2017-02-10T11:46:12-08:00 2016-09-30 Caines Hodges & Co PC 200 E Saint Julian St Suite 603 Savannah GA 31401 990 2015-10-01 581442013 AMERICA'S SECOND HARVEST OF COASTAL GEORGIA INC AMER 9122366750 2501 E PRESIDENT STREET SAVANNAH GA 31404 JUSTIN GAREAU CFO 9122366750 2017-02-10 true DONALD T CAINES 9122336383 2017-02-10 2015 2021-01-29 14:40:06Z MARY JANE CROUCH 2501 E PRESIDENT STREET SAVANNAH GA 31401 8453241 false X HELPENDHUNGER.ORG X 1981 GA STORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTS 22 22 55 1500 0 3974044 5813097 1796524 2215320 2313 5117 277953 339585 6050834 8373119 0 0 1823832 1875965 111083 90874 369953 3818513 4696255 5753428 6663094 297406 1710025 6644785 8948539 401887 995616 6242898 7952923 STORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTS false false 5751982 2222513 COLLECTION, STORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTS TO QUALIFIED NON-PROFIT AGENCIES FOR FEEDING THE NEEDY AND OPERATION OF KIDS CAFES TO FEED QUALIFIED CHILDREN 5751982 true true false false false false false false false false true false false false false false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 17 0 true 55 true false false false false false true true false false false false X 22 22 false false false false false false false true true false true true false true false false true true true true false GA X X MARY JANE CROUCH 9122336383 2501 E PRESIDENT STREET SAVANNAH GA 31401 MARY JANE CROUCH EXECUTIVE DIRECTOR 40.00 X X 138303 0 0 HOWARD MACKINNON DIRECTOR OF FINANCE 30.00 X 80360 0 0 KIM BARNHILL BOARD MEMBER 2.00 X 0 0 0 THOMAS BARTON BOARD MEMBER 2.00 X 0 0 0 GARY BOCARD BOARD MEMBER 2.00 X 0 0 0 DAVID CAMDEN BOARD MEMBER 2.00 X 0 0 0 BOBBY DEEN BOARD MEMBER 2.00 X 0 0 0 JAMIE DEEN BOARD MEMBER 2.00 X 0 0 0 ALDRIC DEKLE BOARD MEMBER 2.00 X 0 0 0 PAUL GANEM BOARD MEMBER 2.00 X 0 0 0 ANN GROVES BOARD MEMBER 2.00 X 0 0 0 ALIA A HEIT BOARD MEMBER 2.00 X 0 0 0 KATHIE HARLANDER BOARD MEMBER 2.00 X 0 0 0 DR SALYON JOHNSON BOARD MEMBER 2.00 X 0 0 0 WILLIAM KEIGHTLEY BOARD MEMBER (Treasurer) 2 X CHARLES KIENE BOARD MEMBER 2 X ANDREW LYNCH BOARD MEMBER-SECRETARY 2 X QUENTIN MARLIN BOARD MEMBER - PAST PRESIDENT 2 X SYLVAINE NEISES BOARD MEMBER 2 X THOMAS PACE BOARD MEMBER 2 X LISA PINYAN BOARD MEMBER-VP OF BOARD 2 X BARBARA RUDDY BOARD MEMBER 2 X TRIP TOLLISON BOARD MEMBER-PRES OF BOARD 2 X VIRGINIA M WARREN BOARD MEMBER 2 X 218663 1 false false false ALPHA DOG MARKETING 8001 SOUTH 13TH STREET LINCOLN NE 68512 FUNDRAISING 147339 1 164917 2509782 3138398 378117 5813097 AGENCY RECEIPTS 999999 2183181 DELIVERY FEES 999999 14664 MEMBERSHIP FEES 999999 17475 2215320 5117 417631 80122 337509 337509 MISCELLANEOUS INCOME 999999 2076 2076 2076 8373119 2222513 337509 237930 29923 133199 74808 1300855 1138254 73793 88808 17645 13395 2374 1876 183819 139547 24726 19546 135716 103030 18256 14430 2614 0 2614 0 21000 0 21000 0 90874 90874 161207 0 161207 0 17077 17077 0 0 2605 2605 0 0 413301 330641 82660 0 79753 63802 15951 0 FOOD PURCH & SHARE MT 3133092 3133092 0 0 WAREHOUSE EXPENSE 302659 302659 0 0 PRODUCT TRANSPORTATION COSTS 195976 195976 0 0 KITCHEN SUPPLIES 93975 93975 0 0 272996 188006 5379 79611 6663094 5751982 541159 369953 336164 439919 1064866 816948 411286 1419734 69555 60462 104227 50285 26557 34373 8452251 2837586 4129155 5614665 500998 510176 1977 1977 6644785 8948539 234337 267473 17550 31325 150000 696818 401887 995616 X 5923076 6558379 319822 1394544 6242898 7952923 6644785 8948539 1710025 X false true X true true true X 3512052 4208065 4242929 3989429 5830572 21783047 3512052 4208065 4242929 3989429 5830572 21783047 21783047 856 893 1108 2313 5117 10287 510 2177 5118 1245 2076 11126 21804460 0.99900 0.99920 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2011: 510. 2012: 2177. 2013: 5118. 2014: 1245. 2015: 2076. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 576745 576745 3762382 1078962 2683420 2831692 1461314 1370378 1281432 297310 984122 5614665 21689704 13316585 13316585 8373119 8373119 19979679 13316585 13316585 6663094 6663094 Pt XI, Line 2d VALUE OF DONATED PRODUCT PER FINANCIAL STATEMENTS $13,236,463 & DIRECT FUNDRAISING EXPENSES PER FINANCIAL STATEMENT DEDUCTED FROM REVENUES ON 990 $80,122 Pt XII, Line 2d VALUE OF DONATED PRODUCT PER FINANCIAL STATEMENTS $13,236,463 & DIRECT FUNDRAISING EXPENSES PER FINANCIAL STATEMENT DEDUCTED FROM REVENUES ON 990 $80,122 X X X X true ALPHA DOG MARKETING MAILING false 195270 90874 104396 195270 90874 104396 CHEFS TABLE 294842 294842 53963 JEWELS & JEANS 37655 37655 6 85134 85134 26159 417631 417631 53963 26159 80122 337509 Pt VI, Line 10b THE MAIN LOCATION HAS A SET OF POLICIES AND PROCEDURES OUTLINING ACTIVITIES ALLOWED TO ENSURE COMPLIANCE WITH THE ORGANIZATIONS'S TAX EXEMPT PURPOSE. STAFF ARE PROVICED TRAINING AND SIGN THE EMPLOYEE HANDBOOK ACKNOWLEDGING RECEIPTS AND UNDERSTANDING OF ITS CONTENTS. THESE PROCEDURES ARE EXECUTED IN THE MAIN LOCATION AS WELL AS IN EACH BRANCH. Pt VI, Line 11b THE FORM 990, RELATED SCHEDULES AND ATTACHMENTS ARE PREPARED BY THE INDEPENDENT CPA AND THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR AND SIGNED BY THE CHIEF FINANCIAL OFFICER BEFORE BEING SUBMITTED TO THE INTERNAL REVENUE SERVCIE. A COPY IS GIVEN TO EACH BOARD MEMBER SUBSEQUENT TO FILING WITH THE IRS. Pt VI, Line 15a ALL COMPENSATON FOR TOP MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS. THE FINANCE DIRECTOR CONDUCTS AN ANALYSIS OF COMPENSATION BY COMPARING COMPENSATION INFORMATION FROM OTHER FOOD BANKS THROUGH THE FEEDING AMERICA NETWORK. Pt VI, Line 15b TOP MANAGEMENT MAKES DECISIONS FOR ALL OTHER OFFICERS AND KEY EMPLOYEES, WITH COMPENSATION AMOUNTS SUBJECT FO APPROVAL BY THE BOARD OF DIRECTORS. Form 990, Part IX, Line 24e OTHER EXPENSES 138313. 130334. 5379. 2600. Form 990, Part IX, Line 24e MEMBERSHIP DUES 37747. 37747. 0. 0. Form 990, Part IX, Line 24e FUNDRAISING- POSTAGE/OTHER 47317. 0. 0. 47317. Form 990, Part IX, Line 24e MARKETING & PUBLIC RELATIONS 29694. 0. 0. 29694. Form 990, Part IX, Line 24e PRINTING & PUBLICATIONS 6338. 6338. 0. 0. Form 990, Part IX, Line 24e CREDIT CARD DISCOUNT FEES 13587. 13587. 0. 0.