SECOND HARVEST FOODBANK OF THE MAHONING VALLEY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SECOND HARVEST FOODBANK OF THE MAHONING VALLEY (EIN 34-1380074)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-12
IRS object ID: 201122859349300502
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-12T07:36:23-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANNESS GERLACH & WILLIAMS CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3827	AddressLine1
City	YOUNGSTOWN	City
State	OH	State
ZIP Code	445133827	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	341380074	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SECOND HARVEST FOODBANK-MAHONING VALLEY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SECO	NameControl
Phone	3307925522	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2805 SALT SPRINGS ROAD	AddressLine1
City	YOUNGSTOWN	City
State	OH	State
ZIP Code	44509	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL IBERIS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3307925522	Phone
Date Signed	2011-10-05	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS J ANNESS CPA	Name
Phone	3307585716	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL IBERIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2805 SALT SPRINGS ROAD	AddressLine1
City	YOUNGSTOWN	City
State	OH	State
ZIP Code	44509	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	15037216	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	TO SOLICIT, STORE AND DISTRIBUTE FOOD FOR HUNGER RELIEF ORGANIZATIONS FEEDING HUNGRY PEOPLE IN COLUMBIANA, MAHONING AND TRUMBULL COUNTIES; AND TO PROVIDE EDUCATION AND ADVOCACY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	206	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	13134463	ContributionsGrantsPriorYear
Contributions Grants Current Year	14449566	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	15130	InvestmentIncomePriorYear
Investment Income Current Year	19167	InvestmentIncomeCurrentYear
Other Revenue Prior Year	399399	OtherRevenuePriorYear
Other Revenue Current Year	251771	OtherRevenueCurrentYear
Total Revenue Prior Year	13548992	TotalRevenuePriorYear
Total Revenue Current Year	14720504	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	545648	SalariesEtcPriorYear
Salaries Etc Current Year	607138	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	219694	TotalFundrsngExpCurrentYear
Other Expense Prior Year	12215785	OtherExpensePriorYear
Other Expenses Current Year	14075420	OtherExpensesCurrentYear
Total Expenses Prior Year	12761433	TotalExpensesPriorYear
Total Expenses Current Year	14682558	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	787559	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	37946	RevenuesLessExpensesCY
Total Assets BOY	4100616	TotalAssetsBOY
Total Assets EOY	4166540	TotalAssetsEOY
Total Liabilities BOY	67139	TotalLiabilitiesBOY
Total Liabilities EOY	95117	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4033477	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4071423	NetAssetsOrFundBalancesEOY
Mission Description	TO SOLICIT, STORE AND DISTRIBUTE FOOD FOR HUNGER RELIEF ORGANIZATIONS FEEDING HUNGRY PEOPLE IN COLUMBIANA, MAHONING AND TRUMBULL COUNTIES; AND TO PROVIDE EDUCATION AND ADVOCACY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	14340627	Expense
Description	PROVIDE FOOD TO SOUP KITCHENS AND SHELTERS IN THE MAHONING VALLEY	Description
Total Program Service Expense	14340627	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL IBERIS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3307925522	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2805 SALT SPRINGS ROAD	AddressLine1
City	YOUNGSTOWN	City
State	OH	State
ZIP Code	44509	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Average Hours Per WeekAverageHoursPerWeek
TERRIE BENNETT
DIRECTOR	X	0	0	0
JOSEPH BLUMETTI
DIRECTOR	X	0	0	0
MATT BURKE
DIRECTOR	X	0	0	0
JOSEPH A NOBILE
DIRECTOR	X	0	0	0
BERNIE J KOSAR SR
DIRECTOR	X	0	0	0
CYNTHIA ANN KLINGEMIER
DIRECTOR	X	0	0	0
CHARLES D RECSER
DIRECTOR	X	0	0	0
ELLA SCALES
PRESIDENT ELECT	X	0	0	0
FLORA R SCHNEIDER
PRESIDENT	X	0	0	0	X
GAIL STARK
DIRECTOR	X	0	0	0
SIDNEY WYLIE
DIRECTOR	X	0	0	0
SISTER MARIE RUEGG HM
DIRECTOR	X	0	0	0
RICHARD BANKS
DIRECTOR	X	0	0	0
STEVEN E HORGER
SECRETARY	X	0	0	0
RICK STEVENS
TREASURER	X	0	0	0	X
CARL A NUNZIATO
DIRECTOR	X	0	0	0
MICHAEL IBERIS
EXECUTIVE DIRECTOR		60008	0	3600	X	40.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60008	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3600	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	58284	FederatedCampaigns
Government Grants	5405757	GovernmentGrants
All Other Contributions	8985525	AllOtherContributions
Noncash Contributions	1000	NoncashContributions
Total Contributions	14449566	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	21564	TotalRevenueColumn
Exclusion	$21,564	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	2397	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-2397	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2397	TotalRevenueColumn
