SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
SECOND HARVEST FOOD BANK
OF NORTHWEST NC INC
Employer identification number

58-1457912
Return Reference Explanation
Form 990, Part III, line 2 Community Cupboards: Direct client distribution of food, including fresh produce, working in partnership with a community group, which utilizes refrigerated trucks to provide food to people in need in underserved locations in our eighteen county service area. The program made 134 distributions as of 6/30/17. Imagine Forsyth: A pilot project that uses collective impact principles to address food insecurity and related systematic challenges, with a focus on economic stability, health, and affordable housing.
Form 990, Part VI, Section B, line 11b SECOND HARVEST FOOD BANK'S ACCOUNTANTS PREPARE FORM 990 AND PROVIDE A COPY TO THE BOARD OF DIRECTORS TO REVIEW AND DISCUSS IN ADVANCE OF THE FILING DEADLINE. QUESTIONS OR CONCERNS ARE ADDRESSED BY THE ACCOUNTANTS AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. BOARD APPROVAL MUST BE GRANTED BEFORE THE FORM 990 IS FILED.
Form 990, Part VI, Section B, line 12c DURING A STRUCTURED ORIENTATION PROCESS, THE ORGANIZATION PROVIDES EACH PERSON COVERED BY THE CONFLICT OF INTEREST POLICY WITH A COPY OF THE POLICY. DURING ORIENTATION, EACH PERSON IS GIVEN THE OPPORTUNITY TO ASK QUESTIONS ABOUT THE POLICY AND EACH PERSON IS ASKED IF HE OR SHE HAS ANY POSSIBLE CONFLICT OF INTEREST TO REPORT. ANY PERSON WHO DISCLOSES A POTENTIAL OR EXISTING CONFLICT OF INTEREST SHALL NOT VOTE ON, OR PARTICIPATE IN (EXCEPT TO FURNISH INFORMATION), THE CONSIDERATION OF ANY MATTER IN WHICH HE OR SHE HAS A CONFLICT OF INTEREST. SEVERAL TIMES THROUGHOUT THE FISCAL YEAR, ALL PERSONS COVERED BY THE POLICY ARE REMINDED OF THE POLICY AND ARE ASKED TO UPDATE THEIR STATUS REGARDING THE POLICY.
Form 990, Part VI, Section B, line 15 COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR FOR KEY EMPLOYEES AND BY THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE FOR THE EXECUTIVE DIRECTOR. COMPENSATION IS DETERMINED IN ACCORDANCE WITH JOB PERFORMANCE, POSITION SALARY RANGE AND BUDGETARY CONSIDERATIONS. SALARY RANGES ARE ESTABLISHED BASED UPON COMPARATIVE INFORMATION PUBLISHED BY THE ORGANIZATION'S NATIONAL NETWORK "FEEDING AMERICA AND THE NC CENTER FOR NONPROFITS SALARY SURVEY. ON AN ANNUAL BASIS, THE EXECUTIVE DIRECTOR RECEIVES A PERFORMANCE EVALUATION BY THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE. OTHER KEY EMPLOYEES RECEIVE ANNUAL PERFORMANCE EVALUATIONS BY THE EXECUTIVE DIRECTOR. COMPENSATION INFORMATION, INCLUDING EVALUATIONS AND SALARY RECORDS, IS PROPERLY DOCUMENTED AND MAINTAINED IN PERSONNEL FILES.
Form 990, Part VI, Section C, line 18 SECOND HARVEST FOOD BANK MAKES FORM 990 AVAILABLE ON ITS WEBSITE. INSPECTION OF THE FORM AT THE ORGANIZATION'S OFFICE CAN BE ARRANGED IF REQUESTED.
Form 990, Part VI, Section C, line 19 SECOND HARVEST FOOD BANK PROVIDES PAPER OR ELECTRONIC COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO MEMBERS OF THE PUBLIC UPON REQUEST. INSPECTION OF THE DOCUMENTS AT THE ORGANIZATION'S OFFICE CAN BE ARRANGED IF REQUESTED.
