SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE INC (EIN 62-1049447)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-17
- IRS object ID
- 201413219349301576
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T08:42:31-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE ROAD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 INC | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37228 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RALPH FORSYTHE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6153293491 | PhoneNum |
| Signature | 2014-11-14 | 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 | 2014-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RALPH FORSYTHE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 GREAT CIRCLE ROAD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $77,935,365 | 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 | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 105 | TotalEmployeeCnt |
| Total Volunteers | 31400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $38,612,612 | PYContributionsGrantsAmt |
| CY Contributions Grants | $46,659,472 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,198,588 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,578,967 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64,998 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,229 | CYInvestmentIncomeAmt |
| PY Other Revenue | $263,109 | PYOtherRevenueAmt |
| CY Other Revenue | $337,386 | CYOtherRevenueAmt |
| PY Total Revenue | $70,139,307 | PYTotalRevenueAmt |
| CY Total Revenue | $77,622,054 | 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 | $5,085,960 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,686,134 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $9,457 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $43,410 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,019,638 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $64,937,743 | PYOtherExpensesAmt |
| CY Other Expenses | $71,698,228 | CYOtherExpensesAmt |
| PY Total Expenses | $70,033,160 | PYTotalExpensesAmt |
| CY Total Expenses | $77,427,772 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $106,147 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $194,282 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,004,602 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,168,409 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,184,397 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,989,261 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,820,205 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,179,148 | 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 | $38,222,381 | ExpenseAmt |
| Revenue | $861,857 | RevenueAmt |
| Desc | COMMUNITY FOOD PARTNERS - PROVIDED OVER 17,573,301 POUNDS OF FOOD DURING 2014 (14,875,000 POUNDS IN 2013) TO OVER 450 NOT-FOR-PROFIT AGENCIES, INCLUDING SOUP KITCHENS, DAYCARE CENTERS AND EMERGENCY FOOD PROGRAMS. THE MIDDLE TENNESSEE'S TABLE PROGRAM COLLECTS PERISHABLE AND NON-PERISHABLE FOOD FROM MORE THAN 189 FOOD DONORS, SUCH AS GROCERY STORES, RETAILERS, WHOLESALERS AND BAKERIES, WHICH IS THEN DISTRIBUTED TO MORE THAN 450 NONPROFIT PARTNER AGENCIES SUCH AS LOW-INCOME DAYCARE CENTERS, SOUP KITCHENS, DOMESTIC VIOLENCE SHELTERS, REHABILITATION CENTERS, AND SENIOR CITIZENS' CENTERS. THESE PRODUCTS INCLUDE MEATS, PRODUCE, DAIRY, BREAD, BAKERY ITEMS AND DRY PRODUCTS. DURING 2014, THE FOOD BANK DISTRIBUTED OVER 9,799,341 POUNDS OF FOOD (EQUIVALENT TO MORE THAN 8.1 MILLION MEALS) UNDER THIS PROGRAM. (THE FOOD BANK DISTRIBUTED 5,300,000 POUNDS EQUIVALENT TO MORE THAN 4 MILLION MEALS IN 2013).ALSO INCLUDED IN 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 2014, OVER 5,922,214 POUNDS OF FOOD (4,800,000 POUNDS OF FOOD IN 2013) WERE DISTRIBUTED THROUGH THIS PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,579,880 | ExpenseAmt |
| Revenue | $29,784,140 | 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.ANOTHER COMPONENT OF PROJECT PRESERVE IS CUSTOM PRODUCT ASSEMBLY FOR NATIONAL DISTRIBUTION. DURING 2014, THIS PRODUCTION ASSEMBLED 1,210,248 INDIVIDUAL BACKPACKS (1,200,000 BACKPACKS IN 2013). ADDITIONALLY, 122,482 EMERGENCY FOOD BOXES WERE ASSEMBLED AND SHIPPED TO FEEDING AMERICA AFFILIATES IN 2014 (84,611 BOXES IN 2013). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,348,569 | ExpenseAmt |
| Revenue | $1,442 | RevenueAmt |
| Desc | EMERGENCY FOOD BOX - PROVIDED OVER 2,956,216 POUNDS OF FOOD DURING 2014 (2,700,000 POUNDS IN 2013) 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 | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,879,873 | $2,210 | CHILDREN'S PROGRAMS - INCLUDES KIDS CAFE, AT RISK AFTER SCHOOL PROGRAM, AND THE BACKPACK PROGRAM. KIDS CAFE AND AT RISK AFTER SCHOOL PROGRAMS OPERATE A WEEKLY FEEDING PROGRAM FOR CHILDREN AT RISK OF HUNGER AT SEVERAL AREA COMMUNITY CENTERS AND PROVIDED OVER NEARLY 151,769 MEALS DURING 2014 (123,000 MEALS IN 2013). 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 2014, THE FOOD BANK DISTRIBUTED NEARLY 269,000 BACKPACKS TO HUNGRY CHILDREN (266,000 BACKPACKS IN 2013).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. FOURTEEN SITES WERE OPERATED DURING FY 2013/2014 PROVIDING OVER 104,000 LBS OF FOOD FOR FAMILIES IN NEED. |
| $487,469 | $221,758 | 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,367,342 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $223,968 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $74,518,172 | 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 | 0 | 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 | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 105 | 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 |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | RALPH FORSYTHE CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6153293491 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 GREAT CIRCLE ROAD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37228 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SCOTT BOWERS | ||||||
| BOARD OF DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| DAVID BRADLEY | ||||||
| BOARD OF DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| BETH CHASE | ||||||
| BOARD CHAIR, IT COMMITTEE | 1.30 | Yes (X) | $0 | $0 | $0 | |
| JAYNEE K DAY | ||||||
| PRESIDENT/CEO/NONVOTING | 37.50 | Yes (X) | $225,060 | $0 | $24,873 | Yes (X) |
| MELISSA EADS | ||||||
| BOARD OF DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN B FLACK | ||||||
| BOARD TREASURER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| JOHN FLANIGAN | ||||||
| BOARD CHAIR, OPERATIONS COMMITTEE | 1.30 | Yes (X) | $0 | $0 | $0 | |
| LUCIA FOLK | ||||||
| BOARD OF DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MT FORRESTER SR | ||||||
| BOARD OF DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| FLETCHER FOSTER | ||||||
| BOARD OF DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GOODWIN | ||||||
| BOARD OF DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| WADE HUNT | ||||||
| BOARD CHAIR, PROJECT RESERVE | 1.30 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH M IVEY | ||||||
| BOARD OF DIRECTORS | 1.30 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM J KRUEGER | ||||||
| BOARD CHAIR, MANAGEMENT COMMITTEE | 1.30 | Yes (X) | $0 | $0 | $0 | |
| ERIC KRUSE | ||||||
| PAST BOARD CHAIR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| LYN PLANTINGA | ||||||
| BOARD OF DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| ANN PRUITT | ||||||
| BOARD SECRETARY | 1.30 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN G ROBERTS | ||||||
| BOARD OF DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| RONALD Q ROBERTS | ||||||
| BOARD CHAIR, MARKETING COMMITTEE | 1.30 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA ROBERTS | ||||||
| AD HOC BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| PAUL ROBINSON | ||||||
| BOARD CHAIR, DEVELOPMENT COMMITTEE | 1.30 | Yes (X) | $0 | $0 | $0 | |
| TONY ROSE | ||||||
| BOARD OF DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| NED SPITZER | ||||||
| BOARD OF DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM THOMAS | ||||||
| BOARD OF DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| D SCOTT TURNER | ||||||
| BOARD CHAIR | 1.30 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIMI VAUGHN | ||||||
| BOARD CHAIR, EXECUTIVE COMPENSATION COMMITTEE | 1.30 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY D WARNE | ||||||
| BOARD VICE CHAIR | 1.30 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEN WATKINS | ||||||
| BOARD OF DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| DAWN WEAVER | ||||||
| BOARD OF DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| JOHN WEST | ||||||
| BOARD CHAIR, AUDIT COMMITTEE | 1.30 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE BURRIS | ||||||
| BOARD OF DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| HEATHER ROHAN | ||||||
| BOARD OF DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| RALPH FORSYTHE | ||||||
| CHIEF FINANCIAL OFFICER | 37.50 | $147,481 | $0 | $9,926 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $372,541 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,799 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $190,317 | FundraisingAmt |
| Government Grants | $2,526,028 | GovernmentGrantsAmt |
| All Other Contributions | $43,943,127 | AllOtherContributionsAmt |
| Noncash Contributions | $36,673,277 | NoncashContributionsAmt |
| Total Contributions | $46,659,472 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROJECT PRESERVE PROGR | 624200 | $29,784,140 | $29,784,140 |
| SHARED MAINTENANCE | 624200 | $571,627 | $571,627 |
| CULINARY ARTS PROGRAM | 624200 | $221,758 | $221,758 |
| MOBILE PANTRY PROGRAM | 624000 | $1,442 | $1,442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,578,967 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,368 | TotalRevenueColumnAmt |
| Exclusion | $17,368 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,998 | SecuritiesAmt |
| Other | $32,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,269 | SecuritiesAmt |
| Other | $15,368 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,729 | SecuritiesAmt |
| Other | $17,132 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,861 | TotalRevenueColumnAmt |
| Exclusion | $28,861 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $300,620 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $190,317 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $255,674 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,946 | TotalRevenueColumnAmt |
| Exclusion | $44,946 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AGENCY TRANSPORTATION | 624200 | $202,649 | $202,649 |
| SPECIAL EVENTS - OTHER | 624200 | $76,473 | $76,473 |
| OTHER INCOME | 624200 | $13,318 | $13,318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $292,440 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,622,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,871,407 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $91,175 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,835 | TotalAmt |
| Program Services | $261,669 | ProgramServicesAmt |
| Management And General | $107,583 | ManagementAndGeneralAmt |
| Fundraising | $107,583 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,954,150 | TotalAmt |
| Program Services | $2,872,714 | ProgramServicesAmt |
| Management And General | $272,192 | ManagementAndGeneralAmt |
| Fundraising | $809,244 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,115 | TotalAmt |
| Program Services | $158,083 | ProgramServicesAmt |
| Management And General | $21,522 | ManagementAndGeneralAmt |
| Fundraising | $28,510 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,547 | TotalAmt |
| Program Services | $571,895 | ProgramServicesAmt |
| Management And General | $26,765 | ManagementAndGeneralAmt |
| Fundraising | $137,887 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,487 | TotalAmt |
| Program Services | $236,395 | ProgramServicesAmt |
| Management And General | $17,925 | ManagementAndGeneralAmt |
| Fundraising | $56,167 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,043 | TotalAmt |
| Program Services | $2,043 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,289 | TotalAmt |
| Management And General | $7,289 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,752 | TotalAmt |
| Program Services | $33,402 | ProgramServicesAmt |
| Management And General | $60,175 | ManagementAndGeneralAmt |
| Fundraising | $4,175 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,410 | TotalAmt |
| Fundraising | $43,410 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,319 | TotalAmt |
| Program Services | $167,440 | ProgramServicesAmt |
| Management And General | $12,891 | ManagementAndGeneralAmt |
| Fundraising | $18,988 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,890 | TotalAmt |
| Program Services | $176,263 | ProgramServicesAmt |
| Management And General | $21,889 | ManagementAndGeneralAmt |
| Fundraising | $266,738 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,762 | TotalAmt |
| Program Services | $213,664 | ProgramServicesAmt |
| Management And General | $175,470 | ManagementAndGeneralAmt |
| Fundraising | $444,628 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,029 | TotalAmt |
| Program Services | $1,035,913 | ProgramServicesAmt |
| Management And General | $34,166 | ManagementAndGeneralAmt |
| Fundraising | $23,950 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,892 | TotalAmt |
| Program Services | $59,302 | ProgramServicesAmt |
| Management And General | $25,916 | ManagementAndGeneralAmt |
| Fundraising | $18,674 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,376 | TotalAmt |
| Program Services | $477,462 | ProgramServicesAmt |
| Management And General | $20,054 | ManagementAndGeneralAmt |
| Fundraising | $17,860 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,557 | TotalAmt |
| Program Services | $115,701 | ProgramServicesAmt |
| Management And General | $6,428 | ManagementAndGeneralAmt |
| Fundraising | $6,428 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED FOOD | $35,999,025 | $35,999,025 | $0 | $0 |
| FOOD SUPPLIES & DISTRIB | $26,724,544 | $26,688,498 | $15,112 | $20,934 |
| PRODUCT TRANSPORTATION | $2,769,934 | $2,764,480 | $0 | $5,454 |
| USDA COMMODITIES DISTRI | $2,009,582 | $2,009,582 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,234 | TotalAmt |
| Program Services | $674,641 | ProgramServicesAmt |
| Management And General | $44,585 | ManagementAndGeneralAmt |
| Fundraising | $9,008 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,427,772 | TotalAmt |
| Program Services | $74,518,172 | ProgramServicesAmt |
| Management And General | $889,962 | ManagementAndGeneralAmt |
| Fundraising | $2,019,638 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,086 | BOYAmt |
| EOY | $778,446 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,045 | BOYAmt |
| EOY | $206,395 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,059 | BOYAmt |
| EOY | $376,724 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,236 | BOYAmt |
| EOY | $1,132,027 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,808 | BOYAmt |
| EOY | $149,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,221,143 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,143,416 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,211,292 | BOYAmt |
| EOY | $7,077,727 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,963 | BOYAmt |
| EOY | $1,284,912 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,169,113 | BOYAmt |
| EOY | $4,162,303 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,004,602 | BOYAmt |
| EOY | $15,168,409 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,575,634 | BOYAmt |
| EOY | $1,979,400 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,141 | BOYAmt |
| EOY | $382,545 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,917 | BOYAmt |
| EOY | $62,916 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,705 | BOYAmt |
| EOY | $564,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,184,397 | BOYAmt |
| EOY | $2,989,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,766,758 | BOYAmt |
| EOY | $10,797,201 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,447 | BOYAmt |
| EOY | $1,381,947 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,820,205 | BOYAmt |
| EOY | $12,179,148 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,004,602 | BOYAmt |
| EOY | $15,168,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $194,282 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $164,661 | 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 | $22,356,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,462,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,271,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,612,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,676,329 | CurrentTaxYearAmt |
| Total | $160,379,059 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,356,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,462,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,271,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,612,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,676,329 | CurrentTaxYearAmt |
| Total | $160,379,059 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $39,052,572 | SubstantialContributorsTotAmt |
| Public Support Total170 | $121,326,487 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,368 | CurrentTaxYearAmt |
| Total | $117,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $160,496,941 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $152,388,826 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84000 | 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) |
|---|---|---|
| Other Cost Or Other Basis | $1,334,586 | OtherCostOrOtherBasisAmt |
| Book Value | $1,334,586 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,050,522 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,179,506 | DepreciationAmt |
| Book Value | $4,871,016 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,563,277 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,039,200 | DepreciationAmt |
| Book Value | $524,077 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,272,758 | OtherCostOrOtherBasisAmt |
| Depreciation | $924,710 | DepreciationAmt |
| Book Value | $348,048 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,077,727 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EUROPACIFIC GROWTH FUND | $84,090 | F |
| GROWTH FUND OF AMERICA | $378,292 | F |
| SMALL CAP WORLD FUND | $140,614 | F |
| WASHIGTON MUTUAL INVESTORS | $297,246 | F |
| BOND FUND OF AMERICA | $384,670 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,284,912 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DONATED FOOD INVENTORY | $1,813,424 |
| USDA INVENTORY | $382,045 |
| OTHER INVENTORY | $1,966,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,162,303 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $564,400 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $564,400 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $78,384,728 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $164,661 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $517,216 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$174,877 | OtherRevenueAmt |
| Revenue Not Reported | $507,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $77,877,728 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$255,674 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$255,674 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $77,622,054 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $78,025,785 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $517,216 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $80,797 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $598,013 | ExpensesNotReportedAmt |
| Expenses Subtotal | $77,427,772 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $77,427,772 | 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: | DIRECT DONOR BENEFIT REDUCTION -174,877. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES -255,674. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 255,674. DIRECT DONOR BENEFIT -174,877. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN S TOMPKINS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4423 MANOR DRIVE | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN PLANNING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $217,470 | GrossReceiptsAmt |
| Retained By Contractor | $41,635 | RetainedByContractorAmt |
| Net To Organization | $175,835 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $217,470 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $41,635 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $175,835 | TotalNetToOrganizationAmt |
| Licensed States | TN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HARVEST MOON BALL | NameOfEvent1Amt |
| Gross Receipts Event1 | $232,186 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $127,336 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $104,850 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $63,460 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $43,815 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,550 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $40,536 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | STARS FOR SHFB | NameOfEvent2Amt |
| Gross Receipts Event2 | $133,791 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,431 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $116,360 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $29,730 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $250 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $11,377 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $124,960 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $45,550 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $79,410 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $20,475 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $21,409 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $250 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,822 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $490,937 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $190,317 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $300,620 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $113,665 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $65,474 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,735 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $255,674 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $44,946 | 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 (2 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 | $215,460 | $0 | $0 | $0 | $9,600 | $0 | $16,256 | $0 | $8,617 | $0 | $249,933 | $0 | $0 | $0 |
| RALPH FORSYTHE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $147,481 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,926 | $0 | $157,407 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,551 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,328 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 356 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,513,439 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RECORDS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT & S | 4 | $89,445 | COST |
| Yes (X) | DONATED PAPER | 6 | $26,818 | COST |
| Yes (X) | FOOD & BEVERA | 23 | $14,805 | COST |
| Yes (X) | VEHICLE (DONA | 1 | $14,589 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 5 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
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 78,500 BY THE LENGTH OF THE 2.5 HOUR VOLUNTEER SHIFTS. THEREFORE THE ESTIMATED NUMBER OF VOLUNTEERS FOR THE FISCAL YEAR 2014 IS 31,400. |
| FORM 990, PART VI, SECTION B, LINE 11 | JAYNEE DAY AND RALPH FORSYTHE 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. |
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