2019-02-15T16:08:46-06:00 2018-06-30 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2017-07-01 581450139 SECOND HARVEST FOOD BANK OF EAST TENNESSEE SECO 8652438200 136 HARVEST LANE MARYVILLE TN 37801 ELAINE STRENO EXECUTIVE DIRECTOR 8652438200 2019-01-31 1 AMANDA P HENSLEY CPA P01524172 8656919000 2019-01-30 8.42.53.250 2019-01-31 10:14:25 ES P 0884A8E812DCBDB2472B653C9CDEFF38F697AD0C 0909EE19DA5EE0943A346F9113D189B55A34DF0F 2017 2019-02-21 02:37:17Z ELAINE STRENO 136 HARVEST LANE MARYVILLE TN 37801 30501908 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. 10 10 51 6200 0 0 27299239 28041405 2424008 2390338 9150 6380 219962 -295775 29952359 30142348 0 195505 0 0 1955252 2049445 273850 237249 1103949 27096159 26977555 29325261 29459754 627098 682594 9303805 9691139 886117 590857 8417688 9100282 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 28024574 195505 2396284 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. 28024574 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 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 51 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 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 BOARD MEMBER 5.00 X 0 0 0 MEGAN FLYNN BOARD MEMBER 5.00 X 0 0 0 TOM FERRITER PRESIDENT 5.00 X 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 VICE 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 ELAINE STRENO EXECUTIVE DIRECTOR 40.00 X 149830 0 9396 149830 0 9396 1 0 1 0 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 PROFESSIONAL FUNDRAISING 260501 1 258219 143390 361463 27278333 23232114 28041405 PURCHASED REVENUE 624200 1955435 1955435 SHARED MAINTENANCE FEES 624200 285536 285536 RURAL ROUTE 624200 148702 148702 AGENCY APPLICATION 624200 665 665 2390338 434 434 15345 0 15345 15345 15345 5946 0 5946 5946 5946 48440 143390 359560 -311120 -311120 30142348 2396284 0 -295341 195505 195505 149830 44949 44949 59932 1485691 945650 102631 437410 34877 21124 3147 10606 260504 157779 23507 79218 118543 71798 10697 36048 237249 237249 46360 46360 4930 2465 493 1972 89171 80254 3567 5350 20734 12558 1871 6305 13569 12212 543 814 302333 272100 12093 18140 77113 63932 3388 9793 PRODUCT DISTRIBUTION 25660898 25660898 REPAIRS AND MAINTENANCE 263155 249083 5889 8183 OTHER FUNDRAISING EXPEN 134079 134079 FUEL AND VEHICLES 121181 121181 244032 113086 72096 58850 29459754 28024574 331231 1103949 1355530 1428922 173006 206571 471443 312693 145086 189100 1028006 1576260 15174 124741 8071263 2224981 6108990 5846282 6570 6570 9303805 9691139 347909 311857 79000 538208 200000 886117 590857 X 7359059 7606282 1058629 1494000 8417688 9100282 9303805 9691139 682594 0 X X 0 1 X 1 1 1 X 27449711 26338431 26729445 27549360 28041405 136108352 27449711 26338431 26729445 27549360 28041405 136108352 136108352 4589 1119 4809 17163 15779 43459 7504 11734 3171 8800 31209 136183020 0.99950 0.99950 X 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 1.00000 1 0 441600 441600 3951327 749778 3201549 3678336 1475203 2203133 5846282 X 30008269 0 30008269 134079 134079 30142348 29325675 0 29325675 134079 134079 29459754 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, 2018. AS OF JUNE 30, 2018, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATION TAX RETURN ANNUALLY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS UNDER THE INTERNAL REVENUE SERVICE, THOUGH NO AUDITS ARE CURRENTLY IN PROCESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RELATED TO CONTRIBUTIONS 134,079. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RELATED TO CONTRIBUTIONS 134,079. X 1 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 MAIL SOLICITATIONS 0 986640 237249 749391 986640 237249 749391 SUMMER CONCERT SERIES 48440 0 48440 26179 5704 64700 2609 35TH ANNIVERSARY CELEBRATION 42780 42780 48365 85795 3 100610 100610 8541 400 2500 114767 191830 143390 48440 83085 6104 67200 203171 359560 -311120 0 0 0 0 0 0 0 0 0 ELAINE STRENO EXECUTIVE DIRECTOR 149830 0 0 0 0 0 4495 0 4901 0 159226 0 0 0 X 18887398 23182508 ESTIMATED WHOLESALE VALU X EVENT SUPPORT - DIESEL FUEL 5 36339 ESTIMATED FAIR VALUE X EVENT SUPPORT - FOOD 5 13267 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.