2023-02-15T14:29:57-06:00 2022-06-30 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2021-07-01 581450139 SECOND HARVEST FOOD BANK OF EAST TENNESSEE SECO 8652438200 136 HARVEST LANE MARYVILLE TN 37801 ELAINE STRENO EXECUTIVE DIRECTOR 8652438200 2023-02-15 1 ELAINE STRENO 999009999 AMANDA P HENSLEY CPA P01524172 8656919000 2023-02-15 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z ELAINE STRENO 136 HARVEST LANE MARYVILLE TN 37801 40150571 0 X WWW.SECONDHARVESTETN.ORG X 1981 TN ASSESS AND ADDRESS THE NUTRITIONAL NEEDS OF ALL PEOPLE EXPERIENCING HUNGER IN OUR 18 COUNTY EAST TENNESSEE SERVICE AREA. 11 11 56 7905 0 0 50848291 37089295 2092683 2509881 73580 118587 -2929 398195 53011625 40115958 618879 243868 0 0 2635981 3155593 235562 234216 1299390 33922474 35675542 37412896 39309219 15598729 806739 29740817 28785775 1120095 710016 28620722 28075759 SECOND HARVEST FOOD BANK OF EAST TENNESSEE IS DEDICATED TO COMPASSIONATELY FEEDING EAST TENNESSEANS EXPERIENCING HUNGER & ENGAGING THE COMMUNITY IN THE FIGHT TO ELIMINATE HUNGER. 0 0 37610977 243868 2940675 SECOND HARVEST FOOD BANK SERVES CLIENTS THROUGH MOBILE DISTRIBUTIONS WHEN LOCAL COMMUNITY LACKS INFRASTRUCTURE. THE FOOD FOR KIDS PROGRAM SERVES STUDENTS WEEKLY TO SUPPLEMENT FOOD OVER THE WEEKENDS. THE FOOD RESCUE PROGRAM REDUCES FOOD WASTE BY RESCUING FOOD FROM GROCERS, RESTAURANTS, AND FARMERS TO REROUTE IT FROM LANDFILLS TO PARTNER AGENCIES. 37610977 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 56 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 TN X JOYCE ZIRKLE 8652438200 136 HARVEST LANE MARYVILLE TN 37801 PATRICK BIRMINGHAM VICE PRESIDENT 1.00 X X 0 0 0 SHANNON JOHNSON BOARD MEMBER 1.00 X 0 0 0 LORI HICKOK SECRETARY/TREASURER 1.00 X X 0 0 0 DAVID KEIM BOARD MEMBER 1.00 X 0 0 0 TIM MCLEMORE BOARD MEMBER 1.00 X 0 0 0 JACOB OGLE PRESIDENT 1.00 X X 0 0 0 JOHN ROSS BOARD MEMBER 1.00 X 0 0 0 DAVID REYNOLDS BOARD MEMBER 1.00 X 0 0 0 DAVID OWENS BOARD MEMBER 1.00 X 0 0 0 DREW EVERETT BOARD MEMBER 1.00 X 0 0 0 BOB HARALSON BOARD MEMBER 1.00 X 0 0 0 ELAINE STRENO EXECUTIVE DIRECTOR 40.00 X 166395 0 10925 166395 0 10925 1 0 1 0 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 PROFESSIONAL FUNDRAISING 234216 1 283870 14162 753169 36038094 27966948 37089295 PURCHASED REVENUE 624200 2405030 2405030 RURAL ROUTE 624200 54230 54230 SHARED MAINTENANCE FEES 624200 50131 50131 AGENCY APPLICATION 624200 490 490 2509881 97094 97094 45000 23507 21493 21493 21493 0 14162 11106 -11106 -11106 PPP LOAN FORGIVENESS 624200 409301 409301 409301 40115958 2940675 0 85988 243868 243868 166396 49919 49919 66558 2316980 1610923 185733 520324 59969 40106 5691 14172 429543 288206 40492 100845 182705 122190 17337 43178 234216 234216 89778 60042 8519 21217 8471 7111 958 402 101005 84783 11426 4796 25851 14691 5529 5631 548 548 402752 362477 16110 24165 105751 88235 7820 9696 PRODUCT DISTRIBUTION 33385645 33385645 REPAIRS AND MAINTENANCE 488793 440673 33895 14225 WAREHOUSE EXPENSES 395352 395352 FUEL AND VEHICLES 177511 177511 494085 239245 14875 239965 39309219 37610977 398852 1299390 7175309 2088097 13073875 25 128405 173324 35668 206107 2743300 1838250 66123 49627 9817625 3476189 6106716 6341436 405902 18083390 5519 5519 29740817 28785775 405115 710016 305679 0 409301 0 1120095 710016 X 26950625 27392822 1670097 682937 28620722 28075759 29740817 28785775 806739 -1351702 0 X X 0 1 X 1 1 1 X 28041405 28581819 34577772 50848291 37089295 179138582 28041405 28581819 34577772 50848291 37089295 179138582 179138582 15779 6814 16615 69017 97094 205319 932 409301 410233 179754134 0.99660 0.99920 X 3949 3949 3949 3949 3949 3949 5000 5000 5000 5000 1 0 418093 418093 4242301 1189667 3052634 5157231 2286522 2870709 6341436 X 38645047 -1351702 -1351702 39996749 119209 119209 40115958 39190010 0 39190010 119209 119209 39309219 PART V, LINE 4: SPECIFIED CHARITABLE PURPOSE. PART X, LINE 2: AN UNCERTAIN TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30TH, 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RELATED TO CONTRIBUTIONS 119,209. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RELATED TO CONTRIBUTIONS 119,209. X 1 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 MAIL SOLICITATIONS 0 1479321 234216 1245105 1479321 234216 1245105 WOMEN'S SPRING EVENT 14162 14162 6752 4354 14162 14162 6752 4354 11106 -11106 X 0 0 0 0 0 0 0 0 0 ELAINE STRENO EXECUTIVE DIRECTOR 166395 0 0 0 0 0 4992 0 5933 0 177320 0 0 0 X 14556503 27820761 ESTIMATED WHOLESALE VALU X DIESEL FUEL 12 140987 ESTIMATED FAIR VALUE X EVENT SUPPORT 4 5200 ESTIMATED FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS AND REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY WITH DISCLOSURE OF CONFLICTS FROM THE BOARD OF DIRECTORS AND EMPLOYEES WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED UPON ESTABLISHED GOALS AND OBJECTIVES. EVALUATION OF PERFORMANCE IS CONDUCTED EACH YEAR PRIOR TO DETERMINING COMPENSATION ADJUSTMENTS FOR THE FOLLOWING YEAR. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS BASED ON THE RESPONSIBILITIES OF THE POSITION AND ANNUAL PERFORMANCE EVALUATIONS. THE BOARD OF DIRECTORS APPROVES COMPENSATION IN CONNECTION WITH THE BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.