AMERICAS SECOND HARVEST OF COASTAL GEORGIA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: AMERICAS SECOND HARVEST OF COASTAL GEORGIA INC (EIN 58-1442013)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-03-27
IRS object ID: 201240879349300409
Schema version: 2010v3.7
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 B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-27T09:57:52-04:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAINES HODGES PACE COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1009 N COLUMBIA AVENUE STE A	AddressLine1
City	RINCON	City
State	GA	State
ZIP Code	313266805	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581442013	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAS SECOND HARVEST FOOD BANK OF COASTAL GEORGIA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	9122366750	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2501 E PRESIDENT STREET	AddressLine1
City	Savannah	City
State	GA	State
ZIP Code	314041101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY JANE CROUCH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9122366750	Phone
Date Signed	2012-03-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DONALD T CAINES	Name
Phone	9128262345	Phone
Date Prepared	2012-03-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY JANE CROUCH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2501 E PRESIDENT STREET	AddressLine1
City	SAVANNAH	City
State	GA	State
ZIP Code	31404	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5288781	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	helpendhunger.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	STORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	43	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3670756	ContributionsGrantsPriorYear
Contributions Grants Current Year	3605113	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1307062	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1424683	ProgramServiceRevenueCY
Investment Income Prior Year	2380	InvestmentIncomePriorYear
Investment Income Current Year	4146	InvestmentIncomeCurrentYear
Other Revenue Prior Year	147318	OtherRevenuePriorYear
Other Revenue Current Year	187954	OtherRevenueCurrentYear
Total Revenue Prior Year	5127516	TotalRevenuePriorYear
Total Revenue Current Year	5221896	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1208729	SalariesEtcPriorYear
Salaries Etc Current Year	1261666	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	39767	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	69020	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2574460	OtherExpensePriorYear
Other Expenses Current Year	2944994	OtherExpensesCurrentYear
Total Expenses Prior Year	3822956	TotalExpensesPriorYear
Total Expenses Current Year	4275680	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1304560	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	946216	RevenuesLessExpensesCY
Total Assets BOY	5846588	TotalAssetsBOY
Total Assets EOY	6111561	TotalAssetsEOY
Total Liabilities BOY	2310417	TotalLiabilitiesBOY
Total Liabilities EOY	1629174	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3536171	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4482387	NetAssetsOrFundBalancesEOY
Mission Description	STORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3800638	Expense
Revenue	1616783	Revenue
Description	COLLECTION, STORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTS TO QUALIFIED NON-PROFIT AGENCIES FOR FEEDING OF THE NEEDY AND OPERATION OF KIDS CAFE'S TO FEED QUALIFIED CHILDREN	Description
Total Program Service Expense	3800638	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	43	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY JANE CROUCH	NamePerson
Telephone Number	9122366750	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2501 E PRESIDENT STREET	AddressLine1
City	Savannah	City
State	GA	State
ZIP Code	31404	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
MARY JANE CROUCH
EXECUTIVE DIRECTOR	40.00	X	X	X	92694	0	0
HOWARD MACKINNON
DIRECTOR OF FINANCE	30.00	X	X		45077	0	0
KIM BARNHILL
	2.00				0	0	0	X
TIM BARTON
	2.00				0	0	0	X
JAMIE DEEN
VICE CHAIR - BOARD OF DIRECTORS	2.00				0	0	0	X
JOE DOBRANSKY
	2.00				0	0	0	X
KATHIE HARLANDER
CHAIR, BOARD OF DIRECTORS	2.00				0	0	0	X
LINDSAY HARLANDER
	2.00				0	0	0	X
SARAH MARLEY
	2.00				0	0	0	X
KINNEY POWELL
	2.00				0	0	0	X
JT TURNER III
	2.00				0	0	0	X
WARREN BALL
	2.00				0	0	0	X
JUDGE HERMAN COOLIDGE
	2.00				0	0	0	X
ALDRIC DEKLE
	2.00				0	0	0	X
EDNA JACKSON
	2.00				0	0	0	X
KRISTEN KING
	2.00				0	0	0	X
BARBIE LIENTZ
	2.00				0	0	0	X
QUENTIN MARLIN
	2.00				0	0	0	X
TOM REILLY
	2.00				0	0	0	X
TRIP TOLLISON
	2.00				0	0	0	X
THOMAS WARREN
	2.00				0	0	0	X
CONNIE WILLIAMS
	2.00				0	0	0	X
GARY BOGARD
	2.00				0	0	0	X
BARBARA RUDDY
	2.00				0	0	0	X
JOHN RAY
	2.00				0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	137771	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	93912	FederatedCampaigns
Government Grants	1742596	GovernmentGrants
All Other Contributions	1768605	AllOtherContributions
Total Contributions	3605113	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	AGENCY RECEIPTS	Description
Total Revenue Column	1424683	TotalRevenueColumn
Related Or Exempt Function Income	1424683	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1424683	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	382	TotalRevenueColumn
Related Or Exempt Function Income	382	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	7067	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	3303	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3764	TotalRevenueColumn
Related Or Exempt Function Income	3764	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	247465	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	63582	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	183883	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CHANGE IN VALUE OF SWAP AGREEMENT	3702	3702
RETURN CHECK FEES	215	215
MISCELLANEOUS	154	154

Field	Value	IRS element (for citing)
Total Other Revenue	4071	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5221896	TotalRevenueColumn
Related Or Exempt Function Income	1616783	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	137771	Total
Program Services	38824	ProgramServices
Management And General	52600	ManagementAndGeneral
Fundraising	46347	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	912899	Total
Program Services	872317	ProgramServices
Management And General	21009	ManagementAndGeneral
Fundraising	19573	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9011	Total
Program Services	6079	ProgramServices
Management And General	2932	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	125392	Total
Program Services	110110	ProgramServices
Management And General	6677	ManagementAndGeneral
Fundraising	8605	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	76593	Total
Program Services	66213	ProgramServices
Management And General	5476	ManagementAndGeneral
Fundraising	4904	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	9446	Total
Management And General	9446	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14300	Total
Management And General	14300	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	69020	Total
Fundraising	69020	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	103003	Total
Management And General	103003	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13200	Total
Program Services	13200	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	5372	Total
Program Services	1791	ProgramServices
Management And General	1791	ManagementAndGeneral
Fundraising	1790	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6010	Total
Program Services	6010	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	82209	Total
Program Services	82209	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	309321	Total
Program Services	247457	ProgramServices
Management And General	61864	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	64368	Total
Program Services	51494	ProgramServices
Management And General	12874	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD PURCHASES AND SHARE MAINTENANCE	1709526	1709526
WAREHOUSE EXPENSE	225014	225014
PRODUCT TRANSPORTATION COSTS	165552	165552
CACFP PAYMENTS	80696	80696
NATIONAL MEMBERSHIP DUES	34565	34565

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	122412	Total
Program Services	89581	ProgramServices
Management And General	9961	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4275680	Total
Program Services	3800638	ProgramServices
Management And General	301933	ManagementAndGeneral
Fundraising	173109	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	314493	BOY
EOY	406774	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1038331	BOY
EOY	1374439	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	63109	BOY
EOY	75077	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	160175	BOY
EOY	107592	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21443	BOY
EOY	73258	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5469098	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1396654	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4247160	BOY
EOY	4072444	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1877	BOY
EOY	1977	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5846588	BOY
EOY	6111561	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	250249	BOY
EOY	197011	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2035961	BOY
EOY	1411658	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	24207	BOY
EOY	20505	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2310417	BOY
EOY	1629174	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2748422	BOY
EOY	3477311	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	787749	BOY
EOY	1005076	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3536171	BOY
EOY	4482387	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5846588	BOY
EOY	6111561	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	946216	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	1743980	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1910524	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2608825	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3670756	CurrentTaxYearMinus1Year
Current Tax Year	3605113	CurrentTaxYear
Total	13539198	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1743980	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1910524	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2608825	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3670756	CurrentTaxYearMinus1Year
Current Tax Year	3605113	CurrentTaxYear
Total	13539198	Total

Field	Value	IRS element (for citing)
Public Support Total170	13539198	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	114	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3305	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2439	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2380	CurrentTaxYearMinus1Year
Current Tax Year	382	CurrentTaxYear
Total	8620	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2879	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5291	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-1	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2512	CurrentTaxYearMinus1Year
Current Tax Year	369	CurrentTaxYear
Total	11050	Total

Field	Value	IRS element (for citing)
Total Support	13558868	TotalSupport
Gross Receipts From Admissions Etc	5701388	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99850	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99830	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	13539198	PublicSupportTotal509

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	431115	OtherCostOrOtherBasis
Book Value	431115	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3210677	OtherCostOrOtherBasis
Depreciation	396928	Depreciation
Book Value	2813749	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1604496	OtherCostOrOtherBasis
Depreciation	827520	Depreciation
Book Value	776976	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	222810	OtherCostOrOtherBasis
Depreciation	172206	Depreciation
Book Value	50604	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4072444	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	NEG VALUE OF INT RATE SWAP	Description
Amount	$20,505	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	20505	TotalOfAmounts
Total Revenue	5221896	TotalRevenue
Total Expenses	4275680	TotalExpenses
Excess Or Deficit For Year	946216	ExcessOrDeficitForYear
Excess Or Deficit Per FS	946216	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	12739667	TotRevenueEtcAuditedFinclStmt
Other Revenues	7517771	OtherRevenues
Revenue Not Rptd F990	7517771	RevenueNotRptdF990
Revenue Subtotal	5221896	RevenueSubtotal
Total Revenue Per Form990	5221896	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11793451	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	7517771	OtherExpensesIncluded
Expenses Not Rptd F990	7517771	ExpensesNotRptdF990
Expenses Subtotal	4275680	ExpensesSubtotal
Total Expenses Per Form990	4275680	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	PART XII - LINE 2d - OTHER FMV DONATED PRODUCT RECEIVED $7,454,189 COST OF FUND RAISING EVENTS $63,582 PART XIII - LINE 2d - OTHER VALUE DONATED PRODUCT DISTRIBUTED $7,454,189 COST OF FUND RAISING EVENTS $63,582	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	ALPHA DOG MARKETING	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9060 Andermatt Drive Suite 101	AddressLine1
City	LINCOLN	City
State	NE	State
ZIP Code	68526	ZIPCode

Field	Value	IRS element (for citing)
Activity	MAILING	Activity
Fundraiser Control Of Funds	true	FundraiserControlOfFunds
Gross Receipts	122565	GrossReceipts
Net To Organization	69020	NetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CHEFS TABLE	NameOfEvent1
Gross Receipts Event1	139505	GrossReceiptsEvent1
Gross Revenue Event1	139505	GrossRevenueEvent1
Food And Beverage Event1	45642	FoodAndBeverageEvent1
Name Of Event2	GOLF FOR BIRDIES	NameOfEvent2
Gross Receipts Event2	21970	GrossReceiptsEvent2
Gross Revenue Event2	21970	GrossRevenueEvent2
Other Direct Expenses Event2	6568	OtherDirectExpensesEvent2
Total Number Of Other Events	6	TotalNumberOfOtherEvents
Gross Receipts Other Events	85990	GrossReceiptsOtherEvents
Gross Revenue Other Events	85990	GrossRevenueOtherEvents
Other Direct Expenses Other Events	11372	OtherDirectExpensesOtherEvents
Gross Receipts Total	247465	GrossReceiptsTotal
Gross Revenue Total Events	247465	GrossRevenueTotalEvents
Food And Beverage Total Events	45642	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	17940	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	63582	DirectExpenseSummaryEvents
Net Income Summary	183883	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming

Field	Value	IRS element (for citing)
Licensed	false	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	false	CharitableDistribRequired

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
J T TURNER CONSTRUCTION
DIRECTOR IS OWNER OF CONSTRUCTION CO	90181	CONSTRUCTION SERVICES	false
ANDREW CROUCH
SON OF EXECUTIVE DIRECTOR	4000	GROUNDS MAINTENANCE	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	PART VI - LINE 11 - THE FORM 990, RELATED SCHEDULES AND ATTACHMENTS ARE PREPARED BY THE INDEPENDENT CPA'S AND THEN REVIEWED BY THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR AND SIGNED BY THE EXECUTIVE DIRECTOR BEFORE BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE. A COPY IS GIVEN TO EACH BOARD MEMBER SUBSEQUENT TO FILING WITH THE IRS. PART VI - LINE 19 - THE CURRENT AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEB SITE. ALL OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.	Explanation