Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 07-01-2010 and ending 06-30-2011
BCheck if applicable:
CName of organization
Second Harvest Food Bank of the Inland Northwest
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1234 E Front Avenue
 
Room/suite
City or town, state or country, and ZIP + 4
Spokane, WA99202
D Employer identification number

23-7173826
E Telephone number

G Gross receipts $ 35,361,990
F Name and address of principal officer:
Jason Clark
1234 E Front Avenue
Spokane,WA99202
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.2-harvest.org
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1972
M State of legal domicile: WA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: Providing food to needy families in the community.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 14
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 14
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 61
6 Total number of volunteers (estimate if necessary) .... 6 2,600
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 31,667,374 34,895,702
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 18,138 9,030
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 220,363 412,967
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 31,905,875 35,317,699
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 28,679,801 31,133,199
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 1,952,580 2,139,246
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet314,619    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 1,489,920 1,594,065
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 32,122,301 34,866,510
19 Revenue less expenses. Subtract line 18 from line 12...... -216,426 451,189
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 5,341,846 5,745,465
21 Total liabilities (Part X, line 26)............ 141,760 91,743
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 5,200,086 5,653,722
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: Fighting hunger, feeding hope: Second Harvest brings community resources together to feed people in need through empowerment, education, and partnerships.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 31,852,900 including grants of $ 28,929,667 ) (Revenue $ 263,811 )
Warehousing: Second Harvest has been the hub for charitable food distribution in the Inland Northwest for more than 40 years. Second Harvest provides more than 1.6 million pounds of fresh produce, dairy products, meat, canned goods and other food every month that helps hungry families and seniors living in 21 Eastern Washington and five North Idaho counties. The food feeds a diverse group of children and adults who have been impacted by job losses, wage reductions, illnesses, disabilities and other challenges and are at risk of hunger and malnutrition. Second Harvest leverages community contributions to pick up large truckloads of donated food. Volunteers sort and repackage bulk food donations that are distributed to 250 partner nonprofits operating food pantries and meal programs serving about 194,000 people annually. Second Harvest also operates targeted hunger-relief programs including Mobile Food Bank, Kids Cafe, which provides healthy snacks and nutrition education to disadvantaged children and teens, School Pantry, which provides monthly food boxes to youngsters from high-need schools, Brown Bag, which provides a monthly bag of food for homebound elderly and disabled people and other programs.
4b (Code:   ) (Expenses $ 2,050,638 including grants of $ 1,874,928 ) (Revenue $   )
TEFAP: The Organization distributes surplus food made available by the federal government to low income and temporarily needy families in the community.
4c (Code:   ) (Expenses $ 418,712 including grants of $ 328,604 ) (Revenue $   )
CSFP: The Organization distributes prepackaged USDA commodities through pantries and a home delivery program to eligible children and elderly people.
4d Other program services. (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 34,322,250
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
5
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
61
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
No
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
Yes
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
No
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
No
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
14
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
14
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
WA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
Jennifer Milnes
1234 E Front Avenue
Spokane,WA992022148
(509) 534-6678
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) Rob Daugherty
Board Chair
 2.00 X   X       0 0 0
(2) Rick Beebe
Secretary/Treasurer
 2.00 X   X       0 0 0
(3) Pam DeCounter
Chair Elect
 2.00 X   X       0 0 0
(4) Jim Barry
Board Member
 .50 X           0 0 0
(5) Patrick Cerutti
Board Member
 .50 X           0 0 0
(6) Mike Dunford
Board Member
 .50 X           0 0 0
(7) Mike Feiler
Board Member
 .50 X           0 0 0
(8) Joanna Harrington
Board Member
 .50 X           0 0 0
(9) Steve Herbison
Board Member
 .50 X           0 0 0
(10) Colleen McMahan
Board Member
 .50 X           0 0 0
(11) Dean Sonnenberg
Board Member
 .50 X           0 0 0
(12) Brendan Wiechert
Board Member
 .50 X           0 0 0
(13) Kevin Rasler
Board Member
 .50 X           0 0 0
(14) Gary Singer
Board Member
 .50 X           0 0 0
(15) Jason Clark
President & CEO
 40.00     X       115,034 0 27,131
(16) Jennifer L Milnes
Chief Financial Officer
 40.00     X       69,620 0 14,358
(17) Rod Wieber
Chief Resource Officer
 40.00     X       58,181 0 13,667
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) Dawn Yarnell
Chief Operating Officer
 40.00     X       56,922 0 16,879
























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 299,757 0 72,035
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet0
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b 459,686
c Fundraising events....1c 13,760
d Related organizations...1d  
e Government grants (contributions)1e 2,992,248
f All other contributions, gifts, grants, and
similar amounts not included above1f 		31,430,008
g Noncash contributions included in lines 1a-1f:$ 30,576,283
h Total. Add lines 1a-1f.......MediumBullet 34,895,702
Program Service Revenue Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet  
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 9,030     9,030
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet        
8a Gross income from fundraising events (not including
$ 13,760
of contributions reported on line 1c). See Part IV, line 18 ...
a 193,447
b Less: direct expenses ...b 44,291
c Net income or (loss) from fundraising events..MediumBullet 149,156   149,156
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a Misc. Reimbursements 900,099 263,811 263,811    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 263,811
12 Total revenue. See Instructions....MediumBullet 35,317,699 263,811 0 158,186
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 27,385,435 27,385,435
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 3,747,764 3,747,764
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 371,243 284,685 48,167 38,391
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 1,249,827 1,193,133 6,767 49,927
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 68,335 67,561 323 451
9 Other employee benefits ....... 258,707 249,410 1,708 7,589
10 Payroll taxes ........... 191,134 180,923 2,792 7,419
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 2,128   2,128  
c Accounting ........... 23,215 21,673 1,542  
d Lobbying ........... 17,500   17,500  
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ......        
g Other .......... 60,150 7,473 48,277 4,400
12 Advertising and promotion .... 17,955     17,955
13 Office expenses ....... 188,398 108,595 27,089 52,714
14 Information technology ...... 26,019 9,308 13,281 3,430
15 Royalties ..        
16 Occupancy ........... 184,839 157,887 8,412 18,540
17 Travel ............ 23,018 21,974 1,044  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 14,682 230 14,452  
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 212,676 199,915 12,761  
23 Insurance .............. 41,718 39,130 2,588  
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a Freight & Fleet Gas 246,928 246,928    
b Value Added Purchases 230,786 230,786    
c Equipment Rent & Maint. 113,755 103,999 691 9,065
d Printing & Publications 100,842 8,576 5,609 86,657
e Agency Reimbursements 47,738 32,185 0 15,553
f All other expenses 41,718 24,680 14,510 2,528
25 Total functional expenses. Add lines 1 through 24f 34,866,510 34,322,250 229,641 314,619
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 243,825 1 547,159
2 Savings and temporary cash investments ....... 834,986 2 677,194
3 Pledges and grants receivable, net ......... 64,680 3 547,520
4 Accounts receivable, net ......... 43,176 4 59,238
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use .............. 1,951,657 8 1,603,620
9 Prepaid expenses and deferred charges ............ 900 9 26,052
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 4,303,555
b Less: accumulated depreciation. ..... 10b 2,424,046 1,882,956 10c 1,879,509
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 ...... 319,666 12 405,173
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)... 5,341,846 16 5,745,465
Liabilities 17 Accounts payable and accrued expenses . 141,760 17 91,743
18 Grants payable ..........   18  
19 Deferred revenue ..........   19  
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D.....   25  
26 Total liabilities. Add lines 17 through 25..... 141,760 26 91,743
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 5,046,703 27 5,078,952
28 Temporarily restricted net assets ..... 71,949 28 493,336
29 Permanently restricted net assets ..... 81,434 29 81,434
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 5,200,086 33 5,653,722
34 Total liabilities and net assets/fund balances ..... 5,341,846 34 5,745,465
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
35,317,699
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
34,866,510
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
451,189
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
5,200,086
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
2,447
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
5,653,722
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
Second Harvest Food Bank of the Inland Northwest
 
Employer identification number

23-7173826
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 21,602,913 22,435,081 26,141,418 31,667,374 34,895,702 136,742,488
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3.. 21,602,913 22,435,081 26,141,418 31,667,374 34,895,702 136,742,488
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.           136,742,488
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4.. 21,602,913 22,435,081 26,141,418 31,667,374 34,895,702 136,742,488
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 23,455 17,094 16,338 18,138 9,030 84,055
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. 14,921 7,660 14,227 36,057 263,811 336,676
11 Total support (Add lines 7 through 10).           137,163,219
12
12
1,005,465
13
Section C. Computation of Public Support Percentage
14
14
99.690 %
15
15
99.850 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Income
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
Second Harvest Food Bank of the Inland Northwest
 
Employer identification number

23-7173826
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
Second Harvest Food Bank of the Inland Northwest
  		Employer identification number

23-7173826
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
Second Harvest Food Bank of the Inland Northwest
  		Employer identification number

23-7173826
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
Second Harvest Food Bank of the Inland Northwest
  		Employer identification number

23-7173826
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
Second Harvest Food Bank of the Inland Northwest
 
Employer identification number

23-7173826
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
Organization's
Totals 		(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		         
             
c Total lobbying expenditures          
             
d Grassroots non-taxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		          
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
No
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
 
No
 
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
17,500
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
No
 
i
Other activities? If "Yes," describe in Part IV ..........................
 
No
 
j
Total. lines 1c through 1i ...................................
17,500
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
Explanation of Other Lobbying Activities: Part II-B, Line 1i: Paid lobbyist to inform state legislators of the needs of food insecure and very food insecure individuals and families and the need for assistance in providing additional funds and resources.
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
Second Harvest Food Bank of the Inland Northwest
 
Employer identification number

23-7173826
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 81,434 81,434 78,561
b Contributions ........     2,873
c Investment earnings or losses ...      
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		     
f Administrative expenses ....      
g End of year balance ...... 81,434 81,434 81,434
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet0 %
b
Permanent endowment: SchDMd Bullet100.000 %
c
Term endowment: SchDMd Bullet0 %
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   175,500 175,500
b Buildings ................   1,925,598 869,507 1,056,091
c Leasehold improvements ............        
d Equipment ................   1,392,075 929,126 462,949
e Other .................   810,382 625,413 184,969
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 1,879,509
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) Government Marketable Securities 		27,346 F

(B) Certificates of Deposit 		293,137 F

(C) Beneficial Interest in Trust 		84,690 F






Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet 405,173
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 35,317,699
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 34,866,510
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 451,189
4 Net unrealized gains (losses) on investments .......................... 4 2,447
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 2,447
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 453,636
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 35,380,711
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 2,447
b Donated services and use of facilities ......... 2b 16,274
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d 44,291
e Add lines 2a through 2d ..................... 2e 63,012
3 Subtract line 2e from line 1..................... 3 35,317,699
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 35,317,699
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 34,927,075
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 16,274
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d 44,291
e Add lines 2a through 2d...................... 2e 60,565
3 Subtract line 2e from line 1..................... 3 34,866,510
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 34,866,510
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
Description of Intended Use of Endowment Funds: Part V, Line 4: The Organization intends to use the interest income on the fund to cover current operations.
Description of Uncertain Tax Positions Under FIN 48: Part X: The Organization is exempt from federal income tax under Section 501(c)(3) of the IRC except to the extent of unrelated business taxable income as defined under IRC sections 511 through 515. The Organization adopted the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10, Income Taxes, relating to accounting for uncertain tax positions on July 1, 2009, which had no financial statement impact to the Organization. The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization recognizes interest and penalties related to income tax matters in operating expenses. The Organization had no unrecognized tax benefits at June 30, 2011 and 2010. No interest or penalties were accrued upon adoption or for the years ended June 30, 2011 and 2010. The Organization files an exempt organization return in the U.S. federal jurisdiction and with the Washington charities division. The Organization is no longer subject to income tax examinations by taxing authorities for years before 2007 for its federal and state filings.
Part XII, Line 2d - Other Adjustments:   Fundraising Expenses 44,291.
Part XII, Line 4b - Other Adjustments:   Fundraising Expenses
Part XIII, Line 2d - Other Adjustments:   Fundraising Expenses 44,291.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
Second Harvest Food Bank of the Inland Northwest
 
Employer identification number

23-7173826
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

Taking a Bite out of Hunger Spokane
(event type) 		(b) Event #2

Taking a Bite out of Hunger Tri Cit
(event type) 		(c) Other Events

  
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 159,569 47,638   207,207
2 Less: Charitable
contributions . . . 		11,795 1,965   13,760
3 Gross income (line 1
minus line 2) . . . 		147,774 45,673   193,447
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . . 2,286 80   2,366
6 Rent/facility costs . . 7,200 5,440   12,640
7 Food and beverages . .        
8 Entertainment . . .   600   600
9 Other direct expenses . 27,959 726   28,685
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 44,291
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow 149,156
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
Second Harvest Food Bank of the Inland Northwest
 
Employer identification number
23-7173826
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) AMERICAN INDIAN CENTER801 E 2nd Ave Suite 10
Spokane,WA99202 		91-0822523 501(c)3 0 443,922 FMV Food Food to distribute to needy families and individuals
(2) BETTER LIVING CENTERPO Box 48124
Spokane,WA99228 		91-1523400 501(c)3 0 472,902 FMV Food Food to distribute to needy families and individuals
(3) CARITAS OUTREACH MINISTRIES2919 N Monroe
Spokane,WA99205 		91-1569891 501(c)3 0 35,410 FMV Food Food to distribute to needy families and individuals
(4) CHENEY FOOD BANKPO Box 614
Cheney,WA99004 		91-1171888 501(c)3 0 40,145 FMV Food Food to distribute to needy families and individuals
(5) THE CITY GATE FOOD BANK170 S Madison St
Spokane,WA99201 		91-1407104 501(c)3 0 96,384 FMV Food Food to distribute to needy families and individuals
(6) GREENHOUSE FOOD BANKPO Box 280
Deer Park,WA99006 		02-0797827 501(c)3 0 521,335 FMV Food Food to distribute to needy families and individuals
(7) SOUTHSIDE FOOD PANTRY2934 E 27th Avenue
Spokane,WA99223 		91-2153486 501(c)3 0 624,061 FMV Food Food to distribute to needy families and individuals
(8) MEAD FOOD BANK2105 E Carlson Ct
Spokane,WA99208 		91-2041726 501(c)3 0 254,468 FMV Food Food to distribute to needy families and individuals
(9) MEDICAL LAKE FOOD BANKPO Box 461
Medical Lake,WA99022 		94-3123923 501(c)3 0 254,567 FMV Food Food to distribute to needy families and individuals
(10) NORTH COUNTY FOOD PANTRYPO Box 388
Elk,WA99009 		94-3167688 501(c)3 0 289,849 FMV Food Food to distribute to needy families and individuals
(11) NORTHEAST PANTRY4001 N Cook
Spokane,WA99207 		91-1311127 501(c)3 0 207,747 FMV Food Food to distribute to needy families and individuals
(12) NORTHWEST ECUMENICAL FB3908 N Driscoll Blvd
Spokane,WA99205 		91-0636511 501(c)3 0 65,095 FMV Food Food to distribute to needy families and individuals
(13) OTIS ORCHARDS FOOD BANKPO Box 0189
Otis Orchards,WA99027 		91-1349542 501(c)3 0 63,268 FMV Food Food to distribute to needy families and individuals
(14) OUR PLACE1509 W College Avenue
Spokane,WA99201 		91-1384287 501(c)3 0 281,960 FMV Food Food to distribute to needy families and individuals
(15) SALVATION ARMY FOOD BANKPO Box 9108
Spokane,WA99209 		91-0565002 501(c)3 0 1,311,963 FMV Food Food to distribute to needy families and individuals
(16) SPANGLE FOOD BANKPO Box 203
Spangle,WA99031 		91-0991209 501(c)3 0 33,732 FMV Food Food to distribute to needy families and individuals
(17) SPOKANE VALLEY PARTNERSPO Box 141360
Spokane,WA99214 		91-1478830 501(c)3 0 1,162,895 FMV Food Food to distribute to needy families and individuals
(18) WEST PRESBYTERIAN FB8910 E Dalton
Spokane,WA99212 		91-6029960 501(c)3 0 68,007 FMV Food Food to distribute to needy families and individuals
(19) EAST CENTRAL FOOD BANK500 S Stone
Spokane,WA99202 		91-1143596 501(c)3 0 293,298 FMV Food Food to distribute to needy families and individuals
(20) AIRWAY HEIGHTS BAPTIST CHURCH12322 W Sunset HWY
Airway Heights,WA99001 		91-1229630 501(c)3 0 248,407 FMV Food Food to distribute to needy families and individuals
(21) SPOKANE AIDS NETWORK905 S Monroe St
Spokane,WA99204 		91-1380583 501(c)3 0 23,875 FMV Food Food to distribute to needy families and individuals
(22) SPOKANE FALLS CC FOOD BANK3410 W Fort George Wright Dr
Spokane,WA992245288 		91-0824678 501(c)3 0 38,167 FMV Food Food to distribute to needy families and individuals
(23) SPOKANE COMMUNITY COLLEGE FB1810 N Greene St
Spokane,WA99217 		91-0824678 501(c)3 0 28,058 FMV Food Food to distribute to needy families and individuals
(24) ADDY RESCUE MISSION FBPO Box 38
Addy,WA99101 		91-1394575 501(c)3 0 31,439 FMV Food Food to distribute to needy families and individuals
(25) COMMUNITY ACTION PARTNERCDA4144 W Industrial Loop
Coeur D Alene,ID83815 		82-0263863 501(c)3 0 928,103 FMV Food Food to distribute to needy families and individuals
(26) COLUMBIA HEIGHTS FBPO Box 130
Hunters,WA99137 		81-0662710 501(c)3 0 6,071 FMV Food Food to distribute to needy families and individuals
(27) LOON LAKE FOOD BANK & RESOURCEPO Box 64
Loon Lake,WA99148 		91-1236018 501(c)3 0 384,433 FMV Food Food to distribute to needy families and individuals
(28) NEWPORT FOOD BANKPO Box 1952
Newport,WA99156 		91-1637970 501(c)3 0 37,020 FMV Food Food to distribute to needy families and individuals
(29) POST FALLS FOOD BANK CO Caps LLC296 W Sunset Ave Suite 16A
Coeur D Alene,ID83815 		82-0424551 501(c)3 0 741,927 FMV Food Food to distribute to needy families and individuals
(30) SPIRIT LAKE FOOD BANKPO Box 432
Spirit Lake,ID83869 		82-0425234 501(c)3 0 15,214 FMV Food Food to distribute to needy families and individuals
(31) WEST BONNER COUNTY FBPO Box 1088
Priest River,ID83856 		82-0396439 501(c)3 0 23,996 FMV Food Food to distribute to needy families and individuals
(32) WEST END FOOD BANK6396 Road 61
Fruitland,WA99129 		44-0577787 501(c)3 0 29,995 FMV Food Food to distribute to needy families and individuals
(33) ABC FOOD BANKPO Box 416
Athol,ID83801 		82-0521072 501(c)3 0 48,040 FMV Food Food to distribute to needy families and individuals
(34) COMMUNITY ACTION CTR PULLMAN350 SE Fairmont Rd
Pullman,WA991635500 		94-3080214 501(c)3 0 73,112 FMV Food Food to distribute to needy families and individuals
(35) FORD FOOD PANTRYPO Box 184
Ford,WA99013 		91-1367180 501(c)3 0 35,410 FMV Food Food to distribute to needy families and individuals
(36) BONNER COMMUNITY FOOD CENTER1707 Culvers Dr
Sandpoint,ID83864 		82-0385747 501(c)3 0 337,433 FMV Food Food to distribute to needy families and individuals
(37) COUNCIL ON AGINGPO Box 107
Colfax,WA99111 		91-0964790 501(c)3 0 220,482 FMV Food Food to distribute to needy families and individuals
(38) CUSICK FOOD BANKPO Box 126
Cusick,WA99119 		91-1102635 501(c)3 0 62,671 FMV Food Food to distribute to needy families and individuals
(39) BASIN CITY HELP SERVICES101 Canal Drive
Mesa,WA99343 		91-1544022 501(c)3 0 10,714 FMV Food Food to distribute to needy families and individuals
(40) FISH FOOD BANKPO Box 85
Ellensburg,WA98926 		91-1059920 501(c)3 0 261,187 FMV Food Food to distribute to needy families and individuals
(41) OKANOGAN CACPO Box 1067
Okanogan,WA98840 		91-0814162 501(c)3 0 355,817 FMV Food Food to distribute to needy families and individuals
(42) TRI-CITIES FOOD BANK321 Wellsian Way
