2012-11-14T15:02:40-06:00 2012-06-30 390857178 SMITH & GESTELAND LLP PO BOX 1764 MADISON WI 53701 990 2011-07-01 391490691 SECOND HARVEST FOODBANK OF SOUTHERN WI SECO 6082239121 2802 DAIRY DRIVE MADISON WI 537186751 DANIEL STEIN 6082239121 2012-11-13 1 KEITH H BAUMGARTNER P00187845 6088367500 2011 2016-02-24 21:20:13Z DANIEL STEIN 2802 DAIRY DRIVE MADISON WI 537186751 23825119 0 X WWW.SECONDHARVESTMADISON.ORG X 1986 WI FOOD DISTRIBUTION TO THOSE IN NEED. 11 11 41 6224 0 0 19239589 22695333 1320558 1080632 16715 14697 -13198 -2226 20563664 23788436 159812 220932 0 0 1847050 2117110 248300 262904 712901 18356739 20643505 20611901 23244451 -48237 543985 7655107 8084148 343087 228143 7312020 7856005 FOOD DISTRIBUTION TO THOSE IN NEED. 0 0 21535978 220932 1080647 FOOD DISTRIBUTION - SECOND HARVEST RECEIVES DONATED FOOD AND DISTRIBUTES IT TO 501(C)(3) AGENCIES WHO THEN GIVE THE FOOD TO NEEDY INDIVIDUALS. 477938 FOOD SHARE OUTREACH - SECOND HARVEST ASSISTS INDIVIDUALS IN DETERMINING ELIGIBILITY FOR FOOD SHARE BENEFITS AND HELPS THEM SIGN UP FOR THE BENEFITS. 22013916 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 7 0 41 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X X DANIEL STEIN 6082239121 2802 DAIRY DRIVE MADISON WI 537186751 GRANT SOVERN 0.00 X X 0 0 0 JANE HILK 0.00 X X 0 0 0 DAN SCHULTZ 0.00 X X 0 0 0 PAT SIZE 0.00 X X 0 0 0 TOM KLEIN 0.00 X 0 0 0 CATHY RASMUSSEN 0.00 X 0 0 0 SUSAN MICHAUD PHD 0.00 X 0 0 0 KEN DICKSON 0.00 X X 0 0 0 DALE HENRICKS 0.00 X 0 0 0 TRACY SMITH 0.00 X 0 0 0 AARON GIRARD 0.00 X 0 0 0 RICHARD JONES 0.00 X 0 0 0 MARK THOMPSON 0.00 X 0 0 0 DAN STEIN 40.00 X 92856 0 21570 92856 0 21570 0 0 0 0 0 283398 131601 348557 21931777 18659492 22695333 DIRECT AGENCY FOOD MAI 900099 1080632 1080632 1080632 14242 14242 954 499 455 455 455 33943 131601 36184 -2241 -2241 MISC INCOME 900099 15 15 15 23788436 1080647 0 12456 220932 220932 133243 119919 13324 1446488 1114899 134097 197492 57118 44698 4454 7966 340352 255331 38112 46909 139909 99895 20986 19028 15740 15740 262904 262904 201832 125495 24734 51603 272091 131195 56495 84401 113154 106372 6782 44698 42289 2006 403 38083 18060 19999 24 7792 7792 249319 249319 57214 57214 FOOD FOR DISTRIBUTION 19360888 19360888 TRUCK EXPENSE 173090 173090 EQUIP AND WAREHOUSE REP 31779 19717 5990 6072 BANK CHARGES 25532 12 3769 21751 52293 43932 7337 1024 23244451 22013916 517634 712901 804591 2886336 2202182 330438 293909 78313 90254 1125709 1497249 12622 16015 4540922 1375142 3217590 3165780 4099 14168 7655107 8084148 237009 228143 106078 0 343087 228143 X 6643550 7307610 668470 548395 7312020 7856005 7655107 8084148 543985 0 X X 0 1 1 X 0 X 11521634 13045340 15199632 19226391 22695333 81688330 11521634 13045340 15199632 19226391 22695333 81688330 81688330 16909 13469 24192 18119 14242 86931 81775261 5914605 0.99890 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 270402 270402 2851205 690999 2160206 1419315 684143 735172 3165780 23788436 23244451 543985 543985 23788436 0 23788436 0 23788436 23244451 0 23244451 0 23244451 X X X X X X 1 LW ROBBINS 201 SUMMER STREET PO BOX 5838 HOLLISTON MA 017465838 DIRECT MAIL 0 1106141 347909 758232 1106141 347909 758232 GOLF OUTING 165544 131601 33943 34383 1801 165544 131601 33943 34383 1801 36184 -2241 1 VERA COURT KIDS CAFE 614 VERA COURT MADISON WI 53704 391945609 501(C)(3) 8000 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) 7666 KIDS CAFE PROGRAM SCHOOL DISTRICT OF JANESVILLE 527 S FRANKLIN ST JANESVILLE WI 53548 396002726 5050 SUMMER FOOD SERVICE PROGRAM MADISON METROPOLITAN SCHOOL DISTRICT 4711 PFLAUM RD MADISON WI 53718 396003202 13551 SUMMER FOOD SERVICE PROGRAM SCHOOL DISTRICT OF BELOIT 1633 KEELER AVE BELOIT WI 53511 396000935 7992 SUMMER FOOD SERVICE PROGRAM 6 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: KIDS CAFE PROGRAM: GRANTEES ARE REQUIRED TO SUBMIT RECEIPTS FOR REIMBURSEMENT. COMPUTER SYSTEM IS USED TO TRACK GRANT DISBURSEMENTS. SUMMER FOOD SERVICE PROGRAM: GRANTEES SUBMIT APPLICATIONS WHICH ARE REVIEWED PRIOR TO GRANT DISBURSEMENTS. X 365 18659492 PER POUND RATE PER NATL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. 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 PROCESS FOR OVERSIGHT OF AUDIT FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED DURING THE YEAR.