Related Or Exempt Function Income	-2397	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	203521	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	20412	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	183109	TotalRevenueColumn
Exclusion	$183,109	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	358471	GrossSalesOfInventory
Cost Of Goods Sold	293903	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	64568	TotalRevenueColumn
Related Or Exempt Function Income	64568	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	PALLET RECYCLE INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	4094	TotalRevenueColumn
Related Or Exempt Function Income	4094	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4094	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14720504	TotalRevenueColumn
Related Or Exempt Function Income	66265	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$204,673	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	63608	Total
Program Services	43253	ProgramServices
Management And General	11449	ManagementAndGeneral
Fundraising	8906	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	407011	Total
Program Services	276768	ProgramServices
Management And General	73262	ManagementAndGeneral
Fundraising	56981	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	16321	Total
Program Services	11098	ProgramServices
Management And General	2938	ManagementAndGeneral
Fundraising	2285	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	55730	Total
Program Services	37897	ProgramServices
Management And General	10031	ManagementAndGeneral
Fundraising	7802	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	64468	Total
Program Services	43838	ProgramServices
Management And General	11604	ManagementAndGeneral
Fundraising	9026	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14388	Total
Program Services	10791	ProgramServices
Management And General	719	ManagementAndGeneral
Fundraising	2878	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3560	Total
Program Services	2670	ProgramServices
Management And General	178	ManagementAndGeneral
Fundraising	712	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	181564	Total
Program Services	144777	ProgramServices
Management And General	7357	ManagementAndGeneral
Fundraising	29430	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11669	Total
Program Services	11669	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	89486	Total
Program Services	80586	ProgramServices
Management And General	1780	ManagementAndGeneral
Fundraising	7120	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	19212	Total
Program Services	19212	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	12800	Total
Program Services	8704	ProgramServices
Management And General	2304	ManagementAndGeneral
Fundraising	1792	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	65445	Total
Program Services	65445	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12287	Total
Program Services	9215	ProgramServices
Management And General	615	ManagementAndGeneral
Fundraising	2457	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
DONATED FOOD COST	13574704	13574704
DIRECT MAILING	90305		90305

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14682558	Total
Program Services	14340627	ProgramServices
Management And General	122237	ManagementAndGeneral
Fundraising	219694	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	162666	BOY
EOY	278440	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	331057	BOY
EOY	429311	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	31042	BOY
EOY	17398	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1586331	BOY
EOY	1073102	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	971	BOY
EOY	3260	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1512040	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	355636	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1154689	BOY
EOY	1156404	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	833860	BOY
EOY	1208625	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4100616	BOY
EOY	4166540	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	67139	BOY
EOY	95117	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	67139	BOY
EOY	95117	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4018657	BOY
EOY	4055583	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14820	BOY
EOY	15840	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4033477	BOY
EOY	4071423	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4100616	BOY
EOY	4166540	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	37946	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7855338	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9876480	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11174339	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13343283	CurrentTaxYearMinus1Year
Current Tax Year	14449566	CurrentTaxYear
Total	56699006	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	520906	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	523623	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	604530	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	647395	CurrentTaxYearMinus1Year
Current Tax Year	561992	CurrentTaxYear
Total	2858446	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8376244	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10400103	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11778869	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13990678	CurrentTaxYearMinus1Year
Current Tax Year	15011558	CurrentTaxYear
Total	59557452	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	59557452	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11774	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20695	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10916	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19947	CurrentTaxYearMinus1Year
Current Tax Year	21564	CurrentTaxYear
Total	84896	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11774	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20695	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10916	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19947	CurrentTaxYearMinus1Year
Current Tax Year	21564	CurrentTaxYear
Total	84896	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8388018	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10420798	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11789785	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14010625	CurrentTaxYearMinus1Year
Current Tax Year	15033122	CurrentTaxYear
Total	59642348	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99860	PublicSupportPercentage509
Prior Year Support Percentage	0.99870	PriorYearSupportPercentage
Investment Income Percentage	0.00140	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00130	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	72000	OtherCostOrOtherBasis
Book Value	72000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1176201	OtherCostOrOtherBasis
Depreciation	217740	Depreciation
Book Value	958461	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	141118	OtherCostOrOtherBasis
Depreciation	89686	Depreciation
Book Value	51432	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	122721	OtherCostOrOtherBasis
Depreciation	48210	Depreciation
Book Value	74511	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1156404	TotalOfBookValueLandBuildings
Total Revenue	14720504	TotalRevenue
Total Expenses	14682558	TotalExpenses
Excess Or Deficit For Year	37946	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	37946	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	15461254	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	426435	DonatedSrvcAndUseOfFacilities
Other Revenues	314315	OtherRevenues
Revenue Not Rptd F990	740750	RevenueNotRptdF990
Revenue Subtotal	14720504	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	14720504	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	15423308	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	426435	DonatedServicesUseOfFacilities
Other Expenses Included	314315	OtherExpensesIncluded
Expenses Not Rptd F990	740750	ExpensesNotRptdF990
Expenses Subtotal	14682558	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	14682558	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	DURING 2009, THE ORGANIZATION ADOPTED THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX UNCERTAINTIES, IF ANY, IN INCOME TAX EXPENSE. AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENT DIRECT EXPENSES DIRECT EXPENSES - COGS
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENT DIRECT EXPENSES DIRECT EXPENSES - COGS
		PART XII, LINE 2D AND PART XIII, LINE 2D CONSISTS OF $20,412 OF DIRECT FUNDRAISING EXPENSES AND $293,903 OF COSTS OF GOODS SOLD FROM SALES OF INVENTORY.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TASTE OF THE VALLEY	NameOfEvent1
Gross Receipts Event1	31595	GrossReceiptsEvent1
Gross Revenue Event1	31595	GrossRevenueEvent1
Rent Facility Costs Event1	1560	RentFacilityCostsEvent1
Other Direct Expenses Event1	8230	OtherDirectExpensesEvent1
Name Of Event2	HARVEST FOR HUNGER	NameOfEvent2
Gross Receipts Event2	123592	GrossReceiptsEvent2
Gross Revenue Event2	123592	GrossRevenueEvent2
Other Direct Expenses Event2	9016	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	48334	GrossReceiptsOtherEvents
Gross Revenue Other Events	48334	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1606	OtherDirectExpensesOtherEvents
Gross Receipts Total	203521	GrossReceiptsTotal
Gross Revenue Total Events	203521	GrossRevenueTotalEvents
Rent Facility Costs Total Events	1560	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	18852	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	20412	DirectExpenseSummaryEvents
Net Income Summary	183109	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE CHAIRMAN AND FINANCE COMMITTEE MEMBERS. THE FINANCE COMMITTEE CHAIRMAN ALSO PROVIDES COPIES AND REVIEWS THE FORM 990 WITH THE ENTIRE BOARD MEMBERS.
	BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY EACH YEAR.	FORM 990, PART VI, SECTION B, LINE 12C
	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
	THE FINANCE COMMITTEE'S PROCESS OF ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF IT'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED OR BEEN REVISED FROM THE PRIOR YEAR TO THE CURRENT YEAR.	FORM 990, PART XI, LINE 2C, OVERSIGHT COMMITTEE OF THE AUDIT/AUDITOR: