THE SOCIETY OF SAINT ANDREW INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE SOCIETY OF SAINT ANDREW INC (EIN 54-1285793)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201923179349307472
- Schema version
- 2018v3.1
- Note
- A later return for the same period supersedes this one.
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T15:36:47-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540504608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN EDWARDS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 MCCLANAHAN STREET SW | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541285793 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SOCIETY OF ST ANDREW INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 4342995956 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3383 SWEET HOLLOW ROAD | AddressLine1Txt |
| City | BIG ISLAND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24526 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNETTE JOHNSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4342995956 | PhoneNum |
| Signature | 2019-11-04 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD HEDLEY | PreparerPersonNm |
| PTIN | P00936170 | PTIN |
| Phone | 5403450936 | PhoneNum |
| Preparation | 2019-11-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.248.228.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-04 | IPDt |
| IP Tm | 09:14:12 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Federal Original Submission Id | 5457132019158032fe01 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-06-07 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7E102441EB3EF4230DB0EE202353A973F40DC8D1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D2AAF2CD548628E9B061370D83896158B605C5C0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | LYNETTE JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3383 SWEET HOLLOW ROAD | AddressLine1Txt |
| City | BIG ISLAND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,381,914 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ENDHUNGER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE SOCIETY OF ST. ANDREW BRINGS PEOPLE TOGETHER TO HARVEST AND SHARE HEALTHY FOOD, REDUCE FOOD WASTE, AND BUILD CARING COMMUNITIES BY OFFERING NOURISHMENT TO HUNGRY NEIGHBORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 30586 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,664,194 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,982,717 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,902 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,724 | PYInvestmentIncomeAmt |
| CY Investment Income | $73,985 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,630 | PYOtherRevenueAmt |
| CY Other Revenue | $1,704 | CYOtherRevenueAmt |
| PY Total Revenue | $15,758,450 | PYTotalRevenueAmt |
| CY Total Revenue | $17,102,906 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,528,570 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,638,182 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $342,955 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,397,390 | PYOtherExpensesAmt |
| CY Other Expenses | $15,393,272 | CYOtherExpensesAmt |
| PY Total Expenses | $15,925,960 | PYTotalExpensesAmt |
| CY Total Expenses | $17,031,454 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$167,510 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $71,452 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,068,631 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,035,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $222,380 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $193,232 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,846,251 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,842,643 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SOCIETY OF ST. ANDREW BRINGS PEOPLE TOGETHER TO HARVEST AND SHARE HEALTHY FOOD, REDUCE FOOD WASTE, AND BUILD CARING COMMUNITIES BY OFFERING NOURISHMENT TO HUNGRY NEIGHBORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,804,429 | ExpenseAmt |
| Desc | THE POTATO AND PRODUCE PROJECT: THE FOCUS OF THIS PROGRAM IS ON SALVAGING POTATOES AND OTHER PRODUCE THAT ARE CONSIDERED TO BE UNMARKETABLE DUE TO SIZE OR OTHER SMALL FLAWS. THE PRODUCE IS GIVEN TO THE SOCIETY FREE OF CHARGE, BUT THE SOCIETY MUST PAY FOR PACKAGING AND FREIGHT. SALVAGED PRODUCE IS DISTRIBUTED TO FOOD BANKS AND VARIOUS OTHER ORGANIZATIONS, USUALLY IN TRUCKLOADS OF 45,000 LBS.THE POTATO AND PRODUCE PROJECT ALSO PURCHASES SEED POTATOES FOR SHIPMENT TO AREAS HAVING AVAILABLE LAND, BUT LACKING THE RESOURCES TO PURCHASE SEED. THE PRODUCE YIELDED FROM THE SEED POTATOES GOES TO THE NEEDY IN THE AREA OR TO A FOOD BANK. NORMALLY, 8 LBS. OF POTATOES ARE HARVESTED FOR EVERY POUND OF SEED.DURING 2018, THE POTATO AND PRODUCE PROJECT RECEIVED AND DISTRIBUTED 6,848,020 LBS. OF POTATOES AND OTHER TYPES OF PRODUCE AND COMMODITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $251,653 | ExpenseAmt |
| Revenue | $46,204 | RevenueAmt |
| Desc | HARVEST OF HOPE: THIS IS A WORK/STUDY MISSION PROGRAM FOR ALL AGES WHERE PARTICIPANTS SPEND TIME STUDYING ABOUT THE PROBLEM OF WORLD HUNGER. SEVERAL EVENTS ARE CONDUCTED EVERY YEAR. THE HARVEST OF HOPE PARTICIPANTS TAKE PART IN SALVAGING PRODUCE FOR THE NEEDY. PARTICIPANTS PAY A FEE TO ATTEND.DURING 2018, THE HARVEST OF HOPE HAD A TOTAL OF 434 PARTICIPANTS WHO ATTENDED A TOTAL OF 11 EVENTS AND SALVAGED AND DISTRIBUTED 176,912 LBS. OF PRODUCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,149,837 | ExpenseAmt |
| Desc | GLEANING NETWORK: THIS PROGRAM USES VOLUNTEERS TO SALVAGE PRODUCE DIRECTLY FROM FARMS AND ORCHARDS. SALVAGED PRODUCE IS GLEANED FROM FIELDS THAT HAVE BEEN HARVESTED OR IS GATHERED FROM FIELDS THAT ARE DONATED BY FARMERS. PRODUCE IS PICKED UP AT THE GLEANING SITE BY A FOOD BANK OR OTHER ORGANIZATION, OR IS DISTRIBUTED DIRECTLY BY SOCIETY OF ST. ANDREW VOLUNTEERS.DURING 2018, THE GLEANING NETWORK HAD APPROXIMATELY 30,586 VOLUNTEERS WHO SALVAGED AND DISTRIBUTED 16,114,392 LBS. OF PRODUCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $98,664 | ExpenseAmt |
| Desc | STRATEGIC PROGRAMS: INITIATIVES UNDER THIS PROGRAM FOCUS ON INVOLVING THE NATIONAL CHURCH (ALL DENOMINATIONS) IN A DEDICATED AND COORDINATED EFFORT TO END HUNGER IN THE UNITED STATES AND ELSEWHERE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $98,664 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $16,304,583 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | Yes (1) | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNETTE JOHNSON | PersonNm |
| Phone | 4342995956 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3383 SWEET HOLLOW ROAD | AddressLine1Txt |
| City | BIG ISLAND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BEARDSWORTH RANDY | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARDEN SHEILA | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRYAN HARRIETT | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BENJAMIN ANDREW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOWEN DAVID | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRADFORD KEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BROWN JASON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BULLOCK KYLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVIDSON COOPER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVIS SCOTT | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREEN TOM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIGER SHAWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KUECKER BILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOORE BILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOSELEY DAVID | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAILOR STEVE | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PERRONE BARBARA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REYNOLDS HUGHEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SMITH DARRELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SMITH MICHAEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SPENCER ROBERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEGER CLIFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAYLOR JULIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONGUE JIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VACANCY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNETTE JOHNSON | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $79,053 | $0 | $19,050 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,053 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,050 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $20,901 | FederatedCampaignsAmt |
| All Other Contributions | $16,961,816 | AllOtherContributionsAmt |
| Noncash Contributions | $14,447,144 | NoncashContributionsAmt |
| Total Contributions | $16,982,717 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $44,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,332 | TotalRevenueColumnAmt |
| Exclusion | $25,332 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $327,437 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $276,984 | SecuritiesAmt |
| Other | $1,800 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,453 | SecuritiesAmt |
| Other | -$1,800 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,653 | TotalRevenueColumnAmt |
| Exclusion | $48,653 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $531 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $224 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $307 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,397 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,397 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,397 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,102,906 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,204 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $73,985 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,103 | TotalAmt |
| Program Services | $86,331 | ProgramServicesAmt |
| Management And General | $6,867 | ManagementAndGeneralAmt |
| Fundraising | $4,905 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,166,368 | TotalAmt |
| Program Services | $856,083 | ProgramServicesAmt |
| Management And General | $161,128 | ManagementAndGeneralAmt |
| Fundraising | $149,157 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,513 | TotalAmt |
| Program Services | $78,583 | ProgramServicesAmt |
| Management And General | $4,504 | ManagementAndGeneralAmt |
| Fundraising | $6,426 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,184 | TotalAmt |
| Program Services | $104,099 | ProgramServicesAmt |
| Management And General | $67,336 | ManagementAndGeneralAmt |
| Fundraising | $21,749 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,014 | TotalAmt |
| Program Services | $79,660 | ProgramServicesAmt |
| Management And General | $5,061 | ManagementAndGeneralAmt |
| Fundraising | $6,293 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,352 | TotalAmt |
| Program Services | $15,222 | ProgramServicesAmt |
| Management And General | $12,130 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,976 | TotalAmt |
| Program Services | $7,759 | ProgramServicesAmt |
| Fundraising | $2,217 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,889 | TotalAmt |
| Program Services | $48,661 | ProgramServicesAmt |
| Management And General | $10,333 | ManagementAndGeneralAmt |
| Fundraising | $105,895 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,036 | TotalAmt |
| Program Services | $31,604 | ProgramServicesAmt |
| Management And General | $22,432 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,819 | TotalAmt |
| Program Services | $129,621 | ProgramServicesAmt |
| Management And General | $76 | ManagementAndGeneralAmt |
| Fundraising | $4,122 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,099 | TotalAmt |
| Management And General | $11,099 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,450 | TotalAmt |
| Program Services | $37,355 | ProgramServicesAmt |
| Management And General | $2,972 | ManagementAndGeneralAmt |
| Fundraising | $2,123 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,214 | TotalAmt |
| Management And General | $42,214 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCE DISTRIBUTED | $14,474,289 | $14,474,289 | ||
| PRODUCE DISTRIB. COSTS | $335,553 | $335,553 | ||
| DUES & PUBLICATIONS | $52,844 | $3,325 | $17,843 | $31,676 |
| REPAIRS & MAINTENANCE | $13,019 | $0 | $13,019 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,732 | TotalAmt |
| Program Services | $16,438 | ProgramServicesAmt |
| Management And General | $6,902 | ManagementAndGeneralAmt |
| Fundraising | $8,392 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,031,454 | TotalAmt |
| Program Services | $16,304,583 | ProgramServicesAmt |
| Management And General | $383,916 | ManagementAndGeneralAmt |
| Fundraising | $342,955 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,027 | BOYAmt |
| EOY | $621,278 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,203 | BOYAmt |
| EOY | $30,103 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,280 | BOYAmt |
| EOY | $304,481 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,465 | BOYAmt |
| EOY | $17,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $565,612 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $300,354 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,511 | BOYAmt |
| EOY | $265,258 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858,585 | BOYAmt |
| EOY | $794,390 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,560 | BOYAmt |
| EOY | $3,365 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068,631 | BOYAmt |
| EOY | $2,035,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,815 | BOYAmt |
| EOY | $85,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,565 | BOYAmt |
| EOY | $107,732 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,380 | BOYAmt |
| EOY | $193,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,846,251 | BOYAmt |
| EOY | $1,842,643 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,846,251 | BOYAmt |
| EOY | $1,842,643 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068,631 | BOYAmt |
| EOY | $2,035,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $71,452 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$75,060 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $16,268,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,521,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,505,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,664,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,982,717 | CurrentTaxYearAmt |
| Total | $80,942,546 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,268,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,521,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,505,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,664,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,982,717 | CurrentTaxYearAmt |
| Total | $80,942,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,880,539 | SubstantialContributorsTotAmt |
| Public Support Total170 | $75,062,007 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,332 | CurrentTaxYearAmt |
| Total | $107,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $81,049,663 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $182,259 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,500 | OtherCostOrOtherBasisAmt |
| Book Value | $7,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $373,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $220,531 | DepreciationAmt |
| Book Value | $153,314 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,267 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,823 | DepreciationAmt |
| Book Value | $104,444 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $265,258 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $107,732 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $107,732 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,028,070 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$75,060 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$75,060 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,103,130 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$224 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$224 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,102,906 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,031,678 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $224 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $224 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,031,454 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,031,454 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE SOCIETY IS A SECTION 501(C)(3) ORGANIZATION UNDER THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE CODE. GAAP REQUIRES SOCIETY MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SOCIETY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE SOCIETY HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. SOCIETY MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SOCIETY, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SOCIETY IS SUBJECT TO AUDIT BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -224. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 224. |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23139324 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,447,144 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REFLECTED IN COLUMN (B) REPRESENTS THE NUMBER OF POUNDS OF FOOD CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS, INCLUDING MANAGEMENT AND MEMBERS OF THE FINANCE COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MANAGEMENT OF THE SOCIETY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL REVIEW PROCESS WITH BOARD MEMBERS AND STAFF. IF A CONFLICT OF INTEREST ARISES, THE PERSON(S) INVOLVED WILL RECUSE THEMSELVES COMPLETELY (DISCUSSION AND/OR VOTING) FROM ANY ISSUE WHERE A CONFLICT OF INTEREST MAY EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR, THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AS PART OF THE END OF YEAR PERFORMANCE REVIEW PROCESS. THE EXECUTIVE DIRECTOR ALSO COLLECTS INFORMATION FROM THE AVAILABLE RESOURCES REGARDING NATIONAL STANDARDS OF COMPENSATION FOR ORGANIZATIONS OF SIMILAR SIZE AND BUDGET. THESE NATIONAL AVERAGES ARE USED TO DEVELOP THE SOCIETY'S COMPENSATION BRACKETS, BASED ON WHAT THE BUDGET AND FUNDING WILL ALLOW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SOCIETY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT NO COST. FINANCIAL INFORMATION IS ALSO PROVIDED ON THE SOCIETY'S WEBSITE AND THROUGH VARIOUS NONPROFIT WATCHDOG GROUPS. |
| 990 PART VII, LINE 1A | THE 2018 TAX RETURN IS BEING AMENDED TO CORRECTLY SHOW THE BOARD MEMBER INFORMATION ON PART VII, LINE 1A, ON THE FORM 990. |