SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE INC (EIN 62-1049447)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-11-28
IRS object ID: 201633339349300328
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-28T14:45:12-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	620713250	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KRAFTCPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	555 GREAT CIRCLE ROAD	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37228	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	621049447	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SECOND HARVEST FOOD BANK OF MIDDLE TN	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SECO	BusinessNameControlTxt
Phone	6153293491	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	331 GREAT CIRCLE ROAD	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37228	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HEATHER VERBLE	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6153293491	PhoneNum
Signature	2016-11-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BEVERLY HORNER	PreparerPersonNm
PTIN	P00263974	PTIN
Phone	6152427351	PhoneNum
Preparation	2016-11-28	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HEATHER VERBLE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	331 GREAT CIRCLE ROAD	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37228	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$86,148,143	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SECONDHARVESTMIDTN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	127	TotalEmployeeCnt
Total Volunteers	35671	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$50,388,184	PYContributionsGrantsAmt
CY Contributions Grants	$54,277,276	CYContributionsGrantsAmt
PY Program Service Revenue	$31,472,977	PYProgramServiceRevenueAmt
CY Program Service Revenue	$30,871,502	CYProgramServiceRevenueAmt
PY Investment Income	$72,873	PYInvestmentIncomeAmt
CY Investment Income	$106,573	CYInvestmentIncomeAmt
PY Other Revenue	$411,455	PYOtherRevenueAmt
CY Other Revenue	$378,059	CYOtherRevenueAmt
PY Total Revenue	$82,345,489	PYTotalRevenueAmt
CY Total Revenue	$85,633,410	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,300,141	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,552,468	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$187,350	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$35,581	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,199,196	CYTotalFundraisingExpenseAmt
PY Other Expenses	$73,599,944	PYOtherExpensesAmt
CY Other Expenses	$75,188,967	CYOtherExpensesAmt
PY Total Expenses	$80,087,435	PYTotalExpensesAmt
CY Total Expenses	$81,777,016	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,258,054	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,856,394	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,457,384	TotalAssetsBOYAmt
Total Assets EOY	$21,660,905	TotalAssetsEOYAmt
Total Liabilities BOY	$4,039,162	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,430,346	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,418,222	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,230,559	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$42,285,741	ExpenseAmt
Revenue	$849,230	RevenueAmt
Desc	COMMUNITY FOOD PARTNERS - PROVIDED NEARLY 21 MILLION POUNDS OF FOOD DURING 2016 (19 MILLION POUNDS IN 2015) 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 224 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 2016, THE FOOD BANK DISTRIBUTED OVER 11.6 MILLION POUNDS OF FOOD (EQUIVALENT TO MORE THAN 9.7 MILLION MEALS) UNDER THIS PROGRAM. (THE FOOD BANK DISTRIBUTED 10.1 MILLION POUNDS EQUIVALENT TO MORE THAN 8.4 MILLION MEALS IN 2015).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 2016, OVER 5.4 MILLION POUNDS OF FOOD (5.7 MILLION POUNDS OF FOOD IN 2015) WERE DISTRIBUTED THROUGH THIS PROGRAM.ON OCTOBER 1, 2014, SECOND HARVEST BEGAN OFFERING SNAP OUTREACH THROUGH OUR EMERGENCY FOOD BOX SITES. MOBILE PANTRY DISTRIBUTIONS, AND PARTNER AGENCIES TO 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 COUNSELOR SHARES INFORMATION ABOUT THE NUTRITION BENEFITS OF SNAP, PRE-SCREENS POTENTIAL PARTICIPANTS, AND HELPS PEOPLE FILL OUT THE SNAP APPLICATION. IN FY16, OUR COUNSELOR ASSISTED IN COMPLETING 1,336 APPLICATIONS (NEARLY 700 SNAP APPLICATIONS FROM OCTOBER 1, 2014 - JUNE 30, 2015.FARM TO FAMILIES IS A NEW PROGRAM WHICH BEGAN IN 2015. IT IS A COMMUNITY COLLABORATION TO IMPROVE FOOD SECURITY IN MIDDLE TENNESSEE BY PROVIDING LOCALLY AND REGIONALLY PRODUCED FRESH FRUITS AND VEGETABLES DIRECT FROM FARMS TO FAMILIES IN NEED. WE OFFER EDUCATIONAL VOLUNTEER OPPORTUNITIES, INCLUDING GLEANING EXCESS CROPS, ON LOCAL FARMS TO ENSURE ALL AVAILABLE FOOD RESOURCES ARE BEING ATTAINED. WE IDENTIFY SEASONAL CROPS GROWN IN LARGE QUANTITIES IN TENNESSEE SUCH AS GREEN BEANS, SWEET POTATOES, AND TOMATOES AND INNOVATE WAYS TO SUPPLY SURPLUS TO MIDDLE TENNESSEE COMMUNITIES AND TO SURROUNDING SISTER FOOD BANKS. THROUGH A NETWORK OF FARMS WITHIN AN IN AN 800 MILE RADIUS OF NASHVILLE, WE SOURCE TRUCKLOAD QUANTITIES OF STORAGE CROPS SUCH AS POTATOES, ONIONS, CARROTS, CABBAGE AND APPLES TO PROVIDE A YEAR ROUND SUPPLY OF FRESH FRUITS AND VEGETABLES. IN 2016, THE PROGRAM SOURCED OVER 1.5M (1.305 MILLION POUNDS DIRECT FROM FARMS IN 2015).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$28,933,292	ExpenseAmt
Revenue	$30,091,522	RevenueAmt
Desc	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.ANOTHER COMPONENT OF PROJECT PRESERVE IS CUSTOM PRODUCT ASSEMBLY FOR NATIONAL DISTRIBUTION. DURING 2016, THIS PRODUCTION ASSEMBLED OVER 1.1M BACKPACKS (NEARLY 900,000 BACKPACKS IN 2015) AND NEARLY 130,000 EMERGENCY FOOD BOXES FOR FEEDING AMERICAN AFFILIATES (NEARLY 160,000 BOXES IN 2015).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,969,097	ExpenseAmt
Desc	EMERGENCY FOOD BOX - PROVIDED NEARLY 2.6 MILLION POUNDS OF FOOD DURING 2016 (NEARLY 3.1 MILLION POUNDS IN 2015) IN EMERGENCY STAPLES TO FAMILIES IN NEED THROUGH ITS SIXTEEN SATELLITE CENTERS IN DAVIDSON COUNTY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc	RevenueRevenueAmt
$1,977,640	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 205,000 MEALS DURING 2016 (188,000 MEALS IN 2015). 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 2016, THE FOOD BANK DISTRIBUTED OVER 210,000 BACKPACKS TO HUNGRY CHILDREN (215,000 BACKPACKS IN 2014). 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-SIX SITES WERE OPERATED DURING 2016, PROVIDING OVER 186,000 POUNDS OF FOOD FOR FAMILIES IN NEED (TWENTY-TWO SITES WERE OPERATED DURING 2015, PROVIDING OVER 183,000 POUNDS OF FOOD). ADDITIONALLY, NEARLY 75,000 LBS OF DISASTER FOOD BOXES WERE PROVIDED TO 11 METRO NASHVILLE SCHOOL LOCATIONS DURING INCLEMENT WEATHER (SNOW DAYS).
$534,109	CULINARY ARTS CENTER - OPERATES A STATE-OF-THE-ART FOOD PREPARATION FACILITY LOCATED AT THE FOOD BANK. THE PURPOSE OF THE CENTER IS TO EDUCATE THE PUBLIC ON ISSUES RELATED TO NUTRITION AND FOOD PREPARATION. THE CENTER IS 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 OFFERS A LUNCH OPPORTUNITY EVERY WEDNESDAY AND FRIDAY THAT IS OPEN TO THE PUBLIC CALLED FIRST HARVEST CAFE. FIRST HARVEST CAFE USES ONLY PURCHASED PRODUCT AND THE REVENUE GENERATED THROUGH CUSTOMER SALES GOES TO SUPPORT THE FOOD BANK'S MISSION.	$172,474

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,511,749	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$172,474	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$78,699,879	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	63	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	127	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEATHER VERBLE CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6153293491	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	331 GREAT CIRCLE ROAD	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37228	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JAYNEE K DAY
PRESIDENT/CEO/NONVOTING	37.50	Yes (X)	Yes (X)	$290,843	$0	$34,289
JEFFREY D WARNE
BOARD CHAIR	1.30	Yes (X)	Yes (X)	$0	$0	$0
SCOTT TURNER
PAST BOARD CHAIR, CHAIR PROJECT PRESERVE	1.30	Yes (X)	Yes (X)	$0	$0	$0
JONATHAN FLACK
BOARD VICE CHAIR	1.30	Yes (X)	Yes (X)	$0	$0	$0
ANN PRUITT
BOARD SECRETARY	1.30	Yes (X)	Yes (X)	$0	$0	$0
MIMI VAUGHN
CHAIR - EXECUTIVE COMPENSATION	1.30	Yes (X)		$0	$0	$0
BILL KRUEGER
BOARD OF DIRECTORS	1.30	Yes (X)		$0	$0	$0
JOHN FLANIGAN
CHAIR, OPERATIONAL EFFECTIVENESS COMMITTEE	1.30	Yes (X)		$0	$0	$0
LAQUITA STRIBLING
BOARD OF DIRECTORS	1.30	Yes (X)		$0	$0	$0
RONALD Q ROBERTS
CO-CHAIR, EXTERNAL AFFAIRS COMM	1.30	Yes (X)		$0	$0	$0
JIM BURTON
BOARD OF DIRECTORS	1.30	Yes (X)		$0	$0	$0
PAUL ROBINSON
CO-CHAIR, EXTERNAL AFFAIRS COMM	1.30	Yes (X)		$0	$0	$0
JOHN WEST
BOARD TREASURER, CHAIR, FINANCE/INVESTMENT	1.30	Yes (X)	Yes (X)	$0	$0	$0
DAVID FOX
BOARD OF DIRECTORS	1.30	Yes (X)		$0	$0	$0
SCOTT BOWERS
BOARD OF DIRECTORS	1.30	Yes (X)		$0	$0	$0
DAVID BRADLEY
CHAIR, AUDIT COMMITTEE	1.30	Yes (X)		$0	$0	$0
MELISSA EADS
BOARD OF DIRECTORS	1.30	Yes (X)		$0	$0	$0
ANDY FLATT
BOARD OF DIRECTORS	1.30	Yes (X)		$0	$0	$0
LUCIA FOLK
BOARD CHAIR, BOARD MANAGEMENT	1.30	Yes (X)		$0	$0	$0
WILLIAM FORRESTER SR
BOARD OF DIRECTORS	1.30	Yes (X)		$0	$0	$0
FLETCHER FOSTER
BOARD OF DIRECTORS	1.30	Yes (X)		$0	$0	$0
SUSAN GOODWIN
BOARD OF DIRECTORS	1.30	Yes (X)		$0	$0	$0
LYN PLANTINGA
BOARD OF DIRECTORS	1.30	Yes (X)		$0	$0	$0
JOHN GABE ROBERTS
BOARD OF DIRECTORS	1.30	Yes (X)		$0	$0	$0
HEATHER ROHAN
BOARD OF DIRECTORS	1.30	Yes (X)		$0	$0	$0
TONY ROSE
BOARD OF DIRECTORS	1.30	Yes (X)		$0	$0	$0
NED SPITZER
BOARD OF DIRECTORS	1.30	Yes (X)		$0	$0	$0
DAVID TAYLOR
BOARD OF DIRECTORS	1.30	Yes (X)		$0	$0	$0
PHIL PACSI
BOARD OF DIRECTORS	1.30	Yes (X)		$0	$0	$0
KEN WATKINS
BOARD OF DIRECTORS	1.30	Yes (X)		$0	$0	$0
BRIAN BOWMAN
BOARD OF DIRECTORS	1.30	Yes (X)		$0	$0	$0
SYLVIA ROBERTS
AD HOC BOARD MEMBER/NONVOTING	1.30	Yes (X)		$0	$0	$0
RALPH FORSYTHE
CFO/COO/NONVOTING (END APRIL 2016)	37.50		Yes (X)	$195,371	$0	$32,670
HEATHER VERBLE
CFO/NONVOTING (BEGIN MAY 2016)	37.50		Yes (X)	$0	$0	$0
KIMBERLY P MOLNAR
CHIEF OPERATING OFFICER	37.50			$120,734	$0	$24,586	Yes (X)
NANCY KEIL-CULBERTSON
SVP - EXTERNAL AFFAIRS	37.50			$146,423	$0	$19,874	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$753,371	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$111,419	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY COUNSELLING SERVICE	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 824885	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	191824885	ZIPCd

Field	Value	IRS element (for citing)
Services	CAPITAL CAMPAIGN FUNDRAISING SERVICES	ServicesDesc
Compensation	$198,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$396,193	FundraisingAmt
Government Grants	$3,811,535	GovernmentGrantsAmt
All Other Contributions	$50,069,548	AllOtherContributionsAmt
Noncash Contributions	$38,687,843	NoncashContributionsAmt
Total Contributions	$54,277,276	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROJECT PRESERVE PROGR	624200	$30,091,522	$30,091,522
SHARED MAINTENANCE	624200	$605,765	$605,765
CULINARY ARTS PROGRAM	624200	$172,474	$172,474
MOBILE PANTRY PROGRAM	624000	$1,741	$1,741

Field	Value	IRS element (for citing)
Total Program Service Revenue	$30,871,502	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,643	TotalRevenueColumnAmt
Exclusion	$20,643	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$36,583	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$36,583	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,583	TotalRevenueColumnAmt
Exclusion	$36,583	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$304,458	SecuritiesAmt
Other	$59,939	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$251,676	SecuritiesAmt
Other	$26,791	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$52,782	SecuritiesAmt
Other	$33,148	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,930	TotalRevenueColumnAmt
Exclusion	$85,930	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$288,388	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$396,193	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$236,266	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,122	TotalRevenueColumnAmt
Exclusion	$52,122	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
AGENCY TRANSPORTATION	624200	$224,965	$224,965
SPECIAL EVENTS - OTHER	624200	$47,630		$47,630
OTHER INCOME	624200	$16,759	$16,759

Field	Value	IRS element (for citing)
Other Revenue Total	$289,354	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,633,410	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,113,226	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$242,908	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$534,692	TotalAmt
Program Services	$302,672	ProgramServicesAmt
Management And General	$116,010	ManagementAndGeneralAmt
Fundraising	$116,010	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,506,187	TotalAmt
Program Services	$3,413,526	ProgramServicesAmt
Management And General	$245,896	ManagementAndGeneralAmt
Fundraising	$846,765	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$232,432	TotalAmt
Program Services	$175,387	ProgramServicesAmt
Management And General	$24,646	ManagementAndGeneralAmt
Fundraising	$32,399	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$949,329	TotalAmt
Program Services	$757,088	ProgramServicesAmt
Management And General	$24,373	ManagementAndGeneralAmt
Fundraising	$167,868	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$329,828	TotalAmt
Program Services	$255,062	ProgramServicesAmt
Management And General	$9,945	ManagementAndGeneralAmt
Fundraising	$64,821	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$102,399	TotalAmt
Program Services	$100,872	ProgramServicesAmt
Management And General	$1,527	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$595	TotalAmt
Management And General	$595	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$104,562	TotalAmt
Program Services	$41,650	ProgramServicesAmt
Management And General	$57,706	ManagementAndGeneralAmt
Fundraising	$5,206	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$35,581	TotalAmt
Fundraising	$35,581	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$177,620	TotalAmt
Program Services	$138,045	ProgramServicesAmt
Management And General	$19,379	ManagementAndGeneralAmt
Fundraising	$20,196	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$436,434	TotalAmt
Program Services	$168,424	ProgramServicesAmt
Management And General	$17,840	ManagementAndGeneralAmt
Fundraising	$250,170	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$880,172	TotalAmt
Program Services	$232,442	ProgramServicesAmt
Management And General	$179,270	ManagementAndGeneralAmt
Fundraising	$468,460	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,352,006	TotalAmt
Program Services	$1,277,065	ProgramServicesAmt
Management And General	$45,422	ManagementAndGeneralAmt
Fundraising	$29,519	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$86,541	TotalAmt
Program Services	$43,953	ProgramServicesAmt
Management And General	$32,925	ManagementAndGeneralAmt
Fundraising	$9,663	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$28,982	TotalAmt
Management And General	$28,982	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$562,061	TotalAmt
Program Services	$524,890	ProgramServicesAmt
Management And General	$19,711	ManagementAndGeneralAmt
Fundraising	$17,460	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$146,147	TotalAmt
Program Services	$131,533	ProgramServicesAmt
Management And General	$7,308	ManagementAndGeneralAmt
Fundraising	$7,306	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DONATED FOOD	$38,287,290	$38,287,290
FOOD SUPPLIES & DISTRIB	$27,415,833	$27,387,414	$16,154	$12,265
USDA COMMODITIES DISTRI	$2,641,271	$2,641,271
PRODUCT TRANSPORTATION	$2,171,271	$2,167,403	$32	$3,836

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$795,783	TotalAmt
Program Services	$653,892	ProgramServicesAmt
Management And General	$30,220	ManagementAndGeneralAmt
Fundraising	$111,671	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,777,016	TotalAmt
Program Services	$78,699,879	ProgramServicesAmt
Management And General	$877,941	ManagementAndGeneralAmt
Fundraising	$2,199,196	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,321,276	BOYAmt
EOY	$2,767,170	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$270,324	BOYAmt
EOY	$195,093	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,862,408	BOYAmt
EOY	$4,626,152	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,525,226	BOYAmt
EOY	$1,349,340	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$162,345	BOYAmt
EOY	$155,484	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,415,415	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,200,927	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,133,512	BOYAmt
EOY	$7,214,488	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,343,627	BOYAmt
EOY	$1,403,834	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,838,666	BOYAmt
EOY	$3,949,344	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,457,384	BOYAmt
EOY	$21,660,905	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,925,116	BOYAmt
EOY	$2,540,642	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$209,636	BOYAmt
EOY	$448,812	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$260,110	BOYAmt
EOY	$70,442	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,644,300	BOYAmt
EOY	$370,450	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,039,162	BOYAmt
EOY	$3,430,346	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,655,933	BOYAmt
EOY	$11,302,144	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,762,289	BOYAmt
EOY	$6,928,415	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,418,222	BOYAmt
EOY	$18,230,559	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,457,384	BOYAmt
EOY	$21,660,905	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,856,394	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$44,057	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,271,230	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,612,612	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,676,329	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,644,262	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,277,276	CurrentTaxYearAmt
Total	$216,481,709	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,271,230	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,612,612	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,676,329	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,644,262	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,277,276	CurrentTaxYearAmt
Total	$216,481,709	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$73,713,342	SubstantialContributorsTotAmt
Public Support Total170	$142,768,367	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,703	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,411	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,368	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,929	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,643	CurrentTaxYearAmt
Total	$101,054	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$216,582,763	TotalSupportAmt
Gross Receipts Rltd Activities	$159,043,571	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.65920	PublicSupportCY170Pct
Public Support PY170	0.64910	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,334,586	InvestmentCostOrOtherBasisAmt
Book Value	$1,334,586	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$7,473,863	InvestmentCostOrOtherBasisAmt
Depreciation	$2,649,202	DepreciationAmt
Book Value	$4,824,661	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$4,606,966	InvestmentCostOrOtherBasisAmt
Depreciation	$3,551,725	DepreciationAmt
Book Value	$1,055,241	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,214,488	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EUROPACIFIC GROWTH FUND	$76,251	F
GROWTH FUND OF AMERICA	$412,362	F
SMALL CAP WORLD FUND	$140,273	F
WASHIGTON MUTUAL INVESTORS	$364,739	F
BOND FUND OF AMERICA	$410,209	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,403,834	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DONATED FOOD INVENTORY	$1,867,291
USDA INVENTORY	$441,803
OTHER INVENTORY	$1,640,250

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,949,344	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LINE OF CREDIT	Desc
Amt	$370,450	Amt

Field	Value	IRS element (for citing)
Total Liability	$370,450	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$85,632,940	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$44,057	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$42,266	DonatedServicesAndUseFcltsAmt
Other Revenue	-$234,945	OtherRevenueAmt
Revenue Not Reported	-$236,736	RevenueNotReportedAmt
Revenue Subtotal	$85,869,676	RevenueSubtotalAmt
Other Revenues Not Included	-$236,266	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$236,266	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$85,633,410	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$81,820,603	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$42,266	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,321	OtherExpensesIncludedAmt
Expenses Not Reported	$43,587	ExpensesNotReportedAmt
Expenses Subtotal	$81,777,016	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$81,777,016	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 -234,945.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES -236,266.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ELIMINATE DIRECT DONOR BENEFIT -234,945. SPECIAL EVENTS EXPENSES 236,266.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
CCS CO LLC
461 FIFTH AVE 3RD FLOOR	NEW YORK	NY	10017	CAPITAL CAMPAIGN MANAGEMENT	0	$0	$0	$0
JENNIFER CHALOS
1307 LONE OAK CIRCLE	NASHVILLE	TN	37205	CAPITAL CAMPAIGN PLANNING	0	$0	$0	$0

Field	Value	IRS element (for citing)
Licensed States	TN	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HARVEST MOON BALL	Event1Nm
Gross Receipts Event1	$337,897	GrossReceiptsEvent1Amt
Charitable Contri Event1	$212,356	CharitableContriEvent1Amt
Gross Revenue Event1	$125,541	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$51,647	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$49,529	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,750	EntertainmentEvent1Amt
Other Direct Expenses Event1	$35,692	OtherDirectExpensesEvent1Amt
Event2	STARS	Event2Nm
Gross Receipts Event2	$144,066	GrossReceiptsEvent2Amt
Charitable Contri Event2	$39,400	CharitableContriEvent2Amt
Gross Revenue Event2	$104,666	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$27,306	RentFacilityCostsEvent2Amt
Entertainment Event2	$2,725	EntertainmentEvent2Amt
Other Direct Expenses Event2	$5,180	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$202,618	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$144,437	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$58,181	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$14,713	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$43,468	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$3,256	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$684,581	GrossReceiptsTotalAmt
Charitable Contributions Tot	$396,193	CharitableContributionsTotAmt
Gross Revenue Total Events	$288,388	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$93,666	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$92,997	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,475	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$44,128	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$236,266	DirectExpenseSummaryEventsAmt
Net Income Summary	$52,122	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAYNEE K DAY
PRESIDENT/CEO/NONVOTING	$221,243	$0	$60,000	$0	$9,600	$0	$21,836	$0	$12,453	$0	$325,132	$0	$0	$0
RALPH FORSYTHE
CFO/COO/NONVOTING (END APRIL 2016)	$170,030	$0	$25,341	$0	$0	$0	$16,130	$0	$16,540	$0	$228,041	$0	$0	$0
NANCY KEIL-CULBERTSON
SVP - EXTERNAL AFFAIRS	$133,579	$0	$12,844	$0	$0	$0	$9,878	$0	$9,996	$0	$166,297	$0	$0	$0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$60,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	30	ContributionCnt
Noncash Contributions Rpt F990	$176,225	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	526	ContributionCnt
Noncash Contributions Rpt F990	$38,413,494	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RECORDS	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AUCTION ITEM AND TICKETS	36	$31,942	FAIR MARKET VALUE
Yes (X)	FOOD & BEVERAGE GIFT CARDS	9	$6,182	COST

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	COLUMN (B) LISTS THE NUMBER OF CONTRIBUTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 89,178 BY THE LENGTH OF THE 2.5 HOUR VOLUNTEER SHIFTS. THEREFORE THE ESTIMATED NUMBER OF VOLUNTEERS FOR THE FISCAL YEAR 2015 IS 35,671.
FORM 990, PART VI, SECTION B, LINE 11	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 XI, 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.