2022-05-16T10:13:58-05:00 2021-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2021-01-01 541285793 THE SOCIETY OF ST ANDREW INC SOCI 4342995956 3383 SWEET HOLLOW ROAD BIG ISLAND VA 24526 LYNETTE JOHNSON EXECUTIVE DIRECTOR 4342995956 2022-05-13 1 LYNETTE JOHNSON 999009999 AMY A GALLAGHER CPA P00884747 4348467611 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LYNETTE JOHNSON 3383 SWEET HOLLOW ROAD BIG ISLAND VA 24526 56431613 0 X WWW.ENDHUNGER.ORG X 1984 VA THE SOCIETY OF ST. ANDREW BRINGS PEOPLE TOGETHER TO HARVEST AND SHARE HEALTHY FOOD, REDUCE FOOD WASTE, AND BUILD CARING COMMUNITIES BY OFFERING NOURISHMENT TO HUNGRY NEIGHBORS. 21 21 55 25544 0 0 49197919 55507439 86195 703111 -8511 89525 6311 354 49281914 56300429 0 0 0 0 1925970 1986316 0 0 552240 45108205 52832514 47034175 54818830 2247739 1481599 4379386 6033589 203216 157823 4176170 5875766 X THE SOCIETY OF ST. ANDREW BRINGS PEOPLE TOGETHER TO HARVEST AND SHARE HEALTHY FOOD, REDUCE FOOD WASTE, AND BUILD CARING COMMUNITIES BY OFFERING NOURISCHMENT TO HUNGRY NEIGHBORS. 0 0 22269130 53270 THE POTATO AND PRODUCE PROJECT: THE FOCUS OF THIS PROGRAM IS ON SALVAGING POTATOES AND OTHER PRODUCE THAT ARE CONSIDERED TO BE UNMARKETABLE DUE TO SIZE OR OTHER SMALL FLAWS. THE PRODUCE IS GIVEN TO THE SOCIETY FREE OF CHARGE, BUT THE SOCIETY MUST PAY FOR PACKAGING AND FREIGHT. SALVAGED PRODUCE IS DISTRIBUTED TO FOOD BANKS AND VARIOUS OTHER ORGANIZATIONS, USUALLY IN TRUCKLOADS OF 45,000 LBS.THE POTATO AND PRODUCE PROJECT ALSO PURCHASES SEED POTATOES FOR SHIPMENT TO AREAS HAVING AVAILABLE LAND, BUT LACKING THE RESOURCES TO PURCHASE SEED. THE PRODUCE YIELDED FROM THE SEED POTATOES GOES TO THE NEEDY IN THE AREA OR TO A FOOD BANK. NORMALLY, 8 LBS. OF POTATOES ARE HARVESTED FOR EVERY POUND OF SEED. 64320 260 HARVEST OF HOPE: THIS IS A WORK/STUDY MISSION PROGRAM FOR ALL AGES WHERE PARTICIPANTS SPEND TIME STUDYING ABOUT THE PROBLEM OF WORLD HUNGER. SEVERAL EVENTS ARE CONDUCTED EVERY YEAR. THE HARVEST OF HOPE PARTICIPANTS TAKE PART IN SALVAGING PRODUCE FOR THE NEEDY. PARTICIPANTS PAY A FEE TO ATTEND.DURING 2021, THE HARVEST OF HOPE HAD NO EVENTS. 31370556 649935 GLEANING NETWORK: THIS PROGRAM USES VOLUNTEERS TO SALVAGE PRODUCE DIRECTLY FROM FARMS AND ORCHARDS. SALVAGED PRODUCE IS GLEANED FROM FIELDS THAT HAVE BEEN HARVESTED OR IS GATHERED FROM FIELDS THAT ARE DONATED BY FARMERS. PRODUCE IS PICKED UP AT THE GLEANING SITE BY A FOOD BANK OR OTHER ORGANIZATION, OR IS DISTRIBUTED DIRECTLY BY SOCIETY OF ST. ANDREW VOLUNTEERS. 120128 STRATEGIC PROGRAMS: INITIATIVES UNDER THIS PROGRAM FOCUS ON ADAPTING THE SOCIETY OF ST. ANDREW'S WORK TO MEET EMERGING NEEDS; FORGE NEW PROGRAMMATIC PARTNERSHIPS; AND EXPAND INTO NEW GEOGRAPHIC AREAS, INVOLVING INDIVIDUALS AND GROUPS IN MEETING HUNGER NEEDS IN THEIR OWN COMMUNITIES. 120128 53824134 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL CA FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OR PA RI SC TN UT VA WI WV X X LYNETTE JOHNSON 4342995956 3383 SWEET HOLLOW ROAD BIG ISLAND VA 24526 SMITH MICHAEL CHAIRMAN 1.00 X X 0 0 0 BOWEN DAVID VICE CHAIRMAN 1.00 X X 0 0 0 CARDEN SHEILA TREASURER/SECRETARY 1.00 X X 0 0 0 BEARDSWORTH RANDY DIRECTOR 1.00 X 0 0 0 BERNIUS JEAN DIRECTOR 1.00 X 0 0 0 BROWN JASON DIRECTOR 1.00 X 0 0 0 BULLOCK KYLE DIRECTOR 1.00 X 0 0 0 DAVIDSON COOPER DIRECTOR 1.00 X 0 0 0 DAVIS SCOTT EX-OFFICIO 1.00 X 0 0 0 DILLON ANDREW DIRECTOR 1.00 X 0 0 0 HOLCOMB LAUREN DIRECTOR 1.00 X 0 0 0 KEAN KARLA DIRECTOR 1.00 X 0 0 0 KIGER SHAWN DIRECTOR 1.00 X 0 0 0 MOORE STEVE DIRECTOR 1.00 X 0 0 0 PERRONE PAUL DIRECTOR 1.00 X 0 0 0 SMITH DARRELL DIRECTOR 1.00 X 0 0 0 SPENCER ROBERT DIRECTOR 1.00 X 0 0 0 STEGER CLIFF DIRECTOR 1.00 X 0 0 0 TAYLOR JULIE DIRECTOR 1.00 X 0 0 0 TONGUE JIM DIRECTOR 1.00 X 0 0 0 WIGGINS LILLIE DIRECTOR 1.00 X 0 0 0 LYNETTE JOHNSON EXECUTIVE DIRECTOR 50.00 X 90857 0 25354 90857 0 25354 0 0 0 0 0 10229 340470 55156740 51600841 55507439 COST REIMBURSEMENTS 624200 700851 700851 FREIGHT REIMBURSEMENTS 624200 2000 2000 REGISTRATION FEES 624200 260 260 703111 39571 39571 181138 131184 49954 49954 49954 354 0 354 354 56300429 703465 0 89525 116211 102265 8135 5811 1420495 862332 221924 336239 91281 50017 18506 22758 261524 161609 35742 64173 96805 66371 6118 24316 124 124 8600 8600 36443 27750 8693 1950 443 1485 22 190143 131176 10433 48534 21298 7908 12941 449 85783 69986 6896 8901 6632 6632 37293 37293 54056 35250 11873 6933 PRODUCE DISTRIBUTED 51616851 51616851 PRODUCE DISTRIB. COSTS 646565 646565 DUES & PUBLICATIONS 52250 4395 26776 21079 BANK CHARGES 23552 0 11759 11793 50974 32616 17126 1232 54818830 53824134 442456 552240 913669 907865 111750 201707 336329 427173 44085 34998 2279117 400735 1903217 1878382 1065998 2578597 4338 4867 4379386 6033589 130561 117282 3200 0 69455 40541 203216 157823 X 3864976 4664606 311194 1211160 4176170 5875766 4379386 6033589 1481599 217997 0 X 0 1 X 1 0 X 15664194 16982717 14152605 48857519 55164969 150822004 15664194 16982717 14152605 48857519 55164969 150822004 13727061 137094943 23726 25332 26944 25482 39571 141055 150963059 902597 0.90810 0.89870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 528676 100000 150479 779155 383430 111165 34081 528676 316600 74140 7310 383430 0.87000 0.13000 1 0 1711150 1711150 384295 250901 133394 183672 149834 33838 1878382 CAPITAL LEASE OBLIGATION 40541 40541 X 56616033 217997 97607 315604 56300429 0 56300429 54916437 97607 97607 54818830 0 54818830 PART V, LINE 4: FOR THE GROWTH AND DEVELOPMENT OF THE ANTI-HUNGER PROGRAMS OF THE SOCIETY. PART X, LINE 2: THE SOCIETY IS A SECTION 501(C)(3) ORGANIZATION UNDER THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE CODE. GAAP REQUIRES SOCIETY MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SOCIETY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE SOCIETY HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. SOCIETY MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SOCIETY, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SOCIETY IS SUBJECT TO AUDIT BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X 46552966 51598841 MARKET VALUE X HONEYWELL GENERATOR INSTALLATION 1 2000 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS, INCLUDING MANAGEMENT AND MEMBERS OF THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT OF THE SOCIETY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL REVIEW PROCESS WITH BOARD MEMBERS AND STAFF. IF A CONFLICT OF INTEREST ARISES, THE PERSON(S) INVOLVED WILL RECUSE THEMSELVES COMPLETELY (DISCUSSION AND/OR VOTING) FROM ANY ISSUE WHERE A CONFLICT OF INTEREST MAY EXIST. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AS PART OF THE END OF YEAR PERFORMANCE REVIEW PROCESS. THE EXECUTIVE DIRECTOR ALSO COLLECTS INFORMATION FROM THE AVAILABLE RESOURCES REGARDING NATIONAL STANDARDS OF COMPENSATION FOR ORGANIZATIONS OF SIMILAR SIZE AND BUDGET. THESE NATIONAL AVERAGES ARE USED TO DEVELOP THE SOCIETY'S COMPENSATION BRACKETS, BASED ON WHAT THE BUDGET AND FUNDING WILL ALLOW. FORM 990, PART VI, SECTION C, LINE 19 THE SOCIETY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT NO COST. FINANCIAL INFORMATION IS ALSO PROVIDED ON THE SOCIETY'S WEBSITE AND THROUGH VARIOUS NONPROFIT WATCHDOG GROUPS.