2014-05-01T11:25:56-07:00 2013-09-30 CAINES HODGES & CO PC 200 E SAINT JULIAN ST SUITE 603 SAVANNAH GA 31401 990 2012-10-01 581442013 AMERICA'S SECOND HARVEST OF COASTAL GEORGIA INC AMER 9122366750 2501 E PRESIDENT STREET SAVANNAH GA 31404 MARY JANE CROUCH 9122366750 2014-05-01 true DONALD T CAINES 9122336383 2014-05-01 2012 2015-11-30 17:44:51Z MARY JANE CROUCH 2501 E PRESIDENT STREET SAVANNAH GA 31401 6489955 false X HELPENDHUNGER.ORG X 1981 GA STORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTS 23 23 55 1500 0 3512052 4208065 1722242 1920491 7923 17443 192329 281075 5434546 6427074 0 0 1342453 1558442 61490 54840 223797 3702836 4099476 5106779 5712758 327767 714316 6352964 6449148 1546067 927935 4806897 5521213 STORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTS false false 5159270 1947535 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 5159270 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 23 23 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 40.00 X X X 116250 0 0 HOWARD MACKINNON 30.00 X X 56058 0 0 KIM BARNHILL 2.00 X 0 0 0 GARY BOCARD 2.00 X 0 0 0 KEVIN S BLAIR 2.00 X 0 0 0 JUDGE HERMANN COOLIDGE 2.00 X 0 0 0 CHAD CUNNINGHAM 2.00 X 0 0 0 JAMIE DEEN 2.00 X 0 0 0 ALDRIC DEKLE 2.00 X 0 0 0 JOE DOBRANSKY 2.00 X 0 0 0 PAUL GANEM 2.00 X 0 0 0 KATHIE HARLANDER 2.00 X 0 0 0 LINDSAY HARLANDER 2.00 X 0 0 0 DR SALYON JOHNSON 2.00 X 0 0 0 WILLIAM KEIGHTLEY 2 X KRISTEN KING 2 X BARBIE LIENTZ 2 X ANDREW LYNCH 2 X QUENTIN MARLIN 2 X LISA PINYAN 2 X BARBARA RUDDY 2 X TRIP TOLLISON 2 X JT TURNER III 2 X VIRGINIA M WARREN 2 X CONNIE WILLIAMS 2 X 172308 1 false false false 133468 2666732 1407865 4208065 AGENCY RECEIPTS 999999 1885556 DELIVERY FEES 999999 16850 MEMBERSHIP FEES 999999 18085 1920491 893 18500 1950 16550 16550 16550 332405 60931 271474 271474 CHANGE IN VALUE OF SWAP 999999 7424 7424 MISCELLANEOUS INCOME 999999 2177 2177 9601 6427074 1947535 271474 172308 48476 65707 58125 1075822 1025840 10283 39699 8890 8188 702 0 207309 177603 12592 17114 94113 80876 5787 7450 16900 0 16900 0 54840 54840 126112 0 126112 0 13200 13200 0 0 5564 1855 1855 1854 7195 7195 0 0 38892 38892 0 0 323017 258414 64603 0 54336 43469 10867 0 FOOD PURCH & SHARE MT 2708031 2708031 0 0 WAREHOUSE EXPENSE 254794 254794 0 0 PRODUCT TRANSPORTATION COSTS 264471 264471 0 0 CACFP PAYMENTS 78992 78992 0 0 207972 148974 14283 44715 5712758 5159270 329691 223797 91200 172228 1021728 981258 1114677 835433 59125 64661 114670 151129 43530 95618 5880509 1733665 3906057 4146844 1977 1977 6352964 6449148 244041 287528 1291102 640407 10924 1546067 927935 X 3869131 5096780 937766 424433 4806897 5521213 6352964 6449148 714316 X false true X true true true X 2608825 3670756 3605113 3512052 4208065 17604811 2608825 3670756 3605113 3512052 4208065 17604811 17604811 2439 2380 382 856 893 6950 -1 2512 369 510 2177 5567 17617328 6427074 0.99930 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2008: -1.; 2009: 2512.; 2010: 369.; 2011: 510.; 2012: 2177.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 431115 431115 3443801 620320 2823481 1765132 1038953 726179 240461 74392 166069 4146844 14239050 7811976 7811976 6427074 6427074 13524734 7811976 7811976 5712758 5712758 Pt XI Line 2d VALUE OF DONATED FOOD PRODUCT PER FINANCIAL STATEMENTS- 7,751,045 & DIRECT FUNDRAISING EXPENSES PER FINANCIAL STATEMENT DEDUCTED FROM REVENUES ON 990- 60,931 Pt XII Line 2d VALUE OF DONATED FOOD PRODUCT DISTRIBUTED PER FINANCIAL STATEMENTS- 7,751,045 & DIRECT FUNDRAISING EXPENSES PER FINANCIAL STATEMENT INCLUDED ON 990 AS DEDUCTION FROM REVENUES- 60,931 X X X X true ALPHA DOG MARKETING MAILING true 256130 54840 201290 256130 54840 201290 CHEFS TABLE 188551 188551 39429 GOLF FOR BIRDIES 43842 43842 11166 6 100012 100012 10336 332405 332405 39429 21502 60931 271474 Pt VI, Line 10b THE MAIN LOCATION HAS A SET OF POLICIES AND PROCEDURES OUTLINING ACTIVITIES ALLOWED TO ENSURE COMPLIANCE WITH THE ORGANIZATION'S TAX EXEMPT PURPOSE. STAFF ARE PROVIDED TRAINING AND SIGN THE EMPLOYEE HANDBOOK ACKNOWLEDGING RECEIPT 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, RLEATED SCHEDULES AND ATTACHMENTS ARE PREPARED BY THE INDEPENDENT CPA'S AND THEN REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR AND SIGNED BY THE EXECUTIVE DIRECTOR BEFORE BEING SUBMITTED TO THE INTERNAL REVENUE SERVCE. A COPY IS GIVEN TO EACH BOARD MEMBER SUBSEQUENT TO FILING WITH THE IRS. Pt VI, Line 15a ALL COMPENSATION FOR TOP MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS. THE FINANCE DIRECTOR CONDUCTS AN ANALYSIS OF COMPENSATION BY ITILIZING 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 TO APPROVAL BY THE BOARD OF DIRECTORS. Pt VI, Line 19 THE CURRENT AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. ALL OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24f OTHER EXPENSES 120935. 106652. 14283. MEMBERSHIP DUES 34432. 34432. FUNDRAISING- POSTAGE/OTHER 24149. 24149. MARKETING & PUBLIC RELATIONS 20566. 20566. PRINTING & PUBLICATIONS 5458. 5458. FINANCE CHARGES AND AMORTIZATION 2432. 2432.