 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) 9551 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED RIVER CHURCH 1902 E 4TH STREET DULUTH MN 55812 410911367 501(C)(3) 17127 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED RMH - CSP FOOD SHELF 504 1ST STREET NORTH VIRGINIA MN 55792 410849301 501(C)(3) 11884 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED RMH ADAPT CHILD VIRGINIA 504 N 1ST STREET VIRGINIA MN 55792 410849301 501(C)(3) 6685 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED RMH CSP ONSITE PROGRAM 504 1ST STREET NORTH VIRGINIA MN 55792 410849301 501(C)(3) 43131 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED RMH NORMA'S PLACE 3203 WEST 3RD AVENUE HIBBING MN 55746 410849301 501(C)(3) 12867 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED RMH TREATMENT CENTER 626 S 13TH STREET VIRGINIA MN 55792 410849301 501(C)(3) 19208 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED RMH WELLSTONE CENTER 2124 CHANDLER AVENUE EVELETH MN 55792 410849301 501(C)(3) 5655 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED RSI BRAY HOUSE 120 - 3RD AVENUE N BIWABIK MN 55708 411296663 501(C)(3) 7133 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED RSI LILLIAN 2601 MORRIS THOMAS ROAD DULUTH MN 55811 411296663 501(C)(3) 4496 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) 30526 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED SAFE HAVEN SHELTER PO BOX 3558 DULUTH MN 55812 411317462 501(C)(3) 56916 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) 11170 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED SUPERIOR SALVATION ARMY 916 HUGHITT AVENUE SUPERIOR WI 54880 362167910 501(C)(3) 204942 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED THE BRICK 420 ELLIS AVENUE ASHLAND WI 54806 611536545 501(C)(3) 172225 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED TOWER FOOD SHELF AEOA PO BOX 463 TOWER MN 55790 416052144 501(C)(3) 22503 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED TRI COMMUNITY FOOD SHELF 5597 HIGHWAY 210 CROMWELL MN 55798 264571237 501(C)(3) 50456 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) 104885 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED UNION GOSPEL MISSION 219 E 1ST STREET DULUTH MN 55802 410724066 501(C)(3) 103076 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED UNITED WAY NE MN BACKPACK PROGRAM 229 W LAKE STREET CHISHOLM MN 55719 410908454 501(C)(3) 53676 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED UNITED WAY SUPERIOR BACKPACK PROGRAM 3701 TOWER AVENUE SUPERIOR WI 54880 396084805 501(C)(3) 10074 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED VIRGINIA SALVATION ARMY 507 12TH AVENUE WEST VIRGINIA MN 55792 410698597 501(C)(3) 95712 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED WOODLAND HILLS 4321 ALLENDALE AVENUE DULUTH MN 55803 410693848 501(C)(3) 29360 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED YWCA OF DULUTH 411 N 57TH AVENUE W DULUTH MN 55805 410696493 501(C)(3) 7127 FMV DONATED AND WHOLESALE FOOD FEEDING PEOPLE IN NEED 85 DISTRIBUTION OF COMMODITY FOODS TO MOTHERS, CHILDREN AND SENIORS 11228 641807 FMV COMMODITY FOODS DISTRIBUTION OF DONATED, WHOLESALE AND COMMODITY FOODS TO PEOPLE IN NEED 1821 764839 FMV DONATED, WHOLESALE AND COMMODITY FOODS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. MATTHEW MINER BOARD MEMBER 109665 WHOLE FOOD PURCHASING 0 X 3895753 6466948 ANNUAL VALUATION STUDY 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): POUNDS OF FOOD FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C 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 15A 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 ALL ARE AVAILABLE FOR INSPECTION AND ON FILE AT THE FOOD BANK. FORM 990, PART VI, SECTION C, LINE 19 ALL ARE AVAILABLE FOR INSPECTION AND ON FILE AT THE FOOD BANK. FORM 990, PART XI, LINE 6 DONATED SERVICES FOR THE YEAR VALUED $117,590.