2011-11-15T08:54:11-06:00 2011-06-30 SMITH & GESTELAND LLP PO BOX 1764 MADISON WI 53701 990 2010-07-01 391490691 SECOND HARVEST FOODBANK OF SOUTHERN WI SECO 6082239121 2802 DAIRY DRIVE MADISON WI 537186751 DANIEL STEIN 6082239121 2011-11-16 1 KEITH H BAUMGARTNER 6088367500 2010 2016-03-07 17:11:31Z DANIEL STEIN 2802 DAIRY DRIVE MADISON WI 537186751 20605416 0 X WWW.SECONDHARVESTMADISON.ORG X 1986 WI FOOD DISTRIBUTION TO THOSE IN NEED. 12 12 46 3585 0 0 15199632 19239589 1232211 1320558 22777 16715 -24007 -13198 16430613 20563664 140153 159812 0 0 1546792 1847050 189924 248300 582041 13046742 18356739 14923611 20611901 1507002 -48237 7542956 7655107 182699 343087 7360257 7312020 FOOD DISTRIBUTION TO THOSE IN NEED. 0 0 19206211 159812 1320558 FOOD DISTRIBUTION - SECOND HARVEST RECEIVES DONATED FOOD AND DISTRIBUTES IT TO 501(C)(3) AGENCIES WHO THEN GIVE THE FOOD TO NEEDY INDIVIDUALS. 424671 FOOD SHARE OUTREACH - SECOND HARVEST ASSISTS INDIVIDUALS IN DETERMINING ELIGIBILITY FOR FOOD SHARE BENEFITS AND HELPS THEM SIGN UP FOR THE BENEFITS. 19630882 1 1 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 5 0 46 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 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 X X 0 0 0 JANE HILK X 0 0 0 DAN SCHULTZ X X 0 0 0 TOM GERMAN X 0 0 0 PAT SIZE X X 0 0 0 TOM KLEIN X 0 0 0 CATHY RASMUSSEN X 0 0 0 SUSAN MICHAUD PHD X 0 0 0 KEN DICKSON X X 0 0 0 DALE HENRICKS X 0 0 0 TRACY SMITH X 0 0 0 AARON GIRARD X 0 0 0 RICHARD JONES X 0 0 0 DAN STEIN 40.00 X 91930 0 20783 91930 0 20783 0 0 0 0 0 262938 123529 18853122 15329426 19239589 DIRECT AGENCY FOOD MAI 900099 1320558 1320558 1320558 18119 18119 1404 -1404 -1404 -1404 27150 123529 40348 -13198 -13198 20563664 1320558 0 3517 159812 159812 115928 104335 11593 1317660 1110566 61046 146048 49471 42592 1390 5489 231031 194517 10936 25578 132960 104506 13828 14626 13100 13100 248300 248300 250328 177007 40779 32542 269804 148971 47372 73461 101672 96103 5569 32319 31318 1001 34254 18971 15283 7888 7888 243944 243944 67095 67095 FOOD FOR DISTRIBUTION 16618877 16618877 FOOD CREDITS GRANTED 456112 456112 TRUCK EXPENSE 167165 167165 EQUIP AND WAREHOUSE REP 28333 22916 5417 BANK CHARGES 27180 3309 23871 38668 29617 8518 533 20611901 19630882 398978 582041 1960308 2886336 562712 330438 54867 78313 1689721 1125709 7590 12622 4351615 1134025 3256354 3217590 11404 4099 7542956 7655107 182699 237009 106078 182699 343087 X 6725340 6643550 634917 668470 7360257 7312020 7542956 7655107 -48237 0 X X 0 1 1 X 0 X 11126500 11521634 13045340 15199632 19226391 70119497 11126500 11521634 13045340 15199632 19226391 70119497 70119497 29069 16909 13469 24192 18119 101758 70221255 5898433 0.99860 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 270402 270402 2790926 591282 2199644 1290287 542743 747544 3217590 20563664 20611901 -48237 0 -48237 20565068 0 20565068 -1404 -1404 20563664 20613305 1404 1404 20611901 0 20611901 PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON FIXED ASSETS WRITTEN-OFF IN EXPENSES FOR F/S -1,404. PART XIII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON FIXED ASSETS WRITTEN-OFF IN REVENUE FOR 990 1,404. X X X X X X 1 LW ROBBINS 201 SUMMER STREET PO BOX 5838 HOLLISTON MA 017465838 DIRECT MAIL 0 1125447 302507 822940 1125447 302507 822940 GOLF OUTING 150679 123529 27150 0 0 30010 10338 150679 123529 27150 30010 10338 40348 -13198 1 VERA COURT KIDS CAFE 614 VERA COURT MADISON WI 53704 391945609 501(C)(3) 6500 KIDS CAFE PROGRAM SALVATION ARMY 3030 DARBO DR MADISON WI 53714 390806889 501(C)(3) 8500 KIDS CAFE PROGRAM EAST MADISON COUMMUNITY CENTER KIDS CAFE 8 STRAUBEL COURT MADISON WI 53704 390829532 501(C)(3) 10909 KIDS CAFE PROGRAM LUSSIER KIDS CAFE 55 SOUTH GAMMON RD MADISON WI 53717 391938173 201(C)(3) 9092 KIDS CAFE PROGRAM 4 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTEES ARE REQUIRED TO SUBMIT RECEIPTS FOR REIMBURSEMENT. COMPUTER SYSTEM IS USED TO TRACK GRANT DISBURSEMENTS. X 320 15280426 PER POUND RATE PER NATL X IT CONSULTING & IMPLEMENTATION 1 49000 RETAIL VALUE 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 CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND NEW MEMBERS SIGN OFF ON THE POLICY. IF CONFLICTS WERE TO OCCUR, THEY ARE REQUIRED TO BE REPORTED TO THE BOARD AS THEY OCCUR. 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 XI, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED DURING THE YEAR.