2020-12-18T11:34:27-06:00 2020-06-30 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2019-07-01 621049447 SECOND HARVEST FOOD BANK OF MIDDLE TN INC SECO 6153293491 331 GREAT CIRCLE ROAD NASHVILLE TN 37228 HEATHER VERBLE CFO 6153293491 2020-12-18 1 FRANCES E LEAHY P00263974 6152427351 2020-12-17 X 2019 2022-09-23 18:48:47Z HEATHER VERBLE 331 GREAT CIRCLE ROAD NASHVILLE TN 37228 117296208 0 X WWW.SECONDHARVESTMIDTN.ORG X 1978 TN TO FEED HUNGRY PEOPLE AND WORK TO SOLVE HUNGER ISSUES IN OUR COMMUNITY. 28 28 155 28529 0 0 59474443 76520081 33285725 40221132 35223 89733 127485 80538 92922876 116911484 5635200 14480194 0 0 8367093 8909598 516287 375723 3040713 75115621 82403012 89634201 106168527 3288675 10742957 34570319 47193793 9674873 11508408 24895446 35685385 X SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE, INC. (THE "FOOD BANK") WAS FOUNDED IN 1978. ITS MISSION IS TO FEED HUNGRY PEOPLE AND WORK TO SOLVE HUNGER ISSUES IN OUR COMMUNITY. THE FOOD BANK IS ONE OF OVER 200 CERTIFIED MEMBERS OF FEEDING AMERICA, THE NATION'S LARGEST FOOD BANK NETWORK. 1 0 49582895 13695064 633033 COMMUNITY FOOD PARTNERS - PROVIDED OVER 27 MILLION POUNDS OF FOOD AND SUPPLIES DURING 2020 TO 450 NOT-FOR-PROFIT AGENCIES, INCLUDING SOUP KITCHENS AND EMERGENCY FOOD PROGRAMS. GROCERY RESCUE IS A PROGRAM THAT COLLECTS PERISHABLE AND NON-PERISHABLE FOOD FROM 280 GROCERY RETAILERS, WHICH IS THEN DISTRIBUTED TO OUR COMMUNITY FOOD PARTNERS AND PROGRAMS. THESE PRODUCTS INCLUDE MEATS, PRODUCE, DAIRY, BREAD, BAKERY ITEMS AND DRY PRODUCTS. DURING 2020, THE FOOD BANK COLLECTED OVER 7 MILLION POUNDS OF FOOD (EQUIVALENT TO MORE NEARLY 6 MILLION MEALS) UNDER THIS PROGRAM. SECOND HARVEST ALSO OFFERS SNAP OUTREACH THROUGH OUR EMERGENCY FOOD BOX SITES, MOBILE PANTRY DISTRIBUTIONS, AND PARTNER AGENCIES. SNAP, ALSO KNOWN AS FOOD STAMPS, IS FOR PEOPLE AND FAMILIES WITH LOW INCOMES, INCLUDING WORKING PEOPLE, HOUSEHOLDS WITH CHILDREN, SENIORS, UNEMPLOYED PEOPLE, IMMIGRANT FAMILIES AND PEOPLE WITH DISABILITIES. SNAP HELPS THEM BUY THE FOOD THEY NEED FOR GOOD HEALTH. SECOND HARVEST'S BENEFITS OUTREACH COUNSELORS SHARE INFORMATION ABOUT THE NUTRITION BENEFITS OF SNAP, PRE-SCREEN POTENTIAL PARTICIPANTS, AND HELP PEOPLE FILL OUT THE SNAP APPLICATION. IN FY20, OUR COUNSELORS ASSISTED IN COMPLETING 3,224 APPLICATIONS.IN OCTOBER 2018, SECOND HARVEST FOOD BANK BEGAN OPERATING CSFP (COMMODITY SUPPLEMENTAL FOOD PROGRAM) WHICH WORKS TO IMPROVE THE HEALTH OF LOW-INCOME PERSONS AT LEAST 60 YEARS OF AGE BY SUPPLEMENTING THEIR DIETS WITH NUTRITIOUS USDA FOODS. IN 2020, 22,036 BOXES WERE DISTRIBUTED TO QUALIFIED SENIORS IN DAVIDSON COUNTY.TORNADO AND COVID-19 RESPONSE - ON MARCH 3, 2020, DAVIDSON, PUTNAM AND WILSON COUNTIES WERE SEVERELY DAMAGED BY TORNADOES THAT TORE THROUGH THE COUNTIES. DURING THE FIRST WEEKS OF TORNADO RELIEF, SECOND HARVEST FOOD BANK WAS ABLE TO PROVIDE OVER 200,000 LBS OF MUCH NEEDED FOOD, WATER, AND SUPPLIES TO HARD HIT AREAS. COVID-19 RESPONSE BEGAN MID-MARCH 2020. FROM MARCH 16 - JUNE 30 2020, SECOND HARVEST FOOD BANK WAS ABLE TO EMPLOY INNOVATIVE MEASURES TO CONTINUE TO SAFELY SERVE PROGRAMS AND CLIENTS. OVER 2.7M POUNDS OF COVID-RELIEF FOOD WAS DISTRIBUTED DURING THE FIRST 3.5 MONTHS OF THE CRISIS. IN ADDITION TO COMMUNITY FOOD PARTNERS, THIS EFFORT IS ALSO INCLUDED IN THE FOOD BANK'S OTHER PROGRAM SERVICES. 36444326 39588099 PROJECT PRESERVE - OPERATES A UNIQUE PROGRAM THAT DISTRIBUTES PURCHASED PRODUCT TO LOCAL AGENCIES AND OTHER FEEDING AMERICA AFFILIATES. IN ADDITION, THE PROGRAM HAS A COOK/CHILL OPERATION, WHICH IS A METHOD OF FOOD MANUFACTURING THAT INVOLVES HEATING FOOD, PUMPING THE PRODUCT INTO FORM-FILL PLASTIC BAGS THAT ARE HEAT SEALED, THEN SUPER COOLED FOR APPROXIMATELY 45 MINUTES PRIOR TO FREEZING THE PRODUCT. IT HAS UTILIZED LARGE AMOUNTS OF DONATED INGREDIENTS THAT WOULD HAVE OTHERWISE BEEN WASTED. ADDITIONALLY, THIS OPERATION PRODUCES TRAY PACK MEALS FOR CHILDREN'S FEEDING, SENIOR NUTRITION AND PARTNER AGENCIES THAT DO DIRECT HOME DISTRIBUTION TO CLIENTS IN NEED. ANOTHER COMPONENT OF PROJECT PRESERVE IS TO PROVIDE DISASTER RELIEF. PROJECT PRESERVE WAS ABLE TO RESPOND TO THE NEEDS OF FEEDING AMERICA NETWORK FOOD BANKS DURING THE COVID-19 PANDEMIC, MARCH - JUNE, BY PROVIDING NEARLY 256,000 ASSEMBLED FOOD BOXES FOR A TOTAL OF OVER $3.7M. 9377314 MOBILE PANTRY IS NOT NEW TO SECOND HARVEST FOOD BANK, BUT WAS PREVIOUSLY PRESENTED COMBINED WITH COMMUNITY FOOD PARTNERS. THE MOBILE PANTRY PROGRAM TRAVELS TO THE FORTY-SIX COUNTY SERVICE AREA AND DELIVERS LARGE BOXES OF PERISHABLE AND NON-PERISHABLE FOOD AND SUPPLIES THAT ARE DISTRIBUTED TO PEOPLE IN NEED. DURING 2020, OVER 6.6 MILLION POUNDS OF FOOD WERE DISTRIBUTED THROUGH THIS PROGRAM. 6523641 785130 OTHER PROGRAM SERVICES INCLUDE:EMERGENCY FOOD BOX - PROVIDED NEARLY 2.4 MILLION POUNDS OF FOOD DURING 2020 IN EMERGENCY STAPLES AS WELL AS PRODUCE, MEAT, AND DAIRY TO FAMILIES IN NEED THROUGH ITS SIXTEEN SATELLITE CENTERS IN DAVIDSON COUNTY.CHILDREN'S PROGRAMS - - INCLUDES KIDS CAFE, AT RISK AFTER SCHOOL PROGRAM AND THE BACKPACK PROGRAM. KIDS CAFE AND AT RISK AFTER SCHOOL PROGRAM OPERATES A WEEKLY FEEDING PROGRAM FOR CHILDREN AT RISK OF HUNGER AT SEVERAL AREA COMMUNITY CENTERS AND PROVIDED OVER 165,000 MEALS AND SNACKS DURING 2020. THE MISSION OF THE BACKPACK PROGRAM IS TO MEET THE NEEDS OF HUNGRY CHILDREN BY PROVIDING THEM WITH NUTRITIOUS AND EASY TO PREPARE FOOD TO TAKE HOME ON WEEKENDS WHEN OTHER RESOURCES ARE NOT AVAILABLE. DURING 2020, THE FOOD BANK DISTRIBUTED OVER 230,000 BACKPACKS TO HUNGRY CHILDREN. THE SCHOOL FOOD PANTRY PROGRAM IS DESIGNED TO INCREASE FOOD ACCESS FOR FAMILIES IN NEED AND MAY HAVE A PERMANENT RESIDENCE WITHIN A SCHOOL OR MAY OPERATE THROUGH A MOBILE PANTRY DISTRIBUTION WHERE FOOD IS BROUGHT TO THE SCHOOL CAMPUS AND DISTRIBUTED ONCE A MONTH. FORTY-FIVE SITES WERE OPERATED DURING 2020, PROVIDING OVER 275,000 POUNDS OF FOOD FOR FAMILIES IN NEED. 6523641 785130 101928176 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 59 0 1 155 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X X HEATHER VERBLE CFO 6153293491 331 GREAT CIRCLE ROAD NASHVILLE TN 37228 X NANCY KEIL PRESIDENT/CEO - BEGIN 7/1/19 37.50 X 225463 0 25221 JAYNEE DAY PRESIDENT/CEO - END 7/1/19 37.50 X 207003 0 38900 KIM MOLNAR CHIEF OPERATING OFFICER 37.50 X 170609 0 27038 HEATHER VERBLE CHIEF FINANCIAL OFFICER 37.50 X 148596 0 19614 KARYN THOMPSON VICE PRESIDENT OF HUMAN RE 37.50 X 117806 0 17051 RICHARD BROWN SENIOR DIRECTOR OF DEVELOP 37.50 X 104795 0 27501 FRANK ELLMO SENIOR DIRECTOR OF OPERATIONS 37.50 X 100396 0 25949 DREW BERG BOARD TREASURER 1.30 X X 0 0 0 LUCIA FOLK BOARD CHAIR 1.30 X X 0 0 0 LISA GARDI BOARD SECRETARY 1.30 X X 0 0 0 SHAWN WILLIAMS BOARD VICE CHAIR 1.30 X X 0 0 0 JEFF AIKEN BOARD OF DIRECTORS 1.30 X 0 0 0 GREG ALLEN BOARD OF DIRECTORS 1.30 X 0 0 0 MICHELLE BONNETT BOARD OF DIRECTORS 1.30 X 0 0 0 SCOTT BOWERS BOARD OF DIRECTORS 1.30 X 0 0 0 BRIAN BOWMAN BOARD OF DIRECTORS 1.30 X 0 0 0 DAVID BRADLEY BOARD OF DIRECTORS 1.30 X 0 0 0 SUZANNE BUCHANAN BOARD OF DIRECTORS 1.30 X 0 0 0 JIM BURTON BOARD OF DIRECTORS 1.30 X 0 0 0 LEE CUNNINGHAM BOARD OF DIRECTORS 1.30 X 0 0 0 BRUCE ESWORTHY BOARD OF DIRECTORS 1.30 X 0 0 0 TROY EDWARDS BOARD OF DIRECTORS 1.30 X 0 0 0 MELISSA EADS BOARD OF DIRECTORS 1.30 X 0 0 0 ANDY FLATT BOARD OF DIRECTORS 1.30 X 0 0 0 DAVE FULMER BOARD OF DIRECTORS 1.30 X 0 0 0 DENNIS GEORGATOS BOARD OF DIRECTORS 1.30 X 0 0 0 DR SHANNA JACKSON BOARD OF DIRECTORS 1.30 X 0 0 0 JENNIFER PETERS BOARD OF DIRECTORS 1.30 X 0 0 0 TONY ROSE BOARD OF DIRECTORS 1.30 X 0 0 0 LAQUITA STRIBLING BOARD OF DIRECTORS 1.30 X 0 0 0 UTE STRAND BOARD OF DIRECTORS 1.30 X 0 0 0 SHARON W REYNOLDS BOARD OF DIRECTORS 1.30 X 0 0 0 DEREK SCHRAW BOARD OF DIRECTORS 1.30 X 0 0 0 KATHERINE TOSH BOARD OF DIRECTORS 1.30 X 0 0 0 KEN WATKINS BOARD OF DIRECTORS 1.30 X 0 0 0 1074668 0 181274 7 0 1 0 RC MATHEWS CONTRACTOR LLC PO BOX 24687 NASHVILLE TN 37202 CONSTRUCTION 2927652 REMAR INC 6200 EAST DIVISION STREET LEBANON TN 37090 PRODUCT ASSEMBLY 572826 GREYPOINT INC PO BOX 3266 DENVER CO 80291 FREIGHT 466595 CH ROBINSON COMPANY INC PO BOX 9121 MINNEAPOLIS MN 55480 FREIGHT 446939 ECHO GLOBAL LOGISTICS 22168 NETWORK PLACE CHICAGO IL 60673 FREIGHT 384918 12 16636481 59883600 53560030 76520081 PROJECT PRESERVE PROGR 624200 39588099 39588099 SHARED MAINTENANCE 624200 378838 378838 TRANSPORTATION REIMBUR 624000 204113 204113 OTHER INCOME 624000 50082 50082 40221132 43485 43485 429322 1650 384724 0 44598 1650 46248 46248 INSURANCE PROCEEDS 524298 80538 80538 80538 116911484 40221132 0 170271 11778148 11778148 2702046 2702046 759222 299387 189650 270185 6164879 4745199 277061 1142619 366155 282794 16921 66440 1131690 830493 82089 219108 487652 358221 32196 97235 762 762 57500 57500 375723 375723 57186 37709 4927 14550 37821 17663 20158 1202704 391490 207696 603518 434562 264286 30375 139901 1798289 1751170 30504 16615 46630 28587 10125 7918 180443 180443 1236350 1148500 45439 42411 255923 241025 6379 8519 DONATED FOOD 38148600 38148600 FOOD SUPPLIES & DISTRIB 35773527 35758155 8118 7254 PRODUCT TRANSPORTATION 2880847 2878164 2683 CONTRACT LABOR 267637 265777 523 1337 24231 19692 4539 106168527 101928176 1199638 3040713 622405 10463981 242091 185627 4808711 3733475 1779611 3765036 311144 88624 26881461 8022531 19158186 18858930 1879002 2018479 5769169 8079641 34570319 47193793 3054837 5656669 1374488 1537335 3492304 2742304 1572100 1753244 0 9674873 11508408 X 22091235 33199074 2804211 2486311 24895446 35685385 34570319 47193793 10742957 46982 0 X X 0 1 X 1 1 1 X 54277276 53526758 52972889 59474444 70520081 290771448 54277276 53526758 52972889 59474444 70520081 290771448 80041735 210729713 20643 60360 44885 34163 43485 203536 153357 197413 127485 478255 80538 80538 291533777 179985007 0.72280 0.65450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 0 0 0 0 0 PART II-B, LINE 1: LOBBYING ACTIVITIES CONSIST PRIMARILY OF GETTING THE STATE OF TENNESSEE BUDGET AMENDMENT ON THE DOCKET FOR A STATE APPROPRIATION THAT THE 5 FOOD BANKS ACROSS THE STATE SPLIT. 1414586 1414586 18725975 4005680 14720295 6740900 4016851 2724049 18858930 DONATED FOOD INVENTORY 2514274 COMMODITIES INVENTORY 1537335 OTHER INVENTORY 4028032 8079641 X 116959137 46982 671 47653 116911484 0 116911484 106169198 671 671 106168527 0 106168527 PART X, LINE 2: MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOOD BANK'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. X X X X 1 BRAD CECIL & ASSOCIATES INC 2115 ARLINGTON DOWNS ROAD ARLINGTON TX 76011 DIRECT MAIL CONSULTANT 0 3087675 375723 2711952 3087675 375723 2711952 TN 1 GRACEWORKS MINISTRIES 104 SOUTHEAST PARKWAY FRANKLIN TN 37064 621584204 501(C)3 30622 365041 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HELPING HANDS OF WARREN COUNTY 220 EAST MAIN STREET MCMINNVILLE TN 37110 841719537 501(C)3 236 7218 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE GRACEWORKS WEST 2382 FAIRVIEW BLVD STE 102 FAIRVIEW TN 37062 621584204 501(C)3 1067 11826 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE MIDLAND BAPTIST CHURCHJOURNEY OF HOPE 3114 MIDLAND FOSTERVILLE RD BELL BUCKLE TN 37020 0 125228 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HAMPSHIRE FIRST BAPTIST CHURCH P O BOX 35 HAMPSHIRE TN 38461 0 58300 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE RADICAL MISSION COMPASIONATE MINISTRIES 150 RICHVIEW RD CLARKSVILLE TN 37043 201630209 501(C)3 0 36165 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE MANNA CAFE MINISTRIES 605 PROVIDENCE BLVD CLARKSVILLE TN 37042 271699146 501(C)3 3676 609246 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE GRACE CHURCH OF THE NAZARENE 2302 HIGHLAND AVE COLUMBIA TN 38401 626118755 501(C)3 1327 49977 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE THE BRANCH 41 TUSCULUM ROAD ANTIOCH TN 37013 463153789 501(C)3 66 355256 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE LUKE 1412 705 DREXEL STREET NASHVILLE TN 37203 621813012 501(C)3 43 12663 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE FAITHWORKSFIRST UMC 202 S MAIN STREET MT PLEASANT TN 38474 621122919 501(C)3 801 45050 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE KING'S DAUGHTERS' SCHOOL 412 WEST 9TH STREET COLUMBIA TN 38401 620560293 501(C)3 0 23162 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE BUFFALO VALLEY INC 415 SOUTH PARK STREET HOHENWALD TN 38462 581374964 501(C)3 0 55317 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE PATHFINDERSBUFFALO VALLEY 501 PARK AVE S HOHENWALD TN 38462 581374964 501(C)3 0 6586 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE FIRST CHRISTIAN CHURCH OF DOVER 235 CHURCH ST DOVER TN 37058 0 24262 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE CATHOLIC CHARITIES LOAVES & FISHES 508 MAIN ST NASHVILLE TN 37206 621451404 501(C)3 617 9049 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE COMMUNITY CARE FELLOWSHIP 511 SOUTH 8TH STREET NASHVILLE TN 37206 362167731 501(C)3 273 7059 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE SAMARITAN SOUP KITCHEN 1041 28TH AVENUE NORTH NASHVILLE TN 37208 621341004 501(C)3 642 19024 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE STEVENS STREET BAPTIST CHURCH 327 W STEVENS STREET COOKEVILLE TN 38501 5356 0 TO ASSIST IN FEEDING HUNGRY PEOPLE LOVE ONE ANOTHERJOSEPH'S STOREHOUSE 1960 SE TATER PEELER RD LEBANON TN 37090 641641617 501(C)3 251 350636 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE ROOM IN THE INN 532 8TH AVENUE SOUTH NASHVILLE TN 37203 620811413 501(C)3 1948 13936 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE PERRY CO FOOD BANK PLUS FIRST BAPTIST CHURCH LINDEN TN 37096 2796 99224 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE PUTNAM COUNTYHELPING HANDS 421 EAST BROAD STREET COOKEVILLE TN 38501 621132736 501(C)3 2925 82437 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HARDIN COUNTY CHRISTIAN MINISTRY (CAM) 230 EUREKA ST SAVANNAH TN 38372 311569911 501(C)3 977 101775 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE THE MILAN MUSTARD SEED INC PO BOX 466 MILAN TN 38358 621224019 501(C)3 855 196278 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HOPE MINISTRIES PO BOX 1098 LEXINGTON TN 38351 621626556 501(C)3 860 28809 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE ONE GEN AWAY 104 SOUTHEAST PARKWAY SUITE 300 FRANKLIN TN 37064 462741214 501(C)3 13744 26103 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HOPEWELL BAPTIST CHURCH 9845 HWY 128 SAVANNAH TN 38372 0 5250 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE SMYRNA-LAVERGNE FOOD BANK - NOURISH FOOD BANK 1809 MEMORIAL BLVD MURFREESBORO TN 37129 581565567 501(C)3 0 489585 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE GALLATIN CARES 330 N DURHAM ROAD GALLATIN TN 37066 621179969 501(C)3 5227 0 TO ASSIST IN FEEDING HUNGRY PEOPLE ABUNDANT LIFE ASSEMBLY OF GOD WINCHESTER 3310 COWAN HIGHWAY WINCHESTER TN 37698 0 16257 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE CLARKSVILLE URBAN MINISTRY 217 S 3RD ST CLARKSVILLE TN 37041 621294095 501(C)3 2163 167657 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE GOOD SAMARITANMANCHESTER PO BOX 281 MANCHESTER TN 37349 581551456 501(C)3 6136 14072 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE GOD'S STOREHOUSELAWRENCEBURG 425 FRANK STREET LAWRENCEBURG TN 38464 412108736 501(C)3 1610 213370 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE UNITED MINISTRIES 808 SOUTH MAIN STREET SPRINGFIELD TN 37172 621581339 501(C)3 6629 281768 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE MONTEREY FOOD PANTRY 1123 E COMMERCIAL AVE MONTEREY TN 38574 272987330 501(C)3 337 9072 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE FIRST CHRISTIAN CHURCH TULLAHOMA 120 W GRUNDY STREET TULLAHOMA TN 37388 621125519 501(C)3 1232 11613 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE FIRST CHRISTIAN CHURCHCLARKSVILLE 516 MADISON STREET CLARKSVILLE TN 37040 626165692 501(C)3 1949 33396 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE BETHESDA CENTER 124 S MAIN STREET ASHLAND CITY TN 37015 823055027 501(C)3 360 45993 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE FIRST PENTACOSTAL CHURCH OF LEXINGTON 175 NATCHEZ TRACE DRIVE LEXINGTON TN 38351 1509 123903 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HANDS OF MERCY OUTREACH 123 EASY ST FAYETTEVILLE TN 37334 621147122 501(C)3 2428 204088 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE FIRST UMCPARISH NURSING MINISTRY 208 WEST LAUDERDALE STREET TULLAHOMA TN 37388 7108 0 TO ASSIST IN FEEDING HUNGRY PEOPLE DICKSON COUNTY HELP CTR 103 WEST COLLEGE STREET DICKSON TN 37055 621075335 501(C)3 0 58618 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE COMMUNITY HELP CTR TROUSDALE 120A MCMURRY BLVD HARTSVILLE TN 37074 621530097 501(C)3 756 56083 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE SALVATION ARMYMURFREESBORO 1137 WEST MAIN ST MURFREESBORO TN 37133 580660607 501(C)3 0 10636 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE SOUTH LAWRENCE FOOD CTR JOHN ALBRIGHT MEMORIAL/FAITH BAPTIST LORETTO TN 38469 644 71064 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE AJAX TURNER CLARKSVILLE SR CITIZENS 953 CLARK STREET CLARKSVILLE TN 37040 626051216 501(C)3 0 6090 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE FIFTY FORWARD 174 RAINS AVE NASHVILLE TN 37203 620566419 501(C)3 5376 0 TO ASSIST IN FEEDING HUNGRY PEOPLE MADISON BENEVOLENCE CENTER 106 NORTH GALLATIN ROAD MADISON TN 37115 620630112 501(C)3 1788 265887 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE CEDARCROFT HOME P O BOX 1266 LEBANON TN 370881266 621641402 501(C)3 730 11146 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE COLLINWOOD HELP CENTER 2460 SHAWNETTE ROAD COLLINWOOD TN 38450 263630974 501(C)3 1451 42174 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HELPING HAND OF HUMBOLDT 808 NORTH 22ND AVE HUMBOLDT TN 38343 581556492 501(C)3 82 95592 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE ARK COMMUNITY RESOURCE & ASSISTANCE CENTER P O BOX 224 KINGSTON SPRINGS TN 37082 061640635 501(C)3 937 45506 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE STEWART CO SENIORSDOVER 111 GENERAL RICE STREET DOVER TN 37058 621048733 501(C)3 0 6089 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE STAR MINISTRIES PO BOX 101482 NASHVILLE TN 37224 621651528 501(C)3 547 90102 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE AMAZING GRACE MISSION WESTMORELAND FOOD BANK WESTMORELAND TN 37186 621768690 501(C)3 36 119060 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE TNKIDS NUTRITION INC 1006 PEPPER STREET SPRINGFIELD TN 37172 272268298 501(C)3 20850 0 TO ASSIST IN FEEDING HUNGRY PEOPLE LASCASSAS UNITED METHODIST CHURCH 821 JAY LANE LASCASSAS TN 37085 0 107285 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE THE WELL 5226 MAIN STREET SUITE C-5 SPRING HILL TN 37174 320258525 501(C)3 1454 34979 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE BRIDGE MINISTRIES THE 533 BRICK CHURCH PARK DR NASHVILLE TN 37207 010849577 501(C)3 64649 135318 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE NASHVILLE CARES 633 THOMPSON LANE NASHVILLE TN 37204 621274532 501(C)3 27047 0 TO ASSIST IN FEEDING HUNGRY PEOPLE HERMITAGE HILLS BAPTISTRADICAL HEART 3475 LEBANON RD HERMITAGE TN 37076 1481 37470 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE NEW BEGINNINGS CHURCH OF GOD 8125 HWY 69 A BIG SANDY TN 38221 79 58458 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE LAKESIDE CHRISTIAN FELLOWSHIP 2920 HWY 641 NORTH PARIS TN 38242 621179857 501(C)3 0 6598 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HELPING HANDS OF HICKMAN COUNTY 10515 LIGON LOVE ROAD BON AQUA TN 37025 203558685 501(C)3 46 74371 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE TEMPLE OF PRAISE 1030 RAGSDALE LANE PULASKI TN 38478 59 50887 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE FIRST BAPTIST CHURCH OF HENDERSONVILLE 106 BLUEGRASS COMMONS BLVD HENDERSONVILLE TN 37066 11944 0 TO ASSIST IN FEEDING HUNGRY PEOPLE EAST NASH COOPERATIVE MIN EFB 3115 GALLATIN PIKE NASHVILLE TN 37216 626118270 501(C)3 0 53580 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE CHRISTIAN COOP MINISTRY PO BOX 462 MADISON TN 37116 581502903 501(C)3 0 67582 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HAMILTON UMC EFB 3105 HAMILTON CHURCH ROAD ANTIOCH TN 37217 0 78669 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE ST LUKE'S COMMUNITY HOUSE EFB 5601 NEW YORK AVENUE NASHVILLE TN 37209 510185425 501(C)3 0 28946 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE OLIVET MISSIONARY BAPTIST EFB 144 EWING DRIVE NASHVILLE TN 37207 020674431 501(C)3 0 63383 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HIGHLAND HEIGHTS CHURCH OF CHRIST 785 SOUTH LOWREY STREET SMYRNA TN 37167 0 45622 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE FRIENDSHIP COMMUNITY CHURCH 15285 LEBANON ROAD SUITE A OLD HICKORY TN 37138 305 21053 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE LIFESONG MINISTRIES 1041 S ELLINGTON PARKWAY LEWISBURG TN 37091 948 69656 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE WOODBURY UNITED METHODIST CHURCH 502 WEST HIGH STREET WOODBURY TN 37190 12106 0 TO ASSIST IN FEEDING HUNGRY PEOPLE CONNECT US OUTREACH MINISTRY 804 YOUNGS LANE NASHVILLE TN 37215 262551943 501(C)3 863 6210 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE LIVING HOPE CHURCH 1020 EAST SPRING STREET COOKEVILLE TN 38503 444 17656 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE LAVERGNE FIRST UNITED METHODIST CHURCH 248 WALDRON ROAD LAVERGNE TN 37086 1097 9882 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE OUR DAILY BREAD FOOD PANTRY 1180 WAYNE RD SAVANNAH TN 38372 273220201 501(C)3 0 436931 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE PUTNAM EDUCATION PARTNERSHIP FOUNDATION 1400 EAST SPRING ST COOKEVILLE TN 38501 810657886 501(C)3 15855 0 TO ASSIST IN FEEDING HUNGRY PEOPLE VINESRIDGE BAPTIST CHURCH5 LOAVES FOOD 602 VINE RIDGE ROAD CRAWFORD TN 38554 4056 6262 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE BUFFALO VALLEYHOHENWALD WEST 118 KITTRELL STREET HOHENWALD TN 38462 581374964 501(C)3 0 8683 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE NASHVILLE RESCUE MISSION 639 LAFAYETTE STREET NASHVILLE TN 37203 452424130 501(C)3 2965 242443 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE NEW HARMONY BAPTIST CHURCH 7050 HWY 69 SOUTH PARIS TN 38242 112 74454 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE GOD'S STOREHOUSEFIRST PRESBYTERIAN 947 EAST COLLEGE STREET PULASKI TN 38478 461869765 501(C)3 21 296761 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE THE LITTLE PANTRY THAT COULD 2011 24TH AVENUE NORTH NASHVILLE TN 37208 453746317 501(C)3 7439 103460 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE FIRST BAPTIST CHURCH OF MANCHESTER 1006 HILLSBORO BLVD MANCHESTER TN 37355 387 23621 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE LIMESTONE BAPTIST CHURCH 1613 WEST MAIN STREET FRANKLIN TN 37064 371462595 501(C)3 0 102062 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE ST VINCENT DE PAUL-ST PATRICK CHURCH 175 ST PATRICK ST MCEWEN TN 37101 611612647 501(C)3 0 18826 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE BUT GOD MINISTRIES 861 FONNIC DRIVE NASHVILLE TN 37207 463870845 501(C)3 0 233174 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE THE FAMILY CENTER 921 SOUTH BECKETT STREET COLUMBIA TN 38401 621597122 501(C)3 1496 38852 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HERE AM I MISSIONS 243 FORREST AVE HOHENWALD TN 38462 205589542 501(C)3 0 33070 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE PICKETT COUNTY FOOD BANK 141 SKYLINE DRIVE BYRDSTOWN TN 38549 473789352 501(C)3 0 65398 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE BIG SANDY CHRISTIAN COMM OUTREACH 30 FRONT ST BIG SANDY TN 38221 810705253 501(C)3 105 52309 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE NEW BEGINNING ASSEMBLY OF GOD 2193 WBROAD ST COOKEVILLE TN 38501 281 10780 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HILLCREST UMC 5112 RAYWOOD LANE NASHVILLE TN 37211 2659 78248 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE THE HELP CENTER 3918 DICKERSON PIKE STE E NASHVILLE TN 37207 472594358 501(C)3 67 80068 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE WHITTAKER CHURCH OF GODWHEEL COMMUNITY FB 1200 BETHLEHEM CHURCH ROAD SHELBYVILLE TN 37160 240 603780 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HICKMAN CARES 123 CHURCH STREET CENTERVILLE TN 37033 620577038 501(C)3 187 104657 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE MACON HELPS 111 MAIN STREET LAFAYETTE TN 37083 621500589 501(C)3 773 252038 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE LEEVILLE UNITED METHODIST CHURCH 7019 HICKORY RIDGE ROAD LEBANON TN 37090 525 21565 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE COMMUNITY CONNECTION CHURCH 654 HWY 52 BYPASS W LAFAYETTE TN 37083 0 56657 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HERMITAGE UNITED METHODIST CHURCH 205 BELINDA DRIVE HERMITAGE TN 37076 16031 0 TO ASSIST IN FEEDING HUNGRY PEOPLE PARIS FIRST CHURCH OF THE NAZERENE 4220 HWY 218 BYPASS PARIS TN 38242 0 71979 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE COMMUNITY CARE MINISTRIES THE ATTIC 302 W HOGAN STREET TULLAHOMA TN 37388 621778240 501(C)3 1907 187454 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE CLEVELAND STREET BAPTIST CHURCH 608 CLEVELAND STREET NASHVILLE TN 37207 0 9021 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE SMITHVILLE CUMBERLAND PRESBYTERIAN CHURCH 201 S COLLEGE ST SMITHVILLE TN 37166 6933 59089 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE FOOD TO THE RESCUE 370 S LOWE AVE SUITE A391 COOKEVILLE TN 38501 814670942 501(C)3 25965 0 TO ASSIST IN FEEDING HUNGRY PEOPLE FIRST CHURCH OF GOD SAVANNAH 680 E MAIN ST SAVANNAH TN 38372 0 15501 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE COMMUNITY RURAL FOOD DELIVERY 216 NORTH SECOND STREET PULASKI TN 38478 825161641 501(C)3 7365 0 TO ASSIST IN FEEDING HUNGRY PEOPLE JOURNEY COMMUNITY CHURCH 916 DINAH DRIVE WINCHESTER TN 37398 53 44511 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE WESTSIDE CHURCH OF THE NAZARENE 123 WESTSIDE DRIVE TULLAHOMA TN 37388 0 367111 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE THE STORE 2007 12TH AVE S NASHVILLE TN 37212 814247568 501(C)3 26934 0 TO ASSIST IN FEEDING HUNGRY PEOPLE ONE GEN AWAY 1715 COLUMBIA AVENUE FRANKLIN TN 37064 462741214 501(C)3 0 26103 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE WINCHESTER FIRST BAPTIST-MP 108 SOUTH HIGH STREET WINCHESTER TN 37398 0 7660 FAIR MAKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE 78 38 COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) 470793 FAIR MARKET VALUE CSFP COMMODITIES PART I, LINE 2: TEFAP COMMODITIES ELIGIBILITY CRITERIA - PARTNER AGENCIES ARE MONITORED BY SITE VISITS BY SECOND HARVEST STAFF AND ARE REQUIRED TO SUBMIT MONTHLY INVENTORY LISTINGS OF USDA COMMODITIES RECEIVED AND USED IN FEEDING PROGRAMS. IN ORDER TO BE ELIGIBLE, ORGANIZATIONS SHOULD BE A 501(C)(3) ORGANIZATION OR AN EQUIVALENT UNICORPORATED FAITH-BASED ORGANIZATION MEETING 12/14 CRITERIA ESTABLISHED BY THE FOOD BANK. CSFP - PARTICIPATING CLIENTS MUST BE 60 YEARS OF AGE OR OLDER, LIVE IN DAVIDSON COUNTY, AND MEET INCOME GUIDELINES. CSFP PARTNER AGENCIES ARE MONITORED BY SECOND HARVEST PERSONNEL AND CLIENTS PROVIDE PROOF OF AGE, ADDRESS AND INCOME WITH THEIR CSFP APPLICATION. CASH GRANTS MADE DURING THE CURRENT YEAR ARE BASED ON FOOD PURCHASES MADE AND SHARED MAINTENANCE COSTS PAID BY PARTNER AGENCIES IN APRIL - JUNE 2020 IN RESPONSE TO THE COVID-19 PANDEMIC AND TENNESSEE TORNADOES. X X X X X 0 1 0 1 0 1 0 0 0 NANCY KEIL PRESIDENT/CEO - BEGIN 7/1/19 206380 0 11961 0 7122 0 17620 0 7601 0 250684 0 0 0 JAYNEE DAY PRESIDENT/CEO - END 7/1/19 132635 0 67250 0 7118 0 34793 0 4107 0 245903 0 0 0 KIM MOLNAR CHIEF OPERATING OFFICER 153829 0 11198 0 5582 0 13762 0 13276 0 197647 0 0 0 HEATHER VERBLE CHIEF FINANCIAL OFFICER 138277 0 9954 0 365 0 12013 0 7601 0 168210 0 0 0 PART I, LINE 4B INLCUDED IN BONUS AND INCENTIVE COMPENSATION FOR JAYNEE K DAY IS $19,000 OF NONQUALIFIED DEFERRED COMPENSATION UNDER 457B. PART I, LINE 5 THE EXECUTIVE COMPENSATION COMMITTEE HAS A THREE-PART REVIEW TO DETERMINE IF AND HOW MUCH IN EXECUTIVE BONUSES WILL BE PAID. THEY LOOK AT 1) NET INCOME VERSUS BUDGET, 2) ATTAINING THE GOALS SET AS CRITICAL MEASURES FOR THE YEAR (POUNDS OF FOOD DONATED, POUNDS OF FOOD DISTRIBUTED, PROJECT PRESERVE NET REVENUE, DEVELOPMENT REVENUE), AND 3) POSITIVE CASH FLOW FOR THE YEAR. PART I, LINE 6 THE EXECUTIVE COMPENSATION COMMITTEE HAS A THREE-PART REVIEW TO DETERMINE IF AND HOW MUCH IN EXECUTIVE BONUSES WILL BE PAID. THEY LOOK AT 1) NET INCOME VERSUS BUDGET, 2) ATTAINING THE GOALS SET AS CRITICAL MEASURES FOR THE YEAR (POUNDS OF FOOD DONATED, POUNDS OF FOOD DISTRIBUTED, PROJECT PRESERVE NET REVENUE, DEVELOPMENT REVENUE), AND 3) POSITIVE CASH FLOW FOR THE YEAR. X 33 364290 SALES PRICE X 31209 50806132 RECORDS X GIFT CARDS 16 157991 COMPARABLE SALES X SUPPLIES 17 36235 COMPARABLE SALES X EQUIPMENT 1 3000 COMPARABLE SALES 0 0 0 FORM 990, PART I, LINE 6: TO DETERMINE THE NUMBER OF VOLUNTEERS THE ORGANIZATION DIVIDES THE TOTAL NUMBER OF VOLUNTEER HOURS FOR THE FISCAL YEAR OF 71,323 BY THE LENGTH OF THE 2.5 HOUR VOLUNTEER SHIFTS. THEREFORE THE ESTIMATED NUMBER OF VOLUNTEERS FOR THE FISCAL YEAR 2020 IS 28,529. FORM 990, PART III, LINE 2 MOBILE PANTRY WAS PREVIOUSLY COMBINED WITH COMMMUNITY FOOD PARTNERS BUT HAS BEEN BROKEN OUT AS A SEPARATE PROGRAM SERVICE IN THE CURRENT YEAR. FORM 990, PART VI, SECTION B, LINE 11B NANCY KEIL, PRESIDENT/CEO AND HEATHER VERBLE, CFO, WILL REVIEW THE 990 FOR ACCURACY. ONCE APPROVED BY THEM, IT WILL BE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE OF THE BOARD. FOLLOWING THE AUDIT COMMITTEE APPROVAL, THE 990 WILL BE PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT NEW MEMBER BOARD ORIENTATION, BOARD MEMBERS ARE GIVEN A CONFLICT OF INTEREST FORM TO READ AND SIGN. THE CEO AND BOARD CHAIR REVIEW ANY ISSUES THAT COME UP. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION BENEFITS COMMITTEE, COMPRISED OF BOARD MEMBERS, REVIEW THE CEO, OFFICERS, AND OTHER KEY EMPLOYEES SALARIES AND BENEFITS. THE BOARD APPROVES THE CEO COMPENSATION, AND THE CEO APPROVES ALL OTHER SALARY CHANGES AFTER CONSULTING WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. THE 990 AND AUDIT ARE ON THE SECOND HARVEST FOOD BANK AND GIVING MATTERS WEBSITES. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR. FORM 990, PART VII, SECTION B THE TOTAL PAYMENTS TO CERTAIN INDEPENDENT CONTRACTORS INCLUDE CONSTRUCTION SERVICES AND THE COST OF MATERIALS (WHICH COULD NOT REASONABLY BE SEGREGATED), FOR CONSTRUCTING A VOLUNTEER ENGAGEMENT CENTER, EXPANDED FREEZER BUILDOUT AND A MARKET FOR AGENCY SHOPPING AT THE MAIN FACILITY. THESE CAPITAL CONSTRUCTION PROJECTS WERE FUNDED BY THE SETTING THE TABLE FOR THE FUTURE CAPITAL CAMPAIGN AND WERE NECESSARY TO SUPPORT THE GROWTH OF THE SHFB OPERATIONS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.