SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE INC (EIN 62-1049447)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-10
- IRS object ID
- 201323449349300962
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-12-10T15:04:03-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620713250 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAFTCPAS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621049447 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND HARVEST FOOD BANK OF MIDDLE TN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SECO | NameControl |
| Phone | 6153293491 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RALPH FORSYTHE | Name |
| Title | CFO | Title |
| Phone | 6153293491 | Phone |
| Date Signed | 2013-12-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDMOND DUNLAVY | Name |
| PTIN | P00317384 | PTIN |
| Phone | 6152427351 | Phone |
| Date Prepared | 2013-12-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RALPH FORSYTHE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 70366031 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SECONDHARVESTMIDTN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 99 | TotalNbrEmployees |
| Total Nbr Volunteers | 29699 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 28271230 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 38612612 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 32029158 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31198588 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 104342 | InvestmentIncomePriorYear |
| Investment Income Current Year | 64998 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 450764 | OtherRevenuePriorYear |
| Other Revenue Current Year | 263109 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 60855494 | TotalRevenuePriorYear |
| Total Revenue Current Year | 70139307 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4782151 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5085960 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 9457 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 9457 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1649031 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 57454947 | OtherExpensePriorYear |
| Other Expenses Current Year | 64937743 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 62246555 | TotalExpensesPriorYear |
| Total Expenses Current Year | 70033160 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1391061 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 106147 | RevenuesLessExpensesCY |
| Total Assets BOY | 15821418 | TotalAssetsBOY |
| Total Assets EOY | 15004602 | TotalAssetsEOY |
| Total Liabilities BOY | 4104445 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3184397 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11716973 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11820205 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 30136128 | Expense |
| Revenue | 30514929 | Revenue |
| Description | 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 2013, THIS PRODUCTION ASSEMBLED OVER 1,200,000 INDIVIDUAL BACKPACKS (1,192,300 BACKPACKS IN 2012). ADDITIONALLY, 84,611 EMERGENCY FOOD BOXES WERE ASSEMBLED AND SHIPPED TO FEEDING AMERICA AFFILIATES IN 2013 (53,336 BOXES IN 2012). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4782623 | Expense |
| Revenue | 29267 | Revenue |
| Description | EMERGENCY FOOD BOX - PROVIDED OVER 2,700,000 POUNDS OF FOOD DURING 2013 (2,900,000 POUNDS IN 2012) IN EMERGENCY STAPLES TO FAMILIES IN NEED THROUGH ITS SEVENTEEN SATELLITE CENTERS IN DAVIDSON COUNTY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30274637 | Expense |
| Revenue | 695903 | Revenue |
| Description | COMMUNITY FOOD PARTNERS - PROVIDED OVER 14,875,000 POUNDS OF FOOD DURING 2013 (11,150,000 POUNDS IN 2012) 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 2013, THE FOOD BANK DISTRIBUTED OVER 5,300,000 POUNDS OF FOOD (EQUIVALENT TO MORE THAN 4.4 MILLION MEALS) UNDER THIS PROGRAM. (THE FOOD BANK DISTRIBUTED 4,900,000 POUNDS EQUIVALENT TO MORE THAN 4 MILLION MEALS IN 2012).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 2013, OVER 4,800,000 POUNDS OF FOOD (3,100,000 POUNDS OF FOOD IN 2012) WERE DISTRIBUTED THROUGH THIS PROGRAM. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1910647 | 1416 | CHILDREN'S PROGRAMS - INCLUDES KIDS CAFE AND THE BACKPACK PROGRAM. KIDS CAFE OPERATES A WEEKLY FEEDING PROGRAM FOR CHILDREN AT RISK OF HUNGER AT SEVERAL AREA COMMUNITY CENTERS AND PROVIDED OVER NEARLY 123,000 MEALS DURING 2013 (116,000 MEALS IN 2012). 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 2013, THE FOOD BANK DISTRIBUTED NEARLY 266,000 BACKPACKS TO HUNGRY CHILDREN (265,000 BACKPACKS IN 2012).A SCHOOL PANTRY PILOT WAS OPENED IN FEBRUARY 2013 AT ONE LOCATION. 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. FROM FEB - JUNE 30, 2013, OVER 8,500 LBS OF FOOD WAS DISTRIBUTED FOR FAMILIES IN NEED AT THIS ONE SCHOOL LOCATION. |
| 356606 | 133294 | 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 Of Other Program Service Exp | 2267253 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 134710 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 67460641 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 58 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 99 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALPH FORSYTHE CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6153293491 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAYNEE K DAY | ||||||
| PRESIDENT/CEO/NONVOTING | 37.50 | X | X | 217794 | 0 | 24566 |
| ERIC KRUSE | ||||||
| BOARD CHAIR | 1.30 | X | X | 0 | 0 | 0 |
| D SCOTT TURNER | ||||||
| BOARD VICE CHAIR | 1.30 | X | X | 0 | 0 | 0 |
| JEFFREY D WARNE | ||||||
| BOARD TREASURER | 1.30 | X | X | 0 | 0 | 0 |
| ANN PRUITT | ||||||
| BOARD SECRETARY | 1.30 | X | X | 0 | 0 | 0 |
| JOSEPH M IVEY | ||||||
| PAST BOARD CHAIR | 1.30 | X | 0 | 0 | 0 | |
| BETH CHASE | ||||||
| BOARD OF DIRECTORS | 1.30 | X | 0 | 0 | 0 | |
| SHANE V CORTESI | ||||||
| YOUNG LEADERS INTERN | 1.30 | X | 0 | 0 | 0 | |
| MELISSA EADS | ||||||
| BOARD OF DIRECTORS | 1.30 | X | 0 | 0 | 0 | |
| ANNETTE ESKIND | ||||||
| COMMUNITY VOLUNTEER | 1.30 | X | 0 | 0 | 0 | |
| JONATHAN B FLACK | ||||||
| BOARD OF DIRECTOR | 1.30 | X | 0 | 0 | 0 | |
| JOHN FLANIGAN | ||||||
| BOARD OF DIRECTOR | 1.30 | X | 0 | 0 | 0 | |
| LUCIA FOLK | ||||||
| BOARD OF DIRECTOR | 1.30 | X | 0 | 0 | 0 | |
| WILLIAM MT FORRESTER SR | ||||||
| BOARD OF DIRECTOR | 1.30 | X | 0 | 0 | 0 | |
| FLETCHER FOSTER | ||||||
| BOARD OF DIRECTOR | 1.30 | X | 0 | 0 | 0 | |
| SUSAN GOODWIN | ||||||
| BOARD OF DIRECTOR | 1.30 | X | 0 | 0 | 0 | |
| WADE HUNT | ||||||
| BOARD OF DIRECTOR | 1.30 | X | 0 | 0 | 0 | |
| WILLIAM J KRUEGER | ||||||
| BOARD OF DIRECTOR | 1.30 | X | 0 | 0 | 0 | |
| LYN PLANTINGA | ||||||
| BOARD OF DIRECTOR | 1.30 | X | 0 | 0 | 0 | |
| JOHN G ROBERTS | ||||||
| BOARD OF DIRECTOR | 1.30 | X | 0 | 0 | 0 | |
| RONALD Q ROBERTS | ||||||
| BOARD OF DIRECTOR | 1.30 | X | 0 | 0 | 0 | |
| SYLVIA ROBERTS | ||||||
| AD HOC BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| PAUL ROBINSON | ||||||
| BOARD OF DIRECTOR | 1.30 | X | 0 | 0 | 0 | |
| TONY ROSE | ||||||
| BOARD OF DIRECTOR | 1.30 | X | 0 | 0 | 0 | |
| ELIZABETH BERRY SCHATZLEIN | ||||||
| BOARD OF DIRECTOR | 1.30 | X | 0 | 0 | 0 | |
| BOB SPIETH | ||||||
| BOARD OF DIRECTOR (ENDING 01/31/13) | 1.30 | X | 0 | 0 | 0 | |
| NED SPITZER | ||||||
| BOARD OF DIRECTOR | 1.30 | X | 0 | 0 | 0 | |
| WILLIAM THOMAS | ||||||
| BOARD OF DIRECTOR | 1.30 | X | 0 | 0 | 0 | |
| MIMI VAUGHN | ||||||
| PAST BOARD CHAIR | 1.30 | X | 0 | 0 | 0 | |
| KEN WATKINS | ||||||
| BOARD OF DIRECTOR | 1.30 | X | 0 | 0 | 0 | |
| DAWN WEAVER | ||||||
| BOARD OF DIRECTOR | 1.30 | X | 0 | 0 | 0 | |
| JOHN WEST | ||||||
| BOARD OF DIRECTOR | 1.30 | X | 0 | 0 | 0 | |
| MATTHEW BOURLAKAS | ||||||
| COO (ENDING 05/31/13) | 37.50 | X | 122473 | 0 | 11583 | |
| CHARLES HAMILTON | ||||||
| CO-CFO (ENDING 10/12/12) | 37.50 | X | 109970 | 0 | 8610 | |
| CAROL MILLER VP STRATEGIC | ||||||
| PARTNERSHIPS (ENDING 05/07/13) | 37.50 | X | 70391 | 0 | 17576 | |
| CYNTHIA PATTERSON | ||||||
| VP, DEVELOPMENT | 37.50 | X | 92614 | 0 | 8651 | |
| KIM MOLNAR | ||||||
| VP, PROGRAM SERVICES | 37.50 | X | 82842 | 0 | 21628 | |
| JOHN COSMA VP | ||||||
| PROJECT PRESERVE (ENDING 02/03/12) | 37.50 | X | 10105 | 0 | 1766 | |
| TASHA KENNARD | ||||||
| VP, MARKETING & COMMUNICATIONS | 37.50 | X | 69632 | 0 | 20181 | |
| BOB GARGES | ||||||
| VP, OPERATIONS | 37.50 | X | 77915 | 0 | 18330 | |
| RALPH FORSYTHE | ||||||
| CO-CFO (EMPLOYED 01/07/13) | 37.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 853736 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 132891 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 240714 | FundraisingEvents |
| Government Grants | 2630502 | GovernmentGrants |
| All Other Contributions | 35741396 | AllOtherContributions |
| Noncash Contributions | 29017869 | NoncashContributions |
| Total Contributions | 38612612 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROJECT PRESERVE PROGR | 624200 | 30514929 | 30514929 |
| SHARED MAINTENANCE | 624200 | 521098 | 521098 |
| CULINARY ARTS PROGRAM | 624200 | 133294 | 133294 |
| MOBILE PANTRY PROGRAM | 624000 | 29267 | 29267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31198588 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18411 | TotalRevenueColumn |
| Exclusion | $18,411 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35799 | Securities |
| Other | 27500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16712 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19087 | Securities |
| Other | 27500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46587 | TotalRevenueColumn |
| Exclusion | $46,587 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 296900 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 240714 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 210012 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86888 | TotalRevenueColumn |
| Exclusion | $86,888 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| AGENCY TRANSPORTATION | 624200 | 167661 | 167661 |
| OTHER INCOME | 624200 | 8560 | 8560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 176221 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70139307 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31374809 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $151,886 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1021646 | Total |
| Program Services | 694067 | ProgramServices |
| Management And General | 130093 | ManagementAndGeneral |
| Fundraising | 197486 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3113126 | Total |
| Program Services | 2385211 | ProgramServices |
| Management And General | 149307 | ManagementAndGeneral |
| Fundraising | 578608 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164040 | Total |
| Program Services | 124926 | ProgramServices |
| Management And General | 18943 | ManagementAndGeneral |
| Fundraising | 20171 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501625 | Total |
| Program Services | 410126 | ProgramServices |
| Management And General | 24167 | ManagementAndGeneral |
| Fundraising | 67332 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285523 | Total |
| Program Services | 220437 | ProgramServices |
| Management And General | 16773 | ManagementAndGeneral |
| Fundraising | 48313 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44340 | Total |
| Program Services | 12906 | ProgramServices |
| Management And General | 8466 | ManagementAndGeneral |
| Fundraising | 22968 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9515 | Total |
| Program Services | 9515 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81813 | Total |
| Program Services | 16595 | ProgramServices |
| Management And General | 62847 | ManagementAndGeneral |
| Fundraising | 2371 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9457 | Total |
| Fundraising | 9457 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224469 | Total |
| Program Services | 173229 | ProgramServices |
| Management And General | 13091 | ManagementAndGeneral |
| Fundraising | 38149 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387638 | Total |
| Program Services | 123645 | ProgramServices |
| Management And General | 18648 | ManagementAndGeneral |
| Fundraising | 245345 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 751500 | Total |
| Program Services | 211867 | ProgramServices |
| Management And General | 206000 | ManagementAndGeneral |
| Fundraising | 333633 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 931171 | Total |
| Program Services | 826709 | ProgramServices |
| Management And General | 92649 | ManagementAndGeneral |
| Fundraising | 11813 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86785 | Total |
| Program Services | 29097 | ProgramServices |
| Management And General | 48593 | ManagementAndGeneral |
| Fundraising | 9095 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536634 | Total |
| Program Services | 500591 | ProgramServices |
| Management And General | 19008 | ManagementAndGeneral |
| Fundraising | 17035 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113142 | Total |
| Program Services | 101826 | ProgramServices |
| Management And General | 5658 | ManagementAndGeneral |
| Fundraising | 5658 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DONATED FOOD | 28868244 | 28868244 | 0 | 0 |
| FOOD SUPPLIES & DISTRIB | 27581459 | 27544217 | 22652 | 14590 |
| PRODUCT TRANSPORTATION | 2857821 | 2846353 | 5734 | 5734 |
| USDA COMMODITIES DISTRI | 1914003 | 1914003 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549209 | Total |
| Program Services | 447077 | ProgramServices |
| Management And General | 80859 | ManagementAndGeneral |
| Fundraising | 21273 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70033160 | Total |
| Program Services | 67460641 | ProgramServices |
| Management And General | 923488 | ManagementAndGeneral |
| Fundraising | 1649031 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481037 | BOY |
| EOY | 48086 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248284 | BOY |
| EOY | 267045 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657142 | BOY |
| EOY | 711059 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1688976 | BOY |
| EOY | 1373236 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37146 | BOY |
| EOY | 132808 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12092476 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4881184 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7568892 | BOY |
| EOY | 7211292 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 966608 | BOY |
| EOY | 1091963 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4173333 | BOY |
| EOY | 4169113 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15821418 | BOY |
| EOY | 15004602 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2188728 | BOY |
| EOY | 1575634 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234900 | BOY |
| EOY | 775141 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392917 | BOY |
| EOY | 127917 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1287900 | BOY |
| EOY | 705705 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4104445 | BOY |
| EOY | 3184397 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10951515 | BOY |
| EOY | 10766758 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 765458 | BOY |
| EOY | 1053447 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11716973 | BOY |
| EOY | 11820205 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15821418 | BOY |
| EOY | 15004602 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 106147 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 88655 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -91570 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21035769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22356558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24462330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28271230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38612612 | CurrentTaxYear |
| Total | 134738499 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21035769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22356558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24462330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28271230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38612612 | CurrentTaxYear |
| Total | 134738499 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 21470869 | AmountsSubstContributorsTotal |
| Public Support Total170 | 113267630 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18411 | CurrentTaxYear |
| Total | 111090 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 134849589 | TotalSupport |
| Gross Receipts From Admissions Etc | 146164847 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92350 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1334586 | OtherCostOrOtherBasis |
| Book Value | 1334586 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7036309 | OtherCostOrOtherBasis |
| Depreciation | 1945695 | Depreciation |
| Book Value | 5090614 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2382947 | OtherCostOrOtherBasis |
| Depreciation | 1859871 | Depreciation |
| Book Value | 523076 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1338634 | OtherCostOrOtherBasis |
| Depreciation | 1075618 | Depreciation |
| Book Value | 263016 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7211292 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EUROPACIFIC GROWTH FUND | 68963 | F |
| GROWTH FUND OF AMERICA | 298858 | F |
| SMALL CAP WORLD FUND | 114991 | F |
| WASHIGTON MUTUAL INVESTORS | 242756 | F |
| BOND FUND OF AMERICA | 366395 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1091963 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DONATED FOOD INVENTORY | 1288345 |
| USDA INVENTORY | 775141 |
| OTHER INVENTORY | 2105627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4169113 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LINE OF CREDIT | Description |
| Amount | $705,705 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 705705 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 70706638 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 88655 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 428728 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -160064 | OtherRevenues |
| Revenue Not Rptd F990 | 357319 | RevenueNotRptdF990 |
| Revenue Subtotal | 70349319 | RevenueSubtotal |
| Other Revenues Not Included | -210012 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -210012 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 70139307 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 70511836 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 428728 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 49948 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 478676 | ExpensesNotRptdF990 |
| Expenses Subtotal | 70033160 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 70033160 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 -160,064. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES -210,012. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 210,012. DIRECT DONOR BENEFIT -160,064. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HARVEST MOON BALL | NameOfEvent1 |
| Gross Receipts Event1 | 208080 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 166900 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 41180 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 10400 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 41388 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 28138 | OtherDirectExpensesEvent1 |
| Name Of Event2 | STARS FOR SHFB | NameOfEvent2 |
| Gross Receipts Event2 | 86070 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 36659 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 49411 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 21408 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 771 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 65000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 11660 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 130306 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 37155 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 93151 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 8654 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 10028 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 8564 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 424456 | GrossReceiptsTotal |
| Charitable Contributions Total | 240714 | CharitableContributionsTotal |
| Gross Revenue Total Events | 183742 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 40462 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 52187 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 69000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 48362 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 210011 | DirectExpenseSummaryEvents |
| Net Income Summary | -26269 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAYNEE K DAY | NamePerson |
| Title | PRESIDENT/CEO/NONVOTING | Title |
| Base Compensation Filing Org | 207694 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 500 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 9600 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 16633 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7933 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 242360 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 37231 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 30362939 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RECORDS | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | DONATED LIQUOR | 2 | 1183 | COST |
| X | EQUIPMENT & SUPPLIES | 4 | 13398 | COST |
| X | FOOD & BEVERAGE NON-INVENTORY | 19 | 14422 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 74,000 BY THE LENGTH OF THE 2.5 HOUR VOLUNTEER SHIFTS. THEREFORE THE ESTIMATED NUMBER OF VOLUNTEERS FOR THE FISCAL YEAR 2013 IS 29,699. |
| 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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