2018-11-13T13:58:41-06:00 2018-06-30 341874260 CBIZ MHM LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2017-07-01 431208665 HARVESTERS - THE COMMUNITY FOOD NETWORK HARV 8169293000 3801 TOPPING AVE KANSAS CITY MO 64129 AUTHORIZED SIGNER CEO & PRESIDENT 8169293000 2018-11-06 1 LISA BURKE P00220718 8169455500 4.15.200.102 2018-11-06 16:30:55 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6E6AF8105B59C12842316B28F7A612AF17130E27 2017 2019-02-21 02:37:17Z VALERIE NICHOLSON-WATSON 3801 TOPPING AVE KANSAS CITY MO 64129 106002756 0 X WWW.HARVESTERS.ORG X 1979 MO HARVESTERS' MISSION IS TO FEED HUNGRY PEOPLE TODAY AND WORK TO END HUNGER TOMORROW. 13 13 177 76153 0 0 105384316 103541495 1187790 1305666 129890 185318 -127727 -194241 106574269 104838238 92926101 83344375 0 0 7631304 7838478 555996 540319 1835016 9333350 9832918 110446751 101556090 -3872482 3282148 28914208 31977907 6549063 6149480 22365145 25828427 HARVESTERS' MISSION IS TO FEED HUNGRY PEOPLE TODAY AND WORK TO END HUNGER TOMORROW. 0 0 98420686 83344375 1384992 FOOD DISTRIBUTION SERVICES - HARVESTERS DISTRIBUTES MORE THAN 50MILLION POUNDS OF FOOD AND HOUSEHOLD PRODUCTS ANNUALLY TO MORETHAN 700 CHARITABLE AGENCIES IN A 26-COUNTY AREA IN NORTHWESTMISSOURI AND NORTHEAST KANSAS. 98420686 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 41 0 1 177 1 0 0 0 0 0 1 1 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X X ROBIN POTTS 8169293000 3801 TOPPING AVE KANSAS CITY MO 64129 JOE CONNOR DIRECTOR 1.00 X 0 0 0 DAN CRUMB DIRECTOR 1.00 X 0 0 0 WESLEY FIELDS DIRECTOR 1.00 X 0 0 0 DAVID GATES DIRECTOR 1.00 X 0 0 0 JOHN GEORGE CHAIR 1.00 1.00 X X 0 0 0 NANCY LEWIS DIRECTOR 1.00 X 0 0 0 ANDREW LINDEMAN DIRECTOR 1.00 X 0 0 0 GAIL JILL MERIWEATHER DIRECTOR 1.00 X 0 0 0 JULIE SALMON DIRECTOR 1.00 X 0 0 0 KEITH SLIFER SECRETARY 1.00 1.00 X X 0 0 0 KEVIN STRATHMAN DIRECTOR 1.00 X 0 0 0 KIMBERLY SVATY DIRECTOR 1.00 X 0 0 0 BRENT VARZALY TREASURER 1.00 1.00 X X 0 0 0 VALERIE NICHOLSON-WATSON CEO & PRESIDENT 40.00 1.00 X X 198862 0 10186 STEVE DAVIS CHIEF OPERATING OFFICER 40.00 1.00 X X 137065 0 18165 JOANNA SEBELIEN CHIEF RESOURCE OFFICER 40.00 1.00 X X 153699 0 16286 489626 0 44637 3 0 1 0 JE DUNN CONSTRUCTION 1001 LOCUST STREET KANSAS CITY MO 64106 CONSTRUCTION AND FACILITY EXPANSION 2164650 BRAD CECIL & ASSOCIATES INC 2115 ARLINGTON DOWNS ROAD ARLINGTON TX 76011 DIRECT MAIL SERVICES & POSTAGE 579692 NORTH KC SCHOOL DIST FOOD & NUT SERV 2000 NE 46TH STREET NORTH KANSAS CITY MO 64116 PREPARED MEALS 547880 ELEVATED ELECTRONICS 9009 W 95TH STREET OVERLAND PARK KS 66212 TECHNOLOGY AND INSTALLATION 149105 CROSSROADS 1740 MAIN ST KANSAS CITY MO 64108 DEVELOPMENT MARKETING AND PUBLIC RELATIO 135386 9 443733 401514 17165943 85530305 83471661 103541495 HANDLING FEES 900099 1305666 1305666 1305666 173088 173088 643102 219070 565559 284383 77543 -65313 12230 12230 41009 401514 314576 -273567 -273567 RECYCLING REVENUE 900099 51905 51905 MISCELLANEOUS REVENUE 900099 27421 27421 79326 104838238 1384992 0 -88249 83344375 83344375 541162 285044 213783 42335 5632977 4517723 470952 644302 200921 162258 18687 19976 1012976 818049 94215 100712 450442 363763 41895 44784 13286 13286 50307 50307 43639 43639 540319 540319 502441 404808 65843 31790 40953 40953 229680 35518 190657 3505 392098 334041 25090 32967 1732770 1692684 22406 17680 82623 64882 8388 9353 48297 32469 9313 6515 259320 206159 17893 35268 24476 20852 1566 2058 589588 572796 7895 8897 140651 130745 8151 1755 FOOD PURCHASES 3299074 3299074 VEHICLE COSTS & FREIGHT 1125743 1125743 PROGRAM SUPPLIES 420820 400319 20501 MISCELLANEOUS EXPENSES 335850 331031 4129 690 501302 237400 35932 227970 101556090 98420686 1300388 1835016 X 120000 90000 0 30000 4432477 6871546 1080271 1252538 2155521 2324575 819437 522312 7688500 7688500 6728293 7274770 251217 229780 8270478 6673377 1990130 1597101 3768362 4216785 28914208 31977907 1040552 1210969 5508511 4938511 6549063 6149480 X 20060163 23135877 1988982 2088673 316000 603877 22365145 25828427 28914208 31977907 3282148 136092 45042 0 X 0 1 X 1 1 1 X 87338196 91763925 96673100 105384316 103541495 484701032 87338196 91763925 96673100 105384316 103541495 484701032 47457488 437243544 68482 56786 58487 81279 173088 438122 116595 171688 74969 133060 79326 575638 485714792 6188876 0.90020 0.90020 X 1 1 0 1 0 0 1 43639 0 0 43639 0 PART II-B, LINE 1: THE ORGANIZATION SENT EMAILS TO COMMUNITY STAKEHOLDERS, LEGISLATORS, AND AGENCY PARTNERS WITH GRASSROOTS CALLS TO ACTION AND SIGN ON LETTERS, IN SUPPORT OF HUNGER RELIEF AND NUTRITION LEGISLATION. IN ADDITION, THE ORGANIZATION HELD MEETINGS WITH LOCAL, STATE, AND FEDERAL GOVERNMENT OFFICIALS, IN SUPPORT OF HUNGER RELIEF AND NUTRITION EDUCATION. 372880 287877 37332 1257 696832 325330 48723 1173 372880 316176 9624 470 325330 242488 76500 -929 1883 316176 238682 3941 135 242488 0.86660 0.13340 1 0 398776 241416 157360 11670 611 11059 7860032 6431350 1428682 1597101 X 105488245 136092 199339 335431 105152814 -314576 -314576 104838238 102024963 154297 314576 468873 101556090 0 101556090 PART V, LINE 4: THE ENDOWMENT FUNDS OF THE ORGANIZATION WILL BE USED TO CARRY OUT THE EXEMPT ACTIVITIES OF THE ORGANIZATION IN ACCORDANCE WITH DONOR RESTRICTIONS, IF ANY. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SOUTH PARK IS A SINGLE MEMBER LIMITED LIABILITY COMPANY AND IS CONSIDERED A DISREGARDED ENTITY FOR FEDERAL INCOME TAX PURPOSES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION'S PRESENT ACCOUNTING POLICY FOR THE EVALUATION OF UNCERTAIN TAX POSITIONS IS TO REVIEW THOSE POSITIONS ON AN ANNUAL BASIS. A LIABILITY WOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES AND THE LIABILITY WOULD BE INCURRED BY THE ORGANIZATION. NO ACCRUAL HAS BEEN RECORDED AT JUNE 30, 2018 OR 2017, AS MANAGEMENT DOES NOT BELIEVE ANY MATERIAL UNCERTAINTIES EXIST. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED WITH EXPENSES ON FINANCIAL STATEMENTS -314,576. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED WITH REVENUES ON TAX RETURN 314,576. X X X X X X X 1 BRAD CECIL & ASSOC 2115 ARLINGTON DOWNS RD ARLINGTON TX 76011 DIRECT MAIL PROGRAM CONSULTANT 0 3455870 467819 2988051 HARTSOOK CO 1100 WALNUT ST KANSAS CITY MO 64106 FUNDRAISING CONSULTANT 0 2617500 48000 2659500 FEEDING AMERICA 35 EAST WACKER DRIVE SUITE 2000 CHICAGO IL 60601 GENERAL FUNDRAISING 0 0 24500 -24500 6073370 540319 5623051 KS MO FORKS AND CORKS 345453 306057 39396 19377 104295 CANSTRUCTION 60826 60826 2900 87659 1 36244 34631 1613 100345 442523 401514 41009 22277 292299 314576 -273567 1 NETWORK OF OVER 700 AGENCIES 3801 TOPPING AVE KANSAS CITY MO 64129 431208665 501(C)(3) 83044375 AVERAGE VALUE PER LB FOOD/HOUSEHOLD ITEMS ASSISTANCE TO INDIVIDUALS NETWORK OF OVER 700 AGENCIES 3801 TOPPING AVE KANSAS CITY MO 64129 431208665 501(C)(3) 3299074 ACTUAL COST FOOD/HOUSEHOLD ITEMS ASSISTANCE TO INDIVIDUALS CATHOLIC CHARITIES OF NE KS 9720 W 87TH ST OVERLAND PARK KS 66212 530196617 501(C)(3) 300000 FMV EMERGENCY ASSISTANCE TO FOOD INSECURE INDIVIDUALS. 701 0 PART I, LINE 2: HARVESTERS PROVIDES FOOD TO A NETWORK OF OVER 700 AGENCIES IN TWENTY-SIX COUNTIES IN BOTH MISSOURI AND KANSAS. EACH AGENCY IS SELECTED BASED ON ELIGIBILITY CRITERIA INCLUDING TAX EXEMPT STATUS AND OTHER REQUIREMENTS. THE AGENCIES PAY A HANDLING FEE BETWEEN ZERO AND SIXTEEN CENTS PER POUND TO SHARE IN THE COSTS OF STORAGE, HANDLING AND TRANSPORTATION OF THE FOOD. A COMPLETE LISTING OF ORGANIZATIONS RECEIVING GRANTS AND OTHER ASSISTANCE CAN BE PROVIDED UPON REQUEST. X X X X 0 0 0 0 0 0 0 1 0 VALERIE NICHOLSON-WATSON CEO & PRESIDENT 181886 0 16976 0 0 0 9955 0 231 0 209048 0 0 0 STEVE DAVIS CHIEF OPERATING OFFICER 124395 0 12670 0 0 0 3800 0 14365 0 155230 0 0 0 JOANNA SEBELIEN CHIEF RESOURCE OFFICER 146867 0 6832 0 0 0 7757 0 8529 0 169985 0 0 0 PART I, LINE 7 KEY STAFF RECEIVE NON-FIXED PAYMENTS IN THE FORM OF BONUSES. THESE BONUS PAYMENTS ARE PROPERLY INCLUDED ON FORM W-2. X 21 252313 FMV X 13332 83180650 AVERAGE VALUE PER LB X MISC SUPPLIES 24 38697 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 SOME OF THE ORGANIZATION'S BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE GOVERNING BODY ARE REQUIRED ANNUALLY TO DISCLOSE ALL BUSINESS RELATIONSHIPS THAT EXIST. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES A COMPENSATION COMMITTEE TO REVIEW ALL COMPENSATION AND BENEFITS FOR REASONABILITY. FORM 990, PART VI, SECTION C, LINE 19 SUMMARIZED FINANCIAL STATEMENTS ARE PART OF THE ANNUAL REPORT AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE FORM 990 IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. DETAILED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. SOUTH PARK PROPERTIES LLC 3801 TOPPING AVE KANSAS CITY MO 64129 822205557 PROPERTY HOLDER KS -74464 489 HARVESTERS - THE COMMUNITY FOOD NETWORK HCFN TITLE HOLDING CORPORATION 3801 TOPPING AVE KANSAS CITY MO 64129 821735390 SUPPORTING ORGANIZATION MO 501(C)(3) LINE 12A, I HARVESTERS - THE COMMUNITY FOOD NETWORK 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 HCFN TITLE HOLDING CORPORATION D 10780000 ACTUAL AMOUNT OF DEBT GUARANTEED HCFN TITLE HOLDING CORPORATION E 71706 ACTUAL AMOUNT OWED HCFN TITLE HOLDING CORPORATION K 134087 FMV BASED ON COST OF EQUIPMENT HCFN TITLE HOLDING CORPORATION K 776985 FMV BASED ON COMPARATIVE RENTS