Richland,WA993524116 		91-1011971 501(c)3 0 1,029,923 FMV Food Food to distribute to needy families and individuals
(43) SALVATION ARMY-PASCOPO Box 510
Pasco,WA99301 		91-0565002 501(c)3 0 17,513 FMV Food Food to distribute to needy families and individuals
(44) GOLDEN AGE FOOD SHAREPO Box 4467
Pasco,WA99301 		31-1515790 501(c)3 0 599,681 FMV Food Food to distribute to needy families and individuals
(45) MOSES LAKE FOOD BANKPO Box 683
Moses Lake,WA98837 		91-0814451 501(c)3 0 99,870 FMV Food Food to distribute to needy families and individuals
(46) QUINCY FOOD BANKPO Box 413
Quincy,WA98848 		91-1612682 501(c)3 0 366,246 FMV Food Food to distribute to needy families and individuals
(47) ST VINCENT CENTERS-YAKIMA2629 Main
Union Gap,WA98903 		36-5420114 501(c)3 0 142,908 FMV Food Food to distribute to needy families and individuals
(48) SALVATION ARMY-YAKIMAPO Box 2782
Yakima,WA98907 		91-0565002 501(c)3 0 239,900 FMV Food Food to distribute to needy families and individuals
(49) SELAH BIBLE BAPTIST FBPO Box 1089
Selah,WA98942 		91-6034558 501(c)3 0 12,035 FMV Food Food to distribute to needy families and individuals
(50) CARE AND SHARE FOOD BANKPO Box 217
Davenport,WA99122 		91-1228920 501(c)3 0 16,005 FMV Food Food to distribute to needy families and individuals
(51) CONNELL FOOD BANKPO Box 745
Connell,WA99326 		91-1322596 501(c)3 0 89,245 FMV Food Food to distribute to needy families and individuals
(52) VINEYARD CHRISTIAN FLLWSHP184 Degrief Rd
Colville,WA99114 		91-1852254 501(c)3 0 29,410 FMV Food Food to distribute to needy families and individuals
(53) SEVENTH DAY ADV-GRANDVIEWPO Box 1409
Prosser,WA99350 		91-1230404 501(c)3 0 385,910 FMV Food Food to distribute to needy families and individuals
(54) WILDERNESS RANCH FBPO Box 729
Spirit Lake,ID83869 		84-1274838 501(c)3 0 156,329 FMV Food Food to distribute to needy families and individuals
(55) ST VINCENT DE PAUL-PASCO1120 W Sylvester
Pasco,WA99301 		91-0726356 501(c)3 0 1,446,420 FMV Food Food to distribute to needy families and individuals
(56) OIC-YAKIMA VALLEY815 Fruitvale Blvd
Yakima,WA98902 		91-0873024 501(c)3 0 261,994 FMV Food Food to distribute to needy families and individuals
(57) CASCADE BLUE MOUNTAIN FOOD SHARE360 S 2nd
Walla Walla,WA99362 		91-1387625 501(c)3 0 107,881 FMV Food Food to distribute to needy families and individuals
(58) KAHLOTUS UNITED METHODISTPO Box 502
Kahlotus,WA99335 		42-1723132 501(c)3 0 8,936 FMV Food Food to distribute to needy families and individuals
(59) HOPE SOURCE700 E Mountain View STE 501
Ellensburg,WA98926 		91-0814544 501(c)3 0 45,818 FMV Food Food to distribute to needy families and individuals
(60) HARVEST OUTREACH1350 S Rainier
Kennewick,WA99337 		91-1184020 501(c)3 0 410,327 FMV Food Food to distribute to needy families and individuals
(61) ROYAL CITY FOOD BANK17619 Road 13 SW
Royal City,WA99357 		91-1910402 501(c)3 0 82,378 FMV Food Food to distribute to needy families and individuals
(62) REAL LIFE MINISTRIES PANTRY1866 Cecil
Post Falls,ID83854 		82-0505302 501(c)3 0 141,081 FMV Food Food to distribute to needy families and individuals
(63) VALLEY FOOD PANTRYPO Box 81
Valley,WA99181 		91-0978768 501(c)3 0 114,049 FMV Food Food to distribute to needy families and individuals
(64) PRIEST LAKE FOOD PANTRY5215 Gleason Mcabefalls Rd
Priest Lake,ID83856 		82-0532708 501(c)3 0 34,868 FMV Food Food to distribute to needy families and individuals
(65) CALVARY BAPTIST CHURCH203 E Third Avenue
Spokane,WA99202 		91-1266124 501(c)3 0 46,460 FMV Food Food to distribute to needy families and individuals
(66) CLARK FORK FOOD BANKPO Box 176
Clark Fork,ID83811 		82-0440369 501(c)3 0 34,521 FMV Food Food to distribute to needy families and individuals
(67) CHEWELAH FOOD BANKPO Box 628
Chewelah,WA99109 		91-1084840 501(c)3 0 86,489 FMV Food Food to distribute to needy families and individuals
(68) THE CENTER- COLVILLEPO Box 639
Colville,WA99114 		94-3143251 501(c)3 0 15,208 FMV Food Food to distribute to needy families and individuals
(69) WHE NETWORKPO Box 19039
Spokane,WA99219 		26-0813614 501(c)3 0 54,548 FMV Food Food to distribute to needy families and individuals
(70) TUM TUM FOOD BANK6419 Short Drive
Nine Mile Falls,WA99026 		20-1139516 501(c)3 0 97,118 FMV Food Food to distribute to needy families and individuals
(71) RATHDRUM FOOD BANK8027 W Main
Rathdrum,ID83858 		82-0415811 501(c)3 0 15,820 FMV Food Food to distribute to needy families and individuals
(72) UTAH FOOD BANK1025 South 700 West
Salt Lake City,UT84014 		87-0212453 501(c)3 0 190,440 FMV Food Food to distribute to needy families and individuals
(73) ALL NATIONS CHRISTIAN CENTERPO Box 217
Spokane,WA99210 		91-0820348 501(c)3 0 14,273 FMV Food Food to distribute to needy families and individuals
(74) PRIEST RIVER FOOD BANK921 N 5th Avenue
Sandpoint,ID83864 		83-0385747 501(c)3 0 49,249 FMV Food Food to distribute to needy families and individuals
(75) LAKE CITY COMMUNITY CHURCH6000 N Ramsey Road
Coeur D Alene,ID83815 		82-0537455 501(c)3 0 279,420 FMV Food Food to distribute to needy families and individuals
(76) NEW HOPE RANCH622 East Caroline Court
Spokane,WA99218 		91-1630914 501(c)3 0 262,202 FMV Food Food to distribute to needy families and individuals
(77) VOLUNTEER FOOD RESOURCE CENTER210 S Wynne
Colville,WA99114 		91-1192094 501(c)3 0 162,607 FMV Food Food to distribute to needy families and individuals
(78) NORTH PALOUSE COMMUNITY FBPO Box 462
Fairfield,WA99012 		20-3803508 501(c)3 0 32,138 FMV Food Food to distribute to needy families and individuals
(79) McKINLEY INDIAN MISSIONPO Box 470
Toppenish,WA98948 		16-1778694 501(c)3 0 68,180 FMV Food Food to distribute to needy families and individuals
(80) THE ALTAR901 E Best Avenue
Coeur D Alene,ID83814 		82-0463386 501(c)3 0 83,321 FMV Food Food to distribute to needy families and individuals
(81) OPEN HEART BAPTISTPO Box 819
Selah,WA98942 		05-0631752 501(c)3 0 16,804 FMV Food Food to distribute to needy families and individuals
(82) NEW HOPE COMMUNITY CHURCH731 Columbia Center Blvd
Kennewick,WA99336 		91-1421416 501(c)3 0 10,314 FMV Food Food to distribute to needy families and individuals
(83) TRI-CITY FOOD BANK-KENNEWICK321 Wellsian Way
Richland,WA99352 		91-1011971 501(c)3 0 935,367 FMV Food Food to distribute to needy families and individuals
(84) TRI-CITIES FOOD BANK-BENTON321 Wellsian Way
Richland,WA99352 		91-1011971 501(c)3 0 140,336 FMV Food Food to distribute to needy families and individuals
(85) CHRISTIAN LIFE FELLOWSHIP1067 C Street
Plummer,ID83851 		82-6010023 501(c)3 0 105,253 FMV Food Food to distribute to needy families and individuals
(86) SHOSHONE COUNTY FOOD BANKPO Box 85
Kellogg,ID83837 		82-0263863 501(c)3 0 91,904 FMV Food Food to distribute to needy families and individuals
(87) COMMUNITY ACTION PARTNERBFPO Box 627
Bonners Ferry,ID83805 		82-0263863 501(c)3 0 17,450 FMV Food Food to distribute to needy families and individuals
(88) SILVER VALLEY WORSHIP CENTERPO Box 196
Smelterville,ID83868 		82-0515102 501(c)3 0 227,253 FMV Food Food to distribute to needy families and individuals
(89) SEVENTH DAY ADVENTIST-PASCOPO Box 2070
Pasco,WA99302 		91-1060609 501(c)3 0 65,526 FMV Food Food to distribute to needy families and individuals
(90) ASOTIN COUNTY FOOD BANK1546 Maple Street
Clarkston,WA99403 		82-0338109 501(c)3 0 711,474 FMV Food Food to distribute to needy families and individuals
(91) EAST VALLEY BAPTIST CHURCH14516 E Wellesley Avenue
Spokane Valley,WA99216 		93-0466453 501(c)3 0 63,236 FMV Food Food to distribute to needy families and individuals
(92) INLAND COMMUNITY OUTREACH6311 E Mt Spokane Park Dr
Mead,WA99021 		23-7022217 501(c)3 0 76,403 FMV Food Food to distribute to needy families and individuals
(93) LAKE CHELAN FOOD BANKPO Box 1058
Chelan,WA98816 		13-5562208 501(c)3 0 80,047 FMV Food Food to distribute to needy families and individuals
(94) UPPER COUNTY COMMUNITY CHURCHPO Box 772
Easton,WA98925 		91-1543937 501(c)3 0 39,529 FMV Food Food to distribute to needy families and individuals
(95) KETTLE FALLS COMMUNITY CHESTPO Box 1145
Kettle Falls,WA99141 		91-1328160 501(c)3 0 21,507 FMV Food Food to distribute to needy families and individuals
(96) EMERGENCY FOOD BANK OF IONEPO Box 493
Ione,WA99139 		91-0615845 501(c)3 0 24,377 FMV Food Food to distribute to needy families and individuals
(97) HUNTERS FOOD BANKPO Box 24
Hunters,WA99137 		91-1285211 501(c)3 0 14,375 FMV Food Food to distribute to needy families and individuals
(98) ORIENT FOOD LINCPO Box 232
Orient,WA99160 		26-4139251 501(c)3 0 16,633 FMV Food Food to distribute to needy families and individuals
(99) WESLEYAN CHURCH PANTRY1302 13th Street 7
Clarkston,WA99403 		93-0588538 501(c)3 0 7,355 FMV Food Food to distribute to needy families and individuals
(100) QUALITY BEHAVIORAL HEALTH900 7th Street
Clarkston,WA99403 		91-1156943 501(c)3 0 8,599 FMV Food Food to distribute to needy families and individuals
(101) PULLMAN FOOD BANKPO Box 521
Pullman,WA99163 		91-1548710 501(c)3 0 21,643 FMV Food Food to distribute to needy families and individuals
(102) COMMUNITIES IN SCHOOLS - SPOKANE905 W Riverside Suite 314
Spokane,WA99201 		26-1581358 501(c)3 0 10,280 FMV Food Food to distribute to needy families and individuals
(103) ASOTIN COUNTY BACKPACK PROGRAM1546 Maple Street
Clarkston,WA99403 		82-0338109 501(c)3 0 18,933 FMV Food Food to distribute to needy families and individuals
(104) COLVILLE TRIBE PROGRAMPO Box 150
Nespelem,WA99155 		91-0557683 501(c)3 0 295,894 FMV Food Food to distribute to needy families and individuals
(105) SPOKANE INDIAN TRIBE PROGRAMPO Box 540
Wellpinit,WA99040 		91-0606339 501(c)3 0 23,683 FMV Food Food to distribute to needy families and individuals
(106) YAKAMA TRIBAL PROGRAMPO Box 151
Toppenish,WA98948 		91-0576806 501(c)3 0 179,871 FMV Food Food to distribute to needy families and individuals
(107) ASSOC FOR SACRED ENCOUNTERS CO Coeur D'Alene Tribe30900 S Cave Bay Road
Worley,ID83876 		82-0255476 501(c)3 0 240,101 FMV Food Food to distribute to needy families and individuals
(108) HARRINGTON FOOD BANK204 N Third St
Harrington,WA99134 		91-0956984 501(c)3 0 202,963 FMV Food Food to distribute to needy families and individuals
(109) ST PETER LUTHERAN4620 N Regal
Spokane,WA99207 		91-0859068 501(c)3 0 22,899 FMV Food Food to distribute to needy families and individuals
(110) MENDING FENCES FELLOWSHIP1906 E Sprague Ave
Spokane,WA99202 		91-0995031 501(c)3 0 14,743 FMV Food Food to distribute to needy families and individuals
(111) SERVE SPOKANE FOOD PANTRY202 E Lyons
Spokane,WA99208 		20-4040980 501(c)3 0 51,784 FMV Food Food to distribute to needy families and individuals
(112) DREAM CENTER RESOURCE CTRPO Box 14761
Spokane Valley,WA99214 		91-1225144 501(c)3 0 210,445 FMV Food Food to distribute to needy families and individuals
(113) COMM ACTION PARTNERST MARIES416 Main Avenue
St Maries,ID83861 		82-0263863 501(c)3 0 27,816 FMV Food Food to distribute to needy families and individuals
(114) HELPLINEPO Box 776
Walla Walla,WA99362 		91-2148803 501(c)3 0 6,214 FMV Food Food to distribute to needy families and individuals
(115) SALVATION ARMY - WALLA WALLAPO Box 1244
Walla Walla,WA99362 		91-0565002 501(c)3 0 6,214 FMV Food Food to distribute to needy families and individuals
(116) ST VINCENT DE PAUL WALLA WALLA308 W Main Street
Walla Walla,WA99362 		91-0617537 501(c)3 0 6,214 FMV Food Food to distribute to needy families and individuals
(117) COMMUNITY FOOD BANK OF DAYTON635 Harlem Road
Dayton,WA99328 		91-1240257 501(c)3 0 6,214 FMV Food Food to distribute to needy families and individuals
(118) PANTRY SHELF OF WALLA WALLA325 S First
Walla Walla,WA99362 		91-2143214 501(c)3 0 6,214 FMV Food Food to distribute to needy families and individuals
(119) BLUE MOUNTAIN ACTION COUNCIL342 Catherine
Walla Walla,WA99362 		91-0793597 501(c)3 0 413,780 FMV Food Food to distribute to needy families and individuals
(120) WASHINGTON GORGE ACTION1250 E Steuben Street
Bingen,WA98605 		91-0793062 501(c)3 0 119,802 FMV Food Food to distribute to needy families and individuals
(121) OL' MILL FOOD BANKPO Box 301
Klickitat,WA98628 		91-0793062 501(c)3 0 11,168 FMV Food Food to distribute to needy families and individuals
(122) SKAMANIA BRANCH FOOD BANKPO Box 507
Stevenson,WA98648 		91-0793062 501(c)3 0 11,168 FMV Food Food to distribute to needy families and individuals
(123) GOLDENDALE FOOD PANTRYPO Box 48
Goldendale,WA98620 		91-1086619 501(c)3 0 11,168 FMV Food Food to distribute to needy families and individuals
(124) SEVENTH DAY ADVENTISTWSPO Box 1794
White Salmon,WA98672 		91-0441769 501(c)3 0 11,168 FMV Food Food to distribute to needy families and individuals
(125) PEOPLES PANTRY OF REPUBLICPO Box 674
Republic,WA99166 		23-6393377 501(c)3 0 56,530 FMV Food Food to distribute to needy families and individuals
(126) PEOPLES PANTRY of CURLEWPO Box 674
Republic,WA99166 		23-6393377 501(c)3 0 20,289 FMV Food Food to distribute to needy families and individuals
(127) GARFIELD COUNTY FOOD BANK865 East Main
Pomeroy,WA99347 		91-1657333 501(c)3 0 6,214 FMV Food Food to distribute to needy families and individuals
(128) CHELAN DOUGLAS CAC620 Lewis Street
Wenatchee,WA98801 		91-6064514 501(c)3 0 174,190 FMV Food Food to distribute to needy families and individuals
(129) RURAL RESOURCES956 S Main St Suite A
Colville,WA99114 		91-0793447 501(c)3 0 278,293 FMV Food Food to distribute to needy families and individuals
(130) TOPPENISH COMMUNITY CHESTPO Box 408
Toppenish,WA98948 		55-0845518 501(c)3 0 20,828 FMV Food Food to distribute to needy families and individuals
(131) IDAHO YOUTH RANCHPO Box 1648
Coeur D Alene,ID83814 		82-0253346 501(c)3 0 7,825 FMV Food Food to distribute to needy families and individuals
(132) LOVE OUTREACH4228 W Osage Way
Spokane,WA99208 		91-1633017 501(c)3 0 11,899 FMV Food Food to distribute to needy families and individuals
(133) MIRYAM'S HOUSE OF TRANSITION1805 W 9th Ave
Spokane,WA99204 		91-1307272 501(c)3 0 7,422 FMV Food Food to distribute to needy families and individuals
(134) EXCELSIOR YOUTH CENTER3754 W Indian Trail Rd
Spokane,WA99208 		91-1189908 501(c)3 0 22,934 FMV Food Food to distribute to needy families and individuals
(135) ST ANN'S SUNDAY LUNCH2521 E Diamond
Spokane,WA99217 		91-1431253 501(c)3 0 20,151 FMV Food Food to distribute to needy families and individuals
(136) UNION GOSPEL MISSION - SPOKANEPO Box 4066
Spokane,WA99220 		91-0613587 501(c)3 0 362,077 FMV Food Food to distribute to needy families and individuals
(137) VOA CROSSWALK525 W 2nd Ave
Spokane,WA99201 		91-0577131 501(c)3 0 9,827 FMV Food Food to distribute to needy families and individuals
(138) ELEANOR CHASE HOUSE427 W 7th Ave
Spokane,WA99204 		91-0791552 501(c)3 0 16,971 FMV Food Food to distribute to needy families and individuals
(139) NEW HOPE OUTREACH-DEER PARKPO Box 1081
Deer Park,WA99006 		91-1693818 501(c)3 0 20,234 FMV Food Food to distribute to needy families and individuals
(140) WOMEN'S HEARTH920 W 2nd Ave
Spokane,WA99201 		91-1307272 501(c)3 0 44,118 FMV Food Food to distribute to needy families and individuals
(141) ISABELLA HOUSEPO Box 4627
Spokane,WA99204 		91-1113010 501(c)3 0 32,231 FMV Food Food to distribute to needy families and individuals
(142) SUNRAY COURTPO Box 4627
Spokane,WA99202 		91-1113010 501(c)3 0 55,368 FMV Food Food to distribute to needy families and individuals
(143) TRINITY GROUP HOMEPO Box 1861
Coeur D Alene,ID83816 		82-0379313 501(c)3 0 19,887 FMV Food Food to distribute to needy families and individuals
(144) TEEN CHALLENGE2400 N Craig Rd
Spokane,WA99204 		93-0844063 501(c)3 0 107,983 FMV Food Food to distribute to needy families and individuals
(145) BROWNSTONE WORK RELEASE223 S Browne St
Spokane,WA99201 		91-0791552 501(c)3 0 72,333 FMV Food Food to distribute to needy families and individuals
(146) SHALOM MINISTRIES518 W 3rd Ave
Spokane,WA99201 		91-1878389 501(c)3 0 36,080 FMV Food Food to distribute to needy families and individuals
(147) SPOKANE CUBHOUSEPO Box 2845
Spokane,WA99220 		91-1108762 501(c)3 0 25,764 FMV Food Food to distribute to needy families and individuals
(148) WOMEN'S & CHILDREN'S FREE REST1620 N Monroe Ave
Spokane,WA99205 		91-1399742 501(c)3 0 195,450 FMV Food Food to distribute to needy families and individuals
(149) MID-CITY CONCERNS1222 W 2nd Ave
Spokane,WA992014606 		91-0833015 501(c)3 0 68,593 FMV Food Food to distribute to needy families and individuals
(150) COMMUNITY DETOX SERVICESPO Box 2845
Spokane,WA99201 		91-1140012 501(c)3 0 21,335 FMV Food Food to distribute to needy families and individuals
(151) ST VINCENT DE PAUL-CDA201 E Harrison
Coeur D Alene,ID83814 		82-0250389 501(c)3 0 11,211 FMV Food Food to distribute to needy families and individuals
(152) NATIVE PROJECT1803 W Maxwell Ave
Spokane,WA99204 		91-1462366 501(c)3 0 9,027 FMV Food Food to distribute to needy families and individuals
(153) HOUSE OF CHARITY32 W Pacific
Spokane,WA99201 		91-0569880 501(c)3 0 56,963 FMV Food Food to distribute to needy families and individuals
(154) ST MARGARET'S SHELTER101 E Hartson St
Spokane,WA99202 		91-0569880 501(c)3 0 24,409 FMV Food Food to distribute to needy families and individuals
(155) KINDERHAVEN INCPO Box 2097
Sandpoint,ID83864 		82-0491527 501(c)3 0 35,809 FMV Food Food to distribute to needy families and individuals
(156) FLYING H BOYS RANCH370 Carmack Ln
Naches,WA98937 		20-2147292 501(c)3 0 47,272 FMV Food Food to distribute to needy families and individuals
(157) RICHARD ALLEN YTH ACADEMY645 Richard Allen Ct
Spokane,WA99202 		91-1730560 501(c)3 0 5,657 FMV Food Food to distribute to needy families and individuals
(158) JUBILEE YOUTH RANCH29 Jubilee Cir
Prescott,WA99348 		51-0505773 501(c)3 0 61,508 FMV Food Food to distribute to needy families and individuals
(159) UNION GOSPEL MISSION-YAKIMA1300 N 1st St
Yakima,WA98901 		23-7050061 501(c)3 0 735,858 FMV Food Food to distribute to needy families and individuals
(160) UNION GOSPEL MISSION-TC112 N 2nd
Pasco,WA99301 		91-0840528 501(c)3 0 242,662 FMV Food Food to distribute to needy families and individuals
(161) HOPE HOUSE525 W 2nd Ave
Spokane,WA99201 		91-0577131 501(c)3 0 8,908 FMV Food Food to distribute to needy families and individuals
(162) PEACEFUL VALLEY COMMUNITY214 N Cedar St
Spokane,WA99201 		94-3060693 501(c)3 0 48,605 FMV Food Food to distribute to needy families and individuals
(163) FAMILY RESOURCE CENTERPO Box 1130
Davenport,WA99122 		91-1411777 501(c)3 0 6,682 FMV Food Food to distribute to needy families and individuals
(164) SPEAR MINISTRIESPO Box 4033
Spokane,WA99202 		26-2998013 501(c)3 0 19,033 FMV Food Food to distribute to needy families and individuals
(165) DAYBREAK YOUTH SERVICES11711 E Sprague D4
Spokane,WA99206 		91-1083936 501(c)3 0 42,688 FMV Food Food to distribute to needy families and individuals
(166) MORNING STAR BOYS RANCHPO Box 8087
Spokane,WA99203 		91-0664709 501(c)3 0 5,969 FMV Food Food to distribute to needy families and individuals
(167) NEW HOPE FARMSPO Box 89
Goldendale,WA98620 		91-1039111 501(c)3 0 43,254 FMV Food Food to distribute to needy families and individuals
(168) JESUS IS THE ANSWER CHURCH1803 E Desmet Ave
Spokane,WA99202 		91-1889132 501(c)3 0 78,854 FMV Food Food to distribute to needy families and individuals
(169) ODYSSEY YOUTH CENTER1121 S Perry Street
Spokane,WA99202 		91-2045932 501(c)3 0 6,201 FMV Food Food to distribute to needy families and individuals
(170) LIFE SERVICES MATERNITY HME2659 N Ash St
Spokane,WA99205 		91-1494402 501(c)3 0 22,704 FMV Food Food to distribute to needy families and individuals
(171) CARROLL CHILDRENS CENTER5301 Tieton Drive Suite C
Yakima,WA98908 		91-0564959 501(c)3 0 12,314 FMV Food Food to distribute to needy families and individuals
(172) MERRY GLEN SCHOOL2917 N Cincinnati
Spokane,WA99207 		91-0741659 501(c)3 0 36,552 FMV Food Food to distribute to needy families and individuals
(173) ST MARIES SENIOR MEALS711A Jefferson
St Maries,ID83861 		82-0445434 501(c)3 0 73,965 FMV Food Food to distribute to needy families and individuals
(174) DREAM CENTERPO Box 14761
Spokane,WA99206 		91-1225144 501(c)3 0 16,027 FMV Food Food to distribute to needy families and individuals
(175) CAMP FIRE USA CAMP SWEYOLAKAN524 N Mullan Road
Spokane,WA99206 		13-1623921 501(c)3 0 13,710 FMV Food Food to distribute to needy families and individuals
(176) GREAT COMMANDMENTS MINISTRIESPO Box 942
Naches,WA98937 		91-1660952 501(c)3 0 28,559 FMV Food Food to distribute to needy families and individuals
(177) DC CENTRAL KITCHEN19 I Street NW
Washington,DC20001 		55-0825492 501(c)3 0 13,886 FMV Food Food to distribute to needy families and individuals
(178) ALL SAINTS LUTHERAN314 S Spruce
Spokane,WA99201 		91-6017136 501(c)3 0 36,220 FMV Food Food to distribute to needy families and individuals
(179) HOSPITALITY HOUSE MINISTRIESPO Box 2542
Wenatchee,WA98807 		91-1268801 501(c)3 0 181,707 FMV Food Food to distribute to needy families and individuals
(180) SENIOR OPPORTUNITY & SERVICE308 East Third Ave
Moses Lake,WA98837 		91-0898265 501(c)3 0 138,822 FMV Food Food to distribute to needy families and individuals
(181) OUR PLACE NUTRITION EDUCATION1509 W College Avenue
Spokane,WA99201 		91-1384287 501(c)3 0 16,414 FMV Food Food to distribute to needy families and individuals
(182) WEST CENTRAL LIFE4908 N Elgin
Spokane,WA99205 		91-1019013 501(c)3 0 11,633 FMV Food Food to distribute to needy families and individuals
(183) HE GRITMAN SENIOR CENTERPO Box 523
Ritzville,WA99169 		91-0851380 501(c)3 0 11,081 FMV Food Food to distribute to needy families and individuals
(184) AMERICAN RED CROSS315 W Nora Ave
Spokane,WA992054777 		53-0196605 501(c)3 0 9,479 FMV Food Food to distribute to needy families and individuals
(185) COPS NORTHEAST5208 N Market St
Spokane,WA99217 		91-1629318 501(c)3 0 7,379 FMV Food Food to distribute to needy families and individuals
(186) SPECIAL OLYMPICS-EASTPO Box 1640
Richland,WA99352 		91-0962383 501(c)3 0 6,603 FMV Food Food to distribute to needy families and individuals
(187) ST MICHAEL'S CONVENT8502 N Saint Michaels Rd
Spokane,WA99217 		91-1144162 501(c)3 0 29,713 FMV Food Food to distribute to needy families and individuals
(188) VETERANS STANDDOWN-CDA1221 W Ironwood Dr STE 200
Coeur D Alene,ID83814 		82-0250389 501(c)3 0 69,107 FMV Food Food to distribute to needy families and individuals
(189) PRIEST RIVER ANIMAL RESCUEPO Box 1626
Priest River,ID83856 		43-1955620 501(c)3 0 15,548 FMV Food Food to distribute to needy families and individuals
(190) SEVENTH DAY ADVENTIST-CDA111 E Locust Ave
Coeur D Alene,ID83814 		23-7082211 501(c)3 0 21,920 FMV Food Food to distribute to needy families and individuals
(191) PINEHURST REAL LIFE404 W Cameron Ave STE 101
Kellogg,ID83854 		82-0505302 501(c)3 0 30,268 FMV Food Food to distribute to needy families and individuals
(192) VALLEY FOURTH MEMORIAL CHURCH2303 S Bowdish Road
Spokane Valley,WA99206 		91-0909410 501(c)3 0 35,879 FMV Food Food to distribute to needy families and individuals
(193) SEVENTH DAY ADVENTIST-COLVILLE138 E Cedar Loop
Colville,WA99114 		91-1502309 501(c)3 0 49,798 FMV Food Food to distribute to needy families and individuals
(194) MEALS ON WHEELS - VALLEYPO Box 14278
Spokane Valley,WA99214 		91-1042546 501(c)3 0 38,049 FMV Food Food to distribute to needy families and individuals
(195) LIND SENIOR CENTERPO Box 345
Lind,WA99341 		91-1472606 501(c)3 0 58,226 FMV Food Food to distribute to needy families and individuals
(196) FEED CHENEY423 N 6th St
Cheney,WA99004 		91-6033826 501(c)3 0 11,806 FMV Food Food to distribute to needy families and individuals
(197) WOMEN'S RESOURCE CENTER20 Adams Street
Wenatchee,WA98801 		91-1109429 501(c)3 0 6,999 FMV Food Food to distribute to needy families and individuals
(198) MONTANA FOOD BANK5625 Expressway
Missoula,MT59808 		81-0421243 501(c)3 0 119,271 FMV Food Food to distribute to needy families and individuals
(199) FOOD LIFELINE1702 NE 150th St
Shoreline,WA981557226 		91-1090450 501(c)3 0 183,047 FMV Food Food to distribute to needy families and individuals
(200) IDAHO FOOD BANK3562 TK Ave
Boise,ID83705 		82-0425400 501(c)3 0 101,564 FMV Food Food to distribute to needy families and individuals
(201) OREGON FOOD BANKPO Box 55370
Portland,OR972385370 		93-0785786 501(c)3 0 70,052 FMV Food Food to distribute to needy families and individuals
(202) FOOD BANK OF ALASKA2121 Spar Aveneue
Anchorage,AK99501 		82-0073175 501(c)3 0 50,620 FMV Food Food to distribute to needy families and individuals
(203) ST MARYS WESTSIDE FB ALLIANCE2831 N 31st Avenue
Phoenix,AZ85009 		86-0282884 501(c)3 0 57,375 FMV Food Food to distribute to needy families and individuals
(204) FOOD BANK OF NORTHERN NEVADA550 Italy Drive
McCarran,NV89434 		94-2924979 501(c)3 0 65,465 FMV Food Food to distribute to needy families and individuals
(205) HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA3760 Fowler Street
ZCFort Meyers,FL33901 		59-2332120 501(c)3 0 64,421 FMV Food Food to distribute to needy families and individuals
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
205
3
Enter total number of other organizations ................................ . Bullet Image
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) Food for needy families & individuals of which none received more than $5,000. 146973 0 3,747,764 FMV Food













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Second Harvest provides assistance to other organizations in the U.S. by providing them with food for distribution to needy individuals and families. All organizations that receive food from Second Harvest are monitored at least once every two years for food safety and compliance with contract regulations.
Other Information: Part IV: Schedule I Part III, Column (b): The number of individuals served is an estimate that is based on the client sign in logs for the mobile food banks conducted during the fiscal year and the estimated program levels per month for the Kid's Cafe programs.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
Second Harvest Food Bank of the Inland Northwest
 
Employer identification number

23-7173826
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles .. X 2 218,810 FMV
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ... X 7,271 30,357,473 FMV
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
Third Party Use: Part I, Line 32b: Second Harvest has hired three contract food service field representatives that work part-time to secure food donations from various industry leaders.
Schedule M (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
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 to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
Second Harvest Food Bank of the Inland Northwest
 
Employer identification number

23-7173826
Identifier Return Reference Explanation
Form 990, Part VI, Section B, line 11   The Form 990 is reviewed by both the Chief Financial Officer and the President & CEO. A copy of the Form 990 is also given to the Board of Directors for their review before it is filed with the IRS. The board approves the Form 990 at the January board meeting.
  Form 990, Part VI, Section B, line 12c Board members are presented with the conflict of interest statement during the board member orientation process and this statement must be signed upon election to the board. All board members must sign a new conflict of interest statement annually at the September board meeting. The Second Harvest Employee Handbook includes a conflict of interest section, which is reviewed upon employment and is signed by the employee. The leadership team of Second Harvest also signs an annual conflict of interest statement. Both policies are monitored by the Organization's leadership on an ongoing basis.
  Form 990, Part VI, Section B, line 15 The Executive Committee reviewed and approved the compensation of the President & CEO and other top management positons. The Executive Committee consists of key members from the board of directors. The Executive Committee referenced the executive compensation work done by our national partner, Feeding America. The Feeding America process was developed as a best-in-class executive compensation process and it served as an excellent source of comparable data for the President & CEO and other top management salaries. The Executive Committee documented their discussions and decisions. A summary of their process and decisions was presented to the full Board of Directors for discussion and approval.
  Form 990, Part VI, Section C, line 18 A copy of Second Harvest's Form 990 is made available on the Organization's website at www.2-harvest.org. The Form 990 is also available on Guidestar and upon request.
  Form 990, Part VI, Section C, line 19 Second Harvest's audited financial statements are available on Guidestar. The audited financial statements, governing and organizational documents are also available upon request.
Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 2,447.
    Form 990, Part XI, Line 2c: The Organization has a committee that assumes responsibility for oversight of the audit, no changes to the process have been made during the year.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
Second Harvest Food Bank of the Inland Northwest
 
Employer identification number

23-7173826
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity

















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) Feeding Washington

1702 NE 150th Street

Shoreline,WA98155
45-1913897 		Hunger Prevention WA 501(c)(3) Line 7 Second Harvest Food Bank & Food Lifeline
 
Yes
 












For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership












Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1)
(2)
(3)
(4)
(5)
(6)
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


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