2022-11-08T08:47:47-06:00 2021-12-31 580692043 MAULDIN & JENKINS LLC PO BOX 71549 2303 DAWSON ROAD ALBANY GA 317081549 990 2021-01-01 582208545 SECOND HARVEST OF SOUTH GEORGIA INC SECO 2292442678 1411 HARBIN CIRCLE VALDOSTA GA 31602 FRANKLIN J RICHARDS II PRESIDENT & CEO 2292442678 2022-11-03 1 FRANKLIN RICHARDS II 999009999 RYAN C INLOW P00544049 2294463600 2022-11-03 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z FRANKLIN J RICHARDS II 1411 HARBIN CIRCLE VALDOSTA GA 31602 36132665 0 X WWW.FEEDINGSGA.ORG X 1996 GA TO PROVIDE FOOD TO THE NEEDY PEOPLE IN SOUTH GEORGIA. 8 7 49 2000 2319 0 43800866 35093283 1450247 984972 -34944 5085 65731 49325 45281900 36132665 38190569 29509903 0 0 1048710 1489410 45808 85080 195347 4660945 3979387 43946032 35063780 1335868 1068885 19610548 19828071 7006806 6155444 12603742 13672627 TO PROVIDE FOOD FOR THE NEEDY PEOPLE IN SOUTH GEORGIA. 0 0 32518245 29509903 1031892 PRODUCT COLLECTION, STORAGE AND DISTRIBUTION.THE ACTIVITIES CONSIST OF RECEIVING DONATED FOOD ITEMS WHICH ARE CLEANED AND REPACKAGED, IF NECESSARY. THE FOOD ITEMS ARE DISTRIBUTED TO OTHER NOT-FOR-PROFIT ORGANIZATIONS, WHICH IN TURN PROVIDE FOOD TO THE HUNGRY AND NEEDY. THE FOOD BANK IS OPEN FIVE DAYS A WEEK, FIFTY-TWO WEEKS A YEAR, EXCLUDING HOLIDAYS, AND HAS FOUR LOCATIONS. THE ORGANIZATION HELPS OVER FIVE HUNDRED PROGRAMS. 617344 CHILD ADULT CARE FEEDING PROGRAM.THE CHILD ADULT CARE FEEDING PROGRAM PROVIDES AFTER-SCHOOL MEALS TO CHILDREN WHO ATTEND PARTNER SITES WITH THE FOOD BANK. EACH CHILD RECEIVES AN HOUR OF HOMEWORK ASSISTANCE AS WELL. THIS PROGRAM IS ADMINISTERED THROUGH DECAL. 916236 SUMMER FEEDING PROGRAM.SFSP PROVIDES MEALS AND SNACKS TO CHILDREN AT PARTNER SITES DURING THE SUMMER MONTHS WHEN CHILDREN ARE NOT IN SCHOOL ATTENDANCE. CHILDREN ARE MORE AT RISK OF NOT RECEIVING PROPER NUTRITION DURING THE SUMMER MONTHS WHEN THERE IS NO ACCESS TO SCHOOL BREAKFAST OR LUNCHES. THE PROGRAM IS ADMINISTERED THROUGH DECAL. 34051825 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 49 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 1 0 GA X X FRANK RICHARDS 2292442678 1411 HARBIN CIRCLE VALDOSTA GA 31601 FRANKLIN J RICHARDS II PRESIDENT & CEO 45.00 X X 263489 0 17472 JEROME TUCKER BOARD MEMBER 0.00 X 0 0 0 DR CHET BALLARD CHAIRMAN 0.00 X 0 0 0 HON JIM TUNISON BOARD MEMBER 0.00 X 0 0 0 BURKE MURPHII BOARD MEMBER 0.00 X 0 0 0 JOANNE JONES BOARD MEMBER 0.00 X 0 0 0 WILLIAM HOLLAND BOARD MEMBER 0.00 X 0 0 0 PHYLLIS HIERS BOARD MEMBER 0.00 X 0 0 0 ELIZA MCCALL CMO 45.00 X 64533 0 438 WILBURN O ROBINSON COO 45.00 X 73849 0 5500 401871 0 23410 1 0 1 0 0 55000 37765 748633 19287992 14963893 30260971 35093283 SHARED MAINTENANCE FEES 624200 984086 984086 MEMBER AGENCY CATERING 722320 800 800 MEMBERSHIP DUES & ASSESSMENTS 624210 86 86 984972 439 439 4646 0 4646 4646 4646 0 37765 0 0 OTHER INCOME 900004 47006 47006 NON-MEMBER AGENCY CATERING 722320 2319 2319 49325 36132665 1031892 2319 5171 28573860 28573860 936043 936043 425280 79349 280961 64970 1064130 1040154 8702 15274 29618 29618 12500 12500 85080 85080 532 532 22270 22270 500 500 51444 51444 3350 3350 123822 123822 29732 29732 209666 19364 190302 432255 424384 7871 70704 10710 59994 SUMMER FEEDING PROGRAM 916236 916236 KIDS CAFE 617344 617344 WAREHOUSE EXPENSE 423883 423883 TRANSPORTATION 362843 362843 672688 523833 122682 26173 35063780 34051825 816608 195347 3975672 2983618 219331 334711 948082 1072552 231759 130006 9594504 4508494 5464223 5086010 48251 48255 8723230 10172919 19610548 19828071 574616 154503 6352685 5909000 79505 91941 7006806 6155444 X 12574392 13486187 29350 186440 12603742 13672627 19610548 19828071 1068885 0 X 0 1 X 0 1 1 X 40962541 31509183 27545049 43800866 35093283 178910922 40962541 31509183 27545049 43800866 35093283 178910922 178910922 622 682 703 520 439 2966 159536 950906 33202 65731 49325 1258700 180172588 0.99300 0.99300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 159,536. 