2014-02-27T09:29:02-06:00 2013-06-30 Thomas Howell Ferguson PA 2615 Centennial Blvd Suite 200 Tallahassee FL 32308 990 2012-07-01 592610345 America's Second Harvest of the Big Bend Inc % A KEITH DEAN & JUANITA BRANN AMER 8505623033 110 Four Points Way Suite Tallahassee FL 32305 RICHARD ENGLISH 8506688100 2014-02-26 true Stacey T Kolka 8506688100 2012 2015-11-30 17:44:51Z RICH ENGLISH 110 Four Points Way Tallahassee FL 32305 11636359 false X WWW.FIGHTINGHUNGER.com X 2000 FL The Mission of America's Second Harvest of the Big Bend is to feed the hungry in the Big Bend through our network of partner agencies, and to educate and engage the community in the fight against hunger. 15 15 29 4114 0 8612405 11229006 382979 389042 247 284 24264 12691 9019895 11631023 0 0 0 0 747187 897543 64216 88161 151408 8288917 10432511 9100320 11418215 -80425 212808 3193315 3306087 1509125 1501037 1684190 1805050 THE MISSION OF AMERICA'S SECOND HARVEST OF THE BIG BEND IS TO FEED THE HUNGRY IN THE BIG BEND THROUGH OUR NETWORK OF PARTNER AGENCIES, AND TO EDUCATE AND ENGAGE THE COMMUNITY IN THE FIGHT AGAINST HUNGER. false false 11128009 11631023 The mission of America's Second Harvest of the Big Bend, Inc. is to (1) feed the hungry by solicting and distributing marketable, surplus food to a local network of partner agencies; (2) serve as a liaison between partner agencies and donors and (3) educate the public about the nature and solutions to the problems of hunger. 11128009 true false false false false false false false true 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 true false false true false false false false false false false false true 5 0 true 29 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X X A KEITH DEAN JUANITA BRANN 8505623033 110 FOUR POINTS WAY Tallahassee FL 32305 Cindi Marsiglio 1.0 X X Fred Kinch 1.0 X X Terin Cremer 1.0 X X Sam Frazier 1.0 X Alan B Williams 1.0 X Christopher B Brooks 1.0 X Malini Morahan 1.0 X Omurhu U Onokpise 1.0 X Thomas L Dickens III 1.0 X GIGI ROLLINI 1.0 X CAT KEEN 1.0 X JERRY RUMPH 1.0 X REBECCA BERHALTER 1.0 X RAMSAY SIMS 1.0 X WIL MERRICK 1.0 X Cheryl Phoenix 40.0 X A KEITH DEAN CPA 7.0 X 53004 0 0 RICHARD ENGLISH 50.0 X 75000 0 457 128004 0 457 0 false false false 0 2317550 8911456 9816586 11229006 SHARED MAINTENANCE FEE INCOME 624200 389042 389042 389042 284 284 0 0 0 0 0 0 18027 5336 12691 12691 0 0 0 11631023 389042 12975 0 0 0 0 128460 106513 13857 8090 0 591325 490295 63788 37242 6644 5509 717 418 105371 87368 11367 6636 65743 54510 7092 4141 0 0 12500 12468 32 0 88161 88161 0 21662 20943 442 277 1908 1908 52072 46850 4068 1154 0 0 50502 47368 2249 885 0 0 12190 9697 1876 617 98154 95200 1973 981 0 162604 157726 3252 1626 37130 31605 5525 COST OF FOOD 9830146 9830146 AUTO EXPENSE 116423 108783 7386 254 REPAIRS & MAINTENANCE 23612 21966 1223 423 EQUIPMENT LEASE 9542 8097 1083 362 4066 3525 432 109 11418215 11128009 138798 151408 289478 183654 0 0 120186 29182 66179 117730 0 0 0 0 0 0 591632 967245 9254 0 2531843 527868 2112285 2003975 0 0 0 0 0 0 0 0 4301 4301 3193315 3306087 97178 108534 0 0 0 2412 0 0 0 0 0 0 1411947 1390091 0 0 0 0 1509125 1501037 X 1522568 1522656 161622 282394 0 0 1684190 1805050 3193315 3306087 X 212808 -91948 X X false true X true true true X 4505119 4921942 7806585 8612405 11229006 37075057 137342 298338 159112 594792 0 0 0 4642461 5220280 7965697 8612405 11229006 37669849 0 0 0 37669849 405 91 247 284 1027 0 405 91 247 284 1027 0 32394 220 646 33260 4675260 5220500 7966434 8612652 11229290 37704136 0.99909 0.99830 0.00003 0.00010 X 6778 -2477 4301 9899 -3121 6778 1.00000 true false 127360 127360 1570812 108263 1462549 414292 178466 235826 419379 241139 178240 2003975 11636359 5336 5336 11631023 11631023 11423551 5336 5336 11418215 11418215 Schedule D, Part V, Line 4: THE ENDOWMENT FUNDS ARE USED AS ADDITIONAL OPERATING REVENUES TO COVER PROGRAM SERVICE EXPENSES. Part XI, Line 2D - Other Adjustments: Direct Fundraising Expense -5,336 FOR AUDITED FINANCIAL STATEMENT PURPOSES, FUNDRAISING EXPENSES ARE LISTED IN EXPENSES, BUT FOR TAX RETURN PRESENTATION PURPOSES THEY ARE LISTED ON PART VIII, STATEMENT OF REVENUES. Part XII, Line 2D - Other Adjustments: Direct Fundraising Expense 5,336 FOR AUDITED FINANCIAL STATEMENT PURPOSES, FUNDRAISING EXPENSES ARE LISTED IN EXPENSES, BUT FOR TAX RETURN PRESENTATION PURPOSES THEY ARE LISTED ON PART VIII, STATEMENT OF REVENUES. X X X X X true Russ Reid Company Pasadena CA 2 NORTH LAKE AVENUE 2 N Lake Avenue PASADENA CA 91101 Mail Solici false 365480 88161 277319 365480 88161 277319 BOWLS OF HOPE 10500 10500 3453 2 7527 7527 1883 18027 18027 5336 5336 12691 Schedule G, Part 1 Line 2b - List of Ten Highest Paid Fundraisers: (I) Name of Fundraiser: Russ Reid Company (I) Address of Fundraiser: 2 North Lake Avenue, Pasadena, CA 91101 Frenchtown Area Governor's Revitali Board Member of the Org Agency Pays Shared Maintenance Holy Comforter Episcopal Church Board Member of the Org Agency Pays Shared Maintenance Schedule L, Part IV (a) Name of interested person: Frenchtown Area Governor's Revitalization Coucil (b) Relationship between interested person and organization: A board member of the organization is the president of this agency. (d) Description of transaction: Agency pays shared maintenance fee to the organization and receives donated food from the organization. (a) Name of interested person: Holy Comforter Episcopal Church (b) Relationship between interested person and organization: A board member of the organization is a board member of this agency. (d) Description of transaction: Agency pays shared maintenance fee to the organizaiton and receives donated food from the organization. X 6700000 AvG Wholesale Value false false false Part VI - Governance, Management and Disclosure Section B, Line 11 The CFO reviews the Form 990 and all accompanying schedules with the independent accounting firm that prepared the return and accompanying schedules. Any issues or questions are resolved. The organization provides a copy of the 990 to the board of directors during the finance committee meeting at the board meeting. Distribution to the board may include physical copy or electronic copy. Once all questions or issues are resolved the Form 990 and all accompanying schedules are filed with the Internal Revenue Service Center. Section B, Line 12C The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by having discussions regarding possible conflicts of interest during board meetings with the board members. Board members and staff update their statements annually. Section B, Line 15A & 15B The process for determining compensation includes a reivew and approval by the board. The board completes an evaluation of the executive director and discusses compensation at a board meeting. The evaluation is shared with the executive director by the board president. The board last reviewed comparable salaries for all positions in July 2012. The executive director has the authority to set salaries for all other employees. Section C, Line 18 The organization makes its Form 990 available for public inspection upon request and through www.GuideStar.org. Section C, Line 19 The organizaiton makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and through www.GuideStar.org. PART XI - Reconciliation of Net Assets LINE 9 PRIOR PERIOD ADJUSTMENT: $(91,948) The audited financial statements recorded a prior period adjustment to reduce net assets at July 1, 2011 by $88,175 and to reduce contributions revenue at June 30, 2012 by $3,077. Part XII - Financial Statements and Reporting Line 2c The organization's board of directors assumes responsibility for the oversight of the audit and selection of the independent accountant. This process has not changed from the prior year.