2015-02-16T13:56:59-08:00 2014-09-30 Caines Hodges & Co PC 200 E Saint Julian St Suite 603 Savannah GA 31401 990 2013-10-01 581442013 AMERICA'S SECOND HARVEST OF COASTAL GEORGIA INC AMER 9122366750 2501 E PRESIDENT STREET SAVANNAH GA 31404 HOWARD MACKINNON CHIEF FINANCIAL OFFICER 9122366750 2015-02-14 true DONALD T CAINES 9122336383 2015-02-16 2013 2016-02-25 16:41:14Z MARY JANE CROUCH 2501 E PRESIDENT STREET SAVANNAH GA 31401 6559601 false X HELPENDHUNGER.ORG X 1981 GA STORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTS 24 24 55 1500 0 4208065 4225620 1920491 1988802 17443 1108 281075 278414 6427074 6493944 0 0 1558442 1836489 54840 75179 289204 4099476 4124628 5712758 6036296 714316 457648 6449148 6571097 927935 592236 5521213 5978861 STORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTS false false 5352243 1995028 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 5352243 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 8 0 true 55 true false false false false false true true false false false false X 24 24 false false false false false false false true true false true false 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 X 125260 0 0 HOWARD MACKINNON DIRECTOR OF FINANCE 30.00 X X 80635 0 0 KIM BARNHILL BOARD MEMBER 2.00 X 0 0 0 GARY BOCARD BOARD MEMBER 2.00 X 0 0 0 KEVIN S BLAIR BOARD MEMBER 2.00 X 0 0 0 JUDGE HERMANN COOLIDGE BOARD MEMBER 2.00 X 0 0 0 CHAD CUNNINGHAM 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 JOE DOBRANSKY BOARD MEMBER 2.00 X 0 0 0 PAUL GANEM BOARD MEMBER 2.00 X 0 0 0 KATHIE HARLANDER BOARD MEMBER 2.00 X 0 0 0 LINDSAY 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 KRISTEN KING BOARD MEMBER 2 X BARBIE LIENTZ BOARD MEMBER 2 X ANDREW LYNCH BOARD MEMBER 2 X QUENTIN MARLIN BOARD MEMBER - PRES OF BOARD 2 X LISA PINYAN BOARD MEMBER 2 X BARBARA RUDDY BOARD MEMBER 2 X TRIP TOLLISON BOARD MEMBER-SEC OF BOARD 2 X JT TURNER III BOARD MEMBER-VP OF BOARD 2 X VIRGINIA M WARREN BOARD MEMBER 2 X CONNIE WILLIAMS BOARD MEMBER 2 X 205895 1 false false false 131639 2740845 1353136 4225620 AGENCY RECEIPTS 999999 1957085 DELIVERY FEES 999999 14408 MEMBERSHIP FEES 999999 17309 1988802 1108 338953 65657 273296 273296 MISCELLANEOUS INCOME 999999 5118 5118 5118 6493944 1995028 273296 206885 61536 82224 63125 1277470 1176579 45005 55886 18074 15044 1136 1894 218620 182385 19152 17083 115440 96289 9895 9256 17800 0 17800 0 75179 75179 124757 0 124757 0 12918 12918 0 0 366094 292875 73219 0 47444 37955 9489 0 FOOD PURCH & SHARE MT 2779785 2779785 0 0 WAREHOUSE EXPENSE 318392 318392 0 0 PRODUCT TRANSPORTATION COSTS 216805 216805 0 0 KITCHEN SUPPLIES 57334 57334 0 0 183299 104346 12172 66781 6036296 5352243 394849 289204 172228 210837 981258 1122090 835433 626450 64661 99805 151129 93072 95618 36433 6480192 2099759 4146844 4380433 1977 1977 6449148 6571097 287528 321386 20850 640407 250000 927935 592236 X 5096780 5898901 424433 79960 5521213 5978861 6449148 6571097 457648 X false true X true true true X 3670756 3605113 3512052 4208065 4230063 19226049 3670756 3605113 3512052 4208065 4230063 19226049 19226049 2380 382 856 893 1108 5619 2512 369 510 2177 5118 10686 19242354 8363280 0.99920 0.99930 X 0 0 0 Pt II Line 10 Description: MISCELLANEOUS Pt II Line 10 2009: 2512. Pt II Line 10 2010: 369. Pt II Line 10 2011: 510. Pt II Line 10 2012: 2177. Pt II Line 10 2013: 5118. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 431115 431115 3754324 765757 2988567 1978598 1102504 876094 316155 231498 84657 4380433 14705918 8211974 8211974 6493944 6493944 14248270 8211974 8211974 6036296 6036296 Pt XI Line 2d VALUE OF DONATED FOOD PRODUCT PER FINANCIAL STATEMENTS- $8,146,317 & DIRECT FUNDRAISING EXPENSES PER FINANCIAL STATEMENT DEDUCTED FROM REVENUES ON 990- $65,657 Pt XII Line 2d VALUE OF DONATED FOOD PRODUCT DISTRIBUTED PER FINANCIAL STATEMENTS- $8,146,317 & DIRECT FUNDRAISING EXPENSES PER FINANCIAL STATEMENT INCLUDED ON 990 AS DEDUCTION FROM REVENUES- $65,657 X X X X true ALPHA DOG MARKETING MAILING true 225649 75179 150470 225649 75179 150470 CHEFS TABLE 221757 221757 43088 JEWELS & JEANS 28893 28893 3513 6 88303 88303 19056 338953 338953 43088 22569 65657 273296 Pt VI, Line 10b THE MAIN LOCATION HAS A SET OF POLICIES AND Pt VI, Line 10b PROCEDURES OUTLINING ACTIVITIES ALLOWED TO ENSURE Pt VI, Line 10b COMPLIANCE WITH THE ORGANIZATION'S TAX EXEMPT Pt VI, Line 10b PURPOSE. STAFF ARE PROVIDED TRAINING AND SIGN THE Pt VI, Line 10b EMPLOYEE HANDBOOK ACKNOWLEDGING RECEIPT AND Pt VI, Line 10b UNDERSTANDING OF ITS CONTENTS. THESE PROCEDURES ARE Pt VI, Line 10b EXECUTED IN THE MAIN LOCATION AS WELL AS IN EACH Pt VI, Line 10b BRANCH. Pt VI, Line 11b THE FORM 990, RLEATED SCHEDULES AND ATTACHMENTS ARE Pt VI, Line 11b PREPARED BY THE INDEPENDENT CPA'S AND THEN REVIEWED BY Pt VI, Line 11b THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR AND Pt VI, Line 11b SIGNED BY THE EXECUTIVE DIRECTOR BEFORE BEING SUBMITTED Pt VI, Line 11b TO THE INTERNAL REVENUE SERVCE. A COPY IS GIVEN TO Pt VI, Line 11b EACH BOARD MEMBER SUBSEQUENT TO FILING WITH THE IRS. Pt VI, Line 15a ALL COMPENSATION FOR TOP MANAGEMENT IS DETERMINED BY Pt VI, Line 15a THE BOARD OF DIRECTORS. THE FINANCE DIRECTOR Pt VI, Line 15a CONDUCTS AN ANALYSIS OF COMPENSATION BY ITILIZING Pt VI, Line 15a COMPENSATION INFORMATION FROM OTHER FOOD BANKS Pt VI, Line 15a THROUGH THE FEEDING AMERICA NETWORK. Pt VI, Line 15b TOP MANAGEMENT MAKES DECISIONS FOR ALL OTHER OFFICERS Pt VI, Line 15b AND KEY EMPLOYEES, WITH COMPENSATION AMOUNTS SUBJECT Pt VI, Line 15b TO APPROVAL BY THE BOARD OF DIRECTORS. Form 990, Part IX, Line 24f OTHER EXPENSES 65284. 51722. 12172. 1390. MEMBERSHIP DUES 35765. 35765. 0. 0. FUNDRAISING- POSTAGE/OTHER 41310. 0. 41310. MARKETING & PUBLIC RELATIONS 24081. 24081. PRINTING & PUBLICATIONS 5799. 5799. CREDIT CARD DISCOUNT FEES 11060. 11060. Pt VI, Line 19 THE CURRENT AUDITED FINANCIAL STATEMENTS ARE MADE Pt VI, Line 19 AVAILABLE ON THE ORGANIZATION'S WEBSITE. ALL OTHER Pt VI, Line 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.