2018 AMOUNT: $ 950,906. 2019 AMOUNT: $ 33,202. 2020 AMOUNT: $ 65,731. 2021 AMOUNT: $ 49,325. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 1 6000 0 6000 0 PART II-B, LINE 1: GOVERNMENTAL AFFAIRS CONSULTING 29350 356803 -869 198312 532 186440 71339 1109575 3267 1154608 223 29350 402680 276190 607377 154 71339 490859 1489220 1554 1578854 99 402680 737018 727883 2359 976268 133 490859 1.00000 1 0 383682 383682 5212998 1332903 3880095 246194 37184 209010 3698380 3138407 559973 53250 53250 5086010 INVENTORIES FOR DISTRIBUTION 10147383 INVESTMENT IN COMMUNITY FOUNDATION OF SOUTH GA, INC. 25536 10172919 ACCRUED EXPENSES 91941 91941 X 36132665 0 36132665 0 36132665 35063780 0 35063780 0 35063780 PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED TO RECEIVE FUTURE FUNDS TO HANDLE FACILITY EXPANSIONS. PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501 OF THE CODE. HOWEVER, ANY INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN ASC TOPIC 740, INCOME TAXES. THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENT FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATIONS NONTAXABLE STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. X X X 1 EXIT STRATEGIES LLC 2520 ST ROSE PARKWAY HENDERSON NV 89074 FUNDRAISING AND MARKETING CONSULTANT 0 0 38500 -38500 THE NUMAD GROUP 402 ST JOSEPH ST 3 RAPID CITY SD 57701 FUNDRAISING AND MARKETING CONSULTANT 0 0 46580 -46580 85080 -85080 GA VALDOSTA EVENTS 37765 37765 37765 37765 1 SECOND HARVEST OF SOUTH GEORGIA INC 1411 HARBIN CIRCLE VALDOSTA GA 31601 582208545 3 0 10123953 OTHER FOOD SEE PART IV SOUTH STREET COMMUNITY CARE 311 SOUTH STREET VALDOSTA GA 31601 272168591 0 3646925 OTHER FOOD SEE PART IV COFFEE COUNTY FOOD BANK 611 W BAKER HWY DOUGLAS GA 31533 850854733 0 908026 OTHER FOOD SEE PART IV FOUNTAIN OF FAITH 23 LOVEJOY RD LAKELAND GA 31635 264230405 0 852421 OTHER FOOD SEE PART IV AFFILIATE - FANO 161 NORTH CLARK STREE CHICAGO IL 60601 363673599 3 0 748633 OTHER FOOD SEE PART IV COLQUITT COUNTY FOOD AND CLO 309 3RD ST SE MOULTRIE GA 31768 581503398 0 617645 OTHER FOOD SEE PART IV MANATIAL DE VIDA OF TURNER CO 251-253 E MONROE ASHBURN GA 31714 843923806 0 561231 OTHER FOOD SEE PART IV THOMAS COUNTY FOOD BANK A 430 NORTH BROAD STREE THOMASVILLE GA 31792 582390388 0 548862 OTHER FOOD SEE PART IV OUTREACH DELIVERANCE THE TRIU 401 2ND AVE NW MOULTRIE GA 31768 582093881 0 526684 OTHER FOOD SEE PART IV ADVENTIST COMMUNITY SERVICE 4580 BEDGOOD AVE ARABI GA 31712 582204918 0 455555 OTHER FOOD SEE PART IV INTERNAL - MARANATHA BAPTI 148 GA HWY 45 NORTH PLAINS GA 31780 581490871 0 418728 OTHER FOOD SEE PART IV COLQUITT UNITED METHODIST CHU 453 EAST MAIN STREET COLQUITT GA 39837 581342167 0 408011 OTHER FOOD SEE PART IV CHARLIE GIVING BACK TO THE CO 1121 ROOSEVELT ST WAYCROSS GA 31503 812720494 0 388407 OTHER FOOD SEE PART IV VISION OF HOPE MISSIONARY BA 12176 US HIGHWAY 84 THOMASVILLE GA 31757 753201933 0 293104 OTHER FOOD SEE PART IV HARVEST OF HOPE FOOD PANTRY 606 MCGARRAH ST AMERICUS GA 31719 461957691 0 274803 OTHER FOOD SEE PART IV NASHVILLE UNITED METHODIST CH 304 SOUTH BERRIEN STR NASHVILLE GA 31635 582488349 0 269744 OTHER FOOD SEE PART IV FRIENDSHIP UMC 201 E THIRD ST DONALSONVILLE GA 39845 581401657 0 209160 OTHER FOOD SEE PART IV NEW BETHEL MISSIONARY BAPTIS 4220 LIVE OAK CHURCH PEARSON GA 31642 475439563 0 187026 OTHER FOOD SEE PART IV LIGHTHOUSE CHRISTIAN FELLOWSH 5802 DANIELI DRIVE SO LAKE PARK GA 31636 582648055 0 184878 OTHER FOOD SEE PART IV SOUTHLAND CHURCH (DBA GRACE 2206 EAST HILL AVE VALDOSTA GA 31601 582305520 0 166194 OTHER FOOD SEE PART IV FIRST UNITED METHODIST CHURCH 302 EAST 12TH AVE CORDELE GA 31015 580641232 0 157692 OTHER FOOD SEE PART IV FIRST BAPTIST CHURCH OF THOMA 200 N BROAD THOMASVILLE GA 