2013-12-18T13:31:12-06:00 2013-06-30 621199757 LATTIMORE BLACK MORGAN & CAIN PC 10024 INVESTMENT DRIVE STE 200 KNOXVILLE TN 37932 990 2012-07-01 581450139 SECOND HARVEST FOOD BANK OF EAST TENNESSEE SECO 8652438200 136 HARVEST LANE MARYVILLE TN 37801 ELAINE STRENO 8652438200 2013-12-16 1 LEIGH ANNE JOSEPH CPA P00497850 8656919000 2012 2016-03-07 17:11:31Z ELAINE STRENO 136 HARVEST LANE MARYVILLE TN 37801 27427059 0 X WWW.SECONDHARVESTETN.ORG X 1981 TN 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. 10 10 43 4500 0 0 23210523 24796938 1484880 1928454 -98540 679 -21905 587484 24574958 27313555 0 0 0 0 1605139 1654250 515344 596183 1045595 22185583 24509757 24306066 26760190 268892 553365 10076979 11059367 2629564 3058586 7447415 8000781 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. 0 0 25525625 1928454 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. 25525625 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 43 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X CHRISTINE MARTIN 8652438200 136 HARVEST LANE MARYVILLE TN 37801 PATRICK BIRMINGHAM 0.50 X 0 0 0 MICHAEL CAMPBELL 0.50 X 0 0 0 JOE LANDSMAN 0.50 X 0 0 0 LORI HICHOK 0.50 X 0 0 0 TIM MCLEMORE 0.50 X 0 0 0 JOHN ROSS 0.50 X 0 0 0 RICK JOHNSON 0.50 X 0 0 0 DAVID KEIM 0.50 X 0 0 0 TOM FERRITER 0.50 X 0 0 0 ELAINE STRENO 40.00 X 106068 0 11262 DENA PINSKER 0.50 X 0 0 0 106068 0 11262 1 0 0 0 AMERGENT 9 CENTENNIAL DRIVE PEABODY MA 01960 PROFESSIONAL FUNDRAISING 596183 1 239549 218338 24339051 21102974 24796938 PURCHASED REVENUE 624200 1426692 1426692 SHARED MAINTENANCE FEES 624200 352167 352167 RURAL ROUTE 624200 148756 148756 AGENCY APPLICATION 624200 839 839 1928454 679 679 699127 113504 585623 585623 MISCELLANEOUS 624200 1861 1861 1861 27313555 1928454 0 588163 106068 31821 31820 42427 1254959 941509 83720 229730 29868 21359 2536 5973 161039 115166 13672 32201 102316 73170 8686 20460 596183 596183 63331 10000 53331 4284 2142 428 1714 63784 57406 2551 3827 36329 31546 1426 3357 154634 154634 317862 286076 12714 19072 77055 65636 3676 7743 PRODUCT DISTRIBUTION 23325970 23325970 FUEL AND VEHICLES 178636 178636 REPAIRS AND MAINTENANCE 123845 117271 2629 3945 WAREHOUSE EXPENSES 60896 60896 103131 62387 15112 25632 26760190 25525625 188970 1045595 272928 221922 303376 106248 1565113 1218493 124461 84283 2269656 2891144 18077 13939 7560297 1043529 5521798 6516768 1570 6570 10076979 11059367 184008 229663 0 64000 2445556 2614923 0 150000 2629564 3058586 X 3768615 4209946 3678800 3790835 7447415 8000781 10076979 11059367 553365 1 0 X X 0 1 X 1 1 1 X 11978005 24596605 25842851 23210523 24796938 110424922 11978005 24596605 25842851 23210523 24796938 110424922 110424922 2364 12834 1580 902 2164 19844 4583 35 4417 28812 376 38223 110482989 1928454 0.99950 0.99930 X 5000 5000 5000 5000 5000 5000 5000 5000 1.00000 1 0 441600 441600 3788830 235434 3553396 3329867 808095 2521772 6516768 LINE OF CREDIT 150000 150000 X 27313555 0 27313555 0 27313555 26760190 0 26760190 0 26760190 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. X 1 AMERGENT 9 CENTENNIAL DRIVE PEABODY MA 01960 MAIL SOLICITATIONS 0 1168895 596183 572712 1168895 596183 572712 DOUBLE YOUR DONATION 220939 220939 7441 HIGH SCHOOL FOOTBALL CHALLENGE 108474 108474 3162 8 369714 369714 102901 699127 699127 113504 113504 585623 X 11510201 21102974 ESTIMATED WHOLESALE VALU 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED IS EQUAL TO TOTAL DONATED FOOD INVENTORY IN POUNDS. 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.