2026-03-03T14:08:54-06:00 2025-06-30 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2024-07-01 581450139 SECOND HARVEST FOOD BANK OF EAST TENNESSEE SECO 8652438200 136 HARVEST LANE MARYVILLE TN 37801 ELAINE STRENO EXECUTIVE DIRECTOR 8652438200 2026-03-03 1 0 GIA TREVINO P02090261 8656919000 2026-03-03 2024 2025-03-06 01:10:19Z ELAINE STRENO 136 HARVEST LANE MARYVILLE TN 37801 51866441 0 X WWW.SECONDHARVESTETN.ORG X 1981 TN ADDRESSING THE NUTRITIONAL NEEDS OF PEOPLE EXPERIENCING HUNGER IN 18 COUNTIES OF EAST TENNESSEE. 12 12 68 10849 0 0 42255427 47328030 3880951 4045773 439399 476313 2139 -14242 46577916 51835874 755145 346024 0 0 4071346 4416182 152778 0 1754301 42640146 45524905 47619415 50287111 -1041499 1548763 31393115 34662760 971040 710918 30422075 33951842 SECOND HARVEST FOOD BANK OF EAST TENNESSEE IS DEDICATED TO COMPASSIONATELY FEEDING EAST TENNESSEANS EXPERIENCING HUNGER & ENGAGING THE COMMUNITY IN THE FIGHT TO ELIMINATE HUNGER. 0 0 47529680 346024 4061658 SECOND HARVEST FOOD BANK SERVES CLIENTS THROUGH MOBILE DISTRIBUTIONS WHEN LOCAL COMMUNITY LACKS INFRASTRUCTURE. THE FOOD FOR KIDS PROGRAM SERVES STUDENTS WEEKLY TO SUPPLEMENT FOOD OVER THE WEEKENDS. THE FOOD RESCUE PROGRAM REDUCES FOOD WASTE BY RESCUING FOOD FROM GROCERS, RESTAURANTS, AND FARMERS TO REROUTE IT FROM LANDFILLS TO PARTNER AGENCIES. 47529680 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 8 0 1 68 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 TN X JULIE BLACK CPA 8659808476 136 HARVEST LANE MARYVILLE TN 37801 JACOB OGLE PRESIDENT 1.00 X X 0 0 0 PATRICK BIRMINGHAM VICE PRESIDENT 1.00 X X 0 0 0 LORI HICKOK SECRETARY/TREASURER 1.00 X X 0 0 0 DREW EVERETT BOARD MEMBER 1.00 X 0 0 0 BOB HARALSON BOARD MEMBER 1.00 X 0 0 0 DAVID REYNOLDS BOARD MEMBER 1.00 X 0 0 0 DAVID KEIM BOARD MEMBER 1.00 X 0 0 0 TIM MCLEMORE BOARD MEMBER 1.00 X 0 0 0 DEAN JOHN ROSS BOARD MEMBER 1.00 X 0 0 0 JENNIFER OSWALT BOARD MEMBER 1.00 X 0 0 0 BENJAMIN RIDDER BOARD MEMBER 1.00 X 0 0 0 DAVID OWENS BOARD MEMBER 1.00 X 0 0 0 ELAINE STRENO EXECUTIVE DIRECTOR 40.00 X 206552 0 18766 JOYCE ZIRKLE CHIEF FINANCIAL OFFICER 32.00 X 117481 0 13313 RACHAEL ELLIS DIRECTOR OF DEVELOPMENT 40.00 X 103819 0 5562 427852 0 37641 3 0 1 0 RKD GROUP PO BOX 843595 DALLAS TX 752843595 PROFESSIONAL FUNDRAISING 339962 1 188114 129773 1600396 45409747 34538110 47328030 DISTRIBUTION FEES 624200 4045773 4045773 4045773 459253 459253 17500 440 17060 17060 17060 0 129773 30127 -30127 -30127 MISCELLANEOUS REVENUE 624200 15885 15885 15885 51835874 4061658 0 446186 25000 25000 321024 321024 356112 220407 68714 66991 3161033 1956447 609938 594648 65563 40578 12651 12334 579898 359702 111117 109079 253576 156945 48929 47702 46352 46352 114830 92832 5556 16442 527821 527821 277235 120729 34674 121832 285923 143894 8583 133446 205448 181590 7125 16733 366888 339886 7074 19928 5427 250 5177 1209 1209 558978 465657 27869 65452 157682 127877 13089 16716 PRODUCT DISTRIBUTION 41733815 41733815 AGENCY EXPENSE 1059932 1059932 WAREHOUSE EXPENSES 183365 183365 50287111 47529680 1003130 1754301 448547 2443719 605850 562702 337081 239145 2237510 2065083 63909 67498 10960789 4409541 6543116 6551248 21153153 22733236 3949 129 31393115 34662760 810978 710918 160062 0 971040 710918 X 29082023 31819273 1340052 2132569 30422075 33951842 31393115 34662760 1548763 1981004 0 X 0 1 X 1 1 1 X 50848291 37089295 36770279 42255427 47330085 214293377 50848291 37089295 36770279 42255427 47330085 214293377 4673682 209619695 69949 97094 518265 448023 459253 1592584 932 409301 1681 2139 15885 429938 216315899 0.96900 0.99230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3949 3820 129 3949 3949 3949 3949 3949 3949 3949 3949 1.00000 1 0 418093 418093 4516435 1616428 2900007 3127134 1505894 1621240 2899127 1287219 1611908 6551248 X 53816878 1981004 1981004 51835874 0 51835874 50287111 0 50287111 0 50287111 PART V, LINE 4: SPECIFIED CHARITABLE PURPOSE. PART X, LINE 2: SECOND HARVEST QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AS A PUBLIC CHARITY. AS SUCH, NO ACCRUAL FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AN UNCERTAIN TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2025 AND 2024. AS OF JUNE 30, 2025 AND 2024, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATIONAL TAX RETURN ANNUALLY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS UNDER THE INTERNAL REVENUE SERVICE, AND THERE ARE NO AUDITS CURRENTLY IN PROCESS. X 1 RKD GROUP PO BOX 843595 DALLAS TX 752843595 MAIL SOLICITATIONS 0 1225817 339962 885855 1225817 339962 885855 VOLLEY 4 HOPE 129773 129773 825 11047 5740 12515 129773 129773 825 11047 5740 12515 30127 -30127 1 UT EXTENSION INSTITUTE OF AGRICULTURE-COCKE COUNTY 141 WESTERN PLAZA PO BOX 40 NEWPORT TN 37822 626001636 501(C)(3) 25000 0 HURRICANE HELENE RELIEF FUNDS BROADWAY CARES GRANT - HURRICANE HELENE - REBUILD TEST KITCHEN AT UT EXT. 1 1 CASH GRANTS TO FARMERS 6 321024 HURRICANE HELENE RELIEF FUNDS PART I, LINE 2: AGENCIES IN NEED OF ASSISTANCE WERE IDENTIFIED BY THE SH AGENCY RELATIONS TEAM, WHO ASSURED THEIR REQUESTS WERE VALID AND JUSTIFIED. X 0 0 0 0 0 0 0 0 0 ELAINE STRENO EXECUTIVE DIRECTOR 184398 0 22154 0 0 0 17010 0 1756 0 225318 0 0 0 BREEANNA WRIGHT DAUGHTER OF CFO, JOYCE ZIRKLE 48085 BREEANNA IS EMPLOYED AS EXECUTIVE ASSISTANT TO THE EXECUTIVE DIRECTOR 0 X 18177953 34444885 ESTIMATED WHOLESALE VALU X WAREHOUSE PRODUCTS 2 55538 ESTIMATED FAIR VALUE X EVENT SUPPORT 14 35887 ESTIMATED FAIR VALUE X PROGRAM SUPPORT 3 1800 ESTIMATED FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS AND REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY WITH DISCLOSURE OF CONFLICTS FROM THE BOARD OF DIRECTORS AND EMPLOYEES WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED UPON ESTABLISHED GOALS AND OBJECTIVES. EVALUATION OF PERFORMANCE IS CONDUCTED EACH YEAR PRIOR TO DETERMINING COMPENSATION ADJUSTMENTS FOR THE FOLLOWING YEAR. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS BASED ON THE RESPONSIBILITIES OF THE POSITION AND ANNUAL PERFORMANCE EVALUATIONS. THE BOARD OF DIRECTORS APPROVES COMPENSATION IN CONNECTION WITH THE BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.