31792 580665890 0 149782 OTHER FOOD SEE PART IV FREEDOM WORSHIP CHURCH 1234 S ROBINSON STRE LENOX GA 31637 203201719 0 149646 OTHER FOOD SEE PART IV LOWNDES AREA ADOPTIVE PAREN POB 372 VALDOSTA GA 31603 841630781 0 145037 OTHER FOOD SEE PART IV GRADY COUNTY BAPTIST ASSOCIA 227 GEORGIA HIGHWAY CAIRO GA 39828 581532312 0 141666 OTHER FOOD SEE PART IV FIRST BAPTIST CHURCH OF VALDOS 200 WEST CENTRAL AVE VALDOSTA GA 31601 580597297 0 133477 OTHER FOOD SEE PART IV LAX HOLINESS BAPTIST CHURCH 6793 GA HWY 158-90 DOUGLAS GA 31535 581641296 0 131461 OTHER FOOD SEE PART IV INTERNAL - HUNGRY AT HOME 1411 HARBIN CIRCLE VALDOSTA GA 31601 800774549 3 0 128143 OTHER FOOD SEE PART IV MT ARARAT PB CHURCH 7793 TALLAHASSEE HWY CAIRO GA 39828 201783371 0 125964 OTHER FOOD SEE PART IV BETHEL BAPTIST CHURCH 1347 BETHEL CHURCH R OMEGA GA 31775 581542104 0 124104 OTHER FOOD SEE PART IV AZALEA CITY PRISON MINISTRY IN 7566 HWY 84 WEST QUITMAN GA 31643 581692360 0 113715 OTHER FOOD SEE PART IV VICTORY FELLOWSHIP CHURCH 19150 US 19 NORTH THOMASVILLE GA 31757 582534758 0 109233 OTHER FOOD SEE PART IV NORTHERN HEIGHTS BAPTIST CHU 1102 E 8TH AVE CORDELE GA 31015 581140631 0 106387 OTHER FOOD SEE PART IV BRIDGES OF HOPE - MORVEN (ME 10031 COFFEE ROAD MORVEN GA 31638 581917635 0 105784 OTHER FOOD SEE PART IV PEANUT BUTTER AND JESUS OUTR 23240 HWY 129 ALAPAHA GA 31622 824837541 0 104182 OTHER FOOD SEE PART IV EVANS MEMORIAL CAMP INC 1229 N HWY 221 LAKELAND GA 31635 471927762 0 94143 OTHER FOOD SEE PART IV EPHESUS SEVENTH-DAY ADVENT 1604 BUTLER FERRY ROA BAINBRIDGE GA 39818 432093123 0 93379 OTHER FOOD SEE PART IV MITCHELL COUNTY FOOD BANK AN 238 MILL STREET PELHAM GA 31779 202905244 0 87535 OTHER FOOD SEE PART IV ST JOHN AME CHURCH 800 WEST MAGNOLIA ST VALDOSTA GA 31601 581716884 0 82354 OTHER FOOD SEE PART IV IGLESIA DE DIOS BETEL 164 BOLDEN AVE PEARSON GA 31642 371654665 0 81606 OTHER FOOD SEE PART IV BRIDGING THE GAP COMMUNITY 121 PINECREST DRIVE DOUGLAS GA 31533 900790792 0 77974 OTHER FOOD SEE PART IV FACEVILLE BAPTIST CHURCH 2109 FACEVILLE ATTAPU BAINBRIDGE GA 39819 582002226 0 77876 OTHER FOOD SEE PART IV TIFT AREA ADOPTIVEFOSTER PARE PO BOX 2704 TIFTON GA 31793 800859344 0 74967 OTHER FOOD SEE PART IV CORNERSTONE CHURCH OF GOD O 2054 HWY 32 EAST DOUGLAS GA 31533 582648900 0 73555 OTHER FOOD SEE PART IV LAKE PARK UNITED METHODIST C 412 W COTTON AVENUE LAKE PARK GA 31636 592796909 0 71953 OTHER FOOD SEE PART IV BEULAH HOLINESS BAPTIST CHUR 2303 BEULAH CHURCH R ADEL GA 31620 611695957 0 70621 OTHER FOOD SEE PART IV BRIDGES OF HOPE - CHAUNCEY ( 74 CL TUCKER DRIVE CHAUNCEY GA 31011 581917635 0 69312 OTHER FOOD SEE PART IV LOVE GOD MINISTRIES 6TH SOUTH CHURCH ST HOMERVILLE GA 31634 900735417 0 65629 OTHER FOOD SEE PART IV FIRST BAPTIST CHURCH OF TIFTON 401 LOVE AVENUE TIFTON GA 31794 586002155 0 65024 OTHER FOOD SEE PART IV HANDS ON THOMAS COUNTY 120 E MONROE ST THOMASVILLE GA 31792 200593260 0 63275 OTHER FOOD SEE PART IV NEW BEGINNING CHURCH MINIST 82 S OAK STREET LAKELAND GA 31635 582631364 0 63269 OTHER FOOD SEE PART IV THE ADOPTIVE AND FOSTER PARE 4075 ELLENTON OMEGA OMEGA GA 31775 820563980 0 60783 OTHER FOOD SEE PART IV BOYS AND GIRLS CLUB-MOULTRIE 420 WEST CENTRAL AVE MOULTRIE GA 31768 263586811 0 55667 OTHER FOOD SEE PART IV REDLAND BAPTIST CHURCH 4888 ROCKY FORD ROA VALDOSTA GA 31601 582374504 0 55644 OTHER FOOD SEE PART IV FIRST UNITED METHODIST CHURCH 410 WILLIAMS STREET WAYCROSS GA 31501 580633981 0 53489 OTHER FOOD SEE PART IV BROOKS COUNTY RESOURCE CEN 9061 GREENVILLE HWY QUITMAN GA 31643 832872468 0 53174 OTHER FOOD SEE PART IV SOUTHSIDE BAPTIST CHURCH 326 SOUTH HWY 221 LAKELAND GA 31635 582448465 0 51092 OTHER FOOD SEE PART IV GRACE FELLOWSHIP SDA CHURCH 1304 WEST HILL AVE VALDOSTA GA 31601 510524364 0 49780 OTHER FOOD SEE PART IV FIRST SEVENTH DAY ADVENTIST C 1400 MAGNOLIA ST THOMASVILLE GA 31792 581660457 0 49647 OTHER FOOD SEE PART IV EMMANUEL MISSIONARY BAPTIST 161 EMMANUEL CHURC BAINBRIDGE GA 39819 0 47614 OTHER FOOD SEE PART IV FRANCIS LAKE AME 905 LAKES BLVD LAKE PARK GA 31601 582055411 0 46898 OTHER FOOD SEE PART IV WAYCROSS HOLINESS BAPTIST CH 101 E BLACKSHEAR AVE WAYCROSS GA 31503 611695957 0 45645 OTHER FOOD SEE PART IV KAIROS WORSHIP CENTER CHURC 1031 ALLIGOOD ST MEIGS GA 31765 0 45128 OTHER FOOD SEE PART IV ABUNDANT LIFE CHURCH OF GOD 3419 KNIGHTS ACADEM VALDOSTA GA 31605 620484177 0 44507 OTHER FOOD SEE PART IV ALAPAHA BAPTIST CHURCH 22308 N MAIN STREET ALAPAHA GA 31622 581782632 0 44505 OTHER FOOD SEE PART IV PEANUT BUTTER & JESUS INC 4872 UNION ROAD TIFTON GA 31794 271297173 0 44345 OTHER FOOD SEE PART IV UNITED PENTECOSTAL CHURCH OF 3909 BEMISS RD VALDOSTA GA 31605 581423547 0 43952 OTHER FOOD SEE PART IV WAY OF THE CROSS EPC 512 LEE AVENUE WAYCROSS GA 31502 593213826 0 41005 OTHER FOOD SEE PART IV WOODLAWN FORREST CHURCH OF 1515 N BARACK OBAM VALDOSTA GA 31601 581390493 0 39380 OTHER FOOD SEE PART IV WINDS OF CHANGE MINISTRIES 104 HORSESHOE BEND NASHVILLE GA 31639 582639251 0 38422 OTHER FOOD SEE PART IV CODY MINISTRIES INC 2769 FIVE BRIDGES RD BLAKELY GA 39823 812677959 0 37706 OTHER FOOD SEE PART IV TRUTH HARBOR APOSTOLIC CHURCH 4202 LOCH LAUREL RD LAKE PARK GA 31636 582070213 0 37511 OTHER FOOD SEE PART IV DECATUR COUNTY FOSTER & ADO 1280 OLD ELDORENDO R COLQUITT GA 39837 753147932 0 36897 OTHER FOOD SEE PART IV GAINES CHAPEL AME 1008 S COFFEE AVENU DOUGLAS GA 31533 455613307 0 36674 OTHER FOOD SEE PART IV BRIDGES OF HOPE TRUST (HOME 1326 ANTIOCH CHURCH HOMERVILLE GA 31634 581917635 0 36058 OTHER FOOD SEE PART IV GRACE COMMUNITY CHURCH 301 WEST 5TH STREET ADEL GA 31620 223886529 0 35992 OTHER FOOD SEE PART IV UNITY BAPTIST CHURCH OF SYLVE 101 EAST BRYANT DRIVE SYLVESTER GA 31791 581646947 0 35890 OTHER FOOD SEE PART IV PENTECOSTAL HOUSE OF PRAYER 315 E CENTRAL AVENUE VALDOSTA GA 31601 581920714 0 35284 OTHER FOOD SEE PART IV CHRIST IN YOU THE HOPE OF GLO 2711 BEMISS ROAD VALDOSTA GA 31602 582259362 0 34345 OTHER FOOD SEE PART IV COMMUNITY SOUP KITCHEN 601 C NORTH LEE STRE VALDOSTA GA 31601 581553371 0 33743 OTHER FOOD SEE PART IV HILLTOP HOUSE 1208 W GORDON STREE QUITMAN GA 31643 830432108 0 33267 OTHER FOOD SEE PART IV GREATER POPLAR SPRINGS 702 MARTIN LUTHER KING JASPER FL 32052 260075927 0 33160 OTHER FOOD SEE PART IV HIDDEN OAKS FARM ALF 7150 NW 22ND DRIVE JENNINGS FL 32053 050553564 0 32744 OTHER FOOD SEE PART IV LOWNDES ASSOCIATED MINISTRIE 714 CHARLTON STREET VALDOSTA GA 31601 581597700 0 32426 OTHER FOOD SEE PART IV QUITMAN UNITED METHODIST CH 501 SCREVEN STREET QUITMAN GA 31643 580644910 0 31848 OTHER FOOD SEE PART IV SOUTHSIDE CHURCH OF CHRIST 1198 OLD STATENVILLE R VALDOSTA GA 31601 581416291 0 31594 OTHER FOOD SEE PART IV BOYS AND GIRLS CLUB OF GREATE 1200 S HUTCHINSON A ADEL GA 31620 753214885 0 31219 OTHER FOOD SEE PART IV FRESH START GLOBAL OUTREACH M 7324 GA HWY 111 SOU CALVARY GA 39829 800930844 0 30716 OTHER FOOD SEE PART IV ADEL UNITED METHODIST CHURCH 214 SOUTH HUTCHINSON ADEL GA 31620 580673180 0 30702 OTHER FOOD SEE PART IV NEW VISION CHURCH OF GOD 215 N DICKERSON ST HOMERVILLE GA 31634 581261924 0 30478 OTHER FOOD SEE PART IV FIRST ASSEMBLY OF GOD OF DOU 1200 N CHESTER AVE DOUGLAS GA 31534 440577787 0 30231 OTHER FOOD SEE PART IV FIRST BAPTIST CHURCH OF SPARKS 101 W GORDON STREET SPARKS GA 31647 581511682 0 29347 OTHER FOOD SEE PART IV NEW HOPE RECOVERY CENTER 637 ETHEL STREET DOUGLAS GA 31533 582140961 0 29290 OTHER FOOD SEE PART IV THE EDUCATIONAL FUND 6713 MAIN ST SUITE 2 MIAMI LAKES FL 33014 0 29102 OTHER FOOD SEE PART IV PENFIELD CHRISTIAN HOMES INC 15320 HIGHWAY 129 ALAPAHA GA 31622 581368663 0 28932 OTHER FOOD SEE PART IV NEW SEASON CHURCH OF GOD 122 PENDLETON AVENUE VALDOSTA GA 31601 562597202 0 28653 OTHER FOOD SEE PART IV COUNTRYSIDE BAPTIST CHURCH O 23 DOVE LN WAYCROSS GA 31503 320387846 0 28529 OTHER FOOD SEE PART IV CALVARY CHRISTIAN CENTER OF S 608 SOUTH COURT STREE QUITMAN GA 31643 900671356 0 27894 OTHER FOOD SEE PART IV HAHIRA CHURCH OF GOD 207 E STANFILL STREET HAHIRA GA 31632 620484177 0 27720 OTHER FOOD SEE PART IV COOCHEE CREEK OUTREACH INC 62 GUSSIE WALL RD WILLACOOCHEE GA 31650 844702970 0 27668 OTHER FOOD SEE PART IV MIZELL'S HELPING HANDS INC 461 DOVE LN AXSON GA 31624 815313514 0 27450 OTHER FOOD SEE PART IV PINE GROVE COMMUNITY BAPTIS 4024 PINE GROVE ROA VALDOSTA GA 31605 582088195 0 26786 OTHER FOOD SEE PART IV THE SALVATION ARMY - VALDOSTA 320 SMITHLAND PLACE VALDOSTA GA 31601 580660607 0 26549 OTHER FOOD SEE PART IV MESSIAH LUTHERAN CHURCH 500 BAYTREE ROAD VALDOSTA GA 31602 237042048 0 26268 OTHER FOOD SEE PART IV HELPING HANDS ENDING HUNGE 2014 S LONG HOLLOW R TRION GA 30753 813382807 0 25964 OTHER FOOD SEE PART IV NEW TERRITORY OUTREACH MINIST 2108 N TROUP STREET VALODSTA GA 31602 814166012 0 25808 OTHER FOOD SEE PART IV FRUITLAND CHURCH OF GOD 3893 HIGHWAY 187-E DUPONT GA 31630 205764031 0 24618 OTHER FOOD SEE PART IV OCILLA BAPTIST CHURCH 201 NORTH IRWIN AVE OCILLA GA 31774 580952130 0 24614 OTHER FOOD SEE PART IV BABY LOVE DAYCARE AND LEAR 301 S WALKER ST QUITMAN GA 31643 205352351 0 24090 OTHER FOOD SEE PART IV WARWICK UNITED METHODIST CH 124 RAILROAD ST WARWICK GA 31796 581439511 0 24088 OTHER FOOD SEE PART IV WEST LAKE CHURCH OF GOD 4973 NW CR 141 JENNINGS FL 32053 592851577 0 23290 OTHER FOOD SEE PART IV HOLY GROUNDS INTERNATIONAL M 89 S MCARTHUR DRIVE CAMILLA GA 31730 465168724 0 23095 OTHER FOOD SEE PART IV LIBERTY BAPTIST CHURCH 7755 LIBERTY CHURCH R NICHOLLS GA 31554 581379040 0 22713 OTHER FOOD SEE PART IV UNION CATHEDRAL INC 1050 EAST HILL AVE VALDOSTA GA 31603 581464383 0 22328 OTHER FOOD SEE PART IV GRACE VICTORY HOLINESS CHURC 303 BARACK OBAMA BL VALDOSTA GA 31601 582574263 0 21958 OTHER FOOD SEE PART IV THOMASVILLE FIRST UNITED METH 425 NORTH BROAD STREE THOMASVILLE GA 31792 580644910 0 21863 OTHER FOOD SEE PART IV GREATER PLEASANT TEMPLE MISS 309 CHERRY ST VALDOSTA GA 31601 582184622 0 21702 OTHER FOOD SEE PART IV DISCIPLES OF JESUS MINISTRIES 228 AUGUSTA AVENUE THOMASVILLE GA 31792 581790670 0 21593 OTHER FOOD SEE PART IV LELA'S HOUSE INC 713 BAYTREE DRIVE VALDOSTA GA 31601 811740750 0 21165 OTHER FOOD SEE PART IV FIRST BAPTIST CHURCH OF TY TY 157 N CHURCH STREET TY TY GA 31795 581558513 0 20107 OTHER FOOD SEE PART IV THOMASVILLE YMCA 1304 REMINGTON AVE THOMASVILLE GA 31792 580566255 0 20091 OTHER FOOD SEE PART IV ROCK OF FAITH CHURCH INC 8883 HIGHWAY 112 BACONTON GA 31716 200491974 0 19973 OTHER FOOD SEE PART IV TRINITY PRESBYTERIAN CHURCH 3501 BEMISS ROAD VALDOSTA GA 31605 581631506 0 19848 OTHER FOOD SEE PART IV CHRIST FOUNDATION MINISTRIES 222 EAST MONROE STRE ASHBURN GA 31714 201761774 0 19441 OTHER FOOD SEE PART IV ST TIMOTHY AME CHURCH 1219 WEST HILL AVE VALDOSTA GA 31601 900776126 0 19275 OTHER FOOD SEE PART IV ELOISE FLOYD-EDMOND FOUNTAI 531 WEST WASHINGTON ASHBURN GA 31714 300596216 0 19067 OTHER FOOD SEE PART IV CHURCH OF THE GOOD SHEPHERD 515 N OAK STREET THOMASVILLE GA 31792 581210384 0 18693 OTHER FOOD SEE PART IV HOLY COMMUNITY CHURCH 505 WEST 7TH STREET ADEL GA 31620 582032039 0 18584 OTHER FOOD SEE PART IV WRIGHT'S CHAPEL CHURCH 1882 WRIGHTS CHAPEL SUMNER GA 31789 581978813 0 18138 OTHER FOOD SEE PART IV THE SALVATION ARMY - BAINBRID 600 S SCOTT STREET BAINBRIDGE GA 39819 580660607 0 18061 OTHER FOOD SEE PART IV MT CALVARY MISSIONARY BAPTIS 310 4TH AVENUE SW CAIRO GA 39828 582438687 0 17918 OTHER FOOD SEE PART IV THE RE-GENERATION RESCUE M 307 SOUTH CLEVELAND S ADEL GA 31620 831516878 0 17682 OTHER FOOD SEE PART IV WOUNDED BUT NOT BROKEN CRIS 521 E WEBSTER STREE THOMASVILLE GA 31792 461099809 0 17313 OTHER FOOD SEE PART IV VIENNA UNITED METHODIST CHU 205 N 6TH STREET VIENNA GA 31092 580644910 0 17179 OTHER FOOD SEE PART IV OAK GROVE BAPTIST CHURCH OF 4489 US HWY 319 SOU TIFTON GA 31793 581529477 0 16842 OTHER FOOD SEE PART IV ST THOMAS AME CHURCH 700 N BROAD ST THOMASVILLE GA 31799 582295887 0 16715 OTHER FOOD SEE PART IV THE VASHTI CENTER INC 1815 EAST CLAY STREET THOMASVILLE GA 31792 582497920 0 16642 OTHER FOOD SEE PART IV ANTIOCH BAPTIST CHURCH OF THO 1873 HARTSMILL ROAD PAVO GA 31778 261383405 0 16201 OTHER FOOD SEE PART IV WAYCROSS HOUSE OF HOPE INC 109 THOMAS STREET WAYCROSS GA 315013157 263373800 0 15940 OTHER FOOD SEE PART IV FIRST BAPTIST CHURCH OF CAIRO 505 NORTH BROAD ST CAIRO GA 39828 580708883 0 15933 OTHER FOOD SEE PART IV TABERNACLE OF GOD'S LOVE 1143 PLUM STREET JENNINGS FL 32053 208272227 0 15756 OTHER FOOD SEE PART IV RESTORATION DELIVERANCE OF GO 245 SMITH DAIRY ROAD RAY CITY GA 31645 834502861 0 15732 OTHER FOOD SEE PART IV SEED FOR SOWING INTERNATIONAL 202 S COLLEGE AVE DOUGLAS GA 31533 271437114 0 15723 OTHER FOOD SEE PART IV MELL BAPTIST ASSOCIATION 817 CENTRAL AVE N TIFTON GA 31794 581719781 0 15639 OTHER FOOD SEE PART IV MIBRAND HELPING HANDS OUTRE 359 WATT STREET CAMILLA GA 31730 264607084 0 15002 OTHER FOOD SEE PART IV HOUSE OF PRAYER FIVE FOLD MI 213 CHEROKEE ST THOMASVILLE GA 31792 0 14938 OTHER FOOD SEE PART IV FRIENDSHIP FREEWILL INDEPENDE 110 WEST STREET VALDOSTA GA 31601 581641584 0 14898 OTHER FOOD SEE PART IV THE SALVATION ARMY - THOMAS 514 NORTH MADISON ST THOMASVILLE GA 31799 580660607 0 14667 OTHER FOOD SEE PART IV MANY MANSIONS CHURCH 8929 HWY 122 THOMASVILLE GA 31757 582573709 0 14572 OTHER FOOD SEE PART IV GREATER VALDOSTA UNITED WAY 1609 N PATTERSON STRE VALDOSTA GA 31602 580643332 0 14318 OTHER FOOD SEE PART IV LAKE PARK CHURCH OF CHRIST 910 LONG POND ROAD LAKE PARK GA 31636 581500099 0 13801 OTHER FOOD SEE PART IV BETHANY MBC 8165 DRY LAKE ROAD QUITMAN GA 31643 800765092 0 13749 OTHER FOOD SEE PART IV WHIGHAM UNITED METHODIST C 146 WEST BROAD ST WHIGHAM GA 39897 300642567 0 13694 OTHER FOOD SEE PART IV SPARKS TEMPLE CHURCH 303 RHONE ST SPARKS GA 31647 254886126 0 13681 OTHER FOOD SEE PART IV SOUTH GEORGIA HOUSE OF HOPE 2551 INDIAN FORD ROA VALDOSTA GA 31601 202620971 0 13507 OTHER FOOD SEE PART IV FIRST BAPTIST CHURCH OF CAMILL 27 E BROAD STREET CAMILLA GA 31730 581334474 0 13497 OTHER FOOD SEE PART IV PERIMETER ROAD BAPTIST CHURC 4091 INNER PERIMETER VALDOSTA GA 31602 581793646 0 13488 OTHER FOOD SEE PART IV FIRST UNITED METHODIST CHURCH 300 W SHOTWELL ST BAINBRIDGE GA 39819 580874744 0 13457 OTHER FOOD SEE PART IV CHRISTIAN LOVE BIBLE BAPTIST C 526 GRIFFIN AVE VALDOSTA GA 31601 582380533 0 13438 OTHER FOOD SEE PART IV MT ZION MISSIONARY BAPTIST C 105 BROOKFIELD LENOX TIFTON GA 31794 581559902 0 13060 OTHER FOOD SEE PART IV ST JAMES MISSIONARY BAPTIST 144 MLK JR DR BACONTON GA 31716 581174453 0 12743 OTHER FOOD SEE PART IV FIRST BAPTIST CHURCH OF WILLACO 280 W MAIN STREET WILLACOOCHEE GA 31650 580643381 0 12559 OTHER FOOD SEE PART IV BELLS OF JOY OUTREACH 292 RUTH ST MOULTRIE GA 31768 680539774 0 12369 OTHER FOOD SEE PART IV QUITMAN CHURCH OF GOD 1405 E SCREVEN ST QUITMAN GA 31643 581893449 0 12274 OTHER FOOD SEE PART IV HOLSEY CHAPEL 515 EAST SUWANEE ST FITZGERALD GA 31750 412244592 0 12099 OTHER FOOD SEE PART IV THOMASVILLE COMMUNITY RESO 501 VARNEDOE STREET THOMASVILLE GA 31792 582419321 0 11970 OTHER FOOD SEE PART IV MUNICIPAL AIRPORT CHURCH OF C 2267 COPELAND ROAD VALDOSTA GA 31601 582390841 0 11748 OTHER FOOD SEE PART IV SOUTH GEORGIA FOSTERADOPTIV 100 MAXWELL DRIVE QUITMAN GA 31643 510515865 0 11531 OTHER FOOD SEE PART IV PINES OF PROMISE 1102 SMITH AVENUE THOMASVILLE GA 31792 463099591 0 11313 OTHER FOOD SEE PART IV REDEEMING LIFE FELLOWSHIP C 2378 GEORGIA HIGHWA CAIRO GA 39828 141900253 0 10713 OTHER FOOD SEE PART IV REACH ONE