2020-02-19T15:11:47-06:00 2019-06-30 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2018-07-01 581450139 SECOND HARVEST FOOD BANK OF EAST TENNESSEE SECO 8652438200 136 HARVEST LANE MARYVILLE TN 37801 ELAINE STRENO EXECUTIVE DIRECTOR 8652438200 2020-02-07 1 AMANDA P HENSLEY CPA P01524172 8656919000 2020-02-03 8.42.53.250 2020-02-07 14:15:18 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 19519AE27413F347B33520A86E905961B9CDB179 2018 2020-09-23 17:36:50Z ELAINE STRENO 136 HARVEST LANE MARYVILLE TN 37801 31196255 0 X WWW.SECONDHARVESTETN.ORG X 1981 TN 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. 12 12 49 6200 0 0 28041405 28581819 2390338 2438117 6380 -1205 -295775 -115087 30142348 30903644 0 258657 0 0 2049445 2274481 237249 329680 1155695 27173060 27828964 29459754 30691782 682594 211862 9691139 9916049 590857 603905 9100282 9312144 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. 0 0 29061216 258657 2436138 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. 29061216 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 49 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 TN X CAROLE FOLTA 8652438200 136 HARVEST LANE MARYVILLE TN 37801 PATRICK BIRMINGHAM VICE PRESIDENT 5.00 X X 0 0 0 MEGAN FLYNN BOARD MEMBER 5.00 X 0 0 0 SHANNON JOHNSON BOARD MEMBER 5.00 X 0 0 0 LORI HICKOK SECRETARY/TREASURER 5.00 X X 0 0 0 DAVID KEIM BOARD MEMBER 5.00 X 0 0 0 TIM MCLEMORE BOARD MEMBER 5.00 X 0 0 0 JACOB OGLE PRESIDENT 5.00 X X 0 0 0 JOHN ROSS BOARD MEMBER 5.00 X 0 0 0 DAVID REYNOLDS BOARD MEMBER 5.00 X 0 0 0 MIKE HATCHER BOARD MEMBER 5.00 X 0 0 0 DREW EVERETT BOARD MEMBER 5.00 X 0 0 0 BOB HARALSON BOARD MEMBER 5.00 X 0 0 0 ELAINE STRENO EXECUTIVE DIRECTOR 40.00 X 145823 0 9717 145823 0 9717 1 0 1 0 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 PROFESSIONAL FUNDRAISING 245724 1 196579 60067 514959 27810214 23433228 28581819 PURCHASED REVENUE 624200 2090362 2090362 SHARED MAINTENANCE FEES 624200 208719 208719 RURAL ROUTE 624200 136197 136197 AGENCY APPLICATION 624200 2839 2839 2438117 774 774 6040 0 6040 6040 6040 27353 29332 -1979 -1979 -1979 142152 60067 263279 -121127 -121127 30903644 2436138 0 -114313 258657 258657 145823 43747 43747 58329 1675494 1038389 204971 432134 37751 22430 5155 10166 277421 164830 37884 74707 137992 81988 18844 37160 329680 329680 56940 56940 6408 3204 2563 641 85406 76866 3416 5124 38419 23051 11526 3842 1701 1701 304158 273743 12166 18249 70996 61974 3110 5912 PRODUCT DISTRIBUTION 26440241 26440241 REPAIRS AND MAINTENANCE 307661 257215 36371 14075 FUEL AND VEHICLES 130094 130094 OTHER FUNDRAISING EXPEN 122062 122062 264878 184787 36477 43614 30691782 29061216 474871 1155695 1428922 1226391 206571 127637 312693 290011 189100 252425 1576260 2141932 124741 117243 8180312 2426472 5846282 5753840 6570 6570 9691139 9916049 311857 352863 79000 251042 200000 590857 603905 X 7606282 7528831 1494000 1783313 9100282 9312144 9691139 9916049 211862 0 X X 0 1 X 1 1 1 X 26338431 26729445 27549360 28041405 28581819 137240460 26338431 26729445 27549360 28041405 28581819 137240460 137240460 1119 4809 17163 15779 6814 45684 11734 3171 8800 23705 137309849 0.99950 0.99950 X 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 1.00000 1 0 441600 441600 3981482 855893 3125589 3757230 1570579 2186651 5753840 X 30811582 30000 30000 30781582 122062 122062 30903644 30599720 30000 30000 30569720 122062 122062 30691782 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. X 1 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 MAIL SOLICITATIONS 0 960203 245724 714479 960203 245724 714479 SUMMER CONCERT SERIES 142152 0 142152 25825 2216 82975 124417 NO EMPTY PLATES LUNCHEON 60067 60067 2100 25746 202219 60067 142152 25825 4316 82975 150163 263279 -121127 1 CLAIBORNE HUNGER MINISTRIES 211 MONTGOMERY ST TAZWELL TN 37879 621584500 501(C)(3) 7800 FOR THE OPERATION OF A FOOD PANTRY. COMPASSION MINISTRIES INC 12813 KINGSTON PIKE FARRAGUT TN 37934 832810611 501(C)(3) 8500 FOR THE OPERATION OF MOBILE FOOD PANTRIES IN INSECURE AREAS. SANDHILL CHURCH OF GOD IN JESUS NAME 1897 COGGINS RD DELRIO TN 37727 5600 FOR THE OPERATION OF MOBILE FOOD PANTRIES IN INSECURE AREAS. 2 3 PART I, LINE 2: 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. X 0 0 0 0 0 0 0 0 0 ELAINE STRENO EXECUTIVE DIRECTOR 145823 0 0 0 0 0 4375 0 5342 0 155540 0 0 0 X 12094899 23326086 ESTIMATED WHOLESALE VALU X EVENT SUPPORT - DIESEL FUEL 12 99973 ESTIMATED FAIR VALUE X EVENT SUPPORT - SUPPLIES 5 4169 ESTIMATED FAIR VALUE X EVENT SUPPORT 1 3000 ESTIMATED FAIR VALUE 0 0 0 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.