Form 990, Part XII, Line 2c: No change since the prior year.
Form 990, Part III, Line 4a DONATED PRODUCT: Donated product is acquired from a broad range of sources (receipts: 43,115,272 pounds for 06/30/17) and distributed (distribution: 36,806,223 pounds for 06/30/17) from Second Harvest Food Bank's 65,000 square foot warehouse. The distribution program helps more than 297 partner agencies provide 478 separate feeding programs that feed the poor and needy across 18 counties. All partner agencies may pick up food from the warehouse; many counties in our service area also have the option of using the Rural Delivery Program. Second Harvest Food Bank staff and board members advocate and educate target audiences, increasing visibility of hunger issues in our communities through marketing, public relations and government relations programs.
Form 990, Part III, Line 4b BackPack Program: The BackPack Program is a program of Feeding America and aims to address childhood hunger in rural and urban communities by providing school children at risk of hunger with backpacks full of nutritious child-friendly foods to take home over the weekends during the school year. As of 6/30/17 Second Harvest Food Bank operates 111 program sites in collaboration with selected partner agencies and schools. Second Harvest Food Bank provides backpacks, food, and oversight of the program by our Childhood hunger department staff. Day-to-day coordination is handled by partner agencies of Second Harvest Food Bank and the schools to which they are matched. Participating schools have 50% or more of students receiving free or reduced price school meals. Each program distributes on average 50 backpacks per week. Partner agencies pick up donated food from Second Harvest Food Bank and recruit and coordinate volunteers to fill the backpacks for delivery to selected schools each Friday. School teachers and administrators determine which children will participate. Parental consent is required for each child and student names are kept confidentially at the school.
FORM 990, PART III, LINE 4C TRIAD COMMUNITY KITCHEN: All activities are reported on the Form 990 of the related entity effective 7/01/15.
Form 990, Part III, Line 4d Kids Cafe Program: Kids Cafe is a program of Feeding America, the Nation's Food Bank Network, comprised of more than 200 members. Kids Cafe programs are established in collaboration with partner agencies (churches, Salvation Army and community centers). Each of the 7 Kids Cafe sites offer a year round feeding program for poor and needy children (eligible if participating in free and reduced charge school feeding programs), providing a nutritious evening meal, homework assistance, and enrichment activities in a safe and nurturing environment three evenings per week. Second Harvest Food Bank provides grant funds to pay a salary for a cook, provides food from its inventory, assists with the recruitment of volunteers, and offers technical assistance and training. Food Purchase Program: Second Harvest Food Bank purchases nutritious food products from vendors and makes these products available for purchase by participating partner agencies. The organization shops for food products from various sources, leveraging our buying power to obtain the best value. This program allows participating agencies to obtain food products at a lower cost than average retail cost. The product mix is narrowly focused, consisting of staple items most often purchased by the partner agencies such as spaghetti, soup, macaroni and cheese, beans, milk, and rice. Any net gains from food sales to partner agencies are reinvested into this program. The Food Purchase Program is an innovative approach to providing nutritious food products needed by the partner agencies at a time when donated food is declining. Summer Feeding Program: Summer Feeding is a program designed to ensure children at risk of hunger have access to meals during the summer months when school is out. Sites operate in low-income areas where the children come from families with incomes at or below 185% of the federal poverty level, making them eligible for free and reduced-price school meals. Meals are served free to any child at the site. Approximately 2,390 children were served at 26 sites. Food & Nutrition Services (FNS) Outreach & Nutrition Education Services Program: The FNS Outreach Program provides training for partner agency staff and volunteers, equipping them to guide potentially eligible individuals through the application process. The program offers a variety of nutrition-related materials, workshops and trainings to partner agencies and their clients. 610 FNS applications were submitted by Second Harvest Food Bank and partner agencies during the fiscal year ending 6/30/17.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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