MINISTRIES 714 BETHEL RD BAINBRIDGE GA 39817 320606912 0 10661 OTHER FOOD SEE PART IV FRIENDSHIP MISSIONARY BAPTIST 4585 HWY 37 EAST CAMILLA GA 31730 581321227 0 10207 OTHER FOOD SEE PART IV REACHOUT INC 150 CELESTE CT THOMASVILLE GA 31792 474394157 0 10079 OTHER FOOD SEE PART IV QUITMAN UMC BACKPACK BUD 501 EAST SCREVEN STRE QUITMAN GA 31643 580644910 0 9926 OTHER FOOD SEE PART IV ANTIOCH LIFE ENRICHMENT CENT 609 EAST CHATTAHOOCH FITZGERALD GA 31750 820853166 0 9845 OTHER FOOD SEE PART IV BETHEL FAMILY WORSHIP CENTE 302 GASKIN AVE DOUGLAS GA 31533 581770006 0 9584 OTHER FOOD SEE PART IV JENNINGS UNITED METHODIST CH 1371 MCCALL STREET JENNINGS FL 32053 421574523 0 9340 OTHER FOOD SEE PART IV FIRST PRESBYTERIAN CHURCH OF T 225 E JACKSON ST THOMASVILLE GA 31792 586010511 0 9256 OTHER FOOD SEE PART IV LIVE OAK CHURCH OF GOD 9828 US HWY 129 SOU LIVE OAK FL 32060 592376006 0 9245 OTHER FOOD SEE PART IV TIFTON MISSIONARY BAPTIST CHU 177 ZION HOPE RD TIFTON GA 31794 582161907 0 9005 OTHER FOOD SEE PART IV JAMES C WILLIAMS MINISTRIES 205 BARWICK ROAD QUITMAN GA 31643 643657487 0 8980 OTHER FOOD SEE PART IV BAINBRIDGE CHURCH OF GOD IN 205 INDEPENDENT STRE BAINBRIDGE GA 39818 203230109 0 8925 OTHER FOOD SEE PART IV COMMUNITY BETTERMENT SOCIE 512 SOUTH WASHINGTON QUITMAN GA 31643 431978659 0 8914 OTHER FOOD SEE PART IV REACH TWO INC 2603 BANKS CIRCLE VALDOSTA GA 31602 844787981 0 8742 OTHER FOOD SEE PART IV HAND MEMORIAL UNITED METHO 242 HAND AVENUE PELHAM GA 31779 580833513 0 8739 OTHER FOOD SEE PART IV EMPOWERMENT & IMPROVEMEN 706 MEADOW ROAD QUITMAN GA 31643 851839217 0 8606 OTHER FOOD SEE PART IV JEROME BURKETT MINISTRIES 111 BOWENS MILL RD DOUGLAS GA 31533 465387804 0 8443 OTHER FOOD SEE PART IV CROSSPOINT CHURCH (DBA THE R 1640 US HWY 19 SOUT PELHAM GA 31779 582359849 0 8343 OTHER FOOD SEE PART IV EAGLE NEST DELIVERANCE HOLIN 120 PERSIMMONS ST THOMASVILLE GA 31792 581383663 0 8272 OTHER FOOD SEE PART IV WELLSPRINGS PERSONAL CARE HO 518 E CLAY STREET THOMASVILLE GA 31799 823007649 0 8180 OTHER FOOD SEE PART IV MAJESTIC KINGDOM EMBASSY I 615 NEWTON ROAD CAMILLA GA 31730 271929119 0 8123 OTHER FOOD SEE PART IV VALDOSTA PRISON MINISTRY 3245 STAFFORD CROSSIN VALDOSTA GA 31605 412150224 0 7912 OTHER FOOD SEE PART IV SILVER HILL CHURCH SILVER HILL RD LAKELAND GA 31645 582429526 0 7416 OTHER FOOD SEE PART IV JACOB'S WELL OF NASHVILLE INC 86 STONE RD NASHVILLE GA 31639 822378032 0 7121 OTHER FOOD SEE PART IV FIRST AFRICAN BAPTIST CHURCH 606 WEST POPE STREET SYLVESTER GA 31791 582359923 0 7004 OTHER FOOD SEE PART IV MT CALVARY MISSIONARY BAPTIS 505 E FORCE ST VALDOSTA GA 31601 582295663 0 6967 OTHER FOOD SEE PART IV WEST BAINBRIDGE BAPTIST CHUR 801 GRIFFIN STREET BAINBRIDGE GA 39817 581536706 0 6843 OTHER FOOD SEE PART IV LAKE SEMINOLE BAPTIST CHURCH 2990 BURKE ROAD DONALSONVILLE GA 39845 753059007 0 6802 OTHER FOOD SEE PART IV MARANATHA SDA CHURCH 500 NICHOLS STREET WAYCROSS GA 31503 592066139 0 6754 OTHER FOOD SEE PART IV BURST OF JOY PCH INC 396 7TH AVE SE CAIRO GA 39828 471731112 0 6677 OTHER FOOD SEE PART IV LILY HILL MISSIONARY BAPTIST CH 202 PECAN ST CLIMAX GA 39834 581634424 0 6550 OTHER FOOD SEE PART IV THE BRIDGE COG 1005 BULLOCK STREET OCHLOCKNEE GA 31773 300206980 0 6541 OTHER FOOD SEE PART IV SIMMON HILL MISSIONARY BAPTI 1880 SIMMON HILL RD DIXIE GA 31629 582174093 0 6530 OTHER FOOD SEE PART IV SALVATION GRACE MINISTRIES (S 1149 DEWBERRY ROAD DOUGLAS GA 31535 454362429 0 6462 OTHER FOOD SEE PART IV THOMAS COUNTY FOSTER PAREN 1837 B GREEN RD BOSTON GA 31792 582590181 0 6455 OTHER FOOD SEE PART IV ST ANNE'S EPISCOPAL CHURCH 2411 CENTRAL AVE N TIFTON GA 31794 581394320 0 6424 OTHER FOOD SEE PART IV FIRST ASSEMBLY OF GOD OF CAIR 495 12TH AVE NE CAIRO GA 39828 581952984 0 6224 OTHER FOOD SEE PART IV RESURRECTION MINITRIES THE RE 418 FORT GAINES STREE BLAKELY GA 39832 753131898 0 5954 OTHER FOOD SEE PART IV UNIVERSITY BOULEVARD CHURCH 128 UNIVERSITY BLVD WAYCROSS GA 31503 582602827 0 5782 OTHER FOOD SEE PART IV EVERGREEN BAPTIST CHURCH OF B 3610 DIXIE BARWICK RO BOSTON GA 31626 582263360 0 5558 OTHER FOOD SEE PART IV ST LEWIS MBC 679 HWY 135 LAKELAND GA 31635 850543358 0 5442 OTHER FOOD SEE PART IV MINDFUL GENERATION INTERNATION 1504 AZALEA DRIVE VALDOSTA GA 31601 861935570 0 5275 OTHER FOOD SEE PART IV THE FIRST BORN CHURCH INC 72 DAVIS AVE LAKELAND GA 31645 581905222 0 5223 OTHER FOOD SEE PART IV FIRST ANTIOCH MISSIONARY BAPTI 517 N OAK STREET VALDOSTA GA 31603 581616225 0 5016 OTHER FOOD SEE PART IV CAROLYN CLANTON ALF 1146 HAMILTON AVENUE JENNINGS FL 32053 842775810 0 5014 OTHER FOOD SEE PART IV FRESH ANOINTING DELIVERANCE C 212 SOUTH TAYLOR STRE BOSTON GA 31626 800025124 0 5003 OTHER FOOD SEE PART IV 3 216 ANIMAL FEED FEEDING AMERICA VALUATION ANIMAL FEED PART I, LINE 2: PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN THE U.S. MEMBER AGENCIES ARE REQUIRED TO REPORT MONTHLY SERVICE NUMBERS. THESE SERVICE NUMBERS REPORT THE NUMBER OF INDIVIDUALS THEY ARE ABLE TO PROVIDE ASSISTANCE TO. RANDOMLY, MEMBER AGENCIES ARE VISITED BY ONE OF OUR AGENCY RELATIONS REPRESENTATIVES. THE REPRESENTATIVES REVIEW THE AGENCIES SERVICE RECORDS TO ENSURE THAT THE GRANT FUNDS ARE BEING USED PROPERLY. SCHEDULE I, PART II: *COLUMN (F): METHOD OF VALUATION - FOOD AND OTHER GROCERY PRODUCTS DISTRIBUTED ARE VALUED AS THE TOTAL POUNDS OF DONATED PRODUCTS DISTRIBUTED TIMES $1.79 WHOLESALE VALUE PER POUND, AS IS COMMON PRACTICE WITH FEEDING AMERICA. SCHOOL SUPPLIES DISTRIBUTED WERE VALUED AT THE SAME AVERAGE COST AS WELL. *COLUMN (H): PURPOSE OF GRANT OR ASSISTANCE - TO PROVIDE PRODUCTS FOR DISTRIBUTION TO NEEDY FAMILIES AND INDIVIDUALS. X X 1 1 X 0 0 0 0 0 0 0 0 0 FRANKLIN J RICHARDS II PRESIDENT & CEO 210841 0 52648 0 0 0 0 0 17472 0 280961 0 0 0 PART I, LINE 1A BOARD APPROVED THE PAYMENT IN THE FORM OF A BONUS TO THE CEO TO COVER THE MONTHLY PAYMENT OF A KEY-MAN LIFE INSURANCE POLICY THAT THE ORGANIZATION IS THE BENEFICIARY OF. ALSO, CEO IS ALLOTTED A MONTHLY BONUS TO COVER HIS HSA FUNDING. CEO IS ALSO ALLOWED A MONTHLY VEHICLE ALLOWANCE AND GAS/MAINTENANCE EXPENSES. OFFICERS ARE PROVIDED INSURANCE BENEFITS. X 6115245 28820827 FEEDING AMERICA-VALUATIO X SCHOOL SUPPLIES 120390 936302 FEEDING AMERICA-VALU X NON-FOOD INVENTORY 63052 503842 FEEDING AMERICA-VALU 0 0 0 PART I, COLUMN (B): CONTRIBUTIONS ARE BASED ON THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 8B ENTITY HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS OF THE ORGANIZATION. EACH BOARD MEMBER THEN REVIEWS AND DELIBERATES THE FORM 990. EACH BOARD MEMBER MAKES INDIVIDUAL INQUIRIES OF THE CFO AS THEY SEE FIT. FORM 990, PART VI, SECTION B, LINE 12C A SELF-MONITORING PROCESS WHERE ANY DECISION THAT MAY INVOLVE A BOARD MEMBER HAS BEEN DEVELOPED AS A CORPORATE POLICY. THE BOARD OF DIRECTORS HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS FOLLOWED WITH ALL DECISIONS THAT INVOLVE A BOARD MEMBER. INVOLVED BOARD MEMBERS MAY NOT BE PRESENT DURING REVIEW AND ALL AGREEMENTS ARE REVIEWED ANNUALLY. ALL DECISIONS INVOLVING A BOARD MEMBER ARE DONE IN FULL DISCLOSURE AND VOTED ON BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE CEO RECEIVES A BASE SALARY, A MONTHLY BONUS FOR A KEYMAN POLICY, A MONTHLY BONUS TO FUND HIS HSA, A MONTHLY AUTOMOBILE ALLOWANCE AND AN EXPENSE ACCOUNT. THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF OFFICERS AND KEY EMPLOYEES BASED ON THE WRITTEN WORK PLAN OF THE ORGANIZATION. THE REVIEW DETERMINES THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES COMPENSATION. ALL BOARD MEMBERS PARTICIPATE IN THE DISCUSSION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED IN AN ORGANIZATION NOTEBOOK ON PREMISES AND ARE AVAILABLE FOR REVIEW AND INSPECTION UPON REQUEST.