Second Helpings Inc.

“The executive committee of the board of directors has been authorized by the full board to be engaged in the preparation, review and accuracy of the tax return prior to the return being submitted. The executive committee will approve any/all information to be filed. The full board of directors will receive an electronic copy of the completed return for their approval and to be retained as part of their records.”

“The organization requires each officer and director to complete a conflict of interest statement on an annual basis. It is the individual's responsibility to act in accordance with the statement. The organization's board has responsibility for determining whether a conflict exists regarding a proposed transaction. If so, the board votes to decide whether to proceed with the transaction in question. If there is a violation of the statement, the board proceeds to take appropriate disciplinary action, which can include removal. The board reviews compliance with the statement periodically and memorializes details of all conflicts or potential conficts in minutes of its meetings.”

“An annual review is performed of the ceo by the executive committee of the board, and includes compensation analysis of similar organizations in the area.”

“An annual review is performed of other officers and employees by the ceo, and includes compensation analysis of similar organizations in the area.”

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

“Second helpings, inc. Is committed to rescuing and distributing prepared and perishable food to those in need through established hunger relief programs and to educating and training adults for positions in the culinary field.”

“Second helpings provides bi-lingual training (english and spanish), as well as testing in servsafe, a foodservice sanitation program recognized by the health department. Culinary job training students receive servsafe training as part of the overall job training program. Last fiscal year, 80 students were tested and 66 received certification. The general public can participate in this training and is charged a fee. Expenses 11,804 revenue 29,439.”

“Direct fundraising expenses 252,597 direct fundraising expenses -252,597”