Fwm 2013 - Second Harvest Food Bankno-hunger.org/wp-content/uploads/2015/03/IRS_2013Second...Fwm 8879-EO Department of the Treasury Internal Revenue Service IRS e-file Signature Authorization

Fwm 8879-EO

Department of the Treasury Internal Revenue Service

IRS e-file Signature Authorization for an Exempt Organization

For calendar year 2013, or fiscal year beginning J U L 1 , 2013, and ending J U N 3 0 ,20 1 4

• Do not send to the IRS. Keep for your records. • Information about Form 8879-EO and its instructions is at www.irs.QOv/foim8879eo.

Name of exempt organization

SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA

OMBNo. 1545-1878

2013 Employer identification number

72-0956468 Name and title of officer

NATALIE JAYROE PRESIDENT/CEO Part I Type of Retum and Retum Information (Whole Dollars Only)

Check the box for the retum for which you are using this Form 8879-EO and enter the applicable amount, if any, from the retum. If you check the box on line 1a, 2a, 3a, 4a, or 5a, below, and the amount on that line for the retum being filed with this form was blank, then leave line 1b, 2b, 3b, 4b, or 5b, whichever is applicable, blank (do not enter -0-). But, if you entered -0- on the return, then enter -0- on the applicable line below. Do not complete more than 1 line in Part I.

1a Form 990 check here • [ X ] b Total revenue, if any (Form 990, Part Vlll, column (A), line 12) lb

2a Form 990-EZ check here • C Z I b Total revenue, if any (Form 990-EZ, line 9) 2b

3a Form 1120-POL check here • CZI b Total tax (Form 1120-POL, line 22) 3b

4a Form 990-PF check here • 1 I b Tax based on investment income (Form 990-PF, Part Vl, line 5) 4b

5a Form 8868 check here • E Z ] b Balance Due (Form 8868, Part I, line 3c or Part II, line 8c) 5b

4 9 , 5 8 8 , 2 3 8 ,

Part II I Declaration and Signature Authorization of Officer Under penalties of perjury, I declare that I am an officer of the above organization and that I have examined a copy of the organization's 2013 electronic retum and accompanying schedules and statements and to the best of my knowledge and belief, they are true, correct, and complete. I further declare that the amount in Part I above is the amount shown on the copy of the organization's electronic retum. I consent to allow my intermediate service provider, transmitter, or electronic retum originator (ERO) to send the organization's retum to the IRS and to receive from the IRS (a) an acknowledgement of receipt or reason for rejection of the transmission, (b) the reason for any delay in processing the retum or refund, and (c) the date of any refund. If applicable, I authorize the U.S. Treasury and its designated Financial Agent to initiate an electronic funds withdrawal (direct debit) entry to the financial institution account indicated in the tax preparation software for payment of the organization's federal taxes owed on this retum, and the financial institution to debit the entry to this account. To revoke a payment, I must contact the U.S. Treasury Financial Agent at 1 -888-3534537 no later than 2 business days prior to the payment (settlement) date. I also authorize the financial institutions involved in the processing of the electronic payment of taxes to receive confidential information necessary to answer inquiries and resolve issues related to the payment. I have selected a personal identification number (PIN) as my signature for the organization's electronic return and, if applicable, the organization's consent to electronic funds withdrawal.

Officer's PIN: check one box only

CE] I authorize BOURGEOIS BENNETT, L . L . C . to enter my PIN 70123 ERO firm name Enter five numbers, bu

do not enter all zeros

as my signature on the organization's tax year 2013 electronically filed retum. If I have indicated within this retum that a copy of the retum is being filed with a state agency(ies) regulating charities as part of the IRS Fed/State program, I also authorize the aforementioned ERO to enter my PIN on the return's disclosure consent screen.

I I As an officer of the organization, I will enter my PIN as my signature on the organization's tax year 2013 electronically filed retum. If I have indicated within this retum that a copy of the retum is being filed with a state agency(ies) regulating charities as part of the IRS Fed/State program, I will enter my PIN on the return's disclosure consent screen.

Officer's signature • Date •

Part III Certification and Authentication ERO's EFIN/PIN. Enter your six-digit electronic filing identification

number (EFIN) followed by your five-digit self-selected PIN. 72020070005 do not enter all zeros

I certify that the above numeric entry is my PIN, which is my signature on the 2013 electronically filed return for the organization indicated above. I confirm that I am submitting this retum in accordance with the requirements of Pub. 4163, Modernized e-File (MeF) Information for Authorized IRS e-file Providers for Business Returns.

ERO's signature • Date •

ERO Must Retain This Form - See Instructions Do Not Submit This Form To the IRS Unless Requested To Do So

LHA For Paperwork Reduction Act Notice, see instructions. 323051 10-01-13

Form 8 8 7 9 - E O (2013)

Form 990 Department of the Treasury internal Revenue Service

Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

• Do not enter Social Security numbers on this form as it may be made public.

• Information about Form 990 and its instructions is at www.irs.QOvlform990.

OMB No. 1545-0047

2013 Open to Public

Inspection A For the 2013 calendar year, or tax year beginning J U L 1 , 2 0 1 3 and ending J U N 3 0 , 2 0 1 4

B Check if applicable:

•Address

change

• Name

change

• Initial

return

• Termin

ated lAmended return Application pending

C Name of organization

SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA Doing Business As

Number and street (or P.O. box if mail is not delivered to street address)

700 EDWARDS AVENUE Room/suite

D Employer identification number

7 2 - 0 9 5 6 4 6 8 E Telephone number

504-734-1322 •; •

City or town, state or province, country, and ZIP or foreign postal code

NEW ORLEANS, LA 70123 G Gross receipts $ 5 0 , 8 3 2 , 8 0 1

F Name and address of principal o f f i c e r N A T A L I E J A Y R O E

SAME AS C ABOVE I Tax-exempt status: ( X l 501(c)(3) • 501(c)( )< (insert no.) I I 4947(a)(1)or • 527

J Website: • WWW. NO-HUNGER. ORG

H(a) Is this a group return

for subordinates? I I Yes LXJ No

H ( b ) Are all subordinates included? I J Y e S I I N o

If "No," attach a list, (see instructions)

H(c) Group exemption number • K Form of organization: [ X l Corporation F H Trust I I Association | | Other • L Year of formation: 1 9 8 2| M State of legal domicile: L A

Part I Summary Briefly describe the organization's mission or most significant activities: T O L E A D T H E F I G H T A G A I N S T H U N G E R

AND BUILD FOOD SECURITY IN SOUTH LOUISIANA BY PROVIDING FOOD ACCESS, Check this box • I I if the organization discontinued its operations or disposed of more than 25% of its net assets.

Number of voting members of the governing body (Part VI, line la)

Number of independent voting members of the governing body (Part VI, line lb)

Total number of individuals employed in calendar year 2013 (Part V, line 2a)

Total number of volunteers (estimate if necessary)

7 a Total unrelated business revenue from Part VIII, column (C), line 12

b Net unrelated business taxable income from Form 990-T, line 34 7a

7b

29 29

112 16532

- 7 8 , 2 3 8 . 7 8 , 2 3 8 .

8 Contributions and grants (Part VIII, line 1h)

9 Program service revenue (Part VIM, Iine2g)

10 Investment income (Part VIII, column (A), lines 3, 4, and 7d)

11 Other revenue (Part VIM, column (A), lines 5,6d, 8c, 9c, 10c, and l i e )

12 Total revenue - add lines 8 through 11 (must equal Part VIM, column (A), line 12)

Prior Year Current Year

4 8 , 5 9 7 , 9 8 3 , 4 9 , 3 4 0 , 6 9 2 . 2 0 5 , 5 4 1 , 1 0 6 , 9 3 3 ,

2 9 5 , 2 5 8 . 9 8 , 2 6 1 .

1 3 3 , 6 5 0 , 1 4 5 , 9 7 3 , 4 9 , 0 4 4 , 1 0 7 , 4 9 , 5 8 8 , 2 3 8 .

in 0) in

c o a x u

13 Grants and similar amounts paid (Part IX, column (A), lines 1-3)

14 Benefits paid to or for members (Part IX, column (A), line 4)

15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10)

16a Professional fundraising fees (Part IX, column (A), line l i e )

b Total fundraising expenses (Part IX, column (D), line 25) • 1 , 3 9 2 , 8 3 5 ,

17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e)

4 0 , 3 5 5 , 8 5 8 . 4 2 , 9 4 6 , 4 6 1 , 0. 0,

3 , 4 7 7 , 9 0 4 . 4 , 0 4 2 , 7 3 2 5 5 6 , 8 1 2 5 9 1 , 6 2 4 ,

2 , 5 5 1 , 9 8 1 . 18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25)

19 Revenue less expenses. Subtract line 18 from line 12 4 6 , 9 4 2 , 5 5 5 .

2 , 7 6 4 , 2 4 6 , 5 0 , 3 4 5 , 0 6 3 ,

2 , 1 0 1 , 5 5 2 , -756,825, Beginning of Current Year End of Year

20 Total assets (Part X, line 16)

21 Total liabilities (Part X, line 26)

22 Net assets or fund balances. Subtract line 21 from line 20

2 0 , 6 0 7 , 9 4 7 . 2 0 , 1 1 4 , 7 1 4 , 5 , 2 7 7 , 5 9 2 , 5 , 1 2 5 , 8 3 2 ,

1 5 , 3 3 0 . 3 5 5 , 1 4 , 9 8 8 , 8 8 2 , Part II Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is

true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign

Here

Paid

Preparer

Use Only

k ^ Signature of officer

k N A T A L I E J A Y R O E , P R E S I D E N T / C E O P Type or print name and title

Print/Type preparer's name

PAUL PECHON Preparer's signature

Date

Date

Firm's name ^ BOURGEOIS B E N N E T T , L . L . C . Firm's address^ 1 1 1 VETERANS B L V D . 1 7 T H FLOOR

M E T A I R I E , LA 7 0 0 0 5

Check j | il sen-employed

PTIN

P 0 1 0 7 3 5 5 6 Firm'sEIN^ 7 2 - 0 1 3 6 8 7 0

Phone n o . 5 0 4 . 8 3 1 . 4 9 4 9 May the IRS discuss this return with the preparer shown above? (see instructions) L X l Yes I I No

33200110-29-13 LHA For Paperwork Reduction Act Notice, see the separate instructions. Form 9 9 0 (2013)

SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATION

SECOND HARVEST FOOD BANK OF GREATER NEW Form990(2013) ORLEANS AND ACADIANA 7 2 - 0 9 5 6 4 6 8 Paqe2 Part ill | Statement of Program Service Accomplishments

Check if Schedule O contains a response or note to any line in this Part III I I

1 Briefly describe the organization's mission:

TO LEAD THE FIGHT AGAINST HUNGER AND BUILD FOOD SECURITY IN SOUTH LOUISIANA BY PROVIDING FOOD ACCESS. ADVOCACY. EDUCATION AND DISASTER RESPONSE

2 Did the organization undertake any significant program services during the year which were not listed on

the prior Form 990 or 990-EZ? • Y e s S ] No

If "Yes," describe these new services on Schedule O.

3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? I I Yes LXJ No

If "Yes," describe these changes on Schedule O.

4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses.

Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and

revenue, if any, for each program service reported.

4 a (code: ) (Expenses $ 4 6 , 0 8 0 , 8 4 8 . including grants of $ 4 2 , 9 4 6 , 4 6 1 . ) (Revenue $ 3 0 5 , 2 3 8 . )

DISTRIBUTION OF 25 MILLION POUNDS OF FOOD PRODUCT TO 358 CHARITABLE ORGANIZATIONS THROUGHOUT 23 CIVIL PARISHES IN SOUTH LOUISIANA.

4 b (Code: ) (Expenses $ l f . 7 U 6 . 3 o j . including grants of $ ) (Revenue $ _

PROGRAMS TO SERVE CHILDREN(BACKPACK, NINE-A-DAY. SUMMER FOOD SERVICE PROGRAM). SENIOR CAFE. AND ADVOCACY FOR NUTRITION COMPLEMENT OUR FOOD DISTRIBUTION BY REACHING OUT TO TARGET GROUPS IN NEED.

4 c (Code: ) (Expenses $ including grants of $ ) (Revenue $

4d Other program services (Describe in Schedule O.)

(Expenses $ including grants of $ ) (Revenue $

4e Total program service expenses • 47 , 9 8 7 , 2 3 1 .

332002 10-29-13

Form 9 9 0 (2013)

Form 990 (2013)

SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA 7 2 - 0 9 5 6 4 6 8 Paae3

Part IV Checklist of Required Schedules

1 Is the organization described in section 501 (c)(3) or 4947(a)(1) (other than a private foundation)?

If "Yes," complete Schedule A

2 Is the organization required to complete Schedule B, Schedule of Contributors

3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for

public office? If "Yes," complete Schedule C, Parti

4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect

during the tax year? If "Yes," complete Schedule C, Part II

5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or

similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III

6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to

provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I

7 Did the organization receive or hold a conservation easement, including easements to preserve open space,

the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II

8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete

Schedule D, Part III

9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability; serve as a custodian for

amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services?

If "Yes," complete Schedule D, Part IV

10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent

endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V

11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, Vll, VIII, IX, or X

as applicable.

a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D,

Part VI

b Did the organization report an amount for investments - other securities in Part X, line 12 that is 5% or more of its total

assets reported in Part X, line 16? If "Yes," complete Schedule D, Part Vll

c Did the organization report an amount for investments • program related in Part X, line 13 that is 5% or more of its total

assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII

d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in

PartX, line 16? If "Yes," complete Schedule D, Part IX

e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X

f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses

the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X

12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete

Schedule D, Parts XI and XII

b Was the organization included in consolidated, independent audited financial statements for the tax year?

If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional

13 Is the organization a school described in section 170(b)(1 )(A)(ii)? If "Yes," complete Schedule E

14a Did the organization maintain an office, employees, or agents outside of the United States?

b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business,

investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000

or more? If "Yes," complete Schedule F, Parts I and IV

15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any

foreign organization? If "Yes," complete Schedule F, Parts II and IV

16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to

or for foreign individuals? If "Yes," complete Schedule F, Parts III and IV

17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,

column (A), lines 6 and l i e ? If "Yes," complete Schedule G, Part I

18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines

1c and 8a?/f "Yes," complete Schedule G, Part II

19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes,"

complete Schedule G, Part III

20a Did the organization operate one or more hospital facilities? // "Yes," complete Schedule H

b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?

10

11a

lib

11c

lid

11e

11f

12a

12b

13

14a

14b

15

16

17

18

19

20a

20b

Yes No

X X

X

X

X X

X

X

X

X

X

_X_

X_

_X_

_X_

X

X

X

X X

X

X

X

Form 990 (2013)

332003 10-29-13

Form 990 (2013) SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA 7 2 - 0 9 5 6 4 6 8 PaQe4

Part IV Checklist of Required Schedules (continued)

21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or

government on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II

22 Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX,

column (A), line 2? If "Yes," complete Schedule I, Parts I and III

23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current

and former officers, directors, trustees, key employees, and highest compensated employees? If 'Yes," complete

Scheduled

24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the

last day of the year, that was issued after December 31,2002? If "Yes," answer lines 24b through 24d and complete

Schedule K. If "No", go to line 25a

b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?

c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease

any tax-exempt bonds?

d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?

25a Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a

disqualified person during the year? If "Yes," complete Schedule L, Part I

b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and

that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes," complete

ScheduleL, Parti

26 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or

former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so,

complete Schedule L, Part II

27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial

contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member

of any of these persons? If "Yes," complete Schedule L, Part III

28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV

instructions for applicable filing thresholds, conditions, and exceptions):

a A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV

b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV

c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer,

director, trustee, or direct or indirect owner? If "Yes," complete ScheduleL, Part IV

29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M

30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation

contributions? If "Yes," complete Schedule M

31 Did the organization liquidate, terminate, or dissolve and cease operations?

If "Yes," complete Schedule N, Parti

32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete

Schedule N, Part II

33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations

sections 301.7701 -2 and 301.7701 -3? If "Yes," complete Schedule R, Part I

34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and

Part V, line 1

35a Did the organization have a controlled entity within the meaning of section 512(b)(13)?

b If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity

within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2

36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization?

If "Yes," complete Schedule R, Part V, line 2

37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization

and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI

38 Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 b and 19?

Note. All Form 990 filers are required to complete Schedule O

21

22

23

24a

24b

Yes

X

24c

24d

25a

25b

26

27

28a

28b

28c 29

30

31

32

33

34

35a

35b

36

37

38

X

X

X

No

X

X

X

X

X

X

X

X

X

X

X

Form 9 9 0 (2013)

332004 10-29-13

Form 990 (2013) SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA 7 2 - 0 9 5 6 4 6 8 PaoeS

PartV Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule O contains a response or note to any line in this Part V •

1a

1b

2a

1a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable

b Enter the number of Forms W-2G included in line 1 a. Enter -0- if not applicable c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming

(gambling) winnings to prize winners?

2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements,

filed for the calendar year ending with or within the year covered by this return

b If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1 a and 2a is greater than 250, you may be required to e-file (see instructions)

3a Did the organization have unrelated business gross income of $1,000 or more during the year?

b If "Yes," has it filed a Form 990-T for this year? If 'No,' to line 3b, provide an explanation in Schedule O

4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a

financial account in a foreign country (such as a bank account, securities account, or other financial account)?

b If "Yes," enter the name of the foreign country: •

132

112

1c

See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.

5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?

b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

c If "Yes," to line 5a or 5b, did the organization file Form 8886-T?

6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit

any contributions that were not tax deductible as charitable contributions?

b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts

were not tax deductible?

7 Organizations that may receive deductible contributions under section 170(c). Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?

If "Yes," did the organization notify the donor of the value of the goods or services provided?

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required

to file Form 8282?

If "Yes," indicate the number of Forms 8282 filed during the year | 7d I

a b

c

d e

f Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?

g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?

h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?

8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting

organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?

9 Sponsoring organizations maintaining donor advised funds.

a Did the organization make any taxable distributions under section 4966?

b Did the organization make a distribution to a donor, donor advisor, or related person?

10 Section 501(c)(7) organizations. Enter:

a b

10a

10b

11a

11b

Initiation fees and capital contributions included on Part VIM, line 12

Gross receipts, included on Form 990, Part VIM, line 12, for public use of club facilities

11 Section 501(c)(12) organizations. Enter:

a Gross income from members or shareholders

b Gross income from other sources (Do not net amounts due or paid to other sources against

amounts due or received from them.)

12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?

b If "Yes," enter the amount of tax-exempt interest received or accrued during the year [ 12b I

13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state?

Note. See the instructions for additional information the organization must report on Schedule O.

b Enter the amount of reserves the organization is required to maintain by the states in which the

organization is licensed to issue qualified health plans 13b

c Enter the amount of reserves on hand

14a Did the organization receive any payments for indoor tanning services during the tax year?

b If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O

13c

2b

3a

3b

4a

5a

5b

6a

6b

7a

7b

7c

7e

7f

la. 7h

9a

9b

12a

13a

Yes No

14a

14b

X

X

X

X

X X

X

X

X

Form 990 (2013)

332005 10-28-13

Form 990 (2013) SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA 72-0956468 PaqeS

Par t VI | Governance , M a n a g e m e n t , a n d Disclosure For each "Yes" response to lines 2 through 7b below, and lor a "No" response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

Check if Schedule O contains a response or note to any line in this Part Vl |_XJ

Section A. Governing Body and Management

1a 1a

1b

Enter the number of voting members of the governing body at the end of the tax year

If there are material differences in voting rights among members of the governing body, or if the governing

body delegated broad authority to an executive committee or similar committee, explain in Schedule 0.

b Enter the number of voting members included in line 1 a, above, who are independent

2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other

officer, director, trustee, or key employee?

3 Did the organization delegate control over management duties customarily performed by or under the direct supervision

of officers, directors, or trustees, or key employees to a management company or other person?

4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?

5 Did the organization become aware during the year of a significant diversion of the organization's assets?

6 Did the organization have members or stockholders?

7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or

more members of the governing body?

b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or

persons other than the governing body?

8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

a The governing body?

b Each committee with authority to act on behalf of the governing body?

9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the

organization's mailing address? If "Yes," provide the names and addresses in Schedule O

29

29

7a

7b

8a

8b

Yes

X

X

X

X X

No

X

X

X

X Sect ion B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)

10a Did the organization have local chapters, branches, or affiliates?

b If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates,

and branches to ensure their operations are consistent with the organization's exempt purposes?

11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?

b Describe in Schedule O the process, if any, used by the organization to review this Form 990.

12a Did the organization have a written conflict of interest policy? If "No," go to line 13

b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts?

c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe

in Schedule O how this was done

13 Did the organization have a written whistleblower policy?

14 Did the organization have a written document retention and destruction policy?

15 Did the process for determining compensation of the following persons include a review and approval by independent

persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

a The organization's CEO, Executive Director, or top management official

b Other officers or key employees of the organization

If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).

16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a

taxable entity during the year?

b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation

in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's

exempt status with respect to such arrangements?

10a

10b 11a

12a

12b

12c

13 14

15a

15b

16a

16b

Yes

X

X

X X

X X

No

X

Section C. Disclosure 17 18

NONE List the states with which a copy of this Form 990 is required to be filed • _

Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501(c)(3)s only) available

for public inspection. Indicate how you made these available. Check all that apply.

LXJ Own website I 1 Another's website LXJ Upon request I I Other (explain in Schedule O)

Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial

statements available to the public during the tax year.

State the name, physical address, and telephone number of the person who possesses the books and records of the organization: •

JESSICA ANDREWS - 504-734-1322 700 EDWARDS AVENUE, NEW ORLEANS, LA 70123

332006 10-28-13

19

20

Form 9 9 0 (2013)

Form 990 (2013)

SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA 7 2 - 0 9 5 6 4 6 8 PaQe7

PartVII I Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule O contains a response or note to any line in this PartVII I I

Section A. Officers. Directors. Trustees. Key Employees, and Highest Compensated Employees 1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year

• List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

• List all of the organization's current key employees, if any. See instructions for definition of "key employee.' • List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received report

able compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations. • List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of

reportable compensation from the organization and any related organizations. • List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization,

more than $10,000 of reportable compensation from the organization and any related organizations. List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons.

I I Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

(A)

Name and Title

( 1 ) SR. ANTHONY BARCZYKOWSKI, D . C .

DIRECTOR

( 2 ) JOHN ECKHOLDT

DIRECTOR

( 3 ) KARL J . CONNOR

DIRECTOR

( 4 ) WILLIAM RIPPNER

DIRECTOR

( 5 ) SKYE STURLESE FANTACI

SECRETARY

( 6 ) RICK CROZIER

DIRECTOR

( 7 ) PERRY FONTANILLE

DIRECTOR

( 8 ) ELICIA BROUSSARD SHERIDAN

DIRECTOR

( 9 ) NICK KARL

DEVELOPMENT CHAIR

( 1 0 ) MINH NGUYEN

DIRECTOR

( 1 1 ) FRANCES FAYARD

DIRECTOR

( 1 2 ) JOEL VILMENAY

DIRECTOR

( 1 3 ) SHELIA SANDERFORD

DIRECTOR

( 1 4 ) BRENDA DARDAR ROBICHAUX

DIRECTOR

( 1 5 ) STEPHEN BOH

DIRECTOR

( 1 6 ) BRUCE L . SOLTIS

DIRECTOR

( 1 7 ) VERONICA TORRES

DIRECTOR

(B)

Average hours per

week (list any

hours for related

organizations below line)

0 . 4 0

0 . 4 0

0 . 4 0

0 . 4 0

1 . 2 0

0 . 4 0

0 . 4 0

0 . 4 0

1 . 2 0

0 . 4 0

0 . 4 0

0 . 4 0

0 . 4 0

0 . 4 0

0 . 4 0

0 . 4 0

0 . 4 0

(C) Position

(do not check more than one box, unless person is both an officer and a director/trustee)

S

o

1 is

I

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

1 I S

s

X

X

.2

1

1 1

11 £ 1

(D)

Reportable compensation

from the

organization (W-2/1099-MISC)

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

(E) Reportable

compensation from related

organizations (W-2/1099-MISC)

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

(F)

Estimated amount of

other compensation

from the organization and related

organizations

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 . 332007 10-29-13 Form 9 9 0 (2013)

S E C O N D H A R V E S T F O O D B A N K O F

Form 990 (2013) O R L E A N S A N D A C A D I A N A

Par t A/ll Section A. Officers, Directors, Trustees, Key Em

(A) Name and title

( 1 8 ) JAMES CARTER

DIRECTOR

( 1 9 ) CHERYL TEAMER

DIRECTOR

( 2 0 ) D. ASHBROOKE TULLIS

DIRECTOR

( 2 1 ) AMY BOWMAN

DIRECTOR

( 2 2 ) P H I L L I P R. MAY

DIRECTOR

(23 ) BRUCE WAINER

DIRECTOR

( 2 4 ) DANE SNODGRASS

DIRECTOR

( 2 5 ) PATRICIA E. WEEKS

VICE CHAIR

( 2 6 ) MARY LEACH WERNER

DIRECTOR

(B) Average hours per

week (list any

hours for related


0 . 4 0

0 . 4 0

0 . 4 0

0 . 4 0

0 . 4 0

0 . 4 0

0 . 4 0

0 . 4 0

1 . 2 0

GREATER NEW r 7 2 - 0 9 5 6 4 6 8 PageS

ployees, and Highest Compensated Employees (continued) (C)

Position (do not check more than one box, unless person is both an officer and a director/trustee)

I 1

X

X

X

X

X

X

X

X

X

1

X

1 "5. E

5 i.

Si

1b Sub-total

c Total from continuation sheets to Part VII, Section A

d Total (add lines lb and 1c) ....

i

• • •

(D) Reportable

compensation from the


0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 . 0 .

3 6 7 , 4 2 1 . 3 6 7 , 4 2 1 .

(E) Reportable



0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 . 0 . 0 . 0 .

(F) Estimated amount of


organization and related

organizations

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 . 0 .

3 2 , 3 1 0 . 3 2 , 3 1 0 .

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable

compensation from the organization •

Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on

line la? If "Yes," complete Schedule J for such individual

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization

and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual

Did any person listed on line l a receive or accrue compensation from any unrelated organization or individual for services

rendered to the organization? If "Yes," complete Schedule J for such person

Yes No

_X_

X

Section B. Independent Contractors

1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from

the organization. Report compensation for the calendar year ending with or within the organization's tax year.

(A) Name and business address

TOTAL ENERGY SOLUTIONS, LLC 1338 PETROLEUM PARKWAY, BROUSSARD, LA 70518

(B) Description of services

PURCHASE OF THREE DIESEL GENERATORS

2 Total number of independent contractors (including but not limited to those listed above) who received more than

$100,000 of compensation from the organization • 1

(C) Compensation

3 4 5 , 6 2 3 .

332008 10-29-13

SEE PART V I I , SECTION A CONTINUATION SHEETS Form 9 9 0 (2013)

Form 990 SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA 72-0956468

Part VI I Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) Name and title

( 2 7 ) JAN M. HAYDEN

PAST CHAIR

( 2 8 ) REGINA TEMPLET

TREASURER

( 2 9 ) ANDREW FAVRET

CHAIR

(30 ) NATALIE JAYROE

PRESIDENT & CEO

( 3 1 ) ANNETTE LE BLANC

VICE PRESIDENT & CAO

( 3 2 ) SCOTT BERNIER

CHIEF OPERATING OFFICER

(B) Average

hours per

week (list any

hours for related


1.20

1.20

1.20

40 .00

40 .00

40 .00

(C) Position

(check all that apply)

s

•fca

.72

X

X

X

I I

X

X

X

a .

I

s. B

1 I E 5 r;

X

X

X

E

Total to Part VII, Section A, line 1c

(D) Reportable



0.

0 .

0 .

1 3 3 , 5 2 8 .

1 2 0 , 1 9 4 .

1 1 3 , 6 9 9 .

3 6 7 , 4 2 1 .

(E) Reportable



0.

0 .

0 .

0 .

0 .

0 .

(F) Estimated amount of

other compensation

from the organization and related

organizations

0.

0 .

0 .

1 1 , 9 5 8 .

1 1 , 2 2 4 .

9 , 1 2 8 .

3 2 , 3 1 0 .

332201 05-01-13

Form 990 (2013) SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA 7 2 - 0 9 5 6 4 6 8 Page9

Part VIII Statement of Revenue Check if Schedule O contains a response or note to any line in this Part VIII

l r 2R ( 0 ^

wE

^^ Oc O n

«

l » * i to «

o Q.

3 C

s «

O

1 a Federated campaigns

b Membership dues

c Fundraising events

d Related organizations

e Government grants (contributions)

f All other contributions, gifts, grants, and

similar amounts not included above

9 Noncash contributions included in lines

h Total. Add lines la- l f

1a-1f: $

1a

l b

1c

1d

1e

1f

487.482.

270 507.

14.173.326.

34.409.377.

41 552.018.

•

2 a PROGRAM SERVICE FEES

b

c

d

e f All other program service reve

a Total. Add lines 2a-2f

nue

Business Code

624210

• 3 Investment income (including dividends, interest, and

other similar amounts) •

4 Income from investment of tax-exempt bond proceeds •

5 Royalties

6 a Gross rents

b Less: rental expenses

c Rental income or (loss)

d Net rental income or (loss) ..

7 a Gross amount from sales of

assets other than inventory

b Less: cost or other basis

and sales expenses

c Gain or (loss)

d Net gain or (loss)

8 a Gross income from fundraisinc including $ 270

contributions reported on line

Part IV, line 18

• (0 Real

543.659.

690 .421 .

-146,762.

(ii) Personal

• (i) Securities

4 .974.

-4 .974 .

(ii) Other

• 1 events

507. 0

1c). See

b Less: direct expenses

(not

f

a

b c Net income or (loss) from fundraising events

9 a Gross income from gaming activities. See

Part IV, line 19 a

b Less: direct expenses b

c Net income or (loss) from gaming activities ...

10 a Gross sales of inventory, less returns

and allowances a

b Less: cost of goods sold

c Net income or (loss) from sales , of inventor\ b

t

Miscellaneous Revenue

11 a MISCELLANEOUS

b VENDING

C CATERING

d All other revenue

e Total. Add lines 11a-1 Id

12 Total revenue. See instructions.

408 302.

478.622.

•

126.322.

70.546.

•

• Business Code

900099

900099

900099

• •

(A) Total revenue

49 340 692.

295.258.

295,258.

103,235.

-146.762.

- 4 .974 .

-70 ,320.

55.776.

9.980.

3.220.

2,133.

15.333.

49.588 238.

(B) Related or

exempt function revenue

295 258.

9.980.

305 238.

(C) Unrelated business revenue

-78 .238 .

- 7 8 2 3 8 .

| | (D)

Revenue excluded from tax under

sections 512-514

103.235.

-68 ,524 .

- 4 ,974 .

-70 .320 .

55.776.

3 220.

2 .133.

2 0 5 4 6 . 332009 10-29-13 Form 9 9 0 (2013)

Form 990 (2013) SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA 7 2 - 0 9 5 6 4 6 8 PaqelO

Part IX Statement of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).

Check if Schedule O contains a response or note to any line in this Part IX 1 1

Do not include amounts reported on lines 6b, 7b, 8b. 9b, and 10b of Part VIII.

1 Grants and other assistance to governments and

organizations in the United States. See Part IV, line 21

2 Grants and other assistance to individuals in

the United States. See Part IV, line 22

3 Grants and other assistance to governments,

organizations, and individuals outside the

United States. See Part IV, lines 15 and 16

4 Benefits paid to or for members

5 Compensation of current officers, directors,

trustees, and key employees

6 Compensation not included above, to disqualified

persons (as defined under section 4958(f)(1)) and

persons described in section 4958(c)(3)(B)

7 Other salaries and wages

8 Pension plan accruals and contributions (include

section 401 (k) and 403(b) employer contributions)

9 Other employee benefits

10 Payroll taxes

11 Fees for services (non-employees):

a Management

b Legal

c Accounting

d Lobbying

e Professional fundraising services. See Part IV, line 17

f Investment management fees

g Other. (If line 11g amount exceeds 10% of line 25,

column (A) amount, list line 11g expenses on Sch 0.)

12 Advertising and promotion

13 Office expenses

14 Information technology

15 Royalties

16 Occupancy

17 Travel

18 Payments of travel or entertainment expenses

for any federal, state, or local public officials

19 Conferences, conventions, and meetings

20 Interest

21 Payments to affiliates

22 Depreciation, depletion, and amortization

23 Insurance

24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)

a FREIGHT & TRANSPORTATIO b SUPPLIES c OTHER OPERATING EXPENSE d PERSONNEL RECRUITMENT & e All other expenses

25 Total functional expenses. Add lines 1 through 24e

26 Joint costs. Complete this line only if the organization

reported in column (B) joint costs from a combined

educational campaign and fundraising solicitation.

Check here • I I iHnllnwma SOP 68-2 (ASC 858-720)

(A) Total expenses

4 2 , 9 4 6 , 4 6 1 .

5 3 8 , 6 3 8 .

2 , 5 9 2 , 7 4 8 .

1 0 9 , 9 9 7 . 5 6 4 , 1 3 0 . 2 3 7 , 2 1 9 .

4 , 2 4 4 . 2 5 , 0 0 1 .

5 9 1 , 6 2 4 .

9 1 , 9 6 9 .

3 8 9 , 9 7 5 .

8 6 , 6 3 4 . 1 1 , 6 7 3 .

4 3 4 , 4 9 1 . 5 5 , 4 5 2 .

6 7 3 , 2 2 0 . 2 7 2 , 7 4 4 . 2 4 8 , 9 4 9 . 1 8 6 , 8 4 8 . 2 8 3 , 0 4 6 .

5 0 , 3 4 5 , 0 6 3 .

o ( B )

Program service expenses

4 2 , 9 4 6 , 4 6 1 .

3 6 4 , 8 5 1 .

1 , 7 5 6 , 2 1 9 .

7 4 , 7 7 7 . 3 8 3 , 5 0 0 . 1 6 0 , 5 5 6 .

2 , 3 1 2 . 1 3 , 6 2 1 .

5 0 , 1 0 7 .

3 8 9 , 9 7 5 .

8 6 , 6 3 4 . 6 , 3 6 0 .

4 3 2 , 8 4 4 . 5 5 , 4 5 2 .

6 6 4 , 2 0 4 . 2 3 6 , 2 7 2 .

4 6 , 5 6 8 . 1 3 2 , 5 0 5 . 1 8 4 , 0 1 3 .

4 7 , 9 8 7 , 2 3 1 .

(C) Management and general expenses

1 0 1 , 0 4 1 .

4 8 6 , 3 6 4 .

2 2 , 3 2 1 . 1 1 4 , 4 7 6 .

4 5 , 1 8 7 .

1 ,580 . 9 , 3 0 8 .

3 4 , 2 4 1 .

4 , 3 4 6 . 758 .

4 , 7 8 0 . 6 , 1 1 3 .

5 1 , 6 9 0 . 4 9 , 2 2 3 . 3 3 , 5 6 9 .

9 6 4 , 9 9 7 .

D) Fundraising expenses

7 2 , 7 4 6 .

3 5 0 , 1 6 5 .

1 2 , 8 9 9 . 6 6 , 1 5 4 . 3 1 , 4 7 6 .

352 . 2 , 0 7 2 .

5 9 1 , 6 2 4 .

7 , 6 2 1 .

967 . 889 .

4 , 2 3 6 . 3 0 , 3 5 9 .

1 5 0 , 6 9 1 . 5 , 1 2 0 .

6 5 , 4 6 4 . 1 , 3 9 2 , 8 3 5 .

332010 10-29-13 Form 990 (2013)

Form 990 (2013) SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA 7 2 - 0 9 5 6 4 6 8 Paqe11

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X

w 0) 10

<

CO

.2 2 _ i

IB V O

c ID (0

m •a c

U. o

CO

1* in z

1 Cash - non-interest-bearing

2 Savings and temporary cash investments

3 Pledges and grants receivable, net

4 Accounts receivable, net

5 Loans and other receivables from current and former officers, directors,

trustees, key employees, and highest compensated employees. Complete

Part II of Schedule L

6 Loans and other receivables from other disqualified persons (as defined under

section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing

employers and sponsoring organizations of section 501(c)(9) voluntary

employees' beneficiary organizations (see instr). Complete Part II of Sch L

7 Notes and loans receivable, net

8 Inventories for sale or use

9 Prepaid expenses and deferred charges

10a Land, buildings, and equipment: cost or other

basis. Complete Part VI of Schedule D

b Less: accumulated depreciation

11 Investments - publicly traded securities

10a

10b

1 3 , 6 8 4 , 1 8 2 . 3 , 3 3 9 , 8 7 8 .

12 Investments - other securities. See Part IV, line 11

13 Investments - program-related. See Part IV, line 11

14 Intangible assets

15 Other assets. See Part IV, line 11

16 Totalassets. Add lines 1 throuqh 15 (must equal line 34)

17 Accounts payable and accrued expenses

18 Grants payable

19 Deferred revenue

20 Tax-exempt bond liabilities

21 Escrow or custodial account liability. Complete Part IV of Schedule D

22 Loans and other payables to current and former officers, directors, trustees,

key employees, highest compensated employees, and disqualified persons.

Complete Part II of Schedule L

23 Secured mortgages and notes payable to unrelated third parties

24 Unsecured notes and loans payable to unrelated third

25 Other liabilities (including federal income tax, payables

parties, and other liabilities not included on lines 17-24

Schedule D

parties

to related third

. Complete Part X of

26 Total liabilities. Add lines 17 throuqh 25

Organizations that follow SFAS 117 (ASC 958), check here • X and

complete lines 27 through 29, and lines 33 and 34. 27 Unrestricted net assets

28 Temporanly restricted net assets

29 Permanently restricted net assets

Organizations that do not follow SFAS 117 (AS

and complete lines 30 through 34. 30 Capital stock or trust principal, or current funds

5C95J )), check here • 1 1

31 Paid-in or capital surplus, or land, building, or equipment fund

32 Retained earnings, endowment, accumulated income, or other funds

33 Total net assets or fund balances

34 Total liabilities and net assets/fund balances . .

(A) Beginning of year

1 , 6 0 6 , 8 3 6 . 3 9 8 , 9 6 2 .

1 , 5 6 8 , 0 5 4 . 2 4 , 6 7 7 .

1 2 0 , 5 5 0 .

1 0 , 5 1 7 , 4 0 2 .

3 , 4 1 7 , 4 8 5 .

2 , 9 5 3 , 9 8 1 . 2 0 , 6 0 7 , 9 4 7 .

5 3 8 , 1 7 1 .

4 , 7 0 9 , 4 2 1 .

3 0 , 0 0 0 . 5 . 2 7 7 , 5 9 2 .

1 2 , 9 8 8 , 5 5 9 . 1 , 0 7 3 , 5 3 0 . 1 , 2 6 8 , 2 6 6 .

1 5 , 3 3 0 , 3 5 5 . 2 0 , 6 0 7 , 9 4 7 .

i 2

3

4

5

6

7

8

9

10c

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

• (B)

End of year

6 7 1 , 1 0 6 . 9 8 2 , 9 8 2 .

1 , 4 4 8 , 9 4 2 . 1 2 1 , 2 7 2 .

3 4 , 2 8 3 .

1 0 , 3 4 4 , 3 0 4 .

3 , 9 2 1 , 4 7 7 .

2 , 5 9 0 , 3 4 8 . 2 0 , 1 1 4 . 7 1 4 .

5 8 2 , 7 9 6 .

4 , 5 1 3 , 0 3 6 .

3 0 , 0 0 0 . 5 , 1 2 5 . 8 3 2 .

1 2 , 7 0 8 , 5 6 0 . 9 0 2 , 6 7 9 .

1 , 3 7 7 , 6 4 3 .

1 4 , 9 8 8 , 8 8 2 . 2 0 . 1 1 4 . 7 1 4 .

Form 9 9 0 (2013)

332011 10-29-13

Form 990 (2013) SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA 72-0956468 Paqe12

Part XI Reconciliation of Net Assets Check if Schedule O contains a response or note to any line in this Part XI

1 Total revenue (must equal Part VIM, column (A), line 12)

2 Total expenses (must equal Part IX, column (A), line 25)

3 Revenue less expenses. Subtract line 2 from line 1

4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A))

5 Net unrealized gains (losses) on investments

6 Donated services and use of facilities

7 Investment expenses

8 Prior period adjustments

9 Other changes in net assets or fund balances (explain in Schedule O)

10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33,

column (B)) Part XII Financial Statements and Reporting

1

2

3

4

5

6

7

8

9

10

49,588 50,345

-756 15 ,330

415

| |

238 . 063 . 825 . 355. 352 .

0 .

1 4 , 9 8 8 , 882 .

Check if Schedule O contains a response or note to any line in this Part XII ffl

1 Accounting method used to prepare the Form 990: I I Cash LXJ Accrual I I Other

If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O.

2a Were the organization's financial statements compiled or reviewed by an independent accountant?

If "Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on a

separate basis, consolidated basis, or both:

I I Separate basis I I Consolidated basis I 1 Both consolidated and separate basis

b Were the organization's financial statements audited by an independent accountant?

If "Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basis,

consolidated basis, or both:

I I Separate basis I I Consolidated basis LXJ Both consolidated and separate basis

c If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit,

review, or compilation of its financial statements and selection of an independent accountant?

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.

3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit

Act and OMB Circular A-133?

b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit

or audits, explain why in Schedule Oand describe any steps taken to undergo such audits

2a

2b

2c

3a

Yes

X

X

3b X

No

X

Form 9 9 0 (2013)

332012 10-29-13

SCHEDULE A (Form 990 or 990-EZ)


Public Charity Status and Public Support Complete if the organization is a section 501(c)(3) organization or a section

4947(a)(1) nonexempt charitable trust. • Attach to Form 990 or Form 990-EZ.

• Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/forw990.

OMB No. 1545-0047

2013 Open to Public

Inspection Name of the organization SECOND HARVEST FOOD BANK OF GREATER NEW

ORLEANS AND ACADIANA

Employer identification number

72-0956468 Par t I Reason for Public Char i ty S ta tus (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

1 I I A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

2 • A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

3 I I A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

4 I I A medical research organization operated in conjunction with a hospital described in section 170(bK1HAMiii)- Enter the hospital's name,

city, and state:

5 I I An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1XA)(iv). (Complete Part II.)

6 I I A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

7 LXJ An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

section 170(b)(1)(A)(vi). (Complete Part II.)

8 I I A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

9 I I An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from

activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment

income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30,1975.

See section 509(a)(2). (Complete Part III.)

10 I I An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

11 I ) An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or

more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that

describes the type of supporting organization and complete lines l i e through 11 h.

a I I Type I b 1 I Type II c I I Type III • Functionally integrated d I I Type III • Non-functionally integrated

e I 1 By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than

foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

f If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III

supporting organization, check this box 1 I

g Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii) below,

the governing body of the supported organization?

(ii) A family member of a person described in (i) above?

(iii) A 35% controlled entity of a person described in (i) or (ii) above?

h Provide the following information about the supported organization(s).

11q(i)

l lg( i i ) llq(iii)

Yes No

(i) Name of supported organization

Total

(ii)EIN (iii) Type of organization (described on lines 1-9 above or IRC section (see instructions))

iv) Is the organization n col. (i) listed in your governing document?

Yes No

(v) Did you notify the organization in col. (i) of your support?

Yes No

(vi) Is the organization in col. (i) organized in the

U.o. r

Yes No

(vii) Amount of monetary support

LHA For Paperwork Reduction Act Notice, see the Instructions for

Form 990 or 990-EZ.

Schedule A (Form 990 or 990-EZ) 2013

332021 09-25-13

SECOND HARVEST FOOD BANK OF GREATER NEW Schedule A (Form 990 or 990-EZ) 2013 ORLEANS AND ACADIANA 7 2 - 0 9 5 6 4 6 8 PaQe2 Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)

(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support Calendar year (or fiscal year beginning in) •

1 Gifts, grants, contributions, and membership fees received. (Do not

include any "unusual grants.")

2 Tax revenues levied for the organ

ization's benefit and either paid to or expended on its behalf

3 The value of services or facilities furnished by a governmental unit to

the organization without charge

4 Total. Add lines 1 through 3

5 The portion of total contributions

by each person (other than a

governmental unit or publicly supported organization) included

on line 1 that exceeds 2% of the

amount shown on line 11,

column (f)

6 P u b l i c SUDDOrt. Subtract line 5 from line 4

(a) 2009

36 .629 ,671 .

36 .629 .671 .

(b)2010

53.641.355.

53 r641,355.

(c)2011

42.026.795.

42.026.795.

(d)2012

48.597.963.

48 r597.963.

(e)2013

49.340.692.

49,340,692.

(f) Total

230.236.476.

230.236.476.

32,428.983.

197 807.493. Section B. Total Support Calendar year (or fiscal year beginning in) •

7 Amounts from line 4

8 Gross income from interest,

dividends, payments received on

securities loans, rents, royalties

and income from similar sources

9 Net income from unrelated business

activities, whether or not the

business is regularly carried on

10 Other income. Do not include gain

or loss from the sale of capital

assets (Explain in Part IV.)

11 Total support. Add lines 7 through 10

12 Gross receipts from related activities,

(a) 2009

36.629 671 .

5 0 2 , 4 4 5 .

- 6 5 5 .

2 2 5 . 8 7 5 .

etc. (see instructk

(b)2010

53 641 355.

8 8 2 , 4 2 2 .

3 6 , 4 1 8 .

3 4 2 . 5 9 1 .

ans)

(c)2011

42.026.795.

8 2 2 , 8 5 5 .

1 4 , 2 8 2 .

4 . 2 2 2 .

(d)2012

48 597 963.

8 2 7 , 5 6 3 .

- 2 3 , 4 3 8 .

2 . 8 3 6 .

(e)2013

49 340 692.

6 4 6 , 8 9 4 .

- 7 8 , 2 3 8 .

5 . 3 5 3 .

12

(f) Total

230.236.476.

3.682.179.

- 5 1 , 6 3 1 .

5 8 0 . 8 7 7 . 234 447 .901 .

7 9 4 , 9 5 7 . 13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501 (c)(3)

organization, check this box and stop here ±u. Section C. Computation of Public Support Percentage 14 15

8 4 . 3 7 8 8 . 7 1

14 Public support percentage for 2013 (line 6, column (f) divided by line 11, column (<))

15 Public support percentage from 2012 Schedule A, Part II, line 14

16a 33 1/3% support test - 2013. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and

stop here. The organization qualifies as a publicly supported organization •LXJ

b33 1/3% support test -2012. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box

and stop here. The organization qualifies as a publicly supported organization

17a 10% -facts-and-circumstances test - 2013. If the organization did not check a box on line 13,16a, or 16b, and line 14 is 10% or more

and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part IV how the organization

meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization

b 10% -facts-and-circumstances test - 2012. If the organization did not check a box on line 13,16a, 16b, or 17a, and line 15 is 10% or

more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part IV how the

organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization

18 Private foundation. If the organization did not check a box on line 13,16a. 16b, 17a, or 17b, check this box and see instructions

%

• •

• •

... • •

... • • Schedule A (Form 990 or 990-EZ) 2013

332022 09-25-13

SECOND HARVEST FOOD BANK OF GREATER NEW Schedule A (Form 990 or 990-EZ) 2013 ORLEANS AND ACAD I ANA 7 2 - 0 9 5 6 4 6 8 Paae3 Part III Support Schedule for Organizations Described in Section 509(a)(2)

(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to

qualify under the tests listed below, please complete Part II.) Section A. Public Support Calendar year (or fiscal year beginning in) •

1 Gifts, grants, contributions, and membership fees received. (Do not

include any "unusual grants.")

2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose

3 Gross receipts from activities that

are not an unrelated trade or business under section 513

4 Tax revenues levied for the organ

ization's benefit and either paid to or expended on its behalf

5 The value of services or facilities furnished by a governmental unit to

the organization without charge

6 Total. Add lines 1 through 5

7a Amounts included on lines 1, 2, and

3 received from disqualified persons b Amounts included on lines 2 and 3 received

from other than disqualified persons that

exceed the greater of $5,000 or 1% of the amount on line 13 for the year

c Add lines 7a and 7b

8 P u b l i c SUDDOTt (Subtract line 7c ftom line 6.)

(a) 2009 (b)2010 (c)2011 (d)2012 (e)2013

• : • ' • ; . • • : / ^ " : f f

(f) Total

Section B. Total Support Calendar year (or fiscal year beginning in) •

9 Amounts from line 6 10a Gross income from interest,

dividends, payments received on securities loans, rents, royalties and income from similar sources

b Unrelated business taxable income (less section 511 taxes) from businesses

acquired after June 30,1975

c Add lines 10a and 10b 11 Net income from unrelated business

activities not included in line 10b, whether or not the business is regularly carried on

12 Other income. Do not include gain or loss from the sale of capital a c c p f ; r F x n l a i n in Pa r t IV \

1 3 Total Support. (Add Iines9, 10c, 11, and 12.)

(a) 2009 (b)2010 (c)2011 (d)2012 (e)2013 (f) Total

14 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501 (c)(3) organization,

check this box and stop here • L Z l Section C. Computation of Public Support Percentage 15 Public support percentage for 2013 (line 8, column (f) divided by line 13, column (

16 Public support percentage from 2012 Schedule A. Part III, line 15 15 16

% %

Section P. Computation of Investment Income Percentage 17

18 % %

17 Investment income percentage for 2013 (line 10c, column (f) divided byline 13, column (f))

18 Investment income percentage from 2012 Schedule A, Part III, line 17

19a 33 1/3% support tests - 2013. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not

more than 33 1 /3%, check this box and stop here. The organization qualifies as a publicly supported organization • L I

b 33 1/3% support tests - 2012. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1 /3%, and

line 18 is not more than 33 1 /3%, check this box and stop here. The organization qualifies as a publicly supported organization • I I

20 Private foundation. If the organization did not check a box on line 14,19a, or 19b, check this box and see instructions ^ 1 I

Schedule A (Form 990 or 990-EZ) 2013 332023 09-25-13

SECOND HARVEST FOOD BANK OF GREATER NEW Schedule A (Form 990 or 990-EZ) 2013 ORLEANS AND ACADIANA 72-0956468 Paqe4 Part IV Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12.

Also complete this part for any additional information. (See instructions).

332024 09-25-13 Schedule A (Form 990 or 990-EZ) 2013

Schedule B (Form 990, 990-EZ, or 990-PF) Department of the Treasury Internal Revenue Service

Schedule of Contributors • Attach to Form 990, Form 990-EZ, or Form 990-PF.

• Information about Schedule B (Form 990,990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

Name of the organization SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA

OMB No. 1545-0047


72-0956468 Organization type (check one):

Filers of: Section:

Form 990 or 990-EZ LXJ 501 (c)( 3 ) (enter number) organization

I 1 4947(a)(1) nonexempt charitable trust not treated as a private foundation

I I 527 political organization

Form 990-PF I I 501 (c)(3) exempt private foundation

1 I 4947(a)(1) nonexempt charitable trust treated as a private foundation

I i 501 (c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.

Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

[ 1 For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or property) from any one

contributor. Complete Parts I and II.

Special Rules

I X I For a section 501 (c)(3) organization filing Form 990 or 990-EZ that met the 33 1/3% support test of the regulations under sections

509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the greater of (1) $5,000 or (2) 2%

of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

I I For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor, during the year,

total contributions of more than $1,000 for use exclusively tor religious, charitable, scientific, literary, or educational purposes, or

the prevention of cruelty to children or animals. Complete Parts I, II, and III.

I I For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor, during the year,

contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did not total to more than $1,000.

If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc.,

purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively

religious, charitable, etc., contributions of $5,000 or more during the year • $

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990, 990-EZ, or 990-PF),

but it must answer "No" on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on its Form 990-PF, Part I, line 2, to

certify that it does not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).

LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990,990-EZ, or 990-PF. Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

323451 10-24-13

Schedule B (Form 990, 990-EZ, or 990-PF) (2013) Page 2

Name of organization



72-0956468 Part i

(a) No.

1

(a) No.

2

(a) No.

3

(a) No.

4

(a) No.

5

(a) No.

Contributors (see instructions). Use duplicate copies of Part 1 if additional space is needed.

(b) Name, address, and ZIP + 4

W I N N D I X I E D I S T R I B U T I O N CENTER

2 8 1 4 HIGHWAY 1 9 0 W

HAMMOND, LA 7 0 4 0 1


USDA - US DEPARTMENT OF AGRICULTURE

PO BOX 1 4 0

VARNADO, LA 7 0 4 6 7


SAMS CLUB

3 9 0 0 A I R L I N E HWY

M E T A I R I E , LA 7 0 0 0 3


WALMART

4 5 3 4 6 PARKWAY BLVD

ROBERT, LA 7 0 4 5 5


C & S WHOLESALE GROCERS

3 9 2 5 HIGHWAY 1 9 0 W



(c) Total contributions

$ 3 , 0 9 0 , 5 4 9 .


$ 1 1 , 9 6 8 , 5 3 8 .


$ 1 , 5 4 9 , 8 2 6 .


$ 1 0 , 6 9 1 , 0 9 7 .


$ 2 , 5 0 7 , 8 4 2 .


$

(d) Type of contribution

Person 1 1 Payroll | Noncash LXJ

(Complete Part II for noncash contributions.)


Person 1 1 Payroll | |

Noncash LXJ



Person 1 1 Payroll | Noncash LXJ



Person 1 1 Payroll | | Noncash | X 1



Person 1 1 Payroll | 1 Noncash [ X J



Person 1 1 Payroll | Noncash |


323452 10-24-13 Schedule B (Form 990, 990-EZ, or 990-PF) (2013)


Name of organization



72-0956468

Part II N o n c a s h Proper ty (see instructions). Use duplicate copies of Part II if additional space is needed.

(a) No.

from Part i

(b) Description of noncash property given

(c) FMV (or estimate) (see instructions)

(d) Date received

ASSORTED FOOD ITEMS RECEIVED AT VARIOUS TIMES DURING THE YEAR

$ 3 , 0 9 0 , 5 4 9 0 6 / 3 0 / 1 4

(a) No.

from Part i



(d) Date received


$ 1 1 , 9 6 8 , 5 3 8 , 0 6 / 3 0 / 1 4

(a) No.

from Part i



(d) Date received


$ 1 ,549 ,826 , 0 6 / 3 0 / 1 4

(a) No.

from Part i



(d) Date received


$ 1 0 , 6 9 1 , 0 9 7 , 0 6 / 3 0 / 1 4

(a) No.

from Part i



(d) Date received


$ 2 , 5 0 7 , 8 4 2 , 0 6 / 3 0 / 1 4

(a) No.

from Part i



(d) Date received

323453 10-24-13 Schedule B (Form 990, 990-EZ, or 990-PF) (2013)


Name of organization Employer identification number

SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA I 72-0956468 Part III Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations that total more than $1,000 for the

year. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year, ptei ttiis information once.) ^ $ Use duplicate copies of Part III if additional space is needed.

(a) No. from Parti

(a) No. from Parti

(a) No. from Parti

(a) No. from Parti

(b) Purpose of gift (c) Use of gift

Transferee's name, address, and ZIP + 4

(e) Transfer of gift

(b) Purpose of gift

(d) Description of how gift is held

Relationship of transferor to transferee

(c) Use of gift



(b) Purpose of gift



(c) Use of gift



(b) Purpose of gift

—



(c) Use of gift



:



323454 10-24-13 Schedule B (Form 990, 990-EZ. or 990-PF) (2013)

SCHEDULE D (Form 990)


Supplemental Financial Statements • Complete if the organization answered "Yes," to Form 990,

Part IV, line 6, 7,8, 9, 10, 11a, 11b, 11c, 11d, l i e , 11f, 12a, or 12b. • Attach to Form 990.

• Information about Schedule D (Form 990) and its instructions is at www.irs.gov/foim990.

OMB No. 1545-0047

2013 Open to Public Inspection



72-0956468 Part i Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the

organization answered "Yes" to Form 990, Part IV, line 6.

Total number at end of year

Aggregate contributions to (during year)

Aggregate grants from (during year)

Aggregate value at end of year

(a) Donor advised funds (b) Funds and other accounts

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds

are the organization's property, subject to the organization's exclusive legal control? I I Yes I I No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only

for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring

impermissible private benefit? I I Yes I I No Par t II | Conservat ion E a s e m e n t s . Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

I I Preservation of land for public use (e.g., recreation or education) I I Preservation of an historically important land area

I J Protection of natural habitat I I Preservation of a certified historic structure

I I Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last

day of the tax year.

2a

2b 2c

a Total number of conservation easements

b Total acreage restricted by conservation easements

c Number of conservation easements on a certified historic structure included in (a)

d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure

listed in the National Register

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax

year •

Number of states where property subject to conservation easement is located •

2d

Held at the End of the Tax Year

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of

violations, and enforcement of the conservation easements it holds? I I Yes I I No Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year •

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year • $

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)

and section 170(h)(4)(B)(ii)? • Yes • No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and

include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for

conservation easements.

Part III | Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

1a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art,

historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII,

the text of the footnote to its financial statements that describes these items.

b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical

treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts

relating to these items:

(i) Revenues included in Form 990, Part VIII, line 1 • $

(ii) Assets included in Form 990, Part X • $

2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide

the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

a Revenues included in Form 990, Part VIM, line 1 • $

b Assets included in Form 990, Part X • $

LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. 332051 09-25-13

Schedule D (Form 990) 2013

Schedule D (Form 990) 2013 SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA 7 2 - 0 9 5 6 4 6 8 Paae2

Part III I Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets(continued) 3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items

(check all that apply):

a I I Public exhibition d I I Loan or exchange programs

b LZJ Scholarly research e I J Other

c I 1 Preservation for future generations

4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII.

5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets

to be sold to raise funds rather than to be maintained as part of the organization's collection? I I Yes I 1 No Part IV Escrow and Custodia l A r r a n g e m e n t s . Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or

reported an amount on Form 990, Part X, line 21.

la Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included

on Form 990, Part X? • Yes

b If "Yes," explain the arrangement in Part XIII and complete the following table:

• No

c d e

f

1c

Id

1e

Beginning balance Additions during the year

Distributions during the year

Ending balance

2a Did the organization include an amount on Form 990, Part X, line 21? I I Yes I I No

b If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII H_l

I f

Amount

PartV E n d o w m e n t Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

l a Begin

b Contn

ling of year balance

butions

c Net investment earnings, gains, and losses

d Grants

e Other

andp

f Admin

g Endo

5 or scholarships

expenditures for facilities

ograms

istrative expenses

year balance

(a) Current year

1.864.668.

199.505.

596.402.

10.140.

1 .457.631.

(b) Prior year

1 ,654,671.

222.637.

12.640.

1.864.668.

(c) Two years back

1 .647.251.

19.077.

11.657.

1 .654.671.

(d) Three years back

1,368,919.

290.568.

12.236.

1 .647.251.

(e) Four years back

1 191 .391 .

177.528.

1.368.919.

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment • 5 . 4 9 %

94.51 Permanent endowment •

Temporarily restricted endowment • %

. 0 0 % The percentages in lines 2a, 2b, and 2c should equal 100%.

3a Are there endowment funds not in the possession of the organization that are held and administered for the organization

by:

(i) unrelated organizations

(ii) related organizations

b If "Yes" to3a(ii), are the related organizations listed as required on Schedule R?

4 Describe in Part XIII the intended uses of the organization's endowment funds.

3a(i)

3a{ii)

3b

Yes X

No

X

Part VI Land, Buildings, and Equipment. Complete if the organization answered "Yes" to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property

l a Land

b Buildings

c Leasehold improvements

d Equipment

e Other

Total. Add lines la through 1e. (Column (d)

(a) Cost or other basis (investment)

(b) Cost or other basis (other)

1 , 9 6 0 , 0 0 0 . 8 , 1 3 5 , 8 4 3 .

4 6 , 6 5 6 . 1 , 7 9 3 , 7 3 0 . 1 . 7 4 7 . 9 5 3 .

must equal Form 990, Part X, column (B). line 10(c).)

(c) Accumulated depreciation

1 , 4 8 5 , 4 7 4 . 2 5 , 9 2 9 .

1 , 0 7 8 , 7 1 0 . 7 4 9 . 7 6 5 .

•

(d) Book value

1 , 9 6 0 , 0 0 0 . 6 , 6 5 0 , 3 6 9 .

2 0 , 7 2 7 . 7 1 5 , 0 2 0 . 9 9 8 . 1 8 8 .

1 0 . 3 4 4 , 3 0 4 . Schedule D (Form 990) 2013

332052 09-25-13

Schedule D (Form 990) 2013 SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA 7 2 - 0 9 5 6 4 6 8 Paqe3

Part VII Investments - Other Securities. Complete if the organization answered "Yes" to Form 990, Part IV, line l i b . See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)

(1) Financial derivatives

(2) Closely-held equity interests

(3) Other

(A) DEBT AND EQUITY (B) SECURITIES AND MUTUAL (C) FUNDS (D)

(E)

(F)

(G)

(H)

Total. (Col. (b) must equal Form 990, Part X, col. (B) line 12.) • Part VIII Investments - Program Related.

(b) Book value

3 , 9 2 1 , 4 7 7 .

3 . 9 2 1 , 4 7 7 .

(c) Method of valuation: Cost or end-of-year market value

END-OF-YEAR MARKET VALUE

Complete if the organization answered "Yes" to Form 990, Part IV, line 11c. See Form 990, Part X, line 13 (a) Description of investment (b) Book value (c) Method of valuation: Cost or end-of-year market value

(D J2L J3L J4L J5L J6L (7)

J8L _M_

Total. (Col, (b) must equal Form 990, Part X, col. (B) line 13.) • Part IX Other Assets.

Complete if the organization answered "Yes" to Form 990, Part IV, line l i d . See Form 990, Part X, line 15. (a) Description

(1) METER DEPOSITS/RENTAL DEPOSITS (2) UNDISTRIBUTED FOOD AND GROCERY PRODUCTS (3)

(4)

(5)

(6)

(7)

(8)

(9) Total. (Column (b) must eaual Form 990. Part X, col. (B) line 15.) Part X Other Liabilities.

•

(b) Book value

2 7 , 4 2 2 . 2 , 5 6 2 , 9 2 6 .

2 , 5 9 0 . 3 4 8 .

Complete if the organization answered "Yes" to Form 990, Part IV, line 11 e or 11 f. See Form 990, Part X, line 25. 1 (a) Description of liability

(1) Federal income taxes

(2) LEASE DEPOSITS & DEFERRED RENT (3)

(4)

(5)

(6)

(7)

(8)

(9) Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.) •

(b) Book value

3 0 , 0 0 0 .

3 0 , 0 0 0 . 2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the

organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII I x l

Schedule D (Form 990) 2013

332053 08-25-13

Schedule D (Form 990) 2013 SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA 7 2 - 0 9 5 6 4 6 8 Paqe4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.

1 Total revenue, gains, and other support per audited financial statements

2 Amounts included on line 1 but not on Form 990, Part VIM, line 12:

a Net unrealized gains on investments

b Donated services and use of facilities

c Recoveries of prior year grants

d Other (Describe in Part XIII.)

2a

2b

2c

2d

4 1 5 , 3 5 2 . 1 0 2 , 6 6 0 .

8 3 7 , 5 0 0 . e Add lines 2a through 2d

3 Subtract line 2e from line 1

4 Amounts included on Form 990, Part VIM, line 12, but not on line 1:

a Investment expenses not included on Form 990, Part VIM, line 7b

b Other (Describe in Part XIII.)

4a

4b


5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Parti, line 12.)

i

2e

3

4c

5

5 0 . 9 4 3 , 7 5 0 .

1 , 3 5 5 , 5 1 2 . 4 9 , 5 8 8 , 2 3 8 .

0 . 4 9 , 5 8 8 , 2 3 8 .

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered "Yes' to Form 990, Part IV, line 12a.

1 Total expenses and losses per audited financial statements

2 Amounts included on line 1 but not on Form 990, Part IX, line 25:

a Donated services and use of facilities

b Prior year adjustments

c Other losses

d Other (Describe in Part XIII.) .

2a

2b

2c

2d

1 0 2 , 6 6 0 .

8 3 7 , 5 0 0 . e Add lines 2a through 2d

3 Subtract line 2e from line 1

4 Amounts included on Form 990, Part IX, line 25, but not on line 1:

a Investment expenses not included on Form 990, Part VIM, line 7b

b Other (Describe in Part XIII.)

4a

4b


5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Parti, line 18.)

i

2e

3

4c

5

5 1 , 2 8 5 , 2 2 3 .

9 4 0 , 1 6 0 . 5 0 , 3 4 5 , 0 6 3 .

0 . 5 0 , 3 4 5 , 0 6 3 .

Part XIII Supplemental Information. Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines la and 4; Part IV, lines 1 b and 2b; Part V, line 4; Part X, line 2; Part

lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information. XI,

PART X, LINE 2

EXPLANATION: ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL

STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURES OF UNCERTAIN TAX

POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN

ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN

IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON

EXAMINATION. TAX YEARS ENDED JUNE 30, 2011 AND LATER REMAIN SUBJECT TO

EXAMINATION BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2014, MANAGEMENT OF

SECOND HARVEST BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT

QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS

PART XI. LINE 2D - OTHER ADJUSTMENTS 332054 09-25-13 Schedule D (Form 990) 2013

SECOND HARVEST FOOD BANK OF GREATER NEW ScheduleD(Form990)2013 ORLEANS AND ACADIANA 7 2 - 0 9 5 6 4 6 8 Pages Part XHl I Supplemental Information (continued)

RENTAL EXPENSES SEPARATELY STATED IN AUDIT 690,422,

FUNDRAISING EXPENSES INCLUDED IN FUNCTIONAL EXPENSE

ALLOCATION 147,078,

TOTAL TO SCHEDULE D, PART XI, LINE 2D 837,500.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES SEPARATELY STATED IN AUDIT 690,422.

FUNDRAISING EXPENSES INCLUDED IN FUNCTIONAL EXPENSE

ALLOCATION 147,078.

TOTAL TO SCHEDULE D, PART XII, LINE 2D 837,500.

PART V, LINE 4

EXPLANATION: 5% OF THE AVERAGE MARKET VALUE OF THE INVESTMENT FOR THE LAST

12 QUARTERS WILL BE DISTRIBUTED ANNUALLY TO SECOND HARVEST FOOD BANK. ALL

AMOUNTS IN EXCESS OF THE 5% DISTRIBUTION ARE TO BE REINVESTED AS CORPUS.

THE PRINCIPAL BALANCE SHOULD NEVER BE REDUCED BELOW $1,000,000.00.

DISTRIBUTIONS ARE TO BE USED TO SERVE THE HUNGRY AS PER OUR MISSION.

PART X, LINE 2: SECOND HARVEST IS A NOT-FOR-PROFIT CORPORATION ORGANIZED

UNDER THE LAWS OF THE STATE OF LOUISIANA. THEY ARE EXEMPT FROM FEDERAL

INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND

QUALIFY AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN

SECTION 509(A) OF THE CODE.

Schedule D (Form 990) 2013 332055 09-25-13

SCHEDULE G (Form 990 or 990-EZ)


Supplemental Information Regarding Fundraising or Gaming Activities Complete if the organization answered "Yes" to Form 990, Part IV, lines 17,18, or 19, or if the

organization entered more than $15,000 on Form 990-EZ, line 6a. • Attach to Form 990 or Form 990-F7,

• Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.aov/forrn 990.


OMB No. 1545-0047

2013 Open To Public Inspection


7 2 - 0 9 5 6 4 6 8

Parti Fundraising Act ivi t ies. Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Form 990-EZ filers are not required to complete this part.

1 Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a LXJ Mail solicitations e [ X J Solicitation of non-government grants

b LXJ Internet and email solicitations f LXJ Solicitation of government grants

c LXJ Phone solicitations g LXJ Special fundraising events

d I X I In-person solicitations

2 a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees or

key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? LXJ Yes I I No

b If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be

compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)

RUSS REID CO - 14384

COLLECTIONS CENTER DR.

THOMAS F. STEVENSON - 4723

BARONNE STREET. NEW ORLEANS,

TROYLYNNE PERRAULT - 7516

PEARL ST. . NEW ORLEANS . LA

(ii) Activity

DIRECT MAIL

3RANT WRITING

4AJOR GIFTS

( i i i ) Did funoraiser

have custody or control of

contributions?

Yes No

X

X

X

Total •

(iv) Gross receipts

from activity

1 . 4 2 8 . 8 5 8 .

2 5 0 .

0 .

1 . 4 2 9 . 1 0 8 .

(v) Amount paid to (or retained by)

fundraiser listed in col. (i)

5 7 8 . 4 7 4 .

3 . 4 0 0 .

9 . 7 5 0 .

5 9 1 . 6 2 4 .

(vi) Amount paid to (or retained by)

organization

8 5 0 . 3 8 4 .

- 3 , 1 5 0 .

- 9 , 7 5 0 .

8 3 7 . 4 8 4 .

3 List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

_

LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

SEE PART IV FOR CONTINUATIONS Schedule G (Form 990 or 990-EZ) 2013

332081 09-12-13

SECOND HARVEST FOOD BANK OF GREATER NEW Schedule G (Form 990 or 990-EZ) 2013 ORLEANS AND ACADIANA 7 2 - 0 9 5 6 4 6 8 Paqe2 Part IJ| Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000

of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

3 c

DC

CO

s LU

s

1

2

3

4

5

6

7

8

9

10

11

Gross receipts

Less: Contributions

Gross income (line 1 minus line 2)

Cash prizes

Noncash prizes

Rent/facility costs

Food and beverages

Entertainment

Other direct expenses

Direct expense summary. Add lines 4 through

(a) Event #1

HARVEST THE MUSIC

(event type)

4 2 5 , 5 9 2 .

1 2 0 . 0 0 0 .

3 0 5 . 5 9 2 .

1 2 9 , 7 3 4 .

1 4 6 , 3 7 9 . 1 0 2 , 3 4 8 .

(b) Event #2

HARVEST AT HOME

(event type)

1 1 9 , 7 4 0 .

1 1 0 . 5 0 7 .

9 . 2 3 3 .

1 , 3 8 5 .

3 2 0 .

9 8 , 4 5 6 .

9 in column (d)

Net income summarv. Subtract line 10 from line 3, column (d) Par t III G a m i n g . Complete if the organization s nswered "Yes" to Form

(c) Other events

2 (total number)

1 3 3 , 4 7 7 .

4 0 , 0 0 0 .

9 3 . 4 7 7 .

•

990, Part IV, line 19, or reported more than

(d) Total events

(add col. (a) through

col. (c))

6 7 8 , 8 0 9 .

2 7 0 . 5 0 7 .

4 0 8 . 3 0 2 .

1 , 3 8 5 .

1 3 0 , 0 5 4 .

2 4 4 , 8 3 5 . 1 0 2 . 3 4 8 . 4 7 8 . 6 2 2 . - 7 0 . 3 2 0 .

$15,000 on Form 990-EZ, line 6a.

w

s LU

D

1 Gross revenue

2 Cash prizes

3 Noncash prizes

4 Rent/facility costs

5 Other direct expenses

6 Volunteer labor

7 Direct expense summary. Add lines 2 through

8 Net qaminq income summary. Subtract line 7

(a) Bingo

1 1 Yes %

1 1 No

(b) Pull tabs/instant bingo/progressive bingo

1 1 Yes % 1 1 No

(c) Other gaming

1 2 6 , 3 2 2 .

6 , 0 0 0 .

2 0 1 .

1 , 0 0 0 .

6 3 , 3 4 5 . L X j Y e s 100 .00%

[ 1 No

5 in column (d) •

from line 1, column (d) •

(d) Total gaming (add col. (a) through col. (c))

1 2 6 . 3 2 2 .

6 , 0 0 0 .

2 0 1 .

1 , 0 0 0 .

6 3 , 3 4 5 .

7 0 . 5 4 6 .

5 5 , 7 7 6 .

9 Enter the state(s) in which the organization operates gaming activities: LA a Is the organization licensed to operate gaming activities in each of these states? b If "No," explain:

CX] Yes • No

10a Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? I I Yes LXJ No b If "Yes," explain:

332082 09-12-13 Schedule G (Form 990 or 990-EZ) 2013

13a

13b

% 100.00 %

SECOND HARVEST FOOD BANK OF GREATER NEW Schedule G (Form 990 or 990 EZ) 2013 ORLEANS AND ACAD I ANA 7 2 - 0 9 5 6 4 6 8 Paqe3 11 Does the organization operate gaming activities with nonmembers? I I Yes LXJ No 12 Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity formed

to administer charitable gaming? I I Yes LXJ No

13 Indicate the percentage of gaming activity operated in:

a The organization's facility

b An outside facility

14 Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name • JESSICA ANDREWS

Address • 700 EDWARDS AVE - NEW ORLEANS, LA 7 0 1 2 3

15a Does the organization have a contract with a third party from whom the organization receives gaming revenue? I I Yes I X I No

b If "Yes," enter the amount of gaming revenue received by the organization • $ and the amount

of gaming revenue retained by the third party • $ .

c If "Yes," enter name and address of the third party:

Name •

Address •

16 Gaming manager information:

Name •

Gaming manager compensation • $

Description of services provided •

I I Director/officer I 1 Employee I \ Independent contractor

17 Mandatory distributions:

a Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? I I Yes I X I No

b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the

organization's own exempt activities during the tax year • $

Par t IV| Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b,

15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).

SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS:

(I) NAME OF FUNDRAISER: RUSS REID CO

(I) ADDRESS OF FUNDRAISER: 14384 COLLECTIONS CENTER DR. CHICAGO, IL 60693

(I) NAME OF FUNDRAISER: THOMAS F. STEVENSON

(I) ADDRESS OF FUNDRAISER: 4723 BARONNE STREET, NEW ORLEANS, LA 70115

(I) NAME OF FUNDRAISER: TROYLYNNE PERRAULT 332083 09 i2-13 Schedule G (Form 990 or 990-EZ) 2013

SECOND HARVEST FOOD BANK OF GREATER NEW ScheduleG(Form990or990-EZ) ORLEANS AND ACADIANA 72-0956468 Page4 Part IV Supplemental Information (continued)

(I) ADDRESS OF FUNDRAISER; 7516 PEARL ST., NEW ORLEANS, LA 70118

Schedule G (Form 990 or 990-EZ) 332084 05-01-13

SCHEDULE I (Form 990)


Grants and Other Assistance to Organizations, Governments, and Individuals in the United States

Complete if the organization answered "Yes" to Form 990, Part IV, line 21 or 22. • Attach to Form 990.

• Information about Schedule I (Form 9901 and its instructions is at www.irs.aov/form990.

OMB No. 1545-0047

2013 Open to Public



Employer identification number 72-0956468

Parti General Information on Grants and Assistance

1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance?

2 Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States. Eves • No

Part II Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

1 (a) Name and address of organization or government

NEW ORLEANS MISSION

1 1 3 0 ORETHA CASTLE HALEY BLVD

NEW ORLEANS, LA 7 0 1 1 3

WILDFLOWER COMMUNITY DEVELOPMENT

CORPORATION - 1 5 1 SALA AVE -

WESTWEGO, LA 7 0 0 9 4

LOVE IN ACTION OUTREACH

4 6 0 7 DOWNMAN RD


NEW VISION CHRISTIAN COMMUNITY

CHURCH - 1 9 4 9 HWY 1 8 2 - RACELAND,

LA 7 0 3 9 4

PROGRESSIVE COMMUNITY OUTREACH

1 2 5 GALLIAN ST

LAFAYETTE, LA 7 0 5 0 1

COMMUNITY IMPACT

1 1 2 MATHERNE

BOURG LA 7 0 3 4 3

(b) EIN

7 2 - 1 1 5 1 6 9 6

8 6 - 1 1 5 5 6 9 9

7 2 - 1 1 3 2 8 2 8

2 6 - 0 7 7 7 9 9 0

7 2 - 1 5 0 1 6 5 2

7 2 - 1 0 4 1 9 2 9

(c) IRC section if applicable

5 0 1 ( C ) 3

5 0 1 ( C ) 3

5 0 1 ( C )3

DTHER

5 0 K C ) 3

5 0 1 ( C ) 3

(d) Amount of cash grant

0 .

0 .

0 .

0 .

0 .

o.

(e) Amount of non-cash

assistance

1 , 7 5 8 , 9 6 7 .

1 , 5 9 5 . 8 2 5 .

1 , 2 7 1 . 6 0 1 .

8 8 6 , 6 0 0 .

8 3 4 , 3 9 1 .

7 3 1 , 5 2 5 .

(f) Method of valuation (book, FMV, appraisal,

other)

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

(g) Description of non-cash assistance

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

(h) Purpose of grant or assistance

TO PROVIDE FOOD

ASSISTANCE FOR PERSONS IN

NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

2 Enter total number of section 501 (c)(3) and government organizations listed in the line 1 table 3 Enter total number of other organizations listed in the line 1 table

• 2 9 1 . 67 .

LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule I (Form 990) (2013)

332101 10-29-13

SECOND HARVEST FOOD BANK OF GREATER NEW Schedule 1 (Form 990) ORLEANS AND A C A D I A N A Part II

7 2 - 0 9 5 6 4 6 8 Paoei Continuation of Grants and Other Assistance to Governments and Organizations in the United States (Schedule 1 (Form 990), Part II.)

(a) Name and address of organization or government

S T . MARY MAGDALEN CHRISTIAN

7 0 1 CHEVIS ST

ABBEVILLE, LA 7 0 5 1 0

GREATER NEW PLYMOUTH ROCK B . C .

1 1 0 NORTHWEST 13TH ST

RESERVE, LA 7 0 0 8 4

THE APOTHECA

1 6 4 SOUTH 8TH ST

PONCHATOULA, LA 7 0 4 5 4

KENNER FOOD BANK

3 1 5 WORTH ST

KENNER, LA 7 0 0 6 2

TCA - BETHEL AME

1 4 3 7 CAFFIN AVE

NEW ORLEANS LA 7 0 1 1 7

NEW BEGINNING FELLOWSHIP CHURCH

5 3 3 PARKWAY

BREAUX BRIDGE, LA 7 0 5 1 7

FIRST ASSEMBLY OF GOD

3 5 5 5 VEROT SCHOOL RD

YOUNGSVILLE, LA 705 92

THE SALVATION ARMY/ARC

2 0 0 JEFFERSON HWY

JEFFERSON. LA 7 0 1 2 1

HOPE THE FOOD PANTRY OF NEW

ORLEANS - 1 3 1 5 0 A 1 - 1 0 SERVICE RD

- NEW ORLEANS, LA 7 0 1 2 8

(b) EIN

72-0522760

72-0997971

42-1732527

72-1211103

72-0599165

26-3793829

72-0796891

72-0411326

46-3449360


501( C )3

501( C )3

501 (C) 3

30VERNMENT

501( C )3

501( C )3

501( C )3

501( C )3

501( C )3


0.

0 .

0 .

0 .

0 .

0 .

0 .

0 .

o.


assistance

6 8 7 , 0 9 2 .

6 5 6 , 6 1 5 .

6 3 9 , 6 1 1 .

6 1 2 , 4 6 6 .

6 0 3 , 3 6 7 .

5 4 5 , 0 9 6 .

5 4 4 , 0 8 6 .

5 3 9 . 2 9 2 .

5 2 4 , 7 1 0 .

(f) Method of valuation

(book, FMV, appraisal, other)

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE



TO PROVIDE FOOD

&SSISTANCE FOR PERSONS IN

FOOD HEED

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

10 PROVIDE FOOD


MEED

TO PROVIDE FOOD


MEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


SEED

Schedule I (Form 990)

332241 05-01-13


7 2 - 0 9 5 6 4 6 8 Panel Continuation of Grants and Other Assistance to Governments and Organizations in the United States (Schedule 1 (Form 990), Part II.)


NEW LIFE FELLOWSHIP CHURCH

3 0 1 WESTBANK EXPRESSWAY


COVINGTON FOOD BANK

8 4 0 NORTH COLUMBIA ST

COVINGTON, LA 7 0 4 3 3

GOD'S FOOD BOX

4 2 6 MCMAHON

DERIDDER. LA 7 0 6 3 4

COMMUNITY CENTER OF ST BERNARD

1 1 1 1 LEBEAU ST

ARABI, LA 7 0 0 3 2

BETHEL COLONY SOUTH TRANSFORMATION

MINISTRY - 4 1 1 4 OLD GENTILITY RD -


FAITH TABERNACLE

2 1 1 DOYLE ST

JENNINGS, LA 7 0 5 4 6

LIVING WATERS COMMUNITY

DEVELOPMENT CORP OF LA - 9 4 6 S .

BULLARD ST - OPELOUSAS, LA 7 0 5 7 0

UNITED CHURCHES OF ALGIERS

1 1 1 1 NEWTON ST


SHFB COMMUNITY KITCHEN

7 0 0 EDWARDS AVE


(b) EIN

7 2 - 1 4 2 4 8 4 9

7 2 - 1 0 2 8 5 3 9

2 7 - 0 0 3 6 8 9 3

7 4 - 3 1 7 3 6 4 9

2 0 - 8 0 6 7 1 3 8

7 2 - 0 8 0 9 8 8 9

7 6 - 0 7 6 9 0 5 6

2 3 - 7 2 0 4 4 7 3

7 2 - 0 9 5 6 4 6 8


5 0 1 ( C ) 3

5 0 1 ( C ) 3

5 0 1 ( C ) 3

5 0 1 ( C ) 3

DTHER

DTHER

5 0 1 ( C ) 3

DTHER

5 0 1 ( C ) 3


0 .

0 .

o.

o.

0.

0.

o.

o.

0 .


assistance

5 1 8 , 2 3 3 .

4 9 2 , 0 4 9 .

4 8 6 . 3 8 0 .

4 8 1 , 1 1 3 .

4 7 7 , 1 5 7 .

4 6 7 , 0 1 8 .

4 5 6 , 2 0 6 .

4 4 7 . 8 0 5 .

4 3 5 . 8 0 5 .



WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE



TO PROVIDE FOOD

iSSISTANCE FOR PERSONS IN

FOOD SEED

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


WEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED


332241 05-01-13


7 2 - 0 9 5 6 4 6 8 Paael Continuation of Grants and Other Assistance to Governments and Organizations in the United States (Schedule 1 (Form 990), Part II.)


LITTLE ZION COMMUNITY OUTREACH

7 8 1 4 HWY 1 8 2

FRANKLIN LA 705 38

GLAD TIDINGS/DORCAS ROOM MINISTRY

3 4 0 0 TEXAS AVE

LAKE CHARLES, LA 7 0 6 0 7

GREATER S T . MARY BAPTIST CHURCH

1 4 0 1 MOELING ST

LAKE CHARLES. LA 7 0 6 0 1

TERREBONNE PARISH CONSOL GOV

8 0 9 BARROW ST

HOUMA, LA 7 0 3 6 0

VISION CHRISTIAN CENTER

4 4 6 7 HWY 24

BOURG, LA 7 0 3 4 2

THE ARK OF LAFAYETTE ST MARTIN

1 2 5 4 OLIVIER DR

ARNAUDVILLE. LA 7 0 5 1 2

MS. HELEN'S SOUP KITCHEN

117 WEST 7TH ST

CROWLEY, LA 7 0 5 26

TANGI FOOD PANTRY

2 4 1 0 WEST THOMAS ST


GOOD SAMARITAN FOOD BANK

2 5 4 MAGNOLIA ST

HOUMA. LA 7 0 3 6 0

(b) BIN

7 2 - 1 3 9 5 2 3 3

7 2 - 0 8 1 9 6 0 4

7 2 - 1 4 2 6 8 6 4

7 2 - 6 0 0 1 3 9 0

9 5 - 1 6 8 4 0 6 2

7 2 - 1 4 2 2 1 7 0

7 2 - 0 4 6 4 8 9 2

5 8 - 1 7 8 8 9 3 7

7 2 - 1 1 3 4 4 8 1


5 0 1 ( C ) 3

5 0 K C ) 3

DTHER

GOVERNMENT

5 0 1 ( C ) 3

5 0 1 ( C ) 3

5 0 1 ( C ) 3

5 0 1 ( C ) 3

5 0 1 ( C ) 3


0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .


assistance

4 2 5 , 2 3 4 .

4 1 8 , 6 0 2 .

4 1 1 . 1 8 3 .

3 7 3 , 8 3 5 .

3 4 8 , 4 0 5 .

3 4 4 , 7 4 6 .

3 4 0 , 6 4 3 .

3 3 7 , 2 4 4 .

3 3 2 . 6 0 0 .



WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE


FOOD

FOOD

FOOD

FOOD

?OOD

FOOD

FOOD

FOOD

FOOD


TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


!TEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED


332241 05-01-13

SECOND HARVEST FOOD BANK OF GREATER NEW Schedu e 1 (Form 990) ORLEANS AND A C A D I A N A Part II

7 2 - 0 9 5 6 4 6 8 Paae 1 Continuation of Grants and Other Assistance to Governments and Organizations in the United States (Schedule 1 (Form 990), Part II.)


LAFAYETTE ASSN. FOR RET. C I T .

30 3 NEW HOPE RD


FIRST BAPTIST CHURCH - CHALMETTE

3 0 5 E S T . BERNARD HWY

CHALMETTE, LA 7 0 0 4 3

LOVETOUCH MINISTRIES

2 0 2 5 WHITNEY AVE

GRETNA. LA 7 0 0 5 6

FIRST BAPTIST CHURCH SLIDELL

4 1 4 1 PONTCHARTRAIN DR

SLIDELL. LA 7 0 4 5 8

JEFFERSON PRESBYTERIAN CHURCH

4 4 5 0 JEFFERSON HWY

JEFFERSON, LA 7 0 1 2 1

KINGDOM OF GOD

4 0 1 HENKLE

JEANERETTE, LA 7 0 5 4 4

NEW COVENANT FAITH MINISTRIES

2 3 2 4 OLD COMPTON RD

HARVEY. LA 7 0 0 5 8

ABUNDANT LIFE JUST CARES

4 0 0 GOSSEN MEMORIAL DR

RAYNE. LA 7 0 5 7 8

ST . LANDRY CAA

1 3 1 CITY AVENUE

EUNICE. LA 7 0 5 3 5

(b) EIN

7 2 - 0 6 0 4 2 6 8

6 2 - 0 5 3 5 3 4 6

7 2 - 1 2 4 8 4 8 3

7 2 - 0 4 9 6 8 6 3

9 1 - 1 8 2 7 4 7 5

5 6 - 2 5 2 7 0 9 2

7 2 - 1 4 6 4 6 2 6

7 2 - 1 2 3 7 2 6 1

7 2 - 6 0 0 1 2 5 7


5 0 1 ( c ) 3

5 0 1 ( C ) 3

5 0 1 ( C ) 3

5 0 1 ( C ) 3

5 0 1 ( C ) 3

DTHER

5 0 1 ( C )3

5 0 1 ( C ) 3

GOVERNMENT


0 .

0 .

0 .

0 .

0 .

0 .

o.

0 .

0 .


assistance

3 2 1 , 1 7 2 .

3 1 6 , 4 4 6 .

3 1 1 , 2 5 3 .

3 0 8 , 2 8 4 .

3 0 4 , 5 7 4 .

2 9 0 , 3 1 9 .

2 8 9 , 6 6 5 .

2 7 6 , 6 9 3 .

2 7 2 . 5 8 0 .



WHOLESALE VALUE

WHOLESALE VALUE

fflOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE


FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD


10 PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


UEED

DO PROVIDE FOOD


tfEED

TO PROVIDE FOOD


*EED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED


332241 05-01-13




ST. JUDE COMMUNITY CENTER

4 0 0 NORTH RAMPART ST


NEW LIFE ASSEMBLY OF GOD

2 3 9 4 EAST MAIN

VILLE PLATTE, LA 7 0 5 8 6

ISABEL BAPTIST CHURCH

5 3 6 7 4 PARKER RD

BOGALUSA, LA 7 0 4 2 7

ACADIANA C . A . R . E . S .

8 0 9 MARTIN LUTHER KING DR


BRIDGE CITY COMMUNITY CTR

3 0 1 THIRD EMANUEL ST

BRIDGE CITY, LA 7 0 0 9 4

EUNICE FOOD BANK

5 0 1 SAMUEL DRIVE

EUNICE, LA 7 0 5 3 5

JAMES C. SIMMONS COMMUNITY CENTER

4 0 0 8 US HWY 90

AVONDALE, LA 7 0 0 9 4

DISTRICT 1 PRINCE HALL MASON FOOD

PANTRY - 7 09 N ROBERTSON ST - NEW

ORLEANS. LA 7 0 1 1 6

BRIDGE HOUSE COROPRATION

4 1 5 0 EARHART BLVD


(b) EIN

7 2 - 0 4 0 8 9 6 6

7 2 - 0 7 9 6 8 9 1

7 2 - 0 9 8 2 7 8 3

5 8 - 1 7 1 7 0 1 8

7 2 - 0 6 1 3 9 2 0

7 2 - 0 8 4 0 6 5 3

7 2 - 6 0 1 3 9 2 0

9 0 - 0 6 8 3 9 8 5

7 2 - 6 0 2 7 6 7 4


5 0 1 ( C ) 3

5 0 1 ( C ) 3

DTHER

5 0 1 ( C ) 3

GOVERNMENT

5 0 1 ( C )3

GOVERNMENT

5 0 K C )3

5 0 1 ( C ) 3


0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .


assistance

2 7 1 , 2 3 5 .

2 6 1 , 7 7 8 .

2 6 0 , 9 8 1 .

2 6 0 , 6 9 2 .

2 5 1 , 4 4 0 .

2 5 0 , 0 9 8 .

2 4 9 , 1 6 1 .

2 4 7 . 4 3 1 .

2 4 4 , 1 3 9 .



WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE


FOOD

pOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD


TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


tfEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


!JEED

TO PROVIDE FOOD


SEED


332241 05-01-13

SECOND HARVEST FOOD BANK OF GREATER NEW Schedule 1 (Form 990) ORLEANS AND ACADIANA Part II

72-0956468 Paael Continuation of Grants and Other Assistance to Governments and Organizations in the United States (Schedule 1 (Form 990), Part II.)


HARVEY COMMUNITY CENTER

1501 ESTALOTE AVE

HARVEY, LA 70058

IGLESIA BAUTISTA GETSEMANI

5834 ELYSIAN FIELDS AVE

NEW ORLEANS, LA 7012 2

FRANKLIN AVENUE BAPTIST CHURCH

2515 FRANKLIN AVE

NEW ORLEANS, LA 70117

ALFA & OMEGA CHURCH INTERNATIONAL

605 S. COLLEGE RD

LAFAYETTE, LA 7050 3

HAZEL HURST COMMUNITY CENTER

1121 SOUTH CAUSEWAY BLVD

JEFFERSON, LA 70121

GRETNA COMMUNITY CENTER

1700 MONROE ST

GRETNA, LA 70053

GRETNA UNITED METHODIST MENS GROUP

1309 WHITNEY AVE

GRETNA, LA 70056

CHRISTIAN WORLD

2001 EAST GAUTHIER RD

LAKE CHARLES LA 70607

CARE HELP OF SULPHUR, INC.

200 NORTH HUNTINGTON

SULPHUR. LA 70663

(b) EIN

72-0613920

72-0983581

72-0545885

44-0577787

72-0613920

72-0613920

72-6077812

72-0846114

72-1007880


GOVERNMENT

OTHER

501( C )3

501( C )3

30VERNMENT

GOVERNMENT

501( C )3

501( C )3

501( C )3


0.

0.

0.

0.

0.

0.

0.

0.

o.

(e) Amount of noncash assistance

237,589.

236,101.

234.095.

232,819.

229,792.

229,348.

226,109.

221.447.

219.998.



WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

(WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE


FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD


TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


HEED


332241 05-01-13

SECOND HARVEST FOOD BANK OF GREATER NEW Schedule l (Form 990) ORLEANS AND ACADIANA Part II

7 2-0956468 Paael Continuation of Grants and Other Assistance to Governments and Organizations in the United States (Schedule 1 (Form 990), Part II.)


FIRST PRESBYTERIAN FOOD PANTRY

204 NORTH LEWIS ST

NEW IBERIA. LA 70560

JEFF DAVIS COUNCIL ON AGING

210 SOUTH STATE ST

JENNINGS, LA 70546

FIRST PENTECOSTAL CHURCH

122 NORTH DORGENOIS ST

NEW ORLEANS. LA 70119

WATSON COMMUNITY CENTER

1300 MYRTLE ST.

METAIRIE, LA 70003

JUST THE RIGHT ATTITUDE

13150 1-10 SERVICE RD


FAITH AND FRIENDS FOOD PANTRY

4009 LEGION ST

LAKE CHARLES. LA 70601

GREATER LIVE OAK BAPTIST CHURCH

723 LEO STREET

OPELOUSASr LA 70571

SOUTH STREET ELEMENTARY

1013 CRESWELL LANE

OPELOUSAS LA 70570

ST. MEMORIAL COGIC

1717 MOELING

LAKE CHARLES. LA 70601

(b) EIN

72-0989784

72-0684711

72-0873743

72-6013920

72-1446982

72-1449272

70-3142014

72-6001257

72-1168511


50l( c )3

501( C )3

OTHER

GOVERNMENT

501( C )3

501( C )3

501( C )3

30VERNMENT

DTHER


0.

0-

0.

0.

0.

0.

o.

o.

o.

(e) Amount of non-cash assistance

215r048.

214r255.

210,115.

204,976.

204,591.

202,988.

202,819.

197.805.

196.417.



WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE



TO PROVIDE FOOD


FOOD SEED

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


MEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


tfEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


TOED


332241 05-01-13




LIFT UP MY NAME HIGHER

1 4 2 3 PAULINE ST

NEW ORLEANS. LA 7 0 1 1 7

VOLUNTEERS OF AMERICA

5 0 0 5 CONSTANCE ST


LAFAYETTE CHURCH OF CHRIST

5 1 0 ORCHID DR

LAFAYETTE. LA 7 0 5 0 6

THE RENAISSANCE PROJECT

1 4 0 0 SEMMES ST


MARRERO COMMUNITY/SENIOR

1 8 6 1 AMES BLVD

MARRERO, LA 7 0 0 7 2

ANTIOCH BAPTIST CHURCH

1 6 4 6 1 OLD SPANISH TRAIL

DES ALLEMANDS. LA 7 0 0 30

SOLOMON HOUSE BROWN BAG EPIPH

5 2 0 CENTER ST

NEW IBERIA, LA 7 0 5 6 0

PROMISE OF LIFE MINISTRY

7 0 1 HICKORY ST

THIBODAUX. LA 7 0 3 0 1

LANDMARK CHRISTIAN FELLOWSHIP

4 5 8 1 HWY 31

LEONVILLE. LA 7 0 5 5 1

(b) EIN

7 2 - 1 2 0 4 7 8 2

7 2 - 0 7 0 9 7 5 0

7 2 - 1 0 1 6 8 5 0

7 2 - 1 5 1 0 6 9 9

7 2 - 0 6 1 3 9 2 0

7 2 - 0 9 2 4 5 2 2

7 2 - 1 4 2 5 6 0 9

7 2 - 1 4 7 1 6 7 6

4 1 - 2 2 7 6 1 6 0


5 0 1 ( c ) 3

5 0 1 ( C ) 3

5 0 1 ( C ) 3

5 0 1 ( C ) 3

30VERNMENT

DTHER

5 0 1 ( C ) 3

5 0 1 ( C ) 3

5 0 1 ( C ) 3


0 .

0 .

0 .

o.

o.

0 .

0 .

o.

o,


assistance

1 9 0 . 7 6 5 .

1 8 9 , 9 8 6 .

1 8 6 , 5 8 0 .

1 8 6 , 2 6 9 .

1 7 5 , 1 0 8 .

1 7 4 . 3 9 6 .

1 6 7 , 8 1 2 .

1 6 6 . 2 2 9 .

1 6 4 , 6 8 1 .



WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE


FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD


TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


fJEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


HEED


332241 05-01-13


7 2 - 0 9 5 6 4 6 8 Paae i Continuation of Grants and Other Assistance to Governments and Organizations in the United States (Schedule 1 (Form 990), Part II.)


GREATER NORTH SHORE FGBC

840 VOTERS RD

SLIDELL, LA 7 0 4 6 1

PILGRIM GROVE BAPTIST CHURCH

1 1 1 0 GRACE ST

MORGAN CITY, LA 7 0 3 8 0

PRAY THE WORD SAY THE WORD

2 5 0 3 COLUMBUS ST


GLORY CLOUD CHRISTIAN CENTER

2 6 1 6 SHARON ST


THE H . O . P . E . CENTER

9 2 7 1 HWY 1 9 0 EAST

RAGLEY, LA 7 0 6 5 7

TABERNACLE OF HOPE CENTER

9 25 WEST BROUSSARD


FIRST EVANGELIST HOUSING CORP.

2 8 2 6 MARTIN LUTHER KING BLVD


SEVENTH DAY ADVENT. CH

15 37 COUNTRY CLUB RD

LAKE CHARLES LA 7 0 6 0 5

TOWN OF MELVILLE

1 1 0 2 FIRST STREET

MELVILLE. LA 7 1 3 5 3

(b) EIN

7 2 - 1 4 2 9 2 0 6

7 2 - 1 2 9 1 3 5 9

8 0 - 0 1 4 9 6 0 5

7 2 - 0 5 7 2 4 2 5

5 8 - 0 7 4 2 2 4 9

7 2 - 1 2 7 7 6 0 3

7 2 - 1 1 7 2 3 6 8

7 2 - 6 0 0 0 8 9 0


5 0 1 ( c ) 3

OTHER

5 0 1 ( C ) 3

5 0 1 ( C ) 3

5 0 1 ( C ) 3

5 0 1 ( C ) 3

5 0 1 ( C ) 3

3THER

30VERNMENT


0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

o.

(e) Amount of noncash

assistance

1 6 4 , 5 3 9 .

1 6 4 . 2 8 1 .

1 5 9 , 8 4 8 .

1 5 5 . 1 3 5 .

1 5 3 , 7 1 8 .

1 5 3 , 6 4 2 .

1 5 1 , 3 2 4 .

1 5 0 . 8 0 6 .

1 5 0 . 0 8 0 .



WHOLESALE VALUE

WHOLESALE VALUE

tfflOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE


FOOD

POOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD


TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED


332241 05-01-13




O . L . P . H . CATHOLIC MINISTRY

2 0 0 8 SHORT ST

KENNERr LA 7 0 0 6 2

PEARL RIVER CHURCH OF NAZARENE

6 4 1 2 9 HWY 41

PEARL RIVER, LA 7 0 4 5 2

MQVN COMMUNITY DEVELOPMENT CORP.

INC. - 46 26 ALCEE FORTIER BLVD -


S T . ANTHONY/ST. VINCENT DEPAUL

SOCIETY - 265 3 JEAN LAFITTE -

LAFITTEr LA 7 0 0 6 7

MT. CALVARY B. C. FOOD BANK

4 1 8 JULIA ST

NEW IBERIA, LA 705 60

S T . LANDRY PARISH HOUSING

AUTHORITY - 1 6 2 HUD HOUSING UNIT

9B1 - LEBEAU, LA 7 1 3 4 5

BEACON LIGHT BAPTIST CHURCH OF

HOUMA - 4 3 2 5 W PARK AVE - GRAY, LA

7 0 3 5 9

CHRISTIAN SERVICE CENTER OF IOTA

4 2 2 KENNEDY DR

IOTA, LA 7 0 5 4 3

GREATER MACEDONIA BAPTIST CHURCH

2 7 7 9 6 HWY 23

PORT SULPHUR LA 7 008 3

(b) EIN

7 2 - 1 2 6 9 7 5 4

7 2 - 0 7 8 8 6 9 1

2 0 - 4 9 2 9 6 0 0

7 2 - 6 0 1 5 8 8 1

7 2 - 0 4 7 1 3 7 8

7 2 - 6 0 1 4 5 8 1

0 5 - 0 5 7 0 4 6 5

7 2 - 0 7 8 6 4 5 9

0 1 - 0 7 8 8 6 9 6


5 0 1 ( c )3

5 0 1 ( C )3

5 0 1 ( C ) 3

5 0 1 ( C ) 3

5 0 1 ( C 13

30VERNMENT

5 0 1 ( C ) 3

5 0 1 ( C ) 3

DTHER


0 .

0 .

0 .

0 .

0 .

0 .

o.

0 .

o.


assistance

1 4 9 , 9 1 0 .

1 4 8 , 1 3 5 .

1 4 2 , 6 7 2 .

1 4 1 , 4 2 9 .

1 4 0 , 4 7 2 .

1 4 0 , 0 4 2 .

1 3 8 , 8 8 0 .

1 3 6 . 2 5 2 .

1 3 5 , 8 2 7 .



WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

ifflOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE


FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD


TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

DO PROVIDE FOOD


tfEED

TO PROVIDE FOOD


1EED

TO PROVIDE FOOD


tfEED

TO PROVIDE FOOD


SEED


332241 05-01-13

SECOND HARVEST FOOD BANK OF GREATER NEW Schedule 1 (Form 990) O R L E A N S AND A C A D I A N A Part II



ST. JOHN COMMUNITY ACTION

128 CENTRAL AVE

RESERVE, LA 7 0 0 8 4

ST . PETER CLAVER CHURCH

1 8 3 1 S T . PHILIP ST


NOAH'S ARK COMMUNITY CENTER

2 8 4 0 SOUTH SARATOGA ST


COMMUNITY OUTREACH CENTER

1 0 0 6 E FOURTH ST

DEOUINCY, LA 7 0 6 3 3

OUTREACH FULL GOSPEL BAPTIST

CHURCH - 3 0 4 13TH AVE -

FRANKLINTON LA 7 0 4 3 8

JEFFERSON PARISH SHERIFF'S OFFICE

PO BOX 327

GRETNA LA 7 0 0 5 4

S T . JOHN THE BAPTIST CATHOLIC

CHURCH - 1 5 5 0 4 HIGHWAY 90 -

PARADIS, LA 7 0 0 8 0

CATHOLIC CHARITIES OF SOUTHWEST

LOUISIANA - 1 2 2 5 2ND ST - LAKE

CHARLES, LA 7 0 6 0 1

FREEDOM HOUSE

2 0 5 6 TH STREET


(b) EIN

7 2 - 6 0 0 1 2 3 5

7 2 - 0 4 2 3 6 1 3

7 2 - 1 5 0 8 8 8 3

7 2 - 1 4 9 0 9 3 8

7 2 - 1 2 8 6 0 2 4

7 2 - 6 0 0 0 5 9 5

5 3 - 0 1 9 6 6 1 7

7 2 - 0 8 8 3 9 8 6

2 7 - 4 5 3 6 1 0 5


GOVERNMENT

5 0 1 ( C ) 3

5 0 1 ( C ) 3

5 0 1 ( C ) 3

5 0 1 ( C ) 3

GOVERNMENT

5 0 1 ( C ) 3

5 0 1 ( C ) 3

DTHER


0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

o,


assistance

1 3 5 , 7 8 5 .

1 3 5 , 7 1 7 .

1 3 4 , 2 6 1 .

1 3 3 , 8 4 5 .

1 3 3 , 8 3 8 .

1 3 3 , 1 2 8 .

1 3 2 , 8 0 6 .

1 3 0 . 3 5 0 .

1 2 9 . 8 8 2 .



WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE


FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD


TO PROVIDE FOOD


MEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


HEED


332241 05-01-13


7 2 - 0 9 5 6 4 6 8 Paaei Continuation of Grants and Other Assistance to Governments and Organizations in the United States (Schedule 1 (Form 990), Part II.)


LAFOURCHE PARISH GOVERNMENT

4 8 7 6 HWY 1

MATHEWS LA 7 0 3 7 5

SOUTHWEST LA AIDS COUNCIL

1 7 1 5 COMMON ST

LAKE CHARLES LA 7 0 6 0 1

S T . PETER AME CHURCH

3 4 2 4 EAGLE ST


GREATER BOGALUSA FULL GOSPEL

BAPTIST CHURCH - 8 1 4 UNION AVE -

BOGALUSA LA 7 0 4 2 7

COMMUNITY CHRISTIAN CONCERN

2 5 1 5 CAREY ST.


ABRAHAM'S TENT

2 3 0 0 FRUGE ST

LAKE CHARLES, LA 7 0 6 0 1

LIBERTY HEIGHTS GIVING GRACE

2 4 1 7 CATAHOULA HWY

SAINT MARTINVILLE, LA 7 0 5 8 2

NINTH BAPTIST CHURCH

304 E . LONG

VILLE PLATTEr LA 7 0 5 8 6

COMMUNITIES UNITED FOR CHANGE

1 2 4 4 BIG FOUR CORNERS RD

JEANERETTE. LA 7 0 5 4 4

(b) EIN

7 2 - 6 0 0 0 6 3 4

7 2 - 1 1 1 5 5 2 2

2 0 - 8 6 7 3 3 0 9

7 2 - 1 0 5 0 3 1 2

7 2 - 1 0 8 2 2 1 7

7 5 - 2 7 1 6 4 2 7

7 2 - 0 9 8 5 0 4 5

8 0 - 0 4 1 3 1 3 0


GOVERNMENT

5 0 1 ( C ) 3

5 0 1 ( C ) 3

DTHER

5 0 1 ( C ) 3

5 0 1 ( C ) 3

5 0 1 ( C ) 3

DTHER

5 0 1 ( C ) 3


0 .

0 .

0 .

0 .

0 .

0 -

0 .

0 .

0 .


assistance

1 2 9 . 1 3 8 .

1 2 9 , 0 6 4 .

1 2 8 , 1 1 8 .

1 2 4 , 6 2 1 .

1 2 0 , 8 2 1 .

1 1 6 r 9 0 2 .

1 1 6 , 2 7 0 .

1 1 4 r 7 2 6 .

1 1 3 r 7 3 0 .



WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

tfHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE



TO PROVIDE FOOD


FOOD SEED

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

TO PROVIDE FOOD


NEED

1 0 PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED


332241 05-01-13




CANAAN BAPTIST CHURCH

319 KILLONA DR.

KILLONA, LA 7 0 0 5 7

BRIGGS UMC FOOD PANTRY

7 1 0 HUEY ST

ABBEVILLE, LA 7 0 5 1 0

FIRST BAPTIST CHURCH OF BASILS

3 0 0 1 E SCHAMBERS ST

BASILS , LA 7 0 5 1 5

COMMUNITY INVESTORS

452 WEST HARMON ST

CHURCH POINT LA 7 0 5 2 5

FIRST BAPTIST CHURCH OF GRAND ISLE

129 CEDAR LANE

GRAND ISLE r LA 7 0 3 5 8

THE SAMARITAN CENTER, INC.

402 GIROD ST

MANDEVILLE, LA 7 0 4 4 8

MT. AIRY BAPTIST CHURCH

1 3 6 3 5 OLD SPANISH TRAIL

BOUTTE. LA 7 0 0 3 9

YAHWEH WORD OF FAITH

9 4 8 CHITAMACHI

BALDWIN. LA 7 0 5 1 4

ST . BERNARD CATHOLIC CHURCH

2 8 0 5 BAYOU RD

ST