SECOND HARVEST FOOD BANK OF EAST TENNESSEE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SECOND HARVEST FOOD BANK OF EAST TENNESSEE (EIN 58-1450139)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-18
IRS object ID: 201333529349300818
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-18T13:31:12-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	621199757	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LATTIMORE BLACK MORGAN & CAIN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10024 INVESTMENT DRIVE STE 200	AddressLine1
City	KNOXVILLE	City
State	TN	State
ZIP Code	37932	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	581450139	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SECOND HARVEST FOOD BANK OF EAST TENNESSEE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SECO	NameControl
Phone	8652438200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	136 HARVEST LANE	AddressLine1
City	MARYVILLE	City
State	TN	State
ZIP Code	37801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ELAINE STRENO	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8652438200	Phone
Date Signed	2013-12-16	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LEIGH ANNE JOSEPH CPA	Name
PTIN	P00497850	PTIN
Phone	8656919000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ELAINE STRENO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	136 HARVEST LANE	AddressLine1
City	MARYVILLE	City
State	TN	State
ZIP Code	37801	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	27427059	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SECONDHARVESTETN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	ELIMINATE HUNGER IN OUR 18 COUNTY SERVICE AREA BY PROVIDING FOOD, SERVICES AND EDUCATION TO ADDRESS THE NUTRITIONAL NEEDS OF ALL PEOPLE AT RISK OF HUNGER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	43	TotalNbrEmployees
Total Nbr Volunteers	4500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	23210523	ContributionsGrantsPriorYear
Contributions Grants Current Year	24796938	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1484880	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1928454	ProgramServiceRevenueCY
Investment Income Prior Year	-98540	InvestmentIncomePriorYear
Investment Income Current Year	679	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-21905	OtherRevenuePriorYear
Other Revenue Current Year	587484	OtherRevenueCurrentYear
Total Revenue Prior Year	24574958	TotalRevenuePriorYear
Total Revenue Current Year	27313555	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	1605139	SalariesEtcPriorYear
Salaries Etc Current Year	1654250	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	515344	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	596183	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1045595	TotalFundrsngExpCurrentYear
Other Expense Prior Year	22185583	OtherExpensePriorYear
Other Expenses Current Year	24509757	OtherExpensesCurrentYear
Total Expenses Prior Year	24306066	TotalExpensesPriorYear
Total Expenses Current Year	26760190	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	268892	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	553365	RevenuesLessExpensesCY
Total Assets BOY	10076979	TotalAssetsBOY
Total Assets EOY	11059367	TotalAssetsEOY
Total Liabilities BOY	2629564	TotalLiabilitiesBOY
Total Liabilities EOY	3058586	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7447415	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8000781	NetAssetsOrFundBalancesEOY
Mission Description	SECOND HARVEST FOOD BANK OF EAST TN IS DEDICATED TO ELIMINATING HUNGER IN OUR 18 COUNTY SERVICE AREAS BY PROVIDING FOOD, SERVICES, AND EDUCATION TO ADDRESS THE NUTRITIONAL NEEDS OF ALL PEOPLE AT RISK OF HUNGER.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	25525625	Expense
Revenue	1928454	Revenue
Description	DISTRIBUTION OF FOOD AND OTHER PRODUCTS TO THE NEEDY THROUGH CLIENT AGENCIES. FEEDING AT RISK SCHOOL CHILDREN THROUGH A WEEKEND BACKPACK PROGRAM AND RESCUING FOOD FROM LOCAL STORES AND RESTAURANTS TO SERVE AT SOUP KITCHENS AND HOMELESS SHELTERS.	Description
Total Program Service Expense	25525625	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	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	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	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	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	43	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	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTINE MARTIN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8652438200	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	136 HARVEST LANE	AddressLine1
City	MARYVILLE	City
State	TN	State
ZIP Code	37801	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
PATRICK BIRMINGHAM
BOARD MEMBER	0.50	X	0	0	0
MICHAEL CAMPBELL
BOARD MEMBER	0.50	X	0	0	0
JOE LANDSMAN
BOARD MEMBER	0.50	X	0	0	0
LORI HICHOK
BOARD MEMBER	0.50	X	0	0	0
TIM MCLEMORE
BOARD MEMBER	0.50	X	0	0	0
JOHN ROSS
BOARD MEMBER	0.50	X	0	0	0
RICK JOHNSON
BOARD MEMBER	0.50	X	0	0	0
DAVID KEIM
BOARD MEMBER	0.50	X	0	0	0
TOM FERRITER
PRESIDENT	0.50		0	0	0	X
ELAINE STRENO
EXECUTIVE DIRECTOR	40.00		106068	0	11262	X
DENA PINSKER
SECRETARY/TREASURER	0.50		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	106068	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	11262	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	AMERGENT	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9 CENTENNIAL DRIVE	AddressLine1
City	PEABODY	City
State	MA	State
ZIP Code	01960	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	PROFESSIONAL FUNDRAISING	DescriptionOfServices
Compensation	596183	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	239549	FederatedCampaigns
Government Grants	218338	GovernmentGrants
All Other Contributions	24339051	AllOtherContributions
Noncash Contributions	21102974	NoncashContributions
Total Contributions	24796938	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PURCHASED REVENUE	624200	1426692	1426692
SHARED MAINTENANCE FEES	624200	352167	352167
RURAL ROUTE	624200	148756	148756
AGENCY APPLICATION	624200	839	839

Field	Value	IRS element (for citing)
Total Program Service Revenue	1928454	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	679	TotalRevenueColumn
Exclusion	$679	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	699127	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	113504	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	585623	TotalRevenueColumn
Exclusion	$585,623	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	624200	BusinessCode
Total Revenue Column	1861	TotalRevenueColumn
Exclusion	$1,861	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1861	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	27313555	TotalRevenueColumn
Related Or Exempt Function Income	1928454	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$588,163	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	106068	Total
Program Services	31821	ProgramServices
Management And General	31820	ManagementAndGeneral
Fundraising	42427	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1254959	Total
Program Services	941509	ProgramServices
Management And General	83720	ManagementAndGeneral
Fundraising	229730	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	29868	Total
Program Services	21359	ProgramServices
Management And General	2536	ManagementAndGeneral
Fundraising	5973	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	161039	Total
Program Services	115166	ProgramServices
Management And General	13672	ManagementAndGeneral
Fundraising	32201	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	102316	Total
Program Services	73170	ProgramServices
Management And General	8686	ManagementAndGeneral
Fundraising	20460	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	596183	Total
Fundraising	596183	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	63331	Total
Management And General	10000	ManagementAndGeneral
Fundraising	53331	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4284	Total
Program Services	2142	ProgramServices
Management And General	428	ManagementAndGeneral
Fundraising	1714	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	63784	Total
Program Services	57406	ProgramServices
Management And General	2551	ManagementAndGeneral
Fundraising	3827	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	36329	Total
Program Services	31546	ProgramServices
Management And General	1426	ManagementAndGeneral
Fundraising	3357	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	154634	Total
Program Services	154634	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	317862	Total
Program Services	286076	ProgramServices
Management And General	12714	ManagementAndGeneral
Fundraising	19072	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	77055	Total
Program Services	65636	ProgramServices
Management And General	3676	ManagementAndGeneral
Fundraising	7743	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PRODUCT DISTRIBUTION	23325970	23325970
FUEL AND VEHICLES	178636	178636
REPAIRS AND MAINTENANCE	123845	117271	2629	3945
WAREHOUSE EXPENSES	60896	60896

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	103131	Total
Program Services	62387	ProgramServices
Management And General	15112	ManagementAndGeneral
Fundraising	25632	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	26760190	Total
Program Services	25525625	ProgramServices
Management And General	188970	ManagementAndGeneral
Fundraising	1045595	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	272928	BOY
EOY	221922	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	303376	BOY
EOY	106248	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1565113	BOY
EOY	1218493	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	124461	BOY
EOY	84283	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2269656	BOY
EOY	2891144	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18077	BOY
EOY	13939	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7560297	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1043529	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5521798	BOY
EOY	6516768	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1570	BOY
EOY	6570	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10076979	BOY
EOY	11059367	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	184008	BOY
EOY	229663	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	64000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2445556	BOY
EOY	2614923	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	150000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2629564	BOY
EOY	3058586	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3768615	BOY
EOY	4209946	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3678800	BOY
EOY	3790835	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7447415	BOY
EOY	8000781	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10076979	BOY
EOY	11059367	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	553365	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	1	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	11978005	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24596605	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25842851	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23210523	CurrentTaxYearMinus1Year
Current Tax Year	24796938	CurrentTaxYear
Total	110424922	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11978005	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24596605	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25842851	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23210523	CurrentTaxYearMinus1Year
Current Tax Year	24796938	CurrentTaxYear
Total	110424922	Total

Field	Value	IRS element (for citing)
Public Support Total170	110424922	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2364	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12834	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1580	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	902	CurrentTaxYearMinus1Year
Current Tax Year	2164	CurrentTaxYear
Total	19844	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4583	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4417	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28812	CurrentTaxYearMinus1Year
Current Tax Year	376	CurrentTaxYear
Total	38223	Total

Field	Value	IRS element (for citing)
Total Support	110482989	TotalSupport
Gross Receipts From Admissions Etc	1928454	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99950	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99930	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5000	BeginningOfYearBalance
End Of Year Balance	5000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5000	BeginningOfYearBalance
End Of Year Balance	5000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5000	BeginningOfYearBalance
End Of Year Balance	5000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5000	BeginningOfYearBalance
End Of Year Balance	5000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	441600	OtherCostOrOtherBasis
Book Value	441600	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3788830	OtherCostOrOtherBasis
Depreciation	235434	Depreciation
Book Value	3553396	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3329867	OtherCostOrOtherBasis
Depreciation	808095	Depreciation
Book Value	2521772	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6516768	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LINE OF CREDIT	Description
Amount	$150,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	150000	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	27313555	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	27313555	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	27313555	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	26760190	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	26760190	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	26760190	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	SPECIFIED CHARITABLE PURPOSE.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	AN UNCERTAIN TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30TH, 2013. AS OF JUNE 30, 2013, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATION TAX RETURN ANNUALLY. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2010 THROUGH 2013.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	AMERGENT	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9 CENTENNIAL DRIVE	AddressLine1
City	PEABODY	City
State	MA	State
ZIP Code	01960	ZIPCode

Field	Value	IRS element (for citing)
Activity	MAIL SOLICITATIONS	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	1168895	GrossReceipts
Amount Retained By Contractor	596183	AmountRetainedByContractor
Net To Organization	572712	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	1168895	TotalGrossReceipts
Total Retained By Contractors	596183	TotalRetainedByContractors
Total Net To Organization	572712	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DOUBLE YOUR DONATION	NameOfEvent1
Gross Receipts Event1	220939	GrossReceiptsEvent1
Gross Revenue Event1	220939	GrossRevenueEvent1
Other Direct Expenses Event1	7441	OtherDirectExpensesEvent1
Name Of Event2	HIGH SCHOOL FOOTBALL CHALLENGE	NameOfEvent2
Gross Receipts Event2	108474	GrossReceiptsEvent2
Gross Revenue Event2	108474	GrossRevenueEvent2
Other Direct Expenses Event2	3162	OtherDirectExpensesEvent2
Total Number Of Other Events	8	TotalNumberOfOtherEvents
Gross Receipts Other Events	369714	GrossReceiptsOtherEvents
Gross Revenue Other Events	369714	GrossRevenueOtherEvents
Other Direct Expenses Other Events	102901	OtherDirectExpensesOtherEvents
Gross Receipts Total	699127	GrossReceiptsTotal
Gross Revenue Total Events	699127	GrossRevenueTotalEvents
Other Direct Expenses Total Events	113504	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	113504	DirectExpenseSummaryEvents
Net Income Summary	585623	NetIncomeSummary

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	11510201	NumberOfContributions
Noncash Contribs Rptd F990	21102974	NoncashContribsRptdF990
Method Of Determining Revenues	ESTIMATED WHOLESALE VALU	MethodOfDeterminingRevenues

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

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:	Identifier
Return Reference	PART I, COLUMN (B):	ReturnReference
Explanation	THE NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED IS EQUAL TO TOTAL DONATED FOOD INVENTORY IN POUNDS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS AND REVIEWED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY WITH DISCLOSURE OF CONFLICTS FROM THE BOARD OF GOVERNORS AND EMPLOYEES WITHIN THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF GOVERNORS SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED UPON ESTABLISHED GOALS AND OBJECTIVES. EVALUATION OF PERFORMANCE IS CONDUCTED EACH YEAR PRIOR TO DETERMINING COMPENSATION ADJUSTMENTS FOR THE FOLLOWING YEAR. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS BASED ON THE RESPONSIBILITIES OF THE POSITION AND ANNUAL PERFORMANCE EVALUATIONS. THE BOARD OF GOVERNORS APPROVES COMPENSATION IN CONNECTION WITH THE BUDGET APPROVAL PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
	THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.