2019-11-13T15:36:47-06:00 2018-12-31 540504608 BROWN EDWARDS & COMPANY LLP 319 MCCLANAHAN STREET SW ROANOKE VA 24014 990 2018-01-01 541285793 THE SOCIETY OF ST ANDREW INC SOCI 4342995956 3383 SWEET HOLLOW ROAD BIG ISLAND VA 24526 LYNETTE JOHNSON EXECUTIVE DIRECTOR 4342995956 2019-11-04 RICHARD HEDLEY P00936170 5403450936 2019-11-04 206.248.228.130 2019-11-04 09:14:12 ES 5457132019158032fe01 2019-06-07 P 7E102441EB3EF4230DB0EE202353A973F40DC8D1 D2AAF2CD548628E9B061370D83896158B605C5C0 2018 2020-03-31 21:24:44Z X LYNETTE JOHNSON 3383 SWEET HOLLOW ROAD BIG ISLAND VA 24526 17381914 0 X WWW.ENDHUNGER.ORG X 1984 VA 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. 25 25 58 30586 0 0 15664194 16982717 39902 44500 51724 73985 2630 1704 15758450 17102906 0 0 0 0 1528570 1638182 0 0 342955 14397390 15393272 15925960 17031454 -167510 71452 2068631 2035875 222380 193232 1846251 1842643 X 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. 0 0 4804429 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. 251653 46204 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. 11149837 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. 98664 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. 98664 16304583 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL CA FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OR PA RI SC TN UT VA WI WV X X LYNETTE JOHNSON 4342995956 3383 SWEET HOLLOW ROAD BIG ISLAND VA 24526 X BEARDSWORTH RANDY CHAIRMAN 1.00 X X 0 0 0 CARDEN SHEILA VICE CHAIRMAN 1.00 X X 0 0 0 BRYAN HARRIETT SECRETARY 1.00 X X 0 0 0 BENJAMIN ANDREW DIRECTOR 1.00 X 0 0 0 BOWEN DAVID DIRECTOR 1.00 X 0 0 0 BRADFORD KEN DIRECTOR 1.00 X 0 0 0 BROWN JASON DIRECTOR 1.00 X 0 0 0 BULLOCK KYLE DIRECTOR 1.00 X 0 0 0 DAVIDSON COOPER DIRECTOR 1.00 X 0 0 0 DAVIS SCOTT EX-OFFICIO 1.00 X 0 0 0 GREEN TOM DIRECTOR 1.00 X 0 0 0 KIGER SHAWN DIRECTOR 1.00 X 0 0 0 KUECKER BILL DIRECTOR 1.00 X 0 0 0 MOORE BILL DIRECTOR 1.00 X 0 0 0 MOSELEY DAVID DIRECTOR 1.00 X 0 0 0 NAILOR STEVE EX-OFFICIO 1.00 X 0 0 0 PERRONE BARBARA DIRECTOR 1.00 X 0 0 0 REYNOLDS HUGHEY DIRECTOR 1.00 X 0 0 0 SMITH DARRELL DIRECTOR 1.00 X 0 0 0 SMITH MICHAEL DIRECTOR 1.00 X 0 0 0 SPENCER ROBERT DIRECTOR 1.00 X 0 0 0 STEGER CLIFF DIRECTOR 1.00 X 0 0 0 TAYLOR JULIE DIRECTOR 1.00 X 0 0 0 TONGUE JIM DIRECTOR 1.00 X 0 0 0 VACANCY DIRECTOR 1.00 X 0 0 0 LYNETTE JOHNSON EXECUTIVE DIRECTOR 50.00 X 79053 0 19050 79053 0 19050 0 0 0 0 0 20901 16961816 14447144 16982717 REGISTRATION FEES 624200 44500 44500 44500 25332 25332 327437 276984 1800 50453 -1800 48653 48653 531 224 307 307 1397 1397 1397 17102906 46204 0 73985 98103 86331 6867 4905 1166368 856083 161128 149157 89513 78583 4504 6426 193184 104099 67336 21749 91014 79660 5061 6293 27352 15222 12130 9976 7759 2217 164889 48661 10333 105895 54036 31604 22432 133819 129621 76 4122 11099 11099 42450 37355 2972 2123 42214 42214 PRODUCE DISTRIBUTED 14474289 14474289 PRODUCE DISTRIB. COSTS 335553 335553 DUES & PUBLICATIONS 52844 3325 17843 31676 REPAIRS & MAINTENANCE 13019 0 13019 0 31732 16438 6902 8392 17031454 16304583 383916 342955 802027 621278 75203 30103 17280 304481 20465 17000 565612 300354 291511 265258 858585 794390 3560 3365 2068631 2035875 101815 85500 120565 107732 222380 193232 X 1846251 1842643 1846251 1842643 2068631 2035875 71452 -75060 0 X 0 1 X 1 0 X 16268845 16521229 15505561 15664194 16982717 80942546 16268845 16521229 15505561 15664194 16982717 80942546 5880539 75062007 19420 19567 19072 23726 25332 107117 81049663 182259 0.92610 0.92180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7500 7500 373845 220531 153314 184267 79823 104444 265258 CAPITAL LEASE OBLIGATION 107732 107732 X 17028070 -75060 -75060 17103130 -224 -224 17102906 17031678 224 224 17031454 0 17031454 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. X 23139324 14447144 MARKET VALUE 1 0 0 0 PART I, COLUMN (B): THE NUMBER REFLECTED IN COLUMN (B) REPRESENTS THE NUMBER OF POUNDS OF FOOD CONTRIBUTED. 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.