2022-03-25T06:52:59-05:00 2021-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2021-01-01 453631347 SECOND HELPINGS ATLANTA INC SECO 6788949761 PO BOX 720582 ATLANTA GA 30358 CINDY GOULD TREASURER 7708730128 2022-03-24 1 CINDY GOULD 999009999 MARY JO ALEXANDER P00002534 7709558600 2022-03-24 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ANDREA L JARON PO BOX 720582 ATLANTA GA 30358 7933266 0 X SECONDHELPINGSATLANTA.ORG X 2011 GA SECOND HELPINGS ATLANTA "SHA", IS A NON-PROFIT FOOD RESCUE ORGANIZATION WHOSE MISSION IS TO REDUCE HUNGER AND FOOD WASTE IN THE METRO ATLANTA AREA BY RESCUING SURPLUS FOOD AND DELIVERING IT TO PARTNER AGENCIES WHO FEED THE HUNGRY EVERY DAY. WITH A COMMUNITY OF OVER 400 VOLUNTEERS, SHA RESCUED OVER 3.8 MILLION POUNDS OF FOOD IN 2021, ENOUGH TO PROVIDE MORE THAN 3.2 MILLION NUTRITIOUS MEALS THAT OTHERWISE WOULD HAVE ENDED UP IN A LANDFILL. 17 17 15 395 0 0 4632122 7933184 0 0 245 82 678 0 4633045 7933266 3885057 6967081 0 0 431746 444511 0 0 155553 107865 189060 4424668 7600652 208377 332614 876746 1164616 71369 26625 805377 1137991 SECOND HELPINGS ATLANTA IS A NON-PROFIT FOOD RESCUE ORGANIZATION WHOSE MISSION IS TO REDUCE HUNGER AND FOOD WASTE IN THE METRO ATLANTA AREA BY RESCUING SURPLUS FOOD AND DELIVERING IT TO THOSE IN NEED. 0 0 7330330 6967081 THE VALUE OF THE RESCUED FOOD IS CALCULATED AT $1.79/LB. WE RESCUED 3,820,821 POUNDS OF FOOD IN 2021. THEREFORE, THE VALUE OF THIS FOOD IS $6,840,247. THIS AMOUNT WAS INCLUDED IN BOTH STATEMENT OF REVENUE PART VIII AND STATEMENT OF FUNCTIONAL EXPENSES PART IX. IN ADDITION, WE PARTNERED WITH ATLANTA COMMUNITY FOOD BANK TO PROVIDE PREPARED MEALS. WE CONVERTED THE NUMBER OF MEALS TO POUNDS BY USING THE USDA/FEEDING AMERICA ACCEPTED MULTIPLIER (1.2 POUNDS=1 MEAL), AND THEN MULTIPLIED THOSE POUNDS BY THE SAME DOLLAR VALUE OF $1.79/LB. 7330330 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 GA X CINDY GOULD 6788949761 PO BOX 720582 ATLANTA GA 30358 LISA BOREN SIVY PRESIDENT 4.00 X X 0 0 0 LYLE GRIFFIN WARSHAUER VICE PRESIDENT 4.00 X X 0 0 0 CINDY GOULD TREASURER 2.00 X X 0 0 0 DAN STERLING SECRETARY 2.00 X X 0 0 0 SHERI LABOVITZ IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 PAUL CLEMENTS DIRECTOR 2.00 X 0 0 0 DORIAN DENBURG DIRECTOR 2.00 X 0 0 0 SARAH FONDER-KRISTY DIRECTOR 2.00 X 0 0 0 BIANCA FRAILS DIRECTOR 2.00 X 0 0 0 JEFF HANDLER DIRECTOR 2.00 X 0 0 0 TARA HEADD DIRECTOR 2.00 X 0 0 0 GUENTER HECHT DIRECTOR, LIFETIME 2.00 X 0 0 0 DEEP KALINA DIRECTOR 2.00 X 0 0 0 JOHN MARABITO DIRECTOR 2.00 X 0 0 0 STEVE OPLER DIRECTOR 2.00 X 0 0 0 EVELYN SACKS DIRECTOR 2.00 X 0 0 0 SHANE SCHWAB DIRECTOR 2.00 X 0 0 0 SRINIVAS SOMAYAJULA DIRECTOR 2.00 X 0 0 0 YVONE YANCY DIRECTOR 2.00 X 0 0 0 ANDREA JARON EXECUTIVE DIRECTOR 40.00 X 110823 0 0 110823 0 0 1 0 0 0 0 64052 7869132 6840247 7933184 82 82 7933266 0 0 82 X 6967081 6967081 110823 22165 44329 44329 294580 223527 10241 60812 8120 1285 6547 288 30988 18780 4171 8037 515 515 14120 14120 192 192 35291 3329 31962 25885 10756 10830 4299 18236 5068 9793 3375 54937 54937 1357 407 950 11970 11970 10459 1655 8432 372 SUPPLIES FOOD/STORAGE 8692 8692 MISCELLANEOUS 4628 1229 2270 1129 VOLUNTEER APPRECIATION 1773 1773 DUES AND MEMBERSHIPS 1005 1005 7600652 7330330 114769 155553 383965 824882 258185 258267 75000 0 105281 26468 2398 74571 21970 54315 52601 876746 1164616 2669 8025 18600 68700 0 71369 26625 X 686637 1060491 118740 77500 805377 1137991 876746 1164616 332614 0 X X 0 1 X 1 0 X 2781817 3166329 3479480 4632122 7933184 21992932 2781817 3166329 3479480 4632122 7933184 21992932 1850717 1885731 1961689 2042739 5382341 13123217 0 1850717 1885731 1961689 2042739 5382341 13123217 8869715 117 3513 245 82 3957 117 3513 245 82 3957 678 678 2781817 3166446 3482993 4633045 7933266 21997567 0.40320 0.45990 0.00020 0.00020 X SCHEDULE A, PART I THE ORGANIZATION IS GRANTED THE PUBLIC CHARITY STATUS UNDER 170(B)(1)(A)(VI) PER THE IRS DETERMINATION LETTER. THE ORGANIZATION ALSO QUALIFIES UNDER SECTION 509(A)(2). THEREFORE, BOX 10 ON PART I IS CHECKED AND THE SCHEDULE A PART III IS BEING COMPLETED TO CALCULATE THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74571 21970 52601 52601 X 7933266 0 7933266 0 7933266 7600652 0 7600652 0 7600652 PART X, LINE 2: THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. MANAGEMENT IS NOT AWARE OF ANY CIRCUMSTANCES OR TRANSACTIONS THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. 1 COMMUNITY ASSISTANCE CENTER INC PO BOX 501298 ATLANTA GA 31150 581825565 501(C)(3) 0 1034439 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE ATLANTA COMMUNITY FOOD BANK INC 3400 NORTH DESERT DR ATLANTA GA 30344 581376648 501(C)(3) 0 890638 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE MIDWEST FOOD BANK NFP 1703 S VETERANS PARKWAY BLOOMINGTON IL 61701 412120170 501(C)(3) 0 654519 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE ST PATRICK'S EPISCOPAL CHURCH 4755 N PEACHTREE ROAD DUNWOODY GA 30338 580572411 501(C)(3) 0 335779 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE ATLANTA UNION MISSION CORPORATION PO BOX 20017 ATLANTA GA 30315 580572430 501(C)(3) 0 306258 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE CITY OF ATLANTA 586000511 0 299002 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE THE KING'S WAY BAPTIST CHURCH 6456 THE KINGS WAY DOUGLASVILLE GA 30135 581175609 501(C)(3) 0 285807 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE TOCO HILLS COMMUNITY MINISTRY INC 1790 LAVISTA ROAD ATLANTA GA 30329 800037942 501(C)(3) 0 234533 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE CORE2GLOBE 8455 WILKERSON MILL RD PALMETTO GA 30268 822431083 501(C)(3) 0 224380 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE EVANGELICAL LUTHERAN CHURCH OF THE REDEEMER 731 PEACHTREE STREET NE ATLANTA GA 30308 580593421 501(C)(3) 0 198556 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE CHRIS 180 INC 1017 FAYETTEVILLE ROAD SUITE B ATLANTA GA 30316 581430183 501(C)(3) 0 197786 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE DREAM CHASERS INC 1869 APPALOOSA LANE 1211 BUFORD GA 30519 861601921 501(C)(3) 0 177752 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE COLLINS FOOD PANTRY 2220 BOLTON ROAD ATLANTA GA 30318 850738677 501(C)(3) 0 126213 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE JEWISH FAMILY SERVICES INC 1753 PEACHTREE RD NE ATLANTA GA 30309 581479212 501(C)(3) 0 114819 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE BTG COMMUNITY OUTREACH INC 19 FIRST AVENUE NEWNAN GA 30263 453482143 501(C)(3) 0 108306 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE SOLIDARITY SANDY SPRINGS INC 115 HIGH POINT WALK SANDY SPRINGS GA 30342 850664525 501(C)(3) 0 95645 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE THE HOPE AND DIGNITY COMMUNITY CENTER INC 845 SPRINGS STREET NW UNIT 416 ATLANTA GA 30308 845127084 501(C)(3) 0 89445 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE IMMACULATE CONCEPTION CATHOLIC CHURCH ATLANTA INC 48 MLK JR DR SW ATLANTA GA 30303 530196617 501(C)(3) 0 86518 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE THE SALVATION ARMY TERRITORIAL HEADQUARTERS 1424 NORTHEAST EXPRESSWAY NE BROOKHAVEN GA 30329 580660607 501(C)(3) 0 84338 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE SOUTHWEST ECUMENICAL EMERGENCY ASSISTANCE CENTER INC 3605 CAMPBELLTON RD SW 3RD FLOOR ANNEX ATLANTA GA 30331 582554869 501(C)(3) 0 81502 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE COR INC 835 OVERHILL COURT ATLANTA GA 30328 320600603 501(C)(3) 0 73312 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE ST MARTIN IN THE FIELDS EPISCOPAL CHURCH 3110 ASHFORD DUNWOODY RD ATLANTA GA 30319 580960379 501(C)(3) 0 65428 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE ANTIOCH URBAN MINISTRIES INC 540 CAMERON M ALEXANDER BLVD NW ATLANTA GA 30318 581972467 501(C)(3) 0 61862 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE TRAVELERS AID OF METROPOLITAN ATALNTA 40 PRYOR ST SW SUITE 400 ATLANTA GA 30303 580566247 501(C)(3) 0 61138 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE CENTRO MISIONERO VINO NUEVO INC 2583 CREEK STATION DR BUFORD GA 30519 461417118 501(C)(3) 0 60957 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE CROSSROADS COMMUNITY MINISTRIES INC 420 COURTLAND STREET NE ATLANTA GA 30308 582235391 501(C)(3) 0 53542 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE NEW LIFE COMMUNITY MINISTRIES INC 3592 FLAT SHOALS RD DECATUR GA 30034 582616862 501(C)(3) 0 52393 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE CARINGWORKS INC 2785 LAWRENCEVILLE HWY SUITE 205 DECATUR GA 30033 562370081 501(C)(3) 0 49128 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE FRIENDSHIP BAPTIST CHURCH OF DULUTH INC 3375 CHURCH ST DULUTH GA 30096 582382808 501(C)(3) 0 47504 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE MIDDLE GEORGIA COMMUNITY FOOD BANK INC 4490 OCMULGEE EAST BLVD MACON GA 31217 582484086 501(C)(3) 0 46585 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE MUST MINISTRIES PO BOX 1717 MARIETTA GA 30061 582034725 501(C)(3) 0 42110 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE MARGIES HOUSE 304 FAIRBURN INDUSTRIAL BOULEVARD FAIRBURN GA 30213 475677172 501(C)(3) 0 33972 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE ST JOHN THE WONDERWORKER ORTHODOX CHURCH 543 CHEROKEE AVENUE SE ATLANTA GA 30312 582624939 501(C)(3) 0 32118 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE 247 GATEWAY LLC 100 EDGEWOOD AVE ATLANTA GA 30303 261193832 501(C)(3) 0 31515 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE COMMUNITY CONNECTIONS OF ATLANTA 5705 MEMORIAL DRIVE STONE MOUNTAIN GA 30083 208885445 501(C)(3) 0 28889 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE FEEDING THE VALLEY INC 6744 FLAT ROCK RD MIDLAND GA 31820 581498131 501(C)(3) 0 28064 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE NORTH FULTON COMMUNITY CHARITIES INC 89 GROVE WAY ROSWELL GA 30075 581521088 501(C)(3) 0 27797 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE CHRISTIAN HELPLINES INC SUB GATHERING INDUSTRIES ALEX REETHOF 630 GUNBY RD SE MARIETTA GA 30067 464133523 501(C)(3) 0 26931 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE GOOD SAMARITAN HEALTH CENTER INC 239 ALEXANDER ST NW ATLANTA GA 30313 582373395 501(C)(3) 0 26496 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE COMMUNITIES COMING TOGETHER INC 2346 MIRIAM LANE DECATUR GA 30032 821105216 501(C)(3) 0 24380 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE HEARTS TO NOURISH HOPE INC 640 HIGHWAY 138 SW RIVERDALE GA 30274 582164638 501(C)(3) 0 24348 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE R L C CORP LUTHERAN TOWERS 727 JUNIPER ST ATLANTA GA 30308 237092822 501(C)(3) 0 24102 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE LOST N FOUND YOUTH INC 470 CANDLER PARK DR NE ATLANTA GA 30307 454153322 501(C)(3) 0 19801 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE CLIFTON SANCTUARY MINISTRIES INC 369 CONNECTICUT AVENUE ATLANTA GA 30307 582398005 501(C)(3) 0 19595 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE VETERANS EMPOWERMENT ORGANIZATION OF GEORGIA INC 373 WEST LAKE AVENUE NW ATLANTA GA 30318 800219022 501(C)(3) 0 19110 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE GEORGIA AVENUE COMMUNITY MINISTRY 645 GRANT ST SE ATLANTA GA 30312 270000606 501(C)(3) 0 18714 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE MARY HALL FREEDOM HOUSE INC 200 HANNOVER PARK RD SUITE 100 ATLANTA GA 30350 582238354 501(C)(3) 0 16783 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE INTOWN COLLABORATIVE MINISTRIES 1026 PONCE DE LEON AVE ATLANTA GA 30306 270852084 501(C)(3) 0 16090 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE PUSH MINSTRY INCORPORATED 575 PHARR RD NE UNIT 12263 ATLANTA GA 30355 845088508 501(C)(3) 0 13862 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE THE BILL MANESS OUTREACH CENTER INC 3434 ROSWELL ROAD NW ATLANTA GA 30305 205359559 501(C)(3) 0 13665 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE SAINT PHILIP AFRICAN METHODIST EPISCOPAL CHURCH INC 240 CANDLER RD SE ATLANTA GA 30317 581333986 501(C)(3) 0 12843 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE WE LOVE BUHI INC 1170 PEACHTREE ST NW SUITE 2400 ATLANTA GA 30309 822154696 501(C)(3) 0 11893 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE CONCRETE JUNGLE INC 1050 OAKLEIGH DR EAST POINT GA 30344 900730229 501(C)(3) 0 9793 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE EMMA'S PLACE INC 4442 YATES RD ATLANTA GA 30337 812704613 501(C)(3) 0 8999 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE SAFE HOUSE OUTREACH INC 89 ELLIS STREET NE ATLANTA GA 30303 582130936 501(C)(3) 0 8153 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE CROSSROADS COMMUNITY CENTER INC 3125 PRESIDENTIAL PARKWAY ATLANTA GA 30340 462640487 501(C)(3) 0 7548 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE CENTER HELPING OBESITY IN CHILDREN END SUCCESSFULLY INC 1275 SHILOH ROAD NW SUITE 2660 KENNESAW GA 30144 010693398 501(C)(3) 0 7518 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE KES DAY INC 6615 TRIBBLE STREET LITHONIA GA 30058 582554091 501(C)(3) 0 6489 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE AGAPE COMMUNITY CENTER INC 2353 BOLTON RD NW ATLANTA GA 30318 582372950 501(C)(3) 0 5780 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE KES DAY INC 6615 TRIBBLE STREET LITHONIA GA 30058 582554091 501(C)(3) 0 5585 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE FEED MARIETTA INC 329 NELSON ST NW MARIETTA GA 30064 850980607 501(C)(3) 0 5515 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE HUGS & HOPE CORP PO BOX 2309 JONESBORO GA 30237 842653257 501(C)(3) 0 5026 FMV NON-CASH DONATION OF FOOD / MEALS FEED THE FOOD INSECURE 62 0 PART I, LINE 2: SECOND HELPINGS ATLANTA, INC. RECEIVES FOOD DONATIONS AND IMMEDIATELY DELIVERS THEM TO NON-PROFIT CORPORATIONS FOR DISTRIBUTION TO THE FOOD INSECURE. WE REGULARLY MONITOR THE SOCIAL SERVICE AGENCIES TO ASSURE THAT THEY ARE BOTH ABLE AND ACTUALLY USING THE FOOD WHICH WE DONATE TO THEM. X 3820821 6840247 USDA PLANNING NUMBER 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM 990 WITH SECOND HELPINGS ATLANTA FINANCE COMMITTEE. PRIOR TO FILING, COPIES OF FORM 990 ARE ALSO DISTRIBUTED TO BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY THAT EVERY EMPLOYEE MUST SIGN AS WELL AS ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A PERFORMANCE REVIEW AND COMPENSATION OF THE EXECUTIVE DIRECTOR IS CURRENTLY PERFORMED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE ENTIRE BOARD. CRITERIA ARE PREPARED BY THE EXECUTIVE COMMITTEE BASED UPON YEARLY GOALS ESTABLISHED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR ALSO PREPARES A SELF EVALUATION IN THE CONTEXT OF THE PREVIOUSLY ESTABLISHED GOALS. ANNUAL RAISES HAVE BEEN GIVEN EFFECTIVE ON THE ANNIVERSARY DATE OF HIRING. IN CONSULTATION WITH THE HUMAN RESOURCE COMMITTEE, REVISED PERFORMANCE EVALUATION CRITERIA WILL BE APPROVED BY THE BOARD THIS MONTH AND FUTURE REVIEWS WILL USE THESE CRITERIA. FORM 990, PART VI, SECTION C, LINE 19 PER BYLAWS, REQUESTS FOR DOCUMENTS WILL BE PRODUCED WITHIN 3 BUSINESS DAYS AFTER NOTIFICATION TO THE BOARD PRESIDENT OF THE REQUEST & REASON WHY THE DOCUMENT IS BEING REQUESTED. EFFECTS OF COVID-19 FOOD INSECURITY IN ATLANTA CONTINUES TO BE A CHALLENGE. SHA EXPANDED OUR OPERATIONS IN 2021 TO HELP MEET THE ONGOING NEED, INCLUDING ESTABLISHING RELATIONSHIPS WITH LARGE VOLUME FOOD DONORS. THIS REQUIRED US TO LEASE A REFRIGERATED BOX TRUCK THAT HOLDS 8-10 PALLETS OF FOOD. WE ALSO ACQUIRED COLD AND AMBIENT STORAGE SPACE SO WE COULD MANAGE LARGER FOOD DONATIONS. THESE NEW OPPORTUNITIES WERE KEY TO OUR EXTENSIVE GROWTH. FORM 990, PART VII, LINE 2C THE AUDITOR SELECTION PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.