SECOND HARVEST FOOD BANK OF EAST TENNESSEE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SECOND HARVEST FOOD BANK OF EAST TENNESSEE (EIN 58-1450139)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-04
IRS object ID: 201243399349300609
Schema version: 2011v1.2
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	2012-12-04T11:38:02-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MITCHELL EMERT & HILL PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	416 ERIN DRIVE	AddressLine1
City	KNOXVILLE	City
State	TN	State
ZIP Code	379196205	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	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	BusinessNameLine1
Business Name Line2	OF EAST TENNESSEE	BusinessNameLine2

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	2012-11-28	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LARRY A MITCHELL EA	Name
Phone	8655222396	Phone
Date Prepared	2012-11-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ELAINE STRENO EXECUTIVE DIRECTOR	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	25221092	GrossReceipts
Group Return For Affiliates	false	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	38	TotalNbrEmployees
Total Nbr Volunteers	4500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	25842851	ContributionsGrantsPriorYear
Contributions Grants Current Year	23210523	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1218703	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1484880	ProgramServiceRevenueCY
Investment Income Prior Year	1580	InvestmentIncomePriorYear
Investment Income Current Year	-98540	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4417	OtherRevenuePriorYear
Other Revenue Current Year	-21905	OtherRevenueCurrentYear
Total Revenue Prior Year	27067551	TotalRevenuePriorYear
Total Revenue Current Year	24574958	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1489138	SalariesEtcPriorYear
Salaries Etc Current Year	1605139	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	480584	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	515344	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	973807	TotalFundrsngExpCurrentYear
Other Expense Prior Year	22040241	OtherExpensePriorYear
Other Expenses Current Year	22185583	OtherExpensesCurrentYear
Total Expenses Prior Year	24009963	TotalExpensesPriorYear
Total Expenses Current Year	24306066	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3057588	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	268892	RevenuesLessExpensesCY
Total Assets BOY	9964153	TotalAssetsBOY
Total Assets EOY	10076979	TotalAssetsEOY
Total Liabilities BOY	2785630	TotalLiabilitiesBOY
Total Liabilities EOY	2629564	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7178523	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7447415	NetAssetsOrFundBalancesEOY
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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	23092719	Expense
Description	DISTRIBUTION OF FOOD AND OTHER PRODUCTS TO THE NEEDY THROUGH CLIENT AGENCIES. FEEDING AT RISK SCHOOL CHILDREN THROUGH A WEEKEND BACK PACK PROGRAM AND RESCUING FOOD FROM LOCAL STORES AND RESTAURANTS TO SERVE AT SOUP KITCHENS AND HOMELESS SHELTERS.	Description
Total Program Service Expense	23092719	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	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
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	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	38	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	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	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
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	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
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PATSY STINEBAUGH	NamePerson
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	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
PATRICK BIRMINGHAM
BOARD MEMBER	X	0	0	0
MICHAEL CAMPBELL
BOARD MEMBER	X	0	0	0
TOM FERRITER
BOARD MEMBER	X	0	0	0
JOE LANDSMAN
BOARD MEMBER	X	0	0	0
JEAN LANSING
BOARD MEMBER	X	0	0	0
TIM MCLEMORE
BOARD MEMBER	X	0	0	0
SHARON MILLER PRYSE
BOARD MEMBER	X	0	0	0
DEAN JOHN ROSS
BOARD MEMBER	X	0	0	0
ELAINE STRENO
EXEC. DIR.		118055	0	14335	40.00	X
RICK JOHNSON
PRESIDENT		0	0	0		X
DENA PINSKER
SECRETARY/TR		0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	118055	TotalReportableCompFromOrg
Total Other Compensation	14335	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	227955	FederatedCampaigns
Fundraising Events	93601	FundraisingEvents
Government Grants	91861	GovernmentGrants
All Other Contributions	22797106	AllOtherContributions
Noncash Contributions	18901343	NoncashContributions
Total Contributions	23210523	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PURCHASED REVENUE	798438	798438
SHARED MAINTENANCE FEES	580396	580396
RURAL ROUTE	105731	105731
AGENCY APPLICATION	315	315

