2019-12-20T12:12:16-06:00 2019-06-30 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2018-07-01 621049447 SECOND HARVEST FOOD BANK OF MIDDLE TN INC SECO 6153293491 331 GREAT CIRCLE ROAD NASHVILLE TN 37228 HEATHER VERBLE CFO 6153293491 2019-12-20 1 FRANCES E LEAHY P00263974 6152427351 2019-12-20 X 65.198.206.98 2019-12-20 11:52:28 CS P 81C9AF68B6AF83A353B2446691C8E08A150718FC 572DC34321C8E55952FE6A1E0B7461300318CAEB 2018 2020-03-31 21:24:44Z HEATHER VERBLE 331 GREAT CIRCLE ROAD NASHVILLE TN 37228 93451615 0 X WWW.SECONDHARVESTMIDTN.ORG X 1978 TN TO FEED HUNGRY PEOPLE AND WORK TO SOLVE HUNGER ISSUES IN OUR COMMUNITY. 28 28 135 34879 0 0 52972889 59474443 38145786 33285725 156763 35223 447958 127485 91723396 92922876 2343303 5635200 0 0 7609816 8367093 379569 516287 2947175 78914049 75115621 89246737 89634201 2476659 3288675 26401845 34570319 4800820 9674873 21601025 24895446 X SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE, INC. (THE "FOOD BANK") WAS FOUNDED IN 1978. ITS MISSION IS TO FEED HUNGRY PEOPLE AND WORK TO SOLVE HUNGER ISSUES IN OUR COMMUNITY. THE FOOD BANK IS ONE OF OVER 200 CERTIFIED MEMBERS OF FEEDING AMERICA, THE NATION'S LARGEST FOOD BANK NETWORK. 0 0 48408716 5421111 608078 COMMUNITY FOOD PARTNERS - PROVIDED NEARLY 25 MILLION POUNDS OF FOOD DURING 2019 TO OVER 450 NOT-FOR-PROFIT AGENCIES, INCLUDING SOUP KITCHENS AND EMERGENCY FOOD PROGRAMS. THE GROCERY RESCUE PROGRAM COLLECTS PERISHABLE AND NON-PERISHABLE FOOD FROM 280 FOOD DONORS, SUCH AS GROCERY STORES, RETAILERS, WHOLESALERS AND BAKERIES, WHICH IS THEN DISTRIBUTED TO OUR COMMUNITY FOOD PARTNERS AND PROGRAMS. THESE PRODUCTS INCLUDE MEATS, PRODUCE, DAIRY, BREAD, BAKERY ITEMS AND DRY PRODUCTS. DURING 2019, THE FOOD BANK DISTRIBUTED OVER 12.8 MILLION POUNDS OF FOOD (EQUIVALENT TO MORE THAN 10.6 MILLION MEALS) UNDER THIS PROGRAM. ANOTHER PROGRAM WITHIN COMMUNITY FOOD PARTNERS IS THE MOBILE PANTRY PROGRAM. MOBILE PANTRY TRAVELS TO THE FORTY-SIX COUNTY SERVICE AREA AND DELIVERS LARGE BOXES OF PERISHABLE AND NON-PERISHABLE FOOD AND SUPPLIES THAT ARE DISTRIBUTED TO PEOPLE IN NEED. DURING 2019, NEARLY 6.2 MILLION POUNDS OF FOOD WERE DISTRIBUTED THROUGH THIS PROGRAM.SECOND HARVEST ALSO OFFERS SNAP OUTREACH THROUGH OUR EMERGENCY FOOD BOX SITES, MOBILE PANTRY DISTRIBUTIONS, AND PARTNER AGENCIES. SNAP, ALSO KNOWN AS FOOD STAMPS, IS FOR PEOPLE AND FAMILIES WITH LOW INCOMES, INCLUDING WORKING PEOPLE, HOUSEHOLDS WITH CHILDREN, SENIORS, UNEMPLOYED PEOPLE, IMMIGRANT FAMILIES AND PEOPLE WITH DISABILITIES. SNAP HELPS THEM BUY THE FOOD THEY NEED FOR GOOD HEALTH. SECOND HARVEST'S BENEFITS OUTREACH COUNSELORS SHARE INFORMATION ABOUT THE NUTRITION BENEFITS OF SNAP, PRE-SCREENS POTENTIAL PARTICIPANTS, AND HELPS PEOPLE FILL OUT THE SNAP APPLICATION. IN FY19, OUR COUNSELOR ASSISTED IN COMPLETING APPROXIMATELY 800 APPLICATIONS.IN OCTOBER 2018, SECOND HARVEST FOOD BANK BEGAN OPERATING CSFP (COMMODITY SUPPLEMENTAL FOOD PROGRAM) WHICH WORKS TO IMPROVE THE HEALTH OF LOW INCOME PERSONS AT LEAST 60 YEARS OF AGE BY SUPPLEMENTING THEIR DIETS WITH NUTRITIOUS USDA FOODS. IN 2019, 16,989 BOXES WERE DISTRIBUTED TO QUALIFIED SENIORS IN DAVIDSON COUNTY. 31008266 32677647 PROJECT PRESERVE - OPERATES A UNIQUE PROGRAM THAT DISTRIBUTES PURCHASED PRODUCT TO LOCAL AGENCIES AND OTHER FEEDING AMERICA AFFILIATES. IN ADDITION, THE PROGRAM HAS A COOK/CHILL OPERATION, WHICH IS A METHOD OF FOOD MANUFACTURING THAT INVOLVES HEATING FOOD, PUMPING THE PRODUCT INTO FORM-FILL PLASTIC BAGS THAT ARE HEAT SEALED, THEN SUPER COOLED FOR APPROXIMATELY 45 MINUTES PRIOR TO FREEZING THE PRODUCT. IT HAS UTILIZED LARGE AMOUNTS OF DONATED INGREDIENTS THAT WOULD HAVE OTHERWISE BEEN WASTED. ADDITIONALLY, THIS OPERATION PRODUCES TRAY PACK MEALS FOR CHILDREN'S FEEDING, SENIOR NUTRITION AND PARTNER AGENCIES THAT DO DIRECT HOME DISTRIBUTION TO CLIENTS IN NEED. IN 2017, AN INNOVATIVE SOLUTION TO PRODUCE SHELF STABLE SPAGHETTI SAUCE FROM DONATED TOMATOES BEGAN. PROJECT PRESERVE WAS ABLE TO PRODUCE NEARLY 140,000 13 OUNCE POUCHES OF THIS HIGHLY NUTRITIOUS AND DESIRABLE PRODUCT DURING 2019.ANOTHER COMPONENT OF PROJECT PRESERVE IS TO PROVIDE DISASTER RELIEF. DURING 2019, PROJECT PRESERVE WAS ABLE TO PROVIDE NEARLY $1M IN PURCHASED FOOD EITHER IN CASE LOT OR ASSEMBLED FOOD BOXES TO AFFECTED FEEDING AMERICA NETWORK FOOD BANKS. IN ADDITION, PROJECT PRESERVE PROVIDED OVER 42 MILLION POUNDS OF QUALITY FIRST LINE PURCHASED FOOD ITEMS TO THE FEEDING AMERICA NETWORK OF FOODBANKS. 4222631 214089 EMERGENCY FOOD BOX - PROVIDED NEARLY 2.4 MILLION POUNDS OF FOOD DURING 2019 IN EMERGENCY STAPLES TO FAMILIES IN NEED THROUGH ITS SIXTEEN SATELLITE CENTERS IN DAVIDSON COUNTY.ADDITIONALLY, THE PRODUCE TRUCK WAS LAUNCHED IN MARCH 2018 TO SUPPLEMENT THE EMERGENCY FOOD BOX NETWORK WITH WEEKLY DELIVERIES OF FRUITS AND VEGETABLES. THE PRODUCE TRUCK DELIVERS TO 8 LOCATIONS IN DAVIDSON COUNTY INCLUDING SENIOR TOWERS AND SAFETY NET CLINICS, DURING THE MONTHS MARCH-OCTOBER. THE PRODUCE TRUCK AVERAGE DISTRIBUTION IS NEARLY 20,000 POUNDS TO APPROXIMATELY 50 HOUSEHOLDS PER WEEK IN DAVIDSON COUNTY. 2133669 CHILDREN'S PROGRAMS - INCLUDES KIDS CAFE, AT RISK AFTER SCHOOL PROGRAM AND THE BACKPACK PROGRAM. KIDS CAFE AND AT RISK AFTER SCHOOL PROGRAM OPERATES A WEEKLY FEEDING PROGRAM FOR CHILDREN AT RISK OF HUNGER AT SEVERAL AREA COMMUNITY CENTERS AND PROVIDED NEARLY 200,000 MEALS AND SNACKS DURING 2019. THE MISSION OF THE BACKPACK PROGRAM IS TO MEET THE NEEDS OF HUNGRY CHILDREN BY PROVIDING THEM WITH NUTRITIOUS AND EASY TO PREPARE FOOD TO TAKE HOME ON WEEKENDS WHEN OTHER RESOURCES ARE NOT AVAILABLE. DURING 2019, THE FOOD BANK DISTRIBUTED NEARLY 250,000 BACKPACKS TO HUNGRY CHILDREN. THE SCHOOL FOOD PANTRY PROGRAM IS DESIGNED TO INCREASE FOOD ACCESS FOR FAMILIES IN NEED AND MAY HAVE A PERMANENT RESIDENCE WITHIN A SCHOOL OR MAY OPERATE THROUGH A MOBILE PANTRY DISTRIBUTION WHERE FOOD IS BROUGHT TO THE SCHOOL CAMPUS AND DISTRIBUTED ONCE A MONTH. TWENTY-NINE SITES WERE OPERATED DURING 2019, PROVIDING NEARLY 150,000 POUNDS OF FOOD FOR FAMILIES IN NEED. 2133669 85773282 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 78 0 1 135 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X X HEATHER VERBLE CFO 6153293491 331 GREAT CIRCLE ROAD NASHVILLE TN 37228 X JONATHAN FLACK BOARD CHAIR 1.30 X X 0 0 0 LUCIA FOLK VICE BOARD CHAIR 1.30 X X 0 0 0 GABRIELA LIRA BOARD SECRETARY 1.30 X X 0 0 0 SHAWN WILLIAMS BOARD TREASURER 1.30 X X 0 0 0 GREG ALLEN BOARD OF DIRECTORS 1.30 X 0 0 0 SCOTT BOWERS BOARD OF DIRECTORS 1.30 X 0 0 0 BRIAN BOWMAN BOARD OF DIRECTORS 1.30 X 0 0 0 DAVID BRADLEY BOARD OF DIRECTORS 1.30 X 0 0 0 SUZANNE BUCHANAN BOARD OF DIRECTORS 1.30 X 0 0 0 JOHN BUMPUS BOARD OF DIRECTORS 1.30 X 0 0 0 DR JIM BURTON BOARD OF DIRECTORS 1.30 X 0 0 0 MELISSA EADS BOARD OF DIRECTORS 1.30 X 0 0 0 BRUCE ESWORTHY BOARD OF DIRECTORS 1.30 X 0 0 0 ANDY FLATT BOARD OF DIRECTORS 1.30 X 0 0 0 DAVE FULMER BOARD OF DIRECTORS 1.30 X 0 0 0 LISA GARDI BOARD OF DIRECTORS 1.30 X 0 0 0 DENNIS GEORGATOS BOARD OF DIRECTORS 1.30 X 0 0 0 AMY JOHNSTON-LITTLE BOARD OF DIRECTORS 1.30 X 0 0 0 DREW BERG BOARD OF DIRECTORS 1.30 X 0 0 0 LEE CUNNINGHAM BOARD OF DIRECTORS 1.30 X 0 0 0 LYN PLANTINGA BOARD OF DIRECTORS 1.30 X 0 0 0 TROY EDWARDS BOARD OF DIRECTORS 1.30 X 0 0 0 TONY ROSE BOARD OF DIRECTORS 1.30 X 0 0 0 LAQUITA STRIBLING BOARD OF DIRECTORS 1.30 X 0 0 0 DAVID JOHNSON BOARD OF DIRECTORS 1.30 X 0 0 0 SHARON W REYNOLDS BOARD OF DIRECTORS 1.30 X 0 0 0 DEREK SCHRAW BOARD OF DIRECTORS 1.30 X 0 0 0 KEN WATKINS BOARD OF DIRECTORS 1.30 X 0 0 0 JAYNEE DAY UNTIL 63019 PRESIDENT/CEO 37.50 X 298279 0 34532 HEATHER VERBLE CHIEF FINANCIAL OFFICER 37.50 X 136192 0 20225 NANCY KEIL CHIEF DEVELOPMENT AND MARK 37.50 X 167013 0 22761 KIM MOLNAR CHIEF OPERATING OFFICER 37.50 X 149800 0 28237 KARYN THOMPSON VICE PRESIDENT OF HUMAN RESOURCES 37.50 X 105583 0 17590 RICHARD BROWN SENIOR DIRECTOR OF DEVELOPMENT 37.50 X 101872 0 21748 958739 0 145093 6 0 1 0 RC MATHEWS CONTRACTOR LLC PO BOX 24687 NASHVILLE TN 37202 CONSTRUCTION 4200147 CRAIN CONSTRUCTION INC 2963 SIDCO DRIVE SUITE 110 NASHVILLE TN 37204 CONSTRUCTION 2935888 ECHO GLOBAL LOGISTICS INC 22168 NETWORK PLACE CHICAGO IL 60673 FREIGHT 572404 CH ROBINSON COMPANY INC PO BOX 9121 MINNEAPOLIS MN 55480 FREIGHT 539485 REMAR INC 6200 EAST DIVISION STREET LEBANON TN 37090 PRODUCT ASSEMBLY 529872 12 513676 7372008 51588759 44703825 59474443 PROJECT PRESERVE PROGR 624200 32677647 32677647 SHARED MAINTENANCE 624200 354810 354810 TRANSPORTATION REIMBUR 624000 215783 215783 OTHER INCOME 624000 37485 37485 33285725 34163 34163 350053 31230 295388 84835 54665 -53605 1060 1060 179148 513676 148516 30632 30632 SPECIAL EVENTS - OTHER 624200 96853 96853 96853 92922876 33285725 0 162708 5214056 5214056 421144 421144 882785 459897 220722 202166 5562170 4263194 163641 1135335 307306 239684 9880 57742 1163330 931102 10010 222218 451502 341598 16836 93068 56973 910 56063 5218 5218 56447 56447 516287 516287 48314 44313 4001 66534 28901 13283 24350 941839 387688 137877 416274 378412 252579 13841 111992 1816352 1779640 27389 9323 108086 56532 25651 25903 118649 24851 93798 957943 908627 24407 24909 226744 215071 4755 6918 DONATED FOOD 38190567 38190567 FOOD SUPPLIES & DISTRIB 29118294 29096983 7595 13716 PRODUCT TRANSPORTATION 2718955 2718120 75 760 CONTRACT LABOR 280038 197825 82213 26256 26256 89634201 85773282 913744 2947175 3013866 622405 222215 242091 3863844 4808711 1592610 1779611 243182 311144 26052491 6894305 12227304 19158186 1795157 1879002 3443667 5769169 26401845 34570319 2881925 3054837 247974 1374488 1042621 3492304 628300 1753244 4800820 9674873 X 18923546 22091235 2677479 2804211 21601025 24895446 26401845 34570319 3288675 5746 0 X X 0 1 X 1 1 1 X 48644262 54277276 53526758 52972889 59474444 268895629 48644262 54277276 53526758 52972889 59474444 268895629 92468980 176426649 16929 20643 60360 44885 34163 176980 153357 197413 127485 478255 269550864 171869361 0.65450 0.63700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 0 0 0 0 0 PART II-B, LINE 1: LOBBYING ACTIVITIES CONSIST PRIMARILY OF GETTING THE STATE OF TENNESSEE BUDGET AMENDEMENT ON THE DOCKET FOR A STATE APPROPRIATION THAT THE 5 FOOD BANKS ACROSS THE STATE SPLIT. 1414586 1414586 18137601 3464435 14673166 6500304 3429870 3070434 19158186 EUROPACIFIC GROWTH FUND 155879 F GROWTH FUND OF AMERICA 331070 F SMALL CAP WORLD FUND 205229 F WASHIGTON MUTUAL INVESTORS 342363 F BOND FUND OF AMERICA 292741 F ISHARES RUSSELL 2000 EFT 93300 F ISHARES US PREFERRED STOCK EFT 84755 F SHORT TERM BOND OF AMERICA 373665 F 1879002 DONATED FOOD INVENTORY 2144554 COMMODITIES INVENTORY 1374488 OTHER INVENTORY 2250127 5769169 LINE OF CREDIT 1753244 1753244 X 92957175 5746 19768 -139814 -114300 93071475 -148599 -148599 92922876 89802568 19768 148599 168367 89634201 0 89634201 PART X, LINE 2: MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOOD BANK'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ELIMINATE DIRECT DONOR BENEFIT -139,814. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -148,599. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 148,599. X 0 BRAD CECIL & ASSOCIATES INC 2115 ARLINGTON DOWNS ROAD ARLINGTON TX 76011 DIRECT MAIL CONSULTANT 0 1841480 516287 1325193 1841480 516287 1325193 TN HARVEST MOON BALL 232203 197503 34700 19355 21807 8800 22004 STARS 229824 107804 122020 27947 6775 2109 2 230797 208369 22428 8720 21982 9017 692824 513676 179148 56022 43789 15575 33130 148516 30632 1 MANNA CAFE MINISTRIES 1960-J MADISON STREET 312 CLARKSVILLE TN 37043 271699146 501C3 508390 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE WHITTAKER CHURCH OF GODWHEEL COMMUNITY FB 1200 BETHLEHEM CHURCH ROAD SHELBYVILLE TN 37160 501C3 252274 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE OUR DAILY BREAD FOOD PANTRY 1180 WAYNE RD SAVANNAH TN 38372 273220201 501C3 246382 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE UNITED MINISTRIES P O BOX 1094 SPRINGFIELD TN 37172 621581339 501C3 230992 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE THE BRANCH 2620 UNA ANTIOCH PIKE NASHVILLE TN 37013 463153789 501C3 221928 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE GOD'S STOREHOUSELAWRENCEBURG 425 FRANK STREET LAWRENCEBURG TN 38464 412108736 501C3 202388 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE MADISON BENEVOLENCE CENTER 106 NORTH GALLATIN ROAD MADISON TN 37115 620630112 501C3 191465 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE GOD'S STOREHOUSEFIRST PRESBYTERIAN 947 EAST COLLEGE STREET PULASKI TN 38478 461869765 501C3 191452 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE LOVE ONE ANOTHERJOSEPH'S STOREHOUSE JOSEPHS STOREHOUSE LEBANON TN 37090 641641617 501C3 185508 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE NASHVILLE RESCUE MISSION 639 LAFAYETTE STREET NASHVILLE TN 37203 452424130 501C3 146365 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE BUT GOD MINISTRIES 861 FONNIC DRIVE NASHVILLE TN 37207 463870845 501C3 132669 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE THE MILAN MUSTARD SEED INC PO BOX 466 MILAN TN 38358 621224019 501C3 115009 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE GRACEWORKS MINISTRIES 104 SOUTHEAST PARKWAY FRANKLIN TN 37064 621584204 501C3 110169 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HANDS OF MERCY OUTREACH 28 DEER TRACE FAYETTEVILLE TN 37334 621147122 501C3 98748 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE MACON HELPS 111 MAIN STREET LAFAYETTE TN 37083 621500589 501C3 98597 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE AMAZING GRACE MISSION WESTMORELAND FOOD BANK WESTMORELAND TN 37186 621768690 501C3 92702 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HELPING HAND OF HUMBOLDT PO BOX 8 HUMBOLDT TN 38343 581556492 501C3 86877 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE STAR MINISTRIES PO BOX 101482 NASHVILLE TN 37224 621651528 501C3 81566 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE LASCASSAS UNITED METHODIST CHURCH 821 JAY LANE LASCASSAS TN 37085 501C3 72441 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE PERRY CO FOOD BANK PLUS FIRST BAPTIST CHURCH LINDEN TN 37096 501C3 71077 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE PUTNAM COUNTYHELPING HANDS 421 EAST BROAD STREET COOKEVILLE TN 38501 621132736 501C3 69656 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE CHRISTIAN COOP MINISTRY PO BOX 462 MADISON TN 37116 581502903 501C3 68322 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE LIMESTONE BAPTIST CHURCH 1613 WEST MAIN STREET FRANKLIN TN 37064 371462595 501C3 66381 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE COMMUNITY CARE MINISTRIES THE ATTIC 302 W HOGAN STREET TULLAHOMA TN 37388 621778240 501C3 65452 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HICKMAN CARES 123 CHURCH STREET CENTERVILLE TN 37033 501C3 60597 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HARDIN COUNTY CHRISTIAN MINISTRY (CAM) 230 EUREKA ST SAVANNAH TN 38372 311569911 501C3 55610 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE ST LUKE'S COMMUNITY HOUSE EFB 5601 NEW YORK AVENUE NASHVILLE TN 37209 510185425 501C3 55414 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE BUFFALO VALLEY INC 415 SOUTH PARK STREET HOHENWALD TN 38462 581374964 501C3 53530 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HELPING HANDS OF WARREN COUNTY 220 EAST MAIN STREET MCMINNVILLE TN 37110 501C3 53302 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HAMPSHIRE FIRST BAPTIST CHURCH P O BOX 35 HAMPSHIRE TN 38461 501C3 53154 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE BRIDGE MINISTRIES THE 533 BRICK CHURCH PARK DR NASHVILLE TN 27207 010849577 501C3 51591 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE GRACEWORKS WEST 2382 FAIRVIEW BLVD STE 102 FAIRVIEW TN 37062 621584204 501C3 50886 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE EAST NASH COOPERATIVE MIN EFB 3115 GALLATIN PIKE NASHVILLE TN 37216 626118270 501C3 49218 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HELPING HANDS OF HICKMAN COUNTY 10515 LIGON LOVE ROAD BON AQUA TN 37025 203558685 501C3 45498 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE THE HELP CENTER 3918 DICKERSON PIKE STE E NASHVILLE TN 37207 472594358 501C3 45329 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE SOUTH LAWRENCE FOOD CTR JOHN ALBRIGHT MEMORIAL/FAITH BAPTIST LORETTO TN 38469 501C3 41151 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE OLIVET MISSIONARY BAPTIST EFB 144 EWING DRIVE NASHVILLE TN 37207 501C3 37086 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE THE FAMILY CENTER PO BOX 576 COLUMBIA TN 38401 621597122 501C3 35141 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE THE LITTLE PANTRY THAT COULD 2011 24TH AVENUE NORTH NASHVILLE TN 37208 453746317 501C3 34749 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HERE AM I MISSIONS 222 NESTOR ROAD HOHENWALD TN 38462 205589542 501C3 31773 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE GRACE CHURCH OF THE NAZARENE 2302 HIGHLAND AVE COLUMBIA TN 38401 626118755 501C3 29866 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE BETHESDA CENTER 124 S MAIN STREET ASHLAND CITY TN 37015 823055027 501C3 29547 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE FIRST CHRISTIAN CHURCHCLARKSVILLE 516 MADISON STREET CLARKSVILLE TN 37040 626165692 501C3 26841 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE DICKSON COUNTY HELP CTR 103 WEST COLLEGE STREET DICKSON TN 37055 621075335 501C3 25516 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE KING'S DAUGHTERS' SCHOOL 412 WEST 9TH STREET COLUMBIA TN 38401 620560293 501C3 24651 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE MILAN MUSTARD SEED-SOUP KITCHEN 2027 SECOND STREET MILAN TN 38358 621224019 501C3 24565 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE FAITHWORKSFIRST UMC 202 S MAIN STREET MT PLEASANT TN 38474 621122919 501C3 24466 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HILLCREST UMC 5112 RAYWOOD LANE NASHVILLE TN 37211 501C3 23819 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HIGHLAND HEIGHTS CHURCH OF CHRIST 785 SOUTH LOWREY STREET SMYRNA TN 37167 501C3 22777 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE PARIS FIRST CHURCH OF THE NAZERENE 4220 HWY 218 BYPASS PARIS TN 38242 501C3 21299 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE MP-MIDLAND BAPTIST CHURCH 3114 MIDLAND FOSTERVILLE RD BELL BUCKLE TN 37020 501C3 21116 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE BIG SANDY CHRISTIAN COMM OUTREACH 30 FRONT ST BIG SANDY TN 38221 810705253 501C3 18395 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE COMMUNITY HELP CTR TROUSDALE 120A MCMURRY BLVD HARTSVILLE TN 37074 621530097 501C3 17445 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE COLLINWOOD HELP CENTER P O BOX 293 COLLINWOOD TN 38450 263630974 501C3 17393 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE FIRST PENTACOSTAL CHURCH OF LEXINGTON 175 NATCHEZ TRACE DRIVE LEXINGTON TN 38351 621158715 501C3 16992 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE THE WELL 5226 MAIN STREET SPRING HILL TN 37174 320258525 501C3 16400 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE LUKE 1412 705 DREXEL STREET NASHVILLE TN 37203 621813012 501C3 15874 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE NEW BEGINNINGS CHURCH OF GOD 8125 HWY 69 A BIG SANDY TN 38221 501C3 14858 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE MP MANNA CAFE STEWART COUNTY 1319 E FRANKLIN ST CLARKSVILLE TN 37043 271699146 501C3 13196 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE CEDARCROFT HOME P O BOX 1266 LEBANON TN 370881266 621641402 501C3 12238 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE LADIES OF CHARITY WELFARE 2212 STATE STREET NASHVILLE TN 37203 620481799 501C3 11970 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE RADICAL MISSION COMPASIONATE MINISTRIES 150 RICHVIEW RD CLARKSVILLE TN 37043 201630209 501C3 11630 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HOPE MINISTRIES PO BOX 1098 LEXINGTON TN 38351 621626556 501C3 11576 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE CATHOLIC CHARITIES LOAVES & FISHES 508 MAIN ST NASHVILLE TN 37206 501C3 11386 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE ROOM IN THE INN 532 8TH AVENUE SOUTH NASHVILLE TN 37202 620811413 501C3 11162 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE SAMARITAN SOUP KITCHEN 1041 28TH AVENUE NORTH NASHVILLE TN 37208 621341004 501C3 11008 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE EDMONDSON CHAPEL CHURCH 5222 HICKORY HOLLOW PARKWAY ANTIOCH TN 37013 501C3 9855 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE PICKETT COUNTY FOOD BANK 141 SKYLINE DRIVE BYRDSTOWN TN 38549 473789352 501C3 9643 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE FIRST BAPTIST CHURCH OF MANCHESTER 1006 HILLSBORO BLVD MANCHESTER TN 37355 501C3 8724 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE FRIENDSHIP COMMUNITY CHURCH 15285 LEBANON ROAD OLD HICKORY TN 37138 861155845 501C3 8657 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE SMITHVILLE CUMBERLAND PRESBYTERIAN CHURCH 201 S COLLEGE ST SMITHVILLE TN 37166 501C3 8594 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE MID CUMBERLAND COMM ACTION OF RUTHERFORD MID-CUMBERLAND CAA LEBANON TN 370880310 620859072 501C3 8310 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE FIRST CHRISTIAN CHURCH TULLAHOMA PO BOX 606 TULLAHOMA TN 37388 621125519 501C3 7666 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE MONTEREY FOOD PANTRY 1123 E COMMERCIAL AVE MONTEREY TN 38574 272987330 501C3 7568 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE CLEVELAND STREET BAPTIST CHURCH 608 CLEVELAND STREET NASHVILLE TN 37207 501C3 7202 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE ONE GENERATION AWAY 1715 COLUMBIA AVENUE FRANKLIN TN 37064 462741214 501C3 7117 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE BONDECROFT BAPTIST CHRUCHGOD'S PANTRY PO BOX 337 SPARTA TN 38583 501C3 6583 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE AJAX TURNER CLARKSVILLE SR CITIZENS 953 CLARK STREET CLARKSVILLE TN 37040 626051216 501C3 6337 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE LAKESIDE CHRISTIAN FELLOWSHIP PO BOX 189 PARIS TN 38242 621179857 501C3 6213 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE NEW HARMONY BAPTIST CHURCH 7050 HWY 69 SOUTH PARIS TN 38242 501C3 6119 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE 80 COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) 4330 421144 FAIR MARKET VALUE CSFP COMMODITIES PART I, LINE 2: TEFAP COMMODITIES ELIGIBILITY CRITERIA - PARTNER AGENCIES ARE MONITORED BY SITE VISITS BY SECOND HARVEST STAFF AND ARE REQUIRED TO SUBMIT MONTHLY INVENTORY LISTINGS OF USDA COMMODITIES RECEIVED AND USED IN FEEDING PROGRAMS. CSFP - PARTICIPATING CLIENTS MUST BE 60 YEARS OF AGE OR OLDER, LIVE IN DAVIDSON COUNTY, AND MEET INCOME GUIDELINES. CSFP PARTNER AGENCIES ARE MONITORED BY SECOND HARVEST PERSONNEL AND CLIENTS PROVIDE PROOF OF AGE, ADDRESS AND INCOME WITH THEIR CSFP APPLICATION. X X X X X 0 1 0 1 0 1 0 0 0 JAYNEE DAY UNTIL 63019 PRESIDENT/CEO 222739 0 50000 0 25540 0 21675 0 12857 0 332811 0 0 0 HEATHER VERBLE CHIEF FINANCIAL OFFICER 125238 0 10681 0 273 0 11006 0 9219 0 156417 0 0 0 NANCY KEIL CHIEF DEVELOPMENT AND MARK 152430 0 12836 0 1747 0 13226 0 9535 0 189774 0 0 0 KIM MOLNAR CHIEF OPERATING OFFICER 135415 0 12017 0 2368 0 12386 0 15851 0 178037 0 0 0 PART I, LINE 4B INLCUDED IN BONUS AND INCENTIVE COMPENSATION FOR JAYNEE K DAY IS $18,500 OF NONQUALIFIED DEFERRED COMPENSATION UNDER 457B. PART I, LINE 5 THE EXECUTIVE COMPENSATION COMMITTEE HAS A THREE-PART REVIEW TO DETERMINE IF AND HOW MUCH IN EXECUTIVE BONUSES WILL BE PAID. THEY LOOK AT 1) NET INCOME VERSUS BUDGET, 2) ATTAINING THE GOALS SET AS CRITICAL MEASURES FOR THE YEAR (POUNDS OF FOOD DONATED, POUNDS OF FOOD DISTRIBUTED, PROJECT PRESERVE NET REVENUE, DEVELOPMENT REVENUE), AND 3) POSITIVE CASH FLOW FOR THE YEAR. PART I, LINE 6 THE EXECUTIVE COMPENSATION COMMITTEE HAS A THREE-PART REVIEW TO DETERMINE IF AND HOW MUCH IN EXECUTIVE BONUSES WILL BE PAID. THEY LOOK AT 1) NET INCOME VERSUS BUDGET, 2) ATTAINING THE GOALS SET AS CRITICAL MEASURES FOR THE YEAR (POUNDS OF FOOD DONATED, POUNDS OF FOOD DISTRIBUTED, PROJECT PRESERVE NET REVENUE, DEVELOPMENT REVENUE), AND 3) POSITIVE CASH FLOW FOR THE YEAR. X 7 97205 FAIR MARKET VALUE X 33 349947 MARKET VALUE X 578 44242728 RECORDS X OTHER SPECIAL EVENTS 57 23785 FAIR MARKET VALUE X OTHER SUPPLIES 23 13005 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): COLUMN B SHOWS NUMBER OF CONTRIBUTIONS. FORM 990, PART I, LINE 6: TO DETERMINE THE NUMBER OF VOLUNTEERS THE ORGANIZATION DIVIDES THE TOTAL NUMBER OF VOLUNTEER HOURS FOR THE FISCAL YEAR OF 87,199 BY THE LENGTH OF THE 2.5 HOUR VOLUNTEER SHIFTS. THEREFORE THE ESTIMATED NUMBER OF VOLUNTEERS FOR THE FISCAL YEAR 2019 IS 34,879. FORM 990, PART VI, SECTION B, LINE 11B NANCY KEIL, PRESIDENT/CEO AS OF 7/1/19 AND HEATHER VERBLE, CFO, WILL REVIEW THE 990 FOR ACCURACY. ONCE APPROVED BY THEM, IT WILL BE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE OF THE BOARD. FOLLOWING THE AUDIT COMMITTEE APPROVAL, THE 990 WILL BE PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT NEW MEMBER BOARD ORIENTATION, BOARD MEMBERS ARE GIVEN A CONFLICT OF INTEREST FORM TO READ AND SIGN. THE CEO AND BOARD CHAIR REVIEW ANY ISSUES THAT COME UP. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION BENEFITS COMMITTEE, COMPRISED OF BOARD MEMBERS, REVIEW THE CEO, OFFICERS, AND OTHER KEY EMPLOYEES SALARIES AND BENEFITS. THE BOARD APPROVES THE CEO COMPENSATION, AND THE CEO APPROVES ALL OTHER SALARY CHANGES AFTER CONSULTING WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. THE 990 AND AUDIT ARE ON THE SECOND HARVEST FOOD BANK AND GIVING MATTERS WEBSITES. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR. FORM 990, PART VII, SECTION B THE TOTAL PAYMENTS TO CERTAIN INDEPENDENT CONTRACTORS INCLUDES SERVICES AND THE COST OF MATERIALS TO EXPAND THEIR EXISTING FACILITY, WHICH COULD NOT REASONABLY BE SEGREGATED. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.