SECOND HARVEST FOOD BANK OF EAST TENNESSEE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SECOND HARVEST FOOD BANK OF EAST TENNESSEE (EIN 58-1450139)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-21
IRS object ID: 201133259349300618
Schema version: 2010v3.4
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-21T12:55:26-06:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	2011-11-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LARRY A MITCHELL EA	Name
Phone	8655222396	Phone
Date Prepared	2011-11-14	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)
Address Change	X	AddressChange
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	27073058	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SECONDHARVESTKNOX.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	37	TotalNbrEmployees
Total Nbr Volunteers	3000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	24596605	ContributionsGrantsPriorYear
Contributions Grants Current Year	25842851	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1128286	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1218703	ProgramServiceRevenueCY
Investment Income Prior Year	834	InvestmentIncomePriorYear
Investment Income Current Year	1580	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12035	OtherRevenuePriorYear
Other Revenue Current Year	4417	OtherRevenueCurrentYear
Total Revenue Prior Year	25737760	TotalRevenuePriorYear
Total Revenue Current Year	27067551	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1347935	SalariesEtcPriorYear
Salaries Etc Current Year	1489138	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	480584	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1118736	TotalFundrsngExpCurrentYear
Other Expense Prior Year	21867711	OtherExpensePriorYear
Other Expenses Current Year	22040241	OtherExpensesCurrentYear
Total Expenses Prior Year	23215646	TotalExpensesPriorYear
Total Expenses Current Year	24009963	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2522114	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3057588	RevenuesLessExpensesCY
Total Assets BOY	4254005	TotalAssetsBOY
Total Assets EOY	9964153	TotalAssetsEOY
Total Liabilities BOY	133070	TotalLiabilitiesBOY
Total Liabilities EOY	2785630	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4120935	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7178523	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	22550054	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	22550054	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	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	false	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	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	37	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	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
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.		115144	0	17445	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	115144	TotalReportableCompFromOrg
Total Other Compensation	17445	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	350866	GovernmentGrants
All Other Contributions	25491985	AllOtherContributions
Noncash Contributions	19842895	NoncashContributions
Total Contributions	25842851	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SHARED MAINTENANCE FEES	1197118	1197118
SMF - RURAL ROUTE	21305	21305
AGENCY REL FEES	280	280

Field	Value	IRS element (for citing)
Total Program Service Revenue	1218703	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1580	TotalRevenueColumn
Exclusion	$1,580	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	5507	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	5507	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	-5507	RelatedOrExemptFunctionIncome
Exclusion	$5,507	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
DISCOUNTS	3500	$3,500
OTHER MISCELLANEOUS REVENUES	917	$917

Field	Value	IRS element (for citing)
Total Other Revenue	4417	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	27067551	TotalRevenueColumn
Related Or Exempt Function Income	1213196	RelatedOrExemptFunctionIncome
Exclusion	$11,504	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	132590	Total
Program Services	91500	ProgramServices
Management And General	13445	ManagementAndGeneral
Fundraising	27645	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1110346	Total
Program Services	765651	ProgramServices
Management And General	113430	ManagementAndGeneral
Fundraising	231265	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	26069	Total
Program Services	17991	ProgramServices
Management And General	2644	ManagementAndGeneral
Fundraising	5434	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	128654	Total
Program Services	88790	ProgramServices
Management And General	13045	ManagementAndGeneral
Fundraising	26819	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	91479	Total
Program Services	63133	ProgramServices
Management And General	9276	ManagementAndGeneral
Fundraising	19070	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15171	Total
Management And General	15171	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	480584	Total
Fundraising	480584	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	55659	Total
Program Services	48487	ProgramServices
Management And General	5017	ManagementAndGeneral
Fundraising	2155	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	36430	Total
Program Services	24021	ProgramServices
Management And General	11453	ManagementAndGeneral
Fundraising	956	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	91249	Total
Program Services	79387	ProgramServices
Management And General	8212	ManagementAndGeneral
Fundraising	3650	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
COMMODITY DISTRIBUTIONS	18977242	18977242
FOOD PURCHASES	1451527	1451527
FOOD FOR KIDS PURCHASES	610513	610513
CAMPAIGN EXPENSES	113096		113096
KNOXVILLE HARVEST FUEL	57339	57339

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	632015	Total
Program Services	274473	ProgramServices
Management And General	149480	ManagementAndGeneral
Fundraising	208062	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	24009963	Total
Program Services	22550054	ProgramServices
Management And General	341173	ManagementAndGeneral
Fundraising	1118736	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	84103	BOY
EOY	230011	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	309425	BOY
EOY	466539	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1706879	BOY
EOY	1877805	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	46333	BOY
EOY	109012	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1097528	BOY
EOY	1987283	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12941	BOY
EOY	50942	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6013029	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	772638	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	987196	BOY
EOY	5240391	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	8000	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1600	BOY
EOY	2170	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4254005	BOY
EOY	9964153	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	133070	BOY
EOY	285630	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	2500000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	133070	BOY
EOY	2785630	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1361495	BOY
EOY	3341383	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2759440	BOY
EOY	3837140	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4120935	BOY
EOY	7178523	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4254005	BOY
EOY	9964153	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3057588	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	12000712	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10122767	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11978005	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24596605	CurrentTaxYearMinus1Year
Current Tax Year	25842851	CurrentTaxYear
Total	84540940	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12000712	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10122767	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11978005	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24596605	CurrentTaxYearMinus1Year
Current Tax Year	25842851	CurrentTaxYear
Total	84540940	Total

Field	Value	IRS element (for citing)
Public Support Total170	84540940	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2259	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4594	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2364	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12834	CurrentTaxYearMinus1Year
Current Tax Year	1580	CurrentTaxYear
Total	23631	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8705	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9287	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4583	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35	CurrentTaxYearMinus1Year
Current Tax Year	4417	CurrentTaxYear
Total	27027	Total

Field	Value	IRS element (for citing)
Total Support	84591598	TotalSupport
Gross Receipts From Admissions Etc	1218703	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99940	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99930	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

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	4493686	OtherCostOrOtherBasis
Depreciation	238106	Depreciation
Book Value	4255580	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1077743	OtherCostOrOtherBasis
Depreciation	534532	Depreciation
Book Value	543211	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5240391	TotalOfBookValueLandBuildings
Total Revenue	27067551	TotalRevenue
Total Expenses	24009963	TotalExpenses
Excess Or Deficit For Year	3057588	ExcessOrDeficitForYear
Excess Or Deficit Per FS	3057588	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	27067551	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	27067551	RevenueSubtotal
Total Revenue Per Form990	27067551	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	24009963	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	24009963	ExpensesSubtotal
Total Expenses Per Form990	24009963	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

Address US AddressUS

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

Field	Value	IRS element (for citing)
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	1102418	GrossReceipts
Amount Retained By Contractor	480584	AmountRetainedByContractor
Net To Organization	621834	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	1102418	TotalGrossReceipts
Total Retained By Contractors	480584	TotalRetainedByContractors
Total Net To Organization	621834	TotalNetToOrganization

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	19842895	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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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.
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 2010

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 (3 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Net Gain Or Loss Investments NetGainOrLossInvestments

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 Accounting FeesForServicesAccounting

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (5 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

Investments Other Securities InvestmentsOtherSecurities

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 B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

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

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments