2015-11-16T15:16:49-08:00 2014-12-31 990 2014-01-01 582208545 Second Harvest of South Georgia Inc SECO 2292442678 1411 Harbin Circle Valdosta GA 31601 Frank Richards II CEO 2015-11-16 2014 2016-02-25 16:41:14Z 34272872 false false X www.feedingsga.org X 1996 GA To provide food to the needy people in South Georgia. 9 8 54 2007 26083 -15845 29278906 31524781 2195342 2572051 6413 2619 50459 142024 31531120 34241475 28301789 28262634 0 1257300 1388794 0 303800 3241419 4643261 32800508 34294689 -1269388 -53214 8575452 11449228 3138436 6107348 5437016 5341880 To provide food to the needy people in South Georgia. false false 32606742 33233790 Product Collection, Storage and DistributionThe activities consist of receiving donated food items which are cleaned and repackaged, if necessary. The food items are distributed to other Not-for-Profit organizations, which in turn provide food to the hungry and needy. The Food Bank is open five days a week, fifty-two weeks a year,excluding holidays, and has four locations. The Organization helps over five hundred programs. FYE 12/31/2014, just over 18 million pounds of food items were distributed. 728410 1007685 Kids Cafe ProgramThe Kids Cafe program provides after school meals to children who attend partner sites with the Food Bank. Each child receives an hour of homework assistance as well. This program is funded by CACFP. 4153 Teacher's Harvest ProgramThis program provides free learning supplies to teacher's in at risk schools to use in their classrooms. For a school to qualify, at least 80% of the students must be enrolled in the Federal Free and Reduced Lunch Program. 33339305 true true false true false false false false false true true false false true true true false false false false false false false false true true false true true true false false false false false false false false false false false true false false false false false false false false false true 6 0 false 54 true true true false false false false false false 0 false false false false false false false false false false X 9 8 false false false false false false false true false false true true true true true true true true true true false X X Frank Richards 2292442678 1411 Harbin Circle Valdosta GA 31601 Franklin J Richards II President & CEO 45.00 0.00 X X 162298 0 43866 Jerome Tucker Board Member 0.00 0.00 X 0 0 0 Dr Chet Ballard Chairman 0.00 0.00 X 0 0 0 Jim Tunison Treasurer 0.00 0.00 X 0 0 0 Burke Murph II Board member 0.00 0.00 X 0 0 0 Phyllis Hiers Board Member 0.00 0.00 X 0 0 0 William Holland Board Attorney 0.00 0.00 X 0 0 0 Joann Jones Secretary 0.00 0.00 X 0 0 0 Eliza McCall CMO 45.00 0.00 X 56220 0 10649 Emily R Broome Garrison CPA CFO 45.00 0.00 X 78859 0 8186 Wilburn O Robinson COO 45.00 0.00 X 69501 0 26299 366878 89000 1 false true false 0 43558 40158 941127 10508126 19991812 28817552 31524781 Delivery & Incidental Fee 624200 37044 37044 Member Agency Catering 722320 33825 33825 Membership Dues & Assessments 27620 27620 Shared Maintenance Fees 624200 2473562 2473562 2572051 1204 1204 0 0 0 2000 585 1415 1415 1415 40158 0 28577 30812 -2235 -7735 0 Insurance settlement proc 900099 98302 98302 NON-MEMBER AGCY CATERING 26083 26083 Other Income 900004 10273 10273 9601 9601 144259 34241475 2664022 26083 21089 26964888 26964888 1297746 1297746 0 0 455878 48628 218139 189111 0 803230 754323 13061 35846 0 30538 20781 4951 4806 99148 66925 16351 15872 0 1508 1508 19950 19950 2918 2918 0 228 228 3119 3119 1108 1108 143589 143589 0 0 165632 165632 59874 59874 0 0 133338 132322 1016 181930 181930 311937 289635 22302 21118 21118 PURCH FOOD - SNAP, net AFFIL 938429 938429 TRANSPORTATION 807197 807197 KIDS CAFE 728410 728410 WAREHOUSE EXPENSE 532550 532550 590426 409909 123460 57057 34294689 33339305 651584 303800 1054356 772293 240917 166135 287721 549012 46001 76360 0 0 0 0 0 8044053 1752658 1911653 6291395 0 0 0 0 5034804 3594033 8575452 11449228 671638 596535 2408428 5435949 58370 74864 3138436 6107348 X 4660957 4944074 776059 397806 5437016 5341880 8575452 11449228 X -53214 -41922 X false true X false true true X 26261785 24796637 24197054 29205765 31431855 135893096 0 0 26261785 24796637 24197054 29205765 31431855 135893096 0 135893096 3660 1656 1981 3313 588 11198 -5494 -1717 -24280 -6600 -15845 -53936 11473 5735 30645 37601 144259 229713 136080071 0.99860 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false 2918 false 2918 false false 12373 953 415 12911 9893 2586 106 12373 8833 1060 280 9613 9008 175 350 8833 7953 1155 100 9008 true false false 383682 383682 4839771 337583 4502188 5548 3928 1620 2466877 1186977 1279900 348175 224170 124005 6291395 CONSTRUCTION IN PROGRESS FOOD CARDS - DONATED 10000 INVENTORIES FOR DISTRIBUTION 3554588 OTHER RECEIVABLES 16534 3594033 ACCRUED EXPENSES 69297 PAYROLL TAXES PAYABLE 5566 Rounding 1 74864 X 34272287 30812 30812 34241475 34241475 34367429 72740 72740 34294689 34294689 Part V, Line 4: Intended uses of the endowment fund. The Endowment Fund was established to receive future funds to handle facility expansions. Part X : FIN48 Footnote Accounting for uncertainty in income taxes: The Organization evaluates any income tax benefits generated from uncertain tax positions using a more-likely-than-not of being sustained upon examination analysis. If a tax benefit is not more-likely-than-not of being sustained upon examination, the Organization records a liability for the recognized income tax benefit. The Organization recognizes accrued interest associated with uncertain tax positions as part of interest expense and penalties associated with uncertain tax positions as part of other expenses. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct expenses of spec events $30812 Part XII, Line 2d: Other expenses and losses per audited F/S 990-t expenses $41928 DIRECT EXP OF SPECIAL EVENTS $30812 X X X X X X X true GA LEGAL FOOD FRENZY 23953 23953 POSTAL FOOD DRIVE 6585 6585 1 6389 6389 36927 36927 false false 28577 5000 11040 14772 true 0.25000 28577 5000 11040 14772 30812 -2235 GA true false true false 0.00250 0.99750 ELIZA MCCALL 1411 Harbin Circle Valdosta GA 31601 true Great American Mdse & Events 16043 N 82nd ST SCOTTSDALE AZ 85260 Doug Griner Coordinates duck race adoptions & track X false Part I, Line 2b - Fundraiser Additional Information ORGANIZATION EMPLOYED A CHIEF MARKETING OFFICER, WHOSE RESPONSIBILITIES INCLUDE FUNDRAISING AND GRANT WRITING. true See Schedule Attached Various Valdosta GA 31601 0 26964888 Other Food See Part IV 14 437 ANIMAL FEED 56 1297746 FEEDING AMERICA VALUATION ANIMAL FEED Additional Supplemental Information PART IV - ADDITIONAL INFORMATION:SCHEDULE I, PART II:*COLUMN (F): METHOD OF VALUATION - FOOD AND OTHER GROCERY PRODUCTS DISTRIBUTED ARE VALUED AS THE TOTAL POUNDS OF DONATED PRODUCTS DISTRIBUTED TIMES $1.70 WHOLESALE VALUE PER POUND, AS IS COMMON PRACTICE WITH FEEDING AMERICA. SCHOOL SUPPLIES DISTRIBUTED WERE VALUED AT THE SAME AVERAGE COST AS WELL.*COLUMN (H): PURPOSE OF GRANT OR ASSISTANCE - TO PROVIDE PRODUCTS FOR DISTRIBUTION TO NEEDY FAMILIES AND INDIVIDUALS. Grantmaker's Description of How Grants are Used MEMBER AGENCIES ARE REQUIRED TO REPORT MONTHLY SERVICE NUMBERS. THESE SERVICE NUMBERS REPORT THE NUMBER OF INDIVIDUALS THEY ARE ABLE TO PROVIDE ASSISTANCE TO. RANDOMLY, MEMBER AGENCIES ARE VISITED BY ONE OF OUR AGENCY RELATIONS REPRESENTATIVES. THE REPS REVIEW THE AGENCIES SERVICE RECORDS TO ENSURE THAT THE GRANT FUNDS ARE BEING USED PROPERLY. X X true true X false false false false false false false false false false Franklin J Richards II President & CEO 104000 8964 49334 43866 206164 Part I, Line 1a: Relevant information in regards to selections on 1a. Board approved the payment in the form of a bonus to the CEO to cover the monthly payment of a key-man life insurance policy that the Organization is the beneficiary of. Also, CEO is alotted a monthly bonus to cover his HSA funding. CEO is also allowed a monthly vehicle allowance and gas/maintenance expenses.Officers are provided insurance benefits. X 281 28796545 FEEDING AMER DON VAL X NONFOOD INVENTORY 1 96533 FEEDING AMER DON VAL X FOOD & NONFOOD INVENTORY ITEMS 1 36098 FEEDING AMER DON VAL X NONFOOD INVENTORY 1 36171 FEEDING AMER DON VAL X NONFOOD INVENTORY 1 7512 FEEDING AMER DON VAL X NONFOOD INVENTORY 1 132629 FEEDING AMER DON VAL X SCHOOL SUPPLIES 1 58650 FEEDING AMER DON VAL false false false Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is distributed to all Board members of the Organization. Each board member then reviews and deliberates the 990. Each board member makes individual inquiries of the CFO as they see fit. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts A self-monitoring process where any decision that may involve a board member has been developed as a corporate policy. The board of directors has a written conflict of interest policy that is followed with all decisions that involve a board member. Involved board members may not be present during review and all agreements are reviewed annually. All decisions involving a board member are done in full disclosure and voted on by the board. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The CEO's compensation is determined by the Board. The CEO receives a base salary, a monthly bonus for a keyman policy, a monthly bonus to fund his HSA, a monthly automobile allowance and an expense account. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The board of directors performs an annual review of the CEO based on the written work plan of the organization. The review determines the CEO's compensation. All board members participate in this discussion. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing docs, policies, and financial statements are maintained in a company notebook and are available for review upon request. Other Changes In Net Assets Or Fund Balances - Other Decreases 990t = -$41928 Other Changes In Net Assets Or Fund Balances - Other Decreases misc = -$0 Other Changes In Net Assets Or Fund Balances - Other Increases MISC = $6