SECOND HARVEST FOOD BANK OF EAST TENNESSEE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SECOND HARVEST FOOD BANK OF EAST TENNESSEE (EIN 58-1450139)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-02-19
IRS object ID: 202040509349301524
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-19T15:11:47-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	621199757	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LBMC PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2095 LAKESIDE CENTRE WAY SUITE 220	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37922	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581450139	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SECOND HARVEST FOOD BANK OF EAST	BusinessNameLine1Txt
Business Name Line2	TENNESSEE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SECO	BusinessNameControlTxt
Phone	8652438200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	136 HARVEST LANE	AddressLine1Txt
City	MARYVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37801	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELAINE STRENO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8652438200	PhoneNum
Signature	2020-02-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMANDA P HENSLEY CPA	PreparerPersonNm
PTIN	P01524172	PTIN
Phone	8656919000	PhoneNum
Preparation	2020-02-03	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	8.42.53.250	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-02-07	IPDt
IP Tm	14:15:18	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	19519AE27413F347B33520A86E905961B9CDB179	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELAINE STRENO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	136 HARVEST LANE	AddressLine1Txt
City	MARYVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37801	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$31,196,255	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SECONDHARVESTETN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	ELIMINATE HUNGER IN OUR 18 COUNTY SERVICE AREA BY PROVIDING FOOD, SERVICES AND EDUCATION TO ADDRESS THE NUTRITIONAL NEEDS OF ALL PEOPLE AT RISK OF HUNGER.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	49	TotalEmployeeCnt
Total Volunteers	6200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$28,041,405	PYContributionsGrantsAmt
CY Contributions Grants	$28,581,819	CYContributionsGrantsAmt
PY Program Service Revenue	$2,390,338	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,438,117	CYProgramServiceRevenueAmt
PY Investment Income	$6,380	PYInvestmentIncomeAmt
CY Investment Income	-$1,205	CYInvestmentIncomeAmt
PY Other Revenue	-$295,775	PYOtherRevenueAmt
CY Other Revenue	-$115,087	CYOtherRevenueAmt
PY Total Revenue	$30,142,348	PYTotalRevenueAmt
CY Total Revenue	$30,903,644	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$258,657	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,049,445	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,274,481	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$237,249	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$329,680	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,155,695	CYTotalFundraisingExpenseAmt
PY Other Expenses	$27,173,060	PYOtherExpensesAmt
CY Other Expenses	$27,828,964	CYOtherExpensesAmt
PY Total Expenses	$29,459,754	PYTotalExpensesAmt
CY Total Expenses	$30,691,782	CYTotalExpensesAmt
PY Revenues Less Expenses	$682,594	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$211,862	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,691,139	TotalAssetsBOYAmt
Total Assets EOY	$9,916,049	TotalAssetsEOYAmt
Total Liabilities BOY	$590,857	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$603,905	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,100,282	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,312,144	NetAssetsOrFundBalancesEOYAmt
Mission	SECOND HARVEST FOOD BANK OF EAST TN IS DEDICATED TO ELIMINATING HUNGER IN OUR 18 COUNTY SERVICE AREAS BY PROVIDING FOOD, SERVICES, AND EDUCATION TO ADDRESS THE NUTRITIONAL NEEDS OF ALL PEOPLE AT RISK OF HUNGER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$29,061,216	ExpenseAmt
Grant	$258,657	GrantAmt
Revenue	$2,436,138	RevenueAmt
Desc	DISTRIBUTION OF FOOD AND OTHER PRODUCTS TO THE NEEDY THROUGH CLIENT AGENCIES. FEEDING AT RISK SCHOOL CHILDREN THROUGH A WEEKEND BACKPACK PROGRAM AND RESCUING FOOD FROM LOCAL STORES AND RESTAURANTS TO SERVE AT SOUP KITCHENS AND HOMELESS SHELTERS.	Desc
Total Program Service Expenses	$29,061,216	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	49	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAROLE FOLTA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8652438200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	136 HARVEST LANE	AddressLine1Txt
City	MARYVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37801	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PATRICK BIRMINGHAM
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MEGAN FLYNN
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
SHANNON JOHNSON
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
LORI HICKOK
SECRETARY/TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID KEIM
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
TIM MCLEMORE
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
JACOB OGLE
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN ROSS
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
DAVID REYNOLDS
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MIKE HATCHER
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
DREW EVERETT
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
BOB HARALSON
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
ELAINE STRENO
EXECUTIVE DIRECTOR	40.00		Yes (X)	$145,823	$0	$9,717

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$145,823	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,717	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RKD ALPHA DOG	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8001 S 13TH STREET	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68512	ZIPCd

Field	Value	IRS element (for citing)
Services	PROFESSIONAL FUNDRAISING	ServicesDesc
Compensation	$245,724	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$196,579	FederatedCampaignsAmt
Fundraising	$60,067	FundraisingAmt
Government Grants	$514,959	GovernmentGrantsAmt
All Other Contributions	$27,810,214	AllOtherContributionsAmt
Noncash Contributions	$23,433,228	NoncashContributionsAmt
Total Contributions	$28,581,819	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PURCHASED REVENUE	624200	$2,090,362	$2,090,362
SHARED MAINTENANCE FEES	624200	$208,719	$208,719
RURAL ROUTE	624200	$136,197	$136,197
AGENCY APPLICATION	624200	$2,839	$2,839

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,438,117	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$774	TotalRevenueColumnAmt
Exclusion	$774	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,040	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,040	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,040	TotalRevenueColumnAmt
Exclusion	$6,040	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$27,353	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$29,332	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$1,979	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,979	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,979	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$142,152	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$60,067	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$263,279	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$121,127	TotalRevenueColumnAmt
Exclusion	-$121,127	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,903,644	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,436,138	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$114,313	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$258,657	TotalAmt
Program Services	$258,657	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$145,823	TotalAmt
Program Services	$43,747	ProgramServicesAmt
Management And General	$43,747	ManagementAndGeneralAmt
Fundraising	$58,329	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,675,494	TotalAmt
Program Services	$1,038,389	ProgramServicesAmt
Management And General	$204,971	ManagementAndGeneralAmt
Fundraising	$432,134	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$37,751	TotalAmt
Program Services	$22,430	ProgramServicesAmt
Management And General	$5,155	ManagementAndGeneralAmt
Fundraising	$10,166	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$277,421	TotalAmt
Program Services	$164,830	ProgramServicesAmt
Management And General	$37,884	ManagementAndGeneralAmt
Fundraising	$74,707	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$137,992	TotalAmt
Program Services	$81,988	ProgramServicesAmt
Management And General	$18,844	ManagementAndGeneralAmt
Fundraising	$37,160	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$329,680	TotalAmt
Fundraising	$329,680	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$56,940	TotalAmt
Management And General	$56,940	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,408	TotalAmt
Program Services	$3,204	ProgramServicesAmt
Management And General	$2,563	ManagementAndGeneralAmt
Fundraising	$641	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$85,406	TotalAmt
Program Services	$76,866	ProgramServicesAmt
Management And General	$3,416	ManagementAndGeneralAmt
Fundraising	$5,124	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$38,419	TotalAmt
Program Services	$23,051	ProgramServicesAmt
Management And General	$11,526	ManagementAndGeneralAmt
Fundraising	$3,842	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,701	TotalAmt
Management And General	$1,701	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$304,158	TotalAmt
Program Services	$273,743	ProgramServicesAmt
Management And General	$12,166	ManagementAndGeneralAmt
Fundraising	$18,249	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$70,996	TotalAmt
Program Services	$61,974	ProgramServicesAmt
Management And General	$3,110	ManagementAndGeneralAmt
Fundraising	$5,912	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCT DISTRIBUTION	$26,440,241	$26,440,241
REPAIRS AND MAINTENANCE	$307,661	$257,215	$36,371	$14,075
FUEL AND VEHICLES	$130,094	$130,094
OTHER FUNDRAISING EXPEN	$122,062			$122,062

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$264,878	TotalAmt
Program Services	$184,787	ProgramServicesAmt
Management And General	$36,477	ManagementAndGeneralAmt
Fundraising	$43,614	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,691,782	TotalAmt
Program Services	$29,061,216	ProgramServicesAmt
Management And General	$474,871	ManagementAndGeneralAmt
Fundraising	$1,155,695	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,428,922	BOYAmt
EOY	$1,226,391	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$206,571	BOYAmt
EOY	$127,637	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$312,693	BOYAmt
EOY	$290,011	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$189,100	BOYAmt
EOY	$252,425	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,576,260	BOYAmt
EOY	$2,141,932	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$124,741	BOYAmt
EOY	$117,243	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,180,312	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,426,472	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,846,282	BOYAmt
EOY	$5,753,840	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,570	BOYAmt
EOY	$6,570	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,691,139	BOYAmt
EOY	$9,916,049	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$311,857	BOYAmt
EOY	$352,863	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$79,000	BOYAmt
EOY	$251,042	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$200,000	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$590,857	BOYAmt
EOY	$603,905	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,606,282	BOYAmt
EOY	$7,528,831	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,494,000	BOYAmt
EOY	$1,783,313	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,100,282	BOYAmt
EOY	$9,312,144	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,691,139	BOYAmt
EOY	$9,916,049	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$211,862	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,338,431	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,729,445	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,549,360	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,041,405	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,581,819	CurrentTaxYearAmt
Total	$137,240,460	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,338,431	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,729,445	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,549,360	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,041,405	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,581,819	CurrentTaxYearAmt
Total	$137,240,460	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$137,240,460	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,119	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,809	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,163	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,779	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,814	CurrentTaxYearAmt
Total	$45,684	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,171	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,800	CurrentTaxYearMinus2YearsAmt
Total	$23,705	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$137,309,849	TotalSupportAmt
Public Support CY170	0.99950	PublicSupportCY170Pct
Public Support PY170	0.99950	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,000	BeginningYearBalanceAmt
End Year Balance	$5,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,000	BeginningYearBalanceAmt
End Year Balance	$5,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,000	BeginningYearBalanceAmt
End Year Balance	$5,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,000	BeginningYearBalanceAmt
End Year Balance	$5,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,000	BeginningYearBalanceAmt
End Year Balance	$5,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$441,600	OtherCostOrOtherBasisAmt
Book Value	$441,600	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,981,482	OtherCostOrOtherBasisAmt
Depreciation	$855,893	DepreciationAmt
Book Value	$3,125,589	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,757,230	OtherCostOrOtherBasisAmt
Depreciation	$1,570,579	DepreciationAmt
Book Value	$2,186,651	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,753,840	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$30,811,582	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$30,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$30,000	RevenueNotReportedAmt
Revenue Subtotal	$30,781,582	RevenueSubtotalAmt
Other Revenues Not Included	$122,062	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$122,062	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$30,903,644	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$30,599,720	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$30,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$30,000	ExpensesNotReportedAmt
Expenses Subtotal	$30,569,720	ExpensesSubtotalAmt
Other Expenses Not Included	$122,062	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$122,062	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$30,691,782	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2019.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES RELATED TO CONTRIBUTIONS 122,062.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES RELATED TO CONTRIBUTIONS 122,062.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RKD ALPHA DOG	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8001 S 13TH STREET	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68512	ZIPCd

Field	Value	IRS element (for citing)
Activity	MAIL SOLICITATIONS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$960,203	GrossReceiptsAmt
Retained By Contractor	$245,724	RetainedByContractorAmt
Net To Organization	$714,479	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$960,203	TotalGrossReceiptsAmt
Total Retained By Contractors	$245,724	TotalRetainedByContractorsAmt
Total Net To Organization	$714,479	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SUMMER CONCERT SERIES	Event1Nm
Gross Receipts Event1	$142,152	GrossReceiptsEvent1Amt
Charitable Contri Event1	$0	CharitableContriEvent1Amt
Gross Revenue Event1	$142,152	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$25,825	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,216	FoodAndBeverageEvent1Amt
Entertainment Event1	$82,975	EntertainmentEvent1Amt
Other Direct Expenses Event1	$124,417	OtherDirectExpensesEvent1Amt
Event2	NO EMPTY PLATES LUNCHEON	Event2Nm
Gross Receipts Event2	$60,067	GrossReceiptsEvent2Amt
Charitable Contri Event2	$60,067	CharitableContriEvent2Amt
Food And Beverage Event2	$2,100	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$25,746	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$202,219	GrossReceiptsTotalAmt
Charitable Contributions Tot	$60,067	CharitableContributionsTotAmt
Gross Revenue Total Events	$142,152	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$25,825	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$4,316	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$82,975	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$150,163	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$263,279	DirectExpenseSummaryEventsAmt
Net Income Summary	-$121,127	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CLAIBORNE HUNGER MINISTRIES
211 MONTGOMERY ST	TAZWELL	TN	37879	621584500	501(C)(3)	$7,800	FOR THE OPERATION OF A FOOD PANTRY.
COMPASSION MINISTRIES INC
12813 KINGSTON PIKE	FARRAGUT	TN	37934	832810611	501(C)(3)	$8,500	FOR THE OPERATION OF MOBILE FOOD PANTRIES IN INSECURE AREAS.
SANDHILL CHURCH OF GOD IN JESUS NAME
1897 COGGINS RD	DELRIO	TN	37727			$5,600	FOR THE OPERATION OF MOBILE FOOD PANTRIES IN INSECURE AREAS.

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	IF AN ORGANIZATION IS NOT A 501(C)(S), THERE IS A 14 POINT CHECKLIST WHICH APPLIES TO DETERMINE ELIGIBILITY FOR AWARDING GRANTS OR ASSISTANCE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ELAINE STRENO	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$145,823	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,375	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$5,342	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$155,540	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12094899	ContributionCnt
Noncash Contributions Rpt F990	$23,326,086	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED WHOLESALE VALU	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EVENT SUPPORT - DIESEL FUEL	12	$99,973	ESTIMATED FAIR VALUE
Yes (X)	EVENT SUPPORT - SUPPLIES	5	$4,169	ESTIMATED FAIR VALUE
Yes (X)	EVENT SUPPORT	1	$3,000	ESTIMATED FAIR VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.