Field	Value	IRS element (for citing)
Total Program Service Revenue	1484880	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	902	TotalRevenueColumn
Exclusion	$902	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	495975	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	595417	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-99442	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-99442	TotalRevenueColumn
Related Or Exempt Function Income	-99442	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	93601	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	50717	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-50717	TotalRevenueColumn
Exclusion	-$50,717	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
INSURANCE REIMBURSEMENT	25000	$25,000
MISCELLANEOUS REVENUE	3812	$3,812

Field	Value	IRS element (for citing)
Total Other Revenue	28812	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	24574958	TotalRevenueColumn
Related Or Exempt Function Income	1385438	RelatedOrExemptFunctionIncome
Exclusion	-$21,003	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	118054	Total
Program Services	35416	ProgramServices
Management And General	35416	ManagementAndGeneral
Fundraising	47222	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1182129	Total
Program Services	858848	ProgramServices
Management And General	121180	ManagementAndGeneral
Fundraising	202101	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	27335	Total
Program Services	19807	ProgramServices
Management And General	2285	ManagementAndGeneral
Fundraising	5243	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	182716	Total
Program Services	132394	ProgramServices
Management And General	15275	ManagementAndGeneral
Fundraising	35047	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	94905	Total
Program Services	68767	ProgramServices
Management And General	7934	ManagementAndGeneral
Fundraising	18204	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	515344	Total
Fundraising	515344	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5762	Total
Program Services	5762	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	67841	Total
Program Services	42006	ProgramServices
Management And General	13049	ManagementAndGeneral
Fundraising	12786	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	42716	Total
Program Services	42716	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	70919	Total
Program Services	62787	ProgramServices
Management And General	5630	ManagementAndGeneral
Fundraising	2502	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	47429	Total
Program Services	40623	ProgramServices
Management And General	2066	ManagementAndGeneral
Fundraising	4740	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4528	Total
Program Services	4528	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	124592	Total
Program Services	124592	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	218501	Total
Program Services	190096	ProgramServices
Management And General	19665	ManagementAndGeneral
Fundraising	8740	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	30412	Total
Program Services	27279	ProgramServices
Management And General	2169	ManagementAndGeneral
Fundraising	964	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
DONATED FOOD	18611101	18611101
PURCHASED FOOD	1526256	1526256
YOUTH PROGRAMS FOOD PURCH	839192	839192
CAMPAIGN EXPENSES	88961		88961

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	507373	Total
Program Services	460549	ProgramServices
Management And General	14871	ManagementAndGeneral
Fundraising	31953	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	24306066	Total
Program Services	23092719	ProgramServices
Management And General	239540	ManagementAndGeneral
Fundraising	973807	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	230011	BOY
EOY	272928	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	466539	BOY
EOY	303376	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1877805	BOY
EOY	1565113	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	109012	BOY
EOY	124461	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1987283	BOY
EOY	2269656	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	50942	BOY
EOY	18077	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6247467	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	725669	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5240391	BOY
EOY	5521798	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2170	BOY
EOY	1570	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9964153	BOY
EOY	10076979	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	285630	BOY
EOY	184008	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2500000	BOY
EOY	2445556	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2785630	BOY
EOY	2629564	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3341383	BOY
EOY	3768615	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3837140	BOY
EOY	3678800	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7178523	BOY
EOY	7447415	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9964153	BOY
EOY	10076979	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	268892	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	10122767	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11978005	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24596605	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25842851	CurrentTaxYearMinus1Year
Current Tax Year	23210523	CurrentTaxYear
Total	95750751	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10122767	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11978005	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24596605	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25842851	CurrentTaxYearMinus1Year
Current Tax Year	23210523	CurrentTaxYear
Total	95750751	Total

Field	Value	IRS element (for citing)
Public Support Total170	95750751	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4594	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2364	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12834	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1580	CurrentTaxYearMinus1Year
Current Tax Year	902	CurrentTaxYear
Total	22274	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9287	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4583	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4417	CurrentTaxYearMinus1Year
Current Tax Year	28812	CurrentTaxYear
Total	47134	Total

