2018-12-20T13:42:46-06:00 2018-06-30 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2017-07-01 621049447 SECOND HARVEST FOOD BANK OF MIDDLE TN INC SECO 6153293491 331 GREAT CIRCLE ROAD NASHVILLE TN 37228 HEATHER VERBLE CFO 6153293491 2018-12-20 1 FRANCES E LEAHY P00263974 6152427351 2018-12-19 X 207.86.221.194 2018-12-20 13:33:16 CS P B68C22C976E44D36ACAA41583C666EA48034497C EE7BB5FE320B8FB13B25121C5E937124580CA208 2017 2019-02-21 02:37:17Z HEATHER VERBLE 331 GREAT CIRCLE ROAD NASHVILLE TN 37228 92480458 0 X WWW.SECONDHARVESTMIDTN.ORG X 1978 TN TO FEED HUNGRY PEOPLE AND WORK TO SOLVE HUNGER ISSUES IN OUR COMMUNITY. 30 30 138 36618 0 0 53526758 52972889 33329746 38145786 109639 156763 177277 447958 87143420 91723396 0 2343303 0 0 7147420 7609816 79162 379569 2616504 79128586 78914049 86355168 89246737 788252 2476659 21858226 26401845 2720050 4800820 19138176 21601025 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 1 43333967 2193011 809750 COMMUNITY FOOD PARTNERS - PROVIDED NEARLY 23 MILLION POUNDS OF FOOD DURING 2018 TO NEARLY 500 NOT-FOR-PROFIT AGENCIES, INCLUDING SOUP KITCHENS AND EMERGENCY FOOD PROGRAMS. THE MIDDLE TENNESSEE'S TABLE PROGRAM COLLECTS PERISHABLE AND NON-PERISHABLE FOOD FROM 220 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 2018, THE FOOD BANK DISTRIBUTED OVER 12.6 MILLION POUNDS OF FOOD (EQUIVALENT TO MORE THAN 10.5 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 2018, NEARLY 4.2 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 SHARES INFORMATION ABOUT THE NUTRITION BENEFITS OF SNAP, PRE-SCREENS POTENTIAL PARTICIPANTS, AND HELPS PEOPLE FILL OUT THE SNAP APPLICATION. IN FY18, OUR COUNSELOR ASSISTED IN COMPLETING 1,325 APPLICATIONS. 35569338 37261874 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 FY17, AN INNOVATIVE SOLUTION TO PRODUCE SHELF STABLE SPAGHETTI SAUCE FROM DONATED TOMATOES BEGAN. PROJECT PRESERVE WAS ABLE TO PRODUCE 6,000 POUNDS PER WEEK OF THIS HIGHLY NUTRITIOUS AND DESIRABLE PRODUCT DURING FY18.ANOTHER COMPONENT OF PROJECT PRESERVE IS TO PROVIDE DISASTER RELIEF. DURING 2018, PROJECT PRESERVE WAS ABLE TO PROVIDE OVER $4.2M IN PURCHASED FOOD EITHER IN CASE LOT OR ASSEMBLED FOOD BOXES TO AFFECTED FEEDING AMERICA NETWORK FOOD BANKS. IN ADDITION, PROJECT PRESERVE PROVIDED A TOTAL OF NEARLY 49.6 MILLION POUNDS OF QUALITY FIRST LINE PURCHASED FOOD ITEMS TO THE FEEDING AMERICA NETWORK OF FOODBANKS. 4442578 150292 EMERGENCY FOOD BOX - PROVIDED NEARLY 1.7 MILLION POUNDS OF FOOD DURING 2018 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. IN ADDITION TO THE 16 SITES, THE PRODUCE TRUCK ALSO DELIVER TO SENIOR TOWERS AND SAFETY NET CLINICS. THE PRODUCE TRUCK AVERAGE DISTRIBUTION IS NEARLY 20,000 POUNDS PER WEEK TO OVER 950 HOUSEHOLDS IN DAVIDSON COUNTY. 2015446 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 OVER 154,000 MEALS DURING 2018. 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 2018, THE FOOD BANK DISTRIBUTED OVER 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 2018, PROVIDING OVER 150,000 MEALS FOR FAMILIES IN NEED. 338785 74162 CULINARY ARTS CENTER - OPERATED A STATE-OF-THE-ART FOOD PREPARATION FACILITY LOCATED AT THE FOOD BANK UNTIL IT WAS CLOSED ON DECEMBER 12, 2017 TO MAKE WAY FOR THE CONSTRUCTION OF A VOLUNTEER ENGAGEMENT CENTER. THE PURPOSE OF THE CULINARY ARTS CENTER WAS TO EDUCATE THE PUBLIC ON ISSUES RELATED TO NUTRITION AND FOOD PREPARATION. THE CENTER WAS USED FOR FOOD HANDLING SAFETY CLASSES, FOOD PRODUCT TESTING AND DEMONSTRATIONS, NUTRITION TRAINING AND CATERING FOR THE FOOD BANK'S PARTNER AGENCIES, SUPPORTERS AND CLIENTS. THE CULINARY ARTS CENTER ALSO OFFERED A LUNCH OPPORTUNITY TWICE A WEEK THAT WAS OPEN TO THE PUBLIC. 2354231 74162 85700114 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 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 75 0 1 138 1 0 0 0 0 0 1 1 0 0 0 0 X 30 30 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 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 SJOGREN 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 JOHNSON-LITTLE BOARD OF DIRECTORS 1.30 X 0 0 0 BILL KRUEGER BOARD OF DIRECTORS 1.30 X 0 0 0 PHIL PACSI BOARD OF DIRECTORS 1.30 X 0 0 0 LYN PLANTINGA BOARD OF DIRECTORS 1.30 X 0 0 0 PAUL ROBINSON 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 TAYLOR BOARD OF DIRECTORS 1.30 X 0 0 0 SCOTT TURNER BOARD OF DIRECTORS 1.30 X 0 0 0 MIMI VAUGHN BOARD OF DIRECTORS 1.30 X 0 0 0 JEFFREY D WARNE BOARD OF DIRECTORS 1.30 X 0 0 0 KEN WATKINS BOARD OF DIRECTORS 1.30 X 0 0 0 JOHN WEST BOARD OF DIRECTORS 1.30 X 0 0 0 JAYNEE K DAY PRESIDENT/CEO 37.50 X 285467 0 33946 HEATHER VERBLE CFO 37.50 X 130110 0 20113 KIM MOLNAR CHIEF OPERATING OFFICER 37.50 X 142291 0 28272 NANCY KEIL-CULBERTSON CHIEF DEVELOPMENT AND MARKETING OFFICER 37.50 X 159935 0 22538 717803 0 104869 4 0 1 0 BRAD CECIL & ASSOCIATES INC 2115 ARLINGTON DOWNS ROAD ARLINGTON TX 76011 DIRECT MAIL CONSULTANT 372174 ECHO GLOBAL LOGISTICS INC 22168 NETWORK PLACE CHICAGO IL 60673 FREIGHT 311175 CH ROBINSON COMPANY INC PO BOX 9121 MINNEAPOLIS MN 55480 FREIGHT 302395 REMAR INC 6200 EAST DIVISION STREET LEBANON TN 37090 PRODUCT ASSEMBLY 229376 CONCEPT TECHNOLOGY INC 1009 3RD AVENUE NORTH NASHVILLE TN 37201 TECHNOLOGY CONSULTANT 177748 5 504434 3498184 48970271 40811548 52972889 PROJECT PRESERVE PROGR 624200 37261874 37261874 SHARED MAINTENANCE 624200 561619 561619 TRANSPORTATION REIMBUR 624000 223547 223547 CULINARY ARTS PROGRAM 624200 74162 74162 OTHER INCOME 624000 24584 24584 38145786 29334 29334 15551 0 15551 15551 15551 653785 50498 459945 116909 193840 -66411 127429 127429 218517 504434 180208 38309 38309 INSURANCE PROCEEDS 524298 234994 234994 SPECIAL EVENTS - OTHER 624200 159104 159104 394098 91723396 38145786 0 604721 2343303 2343303 843814 443621 176719 223474 4991889 3798674 244824 948391 259280 203026 13557 42697 1110805 870504 33206 207095 404028 307357 16183 80488 60965 58565 2400 8845 8845 55606 55606 379569 379569 44285 26643 7736 9906 93445 34855 13815 44775 1069620 430915 146923 491782 1603659 1448675 55060 99924 93619 54592 34048 4979 24160 24160 628994 588978 21639 18377 232336 210570 10972 10794 DONATED FOOD 38254499 38254499 FOOD SUPPLIES & DISTRIB 33719862 33675518 33282 11062 PRODUCT TRANSPORTATION 2797631 2797513 118 CONTRACT LABOR 201031 152306 5652 43073 25492 25492 89246737 85700114 930119 2616504 3609725 3013866 208578 222215 3737196 3863844 1426906 1592610 192465 243182 18708165 6480861 7354381 12227304 1595682 1795157 3733293 3443667 21858226 26401845 1497967 2881925 284504 247974 1042621 937579 628300 2720050 4800820 X 12681265 18923546 6456911 2677479 19138176 21601025 21858226 26401845 2476659 -13810 0 X X 0 1 X 1 1 1 X 46676329 48644262 54277276 53526758 52972889 256097514 46676329 48644262 54277276 53526758 52972889 256097514 92641978 163455536 17368 16929 20643 60360 44885 160185 153357 197413 350770 256608469 169735644 0.63700 0.64580 X 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 7193831 3394139 3799692 10099748 3086722 7013026 12227304 EUROPACIFIC GROWTH FUND 153470 F GROWTH FUND OF AMERICA 315696 F SMALL CAP WORLD FUND 197308 F WASHIGTON MUTUAL INVESTORS 310786 F BOND FUND OF AMERICA 272179 F ISHARES RUSSELL 2000 EFT 98262 F ISHARES US PREFERRED STOCK EFT 86733 F SHORT TERM BOND OF AMERICA 360723 F 1795157 DONATED FOOD INVENTORY 1727593 USDA INVENTORY 247975 OTHER INVENTORY 1468099 3443667 LINE OF CREDIT 628300 628300 X 91742542 -13810 11633 -180914 -183091 91925633 -202237 -202237 91723396 89279693 11633 21323 32956 89246737 0 89246737 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 -180,914. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -202,237. PART XII, LINE 2D - OTHER ADJUSTMENTS: ELIMINATE DIRECT DONOR BENEFIT -180,914. SPECIAL EVENTS EXPENSES 202,237. X 0 BRAD CECIL & ASSOCIATES INC 2115 ARLINGTON DOWNS ROAD ARLINGTON TX 76011 DIRECT MAIL CONSULTANT 0 2030153 372174 1657979 JENNIFER CHALOS 1307 LONE OAK CIRCLE NASHVILLE TN 37215 CAPITAL CAMPAIGN CONSULTANT 0 63177 7395 55782 2093330 379569 1713761 TN HARVEST MOON BALL 267163 214361 52802 28291 18002 8473 44334 STARS 183255 107565 75690 24832 4375 4473 4 272533 182508 90025 4031 24806 700 17891 722951 504434 218517 57154 42808 13548 66698 180208 38309 1 AMAZING GRACE MISSION WESTMORELAND FOOD BANK WESTMORELAND TN 37186 621768690 501C3 38888 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE BETHESDA CENTER 124 S MAIN STREET ASHLAND CITY TN 37015 823055027 501C3 15167 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE BRIDGE MINISTRIES THE PO BOX 463 GOODLETTSVILLE TN 37070 501C3 22541 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE BUFFALO VALLEY INC 415 SOUTH PARK STREET HOHENWALD TN 38462 581374964 501C3 12473 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE BUT GOD MINISTRIES 861 FONNIC DRIVE NASHVILLE TN 37207 463870845 501C3 10404 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE CEDARCROFT HOME P O BOX 1266 LEBANON TN 370881266 621641402 501C3 6248 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE CHRISTIAN COOP MINISTRY PO BOX 462 MADISON TN 37116 581502903 501C3 69050 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE COLLINWOOD HELP CENTER P O BOX 293 COLLINWOOD TN 38450 263630974 501C3 13048 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 14479 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE COMMUNITY HELP CTR TROUSDALE P O BOX 193 HARTSVILLE TN 37074 621530097 501C3 6940 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE DICKSON COUNTY HELP CTR 103 WEST COLLEGE STREET DICKSON TN 37055 621075335 501C3 8123 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE EAST NASH COOPERATIVE MIN EFB 3115 GALLATIN PIKE NASHVILLE TN 37216 626118270 501C3 19968 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE EDMONDSON CHAPEL CHURCH 5222 HICKORY HOLLOW PARKWAY ANTIOCH TN 37013 501C3 6858 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE FAITHWORKSFIRST UMC 202 S MAIN STREET MT PLEASANT TN 38474 621122919 501C3 13862 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE FIRST CHRISTIAN CHURCHCLARKSVILLE 516 MADISON STREET CLARKSVILLE TN 37040 626165692 501C3 21290 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE GOD'S STOREHOUSEFIRST PRESBYTERIAN 947 EAST COLLEGE STREET PULASKI TN 38478 461869765 501C3 91084 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE GOD'S STOREHOUSELAWRENCEBURG 425 FRANK STREET LAWRENCEBURG TN 38464 412108736 501C3 85979 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE GRACE CHURCH OF THE NAZARENE 2302 HIGHLAND AVE COLUMBIA TN 38401 626118755 501C3 8295 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE GRACEWORKS MINISTRIES PO BOX 438 FRANKLIN TN 37064 621584204 501C3 24458 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE GRACEWORKS WEST 2382 FAIRVIEW BLVD STE 102 FAIRVIEW TN 37062 621584204 501C3 32375 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HAMPSHIRE FIRST BAPTIST CHURCH P O BOX 35 HAMPSHIRE TN 38461 501C3 30550 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HANDS OF MERCY OUTREACH 28 DEER TRACE FAYETTEVILLE TN 37334 621147122 501C3 69601 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HARDIN COUNTY CHRISTIAN MINISTRY (CAM) 230 EUREKA ST SAVANNAH TN 38372 311569911 501C3 18017 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HELPING HAND OF HUMBOLDT PO BOX 8 HUMBOLDT TN 38343 581556492 501C3 73087 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 24787 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HELPING HANDS OF WARREN COUNTY 220 EAST MAIN STREET MCMINNVILLE TN 37110 501C3 11209 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HICKMAN CARES 123 CHURCH STREET CENTERVILLE TN 37033 501C3 33214 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HIGHLAND HEIGHTS CHURCH OF CHRIST 785 SOUTH LOWREY STREET SMYRNA TN 37167 501C3 12104 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HILLCREST UMC 5112 RAYWOOD LANE NASHVILLE TN 37211 501C3 11049 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE HOPE MINISTRIES PO BOX 1098 LEXINGTON TN 38351 621626556 501C3 6645 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE LADIES OF CHARITY WELFARE 2212 STATE STREET NASHVILLE TN 37203 620481799 501C3 11962 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE LASCASSAS UNITED METHODIST CHURCH 821 JAY LANE LASCASSAS TN 37085 501C3 46828 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE LIMESTONE BAPTIST CHURCH 1613 WEST MAIN STREET FRANKLIN TN 37064 371462595 501C3 27503 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE LOVE ONE ANOTHERJOSEPH'S STOREHOUSE JOSEPHS STOREHOUSE LEBANON TN 37090 641641617 501C3 120274 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE LUKE 1412 705 DREXEL STREET NASHVILLE TN 37203 621813012 501C3 9923 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE MACON HELPS 111 MAIN STREET LAFAYETTE TN 37083 621500589 501C3 40753 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE MADISON BENEVOLENCE CENTER 106 NORTH GALLATIN ROAD MADISON TN 37115 620630112 501C3 77356 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE MANNA CAFE MINISTRIES 1960-J MADISON STREET 312 CLARKSVILLE TN 37043 271699146 501C3 304490 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE MILAN MUSTARD SEED-SOUP KITCHEN 2027 SECOND STREET MILAN TN 38358 621224019 501C3 9648 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE NASHVILLE RESCUE MISSION 639 LAFAYETTE STREET NASHVILLE TN 37203 452424130 501C3 95507 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE OLIVET MISSIONARY BAPTIST EFB 144 EWING DRIVE NASHVILLE TN 37207 501C3 21981 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE OUR DAILY BREAD FOOD PANTRY 1180 WAYNE RD SAVANNAH TN 38372 273220201 501C3 47291 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE PERRY CO FOOD BANK PLUS FIRST BAPTIST CHURCH LINDEN TN 37096 501C3 47810 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE PUTNAM COUNTYHELPING HANDS 421 EAST BROAD STREET COOKEVILLE TN 38501 621132736 501C3 44131 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE RADICAL MISSION COMPASIONATE MINISTRIES 150 RICHVIEW RD CLARKSVILLE TN 37043 201630209 501C3 14153 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE ROOM IN THE INN P O BOX 25309 NASHVILLE TN 37202 620811413 501C3 5165 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE SAMARITAN SOUP KITCHEN 1041 28TH AVENUE NORTH NASHVILLE TN 37208 621341004 501C3 6229 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE SOUTH LAWRENCE FOOD CTR JOHN ALBRIGHT MEMORIAL/FAITH BAPTIST LORETTO TN 38469 501C3 19660 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 26514 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE STAR MINISTRIES PO BOX 101482 NASHVILLE TN 37224 621651528 501C3 16494 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE THE BRANCH 2620 UNA ANTIOCH PIKE NASHVILLE TN 37013 463153789 501C3 97983 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE THE FAMILY CENTER PO BOX 576 COLUMBIA TN 38401 621597122 501C3 24741 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE THE HELP CENTER 3918 DICKERSON PIKE STE E NASHVILLE TN 37207 472594358 501C3 12315 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 11077 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE THE MILAN MUSTARD SEED INC PO BOX 466 MILAN TN 38358 621224019 501C3 63538 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE THE WELL 5226 MAIN STREET SPRING HILL TN 37174 320258525 501C3 9067 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE UNITED MINISTRIES P O BOX 1094 SPRINGFIELD TN 37172 621581339 501C3 166476 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 27009 FAIR MARKET VALUE USDA COMMODITIES TO ASSIST IN FEEDING HUNGRY PEOPLE 58 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. X X X X X 0 0 0 1 0 1 0 0 0 JAYNEE K DAY PRESIDENT/CEO 217100 0 50000 0 18367 0 21124 0 12822 0 319413 0 0 0 HEATHER VERBLE CFO 120846 0 9000 0 264 0 10535 0 9578 0 150223 0 0 0 KIM MOLNAR CHIEF OPERATING OFFICER 130700 0 10125 0 1466 0 11864 0 16408 0 170563 0 0 0 NANCY KEIL-CULBERTSON CHIEF DEVELOPMENT AND MARKETING OFFI 147366 0 10815 0 1754 0 12659 0 9879 0 182473 0 0 0 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 28 88977 MARKET VALUE X 1 80000 APPRAISAL X 467 38202839 RECORDS X & OTHER SPECIAL EVENTS 92 42383 FAIR MARKET VALUE 0 0 0 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 91,545 BY THE LENGTH OF THE 2.5 HOUR VOLUNTEER SHIFTS. THEREFORE THE ESTIMATED NUMBER OF VOLUNTEERS FOR THE FISCAL YEAR 2017 IS 36,618. FORM 990, PART III, LINE 3 CULINARY ARTS CENTER - OPERATED A STATE-OF-THE-ART FOOD PREPARATION FACILITY LOCATED AT THE FOOD BANK UNTIL IT WAS CLOSED ON DECEMBER 12, 2017 TO MAKE WAY FOR THE CONSTRUCTION OF A VOLUNTEER ENGAGEMENT CENTER. FORM 990, PART VI, SECTION B, LINE 11B JAYNEE DAY AND HEATHER VERBLE 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. 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 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.