AMERICAS SECOND HARVEST OF COASTAL GEORGIA INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: AMERICAS SECOND HARVEST OF COASTAL GEORGIA INC (EIN 58-1442013)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-02-11
IRS object ID: 201120429349300602
Schema version: 2009v1.2
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-11T09:38:06-05:00	Timestamp
Tax Period End Date	2010-09-30	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	31326	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	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	2011-02-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DONALD T CAINES	Name
Phone	9128262345	Phone
Date Prepared	2011-02-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	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	5185878	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	N/A	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	41	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2608825	ContributionsGrantsPriorYear
Contributions Grants Current Year	3670756	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1244332	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1307062	ProgramServiceRevenueCY
Investment Income Prior Year	-4693	InvestmentIncomePriorYear
Investment Income Current Year	2380	InvestmentIncomeCurrentYear
Other Revenue Prior Year	111424	OtherRevenuePriorYear
Other Revenue Current Year	147318	OtherRevenueCurrentYear
Total Revenue Prior Year	3959888	TotalRevenuePriorYear
Total Revenue Current Year	5127516	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1076159	SalariesEtcPriorYear
Salaries Etc Current Year	1208729	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	44697	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	39767	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2578514	OtherExpensePriorYear
Other Expenses Current Year	2574460	OtherExpensesCurrentYear
Total Expenses Prior Year	3699370	TotalExpensesPriorYear
Total Expenses Current Year	3822956	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	260518	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1304560	RevenuesLessExpensesCY
Total Assets BOY	3008893	TotalAssetsBOY
Total Assets EOY	5846588	TotalAssetsEOY
Total Liabilities BOY	777282	TotalLiabilitiesBOY
Total Liabilities EOY	2310417	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2231611	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3536171	NetAssetsOrFundBalancesEOY
Mission Description	STORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3372558	Expense
Revenue	1456760	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	3372558	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	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	41	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
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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
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

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	78660	0	0
HOWARD MACKINNON
DIRECTOR OF FINANCE	30.00	X	X		39374	0	0
KIM BARNHILL
BOARD OF DIRECTORS CHAIRPERSON	2.00				0	0	0	X
ELAINE BARROW
BOARD OF DIRECTORS - MEMBER	2.00				0	0	0	X
TIM BARTON
BOARD OF DIRECTORS - MEMBER	2.00				0	0	0	X
JAMIE DEEN
BOARD OF DIRECTORS - MEMBER	2.00				0	0	0	X
JOE DOBRANSKY
BOARD OF DIRECTORS - MEMBER	2.00				0	0	0	X
KATHIE HARLANDER
BOARD OF DIRECTORS - VICE CHAIR	2.00				0	0	0	X
LINDSAY HARLANDER
BOARD OF DIRECTORS - MEMBER	2.00				0	0	0	X
REVERAND MARSHALL HOWELL
BOARD OF DIRECTORS - MEMBER	2.00				0	0	0	X
SARAH MARLEY
BOARD OF DIRECTORS - MEMBER	2.00				0	0	0	X
KINNEY POWELL
BOARD OF DIRECTORS - MEMBER	2.00				0	0	0	X
JT TURNER III
BOARD OF DIRECTORS - MEMBER	2.00				0	0	0	X
WARREN BALL
BOARD OF DIRECTORS - MEMBER	2.00				0	0	0	X
JUDGE HERMAN COOLIDGE
BOARD OF DIRECTORS - MEMBER	2.00				0	0	0	X
ALDRIC DEKLE
BOARD OF DIRECTORS - MEMBER	2.00				0	0	0	X
EDNA JACKSON
BOARD OF DIRECTORS - MEMBER	2.00				0	0	0	X
KRISTEN KING
BOARD OF DIRECTORS - MEMBER	2.00				0	0	0	X
BARBIE LIENTZ
BOARD OF DIRECTORS - MEMBER	2.00				0	0	0	X
QUENTIN MARLIN
BOARD OF DIRECTORS - MEMBER	2.00				0	0	0	X
TOM REILLY
BOARD OF DIRECTORS - MEMBER	2.00				0	0	0	X
TRIP TOLLISON
BOARD OF DIRECTORS - MEMBER	2.00				0	0	0	X
THOMAS WARREN
BOARD OF DIRECTORS - MEMBER	2.00				0	0	0	X
CONNIE WILLIAMS
BOARD OF DIRECTORS - MEMBER	2.00				0	0	0	X
PARTICIA YARBROUGH
BOARD OF DIRECTORS - MEMBER	2.00				0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	118034	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
J T TURNER CONSTRUCTION
2250 E VICTORY DRIVE	Savannah	GA	31404	CONSTRUCTION	1339807
SAVANNAH RESTAURANT EQUIPMENT
2805-B LIMERICK STREET	Savannah	GA	31404	KITCHEN EQUIPMENT	337924
HOPE CONSTRUCTION
234 HARBOR POINTE DRIVE	Brunswick	GA	31523	CONSTRUCTION CONTRAC	308961

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Federated Campaigns	102607	FederatedCampaigns
Government Grants	1663255	GovernmentGrants
All Other Contributions	1904894	AllOtherContributions
Total Contributions	3670756	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	AGENCY RECEIPTS	Description
Business Code	900099	BusinessCode
Total Revenue Column	1307062	TotalRevenueColumn
Related Or Exempt Function Income	1307062	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1307062	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2380	TotalRevenueColumn
Related Or Exempt Function Income	2380	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	203168	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	58362	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	144806	TotalRevenueColumn
Related Or Exempt Function Income	144806	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	2512	TotalRevenueColumn
Related Or Exempt Function Income	2512	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2512	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5127516	TotalRevenueColumn
Related Or Exempt Function Income	1456760	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	118034	Total
Program Services	41316	ProgramServices
Management And General	37388	ManagementAndGeneral
Fundraising	39330	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	873391	Total
Program Services	814600	ProgramServices
Management And General	39218	ManagementAndGeneral
Fundraising	19573	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	11219	Total
Program Services	7770	ProgramServices
Management And General	1682	ManagementAndGeneral
Fundraising	1767	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	130164	Total
Program Services	114289	ProgramServices
Management And General	9242	ManagementAndGeneral
Fundraising	6633	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	75921	Total
Program Services	65544	ProgramServices
Management And General	5866	ManagementAndGeneral
Fundraising	4511	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5700	Total
Management And General	5700	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13900	Total
Management And General	13900	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	39767	Total
Fundraising	39767	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	131279	Total
Management And General	131279	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18725	Total
Program Services	18725	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	4876	Total
Program Services	1625	ProgramServices
Management And General	1626	ManagementAndGeneral
Fundraising	1625	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6737	Total
Program Services	6737	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	3757	Total
Program Services	3381	ProgramServices
Management And General	376	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	204046	Total
Program Services	163237	ProgramServices
Management And General	40809	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	62573	Total
Program Services	50058	ProgramServices
Management And General	12515	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD PURCHASES	1508427	1508427
WAREHOUSE EXPENSE	197740	197740
TRANSPORTATION COSTS	161301	161301
CACFP	64684	64684
TRAINING STIPEND	38568	38568

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	152147	Total
Program Services	114556	ProgramServices
Management And General	7402	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3822956	Total
Program Services	3372558	ProgramServices
Management And General	307003	ManagementAndGeneral
Fundraising	143395	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	110865	BOY
EOY	314493	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	502523	BOY
EOY	1038331	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	61616	BOY
EOY	63109	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	113662	BOY
EOY	160175	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8045	BOY
EOY	9186	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5402291	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1155131	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2210305	BOY
EOY	4247160	EOY

Intangible Assets IntangibleAssets

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

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	12257	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3008893	BOY
EOY	5846588	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	322228	BOY
EOY	250249	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	291082	BOY
EOY	2035961	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	163972	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	24207	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	777282	BOY
EOY	2310417	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2231611	BOY
EOY	2748422	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	787749	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2231611	BOY
EOY	3536171	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3008893	BOY
EOY	5846588	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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	2149812	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1743980	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1910524	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2608825	CurrentTaxYearMinus1Year
Current Tax Year	3670756	CurrentTaxYear
Total	12083897	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2149812	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1743980	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1910524	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2608825	CurrentTaxYearMinus1Year
Current Tax Year	3670756	CurrentTaxYear
Total	12083897	Total

Field	Value	IRS element (for citing)
Public Support Total170	12083897	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	114	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3305	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2439	CurrentTaxYearMinus1Year
Current Tax Year	2380	CurrentTaxYear
Total	8273	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1887	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2879	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5291	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2512	CurrentTaxYearMinus1Year
Total	12569	Total

Field	Value	IRS element (for citing)
Total Support	12104739	TotalSupport
Gross Receipts From Admissions Etc	5615006	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99830	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99750	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	12083897	PublicSupportTotal509

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	484153	OtherCostOrOtherBasis
Book Value	484153	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3113268	OtherCostOrOtherBasis
Depreciation	311104	Depreciation
Book Value	2802164	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1584013	OtherCostOrOtherBasis
Depreciation	690992	Depreciation
Book Value	893021	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	220857	OtherCostOrOtherBasis
Depreciation	153035	Depreciation
Book Value	67822	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4247160	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	LOAN ISSUE COSTS, NET OF AMORTIZATION	Description
Book Value	12257	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	12257	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	NEGATIVE VALUE OF SWAP AGREEME	Description
Amount	$24,207	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	24207	TotalOfAmounts
Total Revenue	5127516	TotalRevenue
Total Expenses	3822956	TotalExpenses
Excess Or Deficit For Year	1304560	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1304560	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11280477	TotRevenueEtcAuditedFinclStmt
Other Revenues	6152961	OtherRevenues
Revenue Not Rptd F990	6152961	RevenueNotRptdF990
Revenue Subtotal	5127516	RevenueSubtotal
Total Revenue Per Form990	5127516	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9975917	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	6152961	OtherExpensesIncluded
Expenses Not Rptd F990	6152961	ExpensesNotRptdF990
Expenses Subtotal	3822956	ExpensesSubtotal
Total Expenses Per Form990	3822956	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	PART XII - LINE 2d - DONATED PRODUCT FOR DISTRIBUTION $6,094,599 PART XII-LINE 2d-FUND RAISING COSTS INCLUDED IN EXP ON FIN. STMTS$58,362 PART XIII-LINE 2d - DONATED PRODUCT DISTRIBUTED $6,094,599 PART XIII-LINE 2d-FUND RAISING COSTS INCLUDED IN EXP ON FIN. STMTS$58,362	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

Field	Value	IRS element (for citing)
Activity	MAILING	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Net To Organization	39767	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	203168	TotalGrossReceipts
Total Net To Organization	203168	TotalNetToOrganization
Licensed States	GA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CHEFS TABLE	NameOfEvent1
Gross Receipts Event1	135625	GrossReceiptsEvent1
Gross Revenue Event1	135625	GrossRevenueEvent1
Food And Beverage Event1	40330	FoodAndBeverageEvent1
Name Of Event2	GOLF FOR BIRDIES	NameOfEvent2
Gross Receipts Event2	14977	GrossReceiptsEvent2
Gross Revenue Event2	14977	GrossRevenueEvent2
Other Direct Expenses Event2	6231	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	52566	GrossReceiptsOtherEvents
Gross Revenue Other Events	52566	GrossRevenueOtherEvents
Other Direct Expenses Other Events	11801	OtherDirectExpensesOtherEvents
Gross Receipts Total	203168	GrossReceiptsTotal
Gross Revenue Total Events	203168	GrossRevenueTotalEvents
Food And Beverage Total Events	40330	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	18032	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	58362	DirectExpenseSummaryEvents
Net Income Summary	144806	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

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	J T TURNER CONSRUCTION	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	TRUSTEE OF ORGANIZATON	Relationship
Amount Of Transaction	1339807	AmountOfTransaction
Description Of Transaction	CONSTRUCTION CONTRACT FOR COMMUNITY KITCHEN BUILDING	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

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 REVIEWED BY THE FINANCE DIRECTOR AND HE 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