Field	Value	IRS element (for citing)
Total Support	95820159	TotalSupport
Gross Receipts From Admissions Etc	1484880	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99930	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99940	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

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

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	true	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	441600	OtherCostOrOtherBasis
Book Value	441600	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4476895	OtherCostOrOtherBasis
Depreciation	97507	Depreciation
Book Value	4379388	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1328972	OtherCostOrOtherBasis
Depreciation	628162	Depreciation
Book Value	700810	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5521798	TotalOfBookValueLandBuildings
Total Revenue	24574958	TotalRevenue
Total Expenses	24306066	TotalExpenses
Excess Or Deficit For Year	268892	ExcessOrDeficitForYear
Excess Or Deficit Per FS	268892	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	24574958	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	24574958	RevenueSubtotal
Total Revenue Per Form990	24574958	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	24306066	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	24306066	ExpensesSubtotal
Total Expenses Per Form990	24306066	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

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

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	AMERGENT	BusinessNameLine1
Business Name Line2	AMERGENT	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9 CENTENNIAL DRIVE	AddressLine1
Address Line2	9 CENTENNIAL DRIVE	AddressLine2
City	PEABODY	City
State	MA	State
ZIP Code	01960	ZIPCode

Field	Value	IRS element (for citing)
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	987260	GrossReceipts
Amount Retained By Contractor	515344	AmountRetainedByContractor
Net To Organization	471916	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	987260	TotalGrossReceipts
Total Retained By Contractors	515344	TotalRetainedByContractors
Total Net To Organization	471916	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CHILI COOKOFF	NameOfEvent1
Gross Receipts Event1	51735	GrossReceiptsEvent1
Charitable Contributions Event1	51735	CharitableContributionsEvent1
Other Direct Expenses Event1	30920	OtherDirectExpensesEvent1
Name Of Event2	FAT BOYS GOLF T	NameOfEvent2
Gross Receipts Event2	28141	GrossReceiptsEvent2
Charitable Contributions Event2	28141	CharitableContributionsEvent2
Other Direct Expenses Event2	15524	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	13725	GrossReceiptsOtherEvents
Charitable Contrib Other Events	13725	CharitableContribOtherEvents
Other Direct Expenses Other Events	4273	OtherDirectExpensesOtherEvents
Gross Receipts Total	93601	GrossReceiptsTotal
Charitable Contributions Total	93601	CharitableContributionsTotal
Other Direct Expenses Total Events	50717	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	50717	DirectExpenseSummaryEvents
Net Income Summary	-50717	NetIncomeSummary

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	11368351	NumberOfContributions
Noncash Contribs Rptd F990	18901343	NoncashContribsRptdF990
Method Of Determining Revenues	ESTIMATED WHOLESALE VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	SCHEDULE M, PAGE 2, PART II	ReturnReference
Explanation	THE NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED EQUAL THE NUMBER OF POUNDS OF DONATED FOOD INVENTORY.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY THE BOARD OF GOVERNORS AND IT IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY WITH DISCLOSURE OF CONFLICTS FROM THE BOARD OF GOVERNORS AND EMPLOYEES WITHIN THE ORGANIZATION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	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.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS BASED ON RESPONSIBILITIES OF POSITION AND ANNUAL PERFORMANCE EVALUATION. THE BOARD OF GOVERNORS APPROVES COMPENSATION IN CONNECTION WITH THE BUDGET APPROVAL PROCESS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE UPON REQUEST.

SECOND HARVEST FOOD BANK OF EAST TENNESSEE: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

Program Service Revenue ProgramServiceRevenue (4 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule D IRS990ScheduleD

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Land Land

Buildings Buildings

Equipment Equipment

Schedule G IRS990ScheduleG

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Address US AddressUS

Events Information EventsInformation

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Form990 Schedule M Part II Form990ScheduleMPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments