2024-05-08T14:33:18-05:00 2023-06-30 341874260 CBIZ MHM LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2022-07-01 821735390 HCFN TITLE HOLDING CORPORATION HCFN 8169293000 3801 TOPPING AVENUE KANSAS CITY MO 64129 STEPHEN DAVIS PRESIDENT & CEO 8169293000 2024-05-07 1 STEPHEN DAVIS XXX-XX-XXXX 1 LISA BURKE P00220718 8169455500 2024-04-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN DAVIS 3801 TOPPING AVENUE KANSAS CITY MO 64129 882961 0 X WWW.HARVESTERS.ORG X 2017 MO TO OPERATE FOR THE BENEFIT OF, PERFORM FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF HARVESTERS - THE COMMUNITY FOOD NETWORK, A TAX-EXEMPT HUNGER RELIEF ORGANIZATION. 5 5 0 0 0 0 0 0 0 0 546 663 982185 882298 982731 882961 750000 650000 0 0 0 0 0 0 21389 894957 895552 1644957 1545552 -662226 -662591 15148426 14553280 10450574 10518994 4697852 4034286 X TO OPERATE FOR THE BENEFIT OF, PERFORM FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF HARVESTERS - THE COMMUNITY FOOD NETWORK, A TAX-EXEMPT HUNGER RELIEF ORGANIZATION. 0 0 1452970 650000 882298 TO OPERATE FOR THE BENEFIT OF, PERFORM FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF HARVESTERS - THE COMMUNITY FOOD NETWORK, A TAX-EXEMPT HUNGER RELIEF ORGANIZATION. 1452970 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X ROBIN POTTS 8169293000 3801 TOPPING AVENUE KANSAS CITY MO 64129 BRENT S VARZALY CHAIR 1.00 0.00 X X 0 0 0 CARRIE MCATEE SECRETARY 1.00 0.00 X X 0 0 0 ANDREW LINDEMAN TREASURER 1.00 0.00 X X 0 0 0 DIANE SMITH DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL SVETLIC DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN DAVIS CEO & PRESIDENT 1.00 40.00 X 0 231714 27630 VALERIE NICHOLSON-WATSON CEO & PRESIDENT (RETIRED) 1.00 40.00 X 0 172853 8784 JOANNA SEBELIEN CHIEF RESOURCE OFFICER 1.00 40.00 X 0 194532 24225 ROBIN POTTS CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 160362 20663 MONIC HOUPE CHIEF OPERATING OFFICER 1.00 40.00 X 0 86031 8643 0 845492 89945 0 0 1 0 0 663 663 776985 105313 0 0 776985 105313 882298 882298 882961 882298 0 663 650000 650000 2546 2546 2900 2900 5442 5442 148893 125219 11763 11911 697704 677751 10475 9478 DUES & PUBLICATIONS 38067 38067 1545552 1452970 71193 21389 290400 304273 971455 1046963 17200168 3998124 13886571 13202044 15148426 14553280 10450574 10518994 10450574 10518994 X 4697852 4034286 4697852 4034286 15148426 14553280 -662591 -975 0 X 0 1 X 1 0 X X 1 HARVESTERS - THE COMMUNITY FOOD NETWORK 431208665 7 1 650000 0 1 650000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 667828 667828 15301901 3096631 12205270 1230439 901493 328946 13202044 X 1123324 240363 240363 882961 0 882961 1786890 241338 241338 1545552 0 1545552 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION'S PRESENT ACCOUNTING POLICY FOR THE EVALUATION OF UNCERTAIN TAX POSITIONS IS TO REVIEW THOSE POSITIONS ON AN ANNUAL BASIS. A LIABILITY WOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES AND THE LIABILITY WOULD BE INCURRED BY THE ORGANIZATION. NO ACCRUAL HAS BEEN RECORDED AT JUNE 30, 2023 OR 2022, AS MANAGEMENT DOES NOT BELIEVE ANY MATERIAL UNCERTAINTIES EXIST. 1 HARVESTERS - THE COMMUNITY FOOD NETWORK 3801 TOPPING AVE KANSAS CITY MO 64129 431208665 501(C)(3) 650000 0 ASSISTANCE TO INDIVIDUALS 1 0 0 0 0 0 0 0 0 1 0 STEPHEN DAVIS CEO & PRESIDENT 0 203173 0 28541 0 0 0 11763 0 15867 0 259344 0 0 JOANNA SEBELIEN CHIEF RESOURCE OFFICER 0 172542 0 21990 0 0 0 9833 0 14392 0 218757 0 0 VALERIE NICHOLSON-WATSON CEO & PRESIDENT (RETIRED) 0 133401 0 39452 0 0 0 8649 0 135 0 181637 0 0 ROBIN POTTS CHIEF FINANCIAL OFFICER 0 138454 0 21908 0 0 0 8048 0 12615 0 181025 0 0 PART I, LINE 7 KEY STAFF RECEIVE NON-FIXED PAYMENTS IN THE FORM OF BONUSES. THESE BONUS PAYMENTS ARE PROPERLY INCLUDED ON FORM W-2. FORM 990, PART VI, SECTION A, LINE 2 SOME OF THE ORGANIZATION'S BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE GOVERNING BODY ARE REQUIRED ANNUALLY TO DISCLOSE ALL BUSINESS RELATIONSHIPS THAT EXIST. FORM 990, PART VI, SECTION B, LINE 15 NO COMPENSATION IS PAID BY HCFN TITLE HOLDING CORPORATION. ALL COMPENSATION IS PAID THROUGH HARVESTERS - THE COMMUNITY FOOD NETWORK, WHICH IS THE ORGANIZATION HCFN TITLE HOLDING CORPORATION SUPPORTS. FORM 990, PART VI, SECTION C, LINE 19 SUMMARIZED FINANCIAL STATEMENTS ARE PART OF THE ANNUAL REPORT AVAILABLE ON THE HARVESTERS' WEBSITE. THE FORM 990 IS ALSO AVAILABLE ON THE HARVESTERS' WEBSITE. DETAILED FINANCIAL STATEMENTS ARE AVAILABLE ON THE HARVESTERS' WEBSITE. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, SCHEDULE J, PART I LINE 3 HCFN TITLE HOLDING CORPORATION DOES NOT HAVE EMPLOYEES. HOWEVER, THE OFFICERS OF HCFN DO RECEIVE COMPENSATION FROM ITS SUPPORTED ORGANIZATION, HARVESTERS - THE COMMUNITY FOOD NETWORK. HARVESTERS USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTATION, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. HARVESTERS - THE COMMUNITY FOOD NETWORK 3801 TOPPING AVE KANSAS CITY MO 64129 431208665 FOOD DISTRIBUTION SERVICES MO 501(C)(3) LINE 7 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0