2017-01-16T00:00:00-06:00 2016-06-30 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2015-07-01 581450139 SECOND HARVEST FOOD BANK OF EAST TENNESSEE SECO 8652438200 136 HARVEST LANE MARYVILLE TN 37801 ELAINE STRENO EXECUTIVE DIRECTOR 8652438200 2017-01-17 1 MEREDITH R NORRIS CPA P01524170 8656919000 2017-01-17 2015 2021-01-29 14:40:06Z ELAINE STRENO 136 HARVEST LANE MARYVILLE TN 37801 29013976 0 X WWW.SECONDHARVESTETN.ORG X 1981 TN ELIMINATE HUNGER IN OUR 18 COUNTY SERVICE AREA BY PROVIDING FOOD, SERVICES AND EDUCATION. 8 8 47 3203 0 0 26338431 26729445 1918173 2107110 519 2271 -9460 -62808 28247663 28776018 0 0 0 0 1736452 1845207 297839 273438 946890 26826670 26517371 28860961 28636016 -613298 140002 9064769 9147729 1414181 1357139 7650588 7790590 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 27259174 2116293 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. 27259174 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 47 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 TN X CHRISTINE MARTIN 8652438200 136 HARVEST LANE MARYVILLE TN 37801 PATRICK BIRMINGHAM BOARD MEMBER 0.50 X 0 0 0 MICHAEL CAMPBELL BOARD MEMBER 0.50 X 0 0 0 TOM FERRITER PRESIDENT 0.50 X X 0 0 0 LORI HICKOK SECRETARY/TREASURER 0.50 X X 0 0 0 DAVID KEIM BOARD MEMBER 0.50 X 0 0 0 TIM MCLEMORE BOARD MEMBER 0.50 X 0 0 0 JACOB OGLE BOARD MEMBER 0.50 X 0 0 0 JOHN ROSS BOARD MEMBER 0.50 X 0 0 0 ELAINE STRENO EXECUTIVE DIRECTOR 40.00 X 123527 0 10200 123527 0 10200 1 0 0 0 AMERGENT 9 CENTENNIAL DRIVE PEABODY MA 01960 PROFESSIONAL FUNDRAISING 299643 1 214363 275034 260510 25979538 22065846 26729445 PURCHASED REVENUE 624200 1601680 1601680 SHARED MAINTENANCE FEES 624200 332758 332758 RURAL ROUTE 624200 172287 172287 AGENCY APPLICATION 624200 385 385 2107110 534 534 5000 3263 1737 1737 1737 164441 275034 234695 -70254 -70254 MISCELLANEOUS 624200 7446 7446 7446 28776018 2116293 0 -69720 133727 40118 40118 53491 1386154 959366 131189 295599 27863 19633 2455 5775 187752 126350 19651 41751 109711 72412 12227 25072 273438 273438 21926 21926 3361 1680 336 1345 87495 78745 3500 5250 15674 10345 1747 3582 45725 41152 1829 2744 303397 273057 12136 18204 72825 63048 3344 6433 PRODUCT DISTRIBUTION 25081446 25081446 REPAIRS AND MAINTENANCE 185460 174194 4911 6355 BAD DEBT EXPENSE 144300 144300 AGENCY EXPENSE 106100 106100 449662 211528 30283 207851 28636016 27259174 429952 946890 141035 912149 319095 146247 967721 714254 144826 171022 1159811 885884 28187 15174 7989518 1693089 6297524 6296429 6570 6570 9064769 9147729 142553 393931 1271628 963208 1414181 1357139 X 5874304 6465846 1776284 1324744 7650588 7790590 9064769 9147729 140002 0 X X 0 1 X 1 1 1 X 23210523 24796938 27449711 26338431 26729445 128525048 23210523 24796938 27449711 26338431 26729445 128525048 128525048 902 2164 4589 1119 4809 13583 28812 376 7504 11734 3171 51597 128590228 2107110 0.99950 0.99950 X 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 1.00000 1 0 441600 441600 3945983 538082 3407901 3601935 1155007 2446928 6296429 X 28664391 0 28664391 111627 111627 28776018 28524389 0 28524389 111627 111627 28636016 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, 2016 AND 2015. AS OF JUNE 30, 2016 AND 2015, 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 111,627. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RELATED TO CONTRIBUTIONS 111,627. X 1 AMERGENT 9 CENTENNIAL DRIVE PEABODY MA 01960 MAIL SOLICITATIONS 0 1058767 273438 785329 1058767 273438 785329 GALS & GLAMOUR 61358 56338 5020 27135 CELEBRITY ROAST 282296 218696 63600 150260 3 95821 95821 57300 439475 275034 164441 234695 234695 -70254 X 13984499 22013771 ESTIMATED WHOLESALE VALU X EVENT SUPPORT 56 49775 ESTIMATED FAIR VALUE X CABINETS FOR NUTRITION LEARNING CENTER 1 2300 ESTIMATED FAIR VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED REPORTED ON LINE 19 IS EQUAL TO TOTAL DONATED FOOD INVENTORY IN POUNDS. 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 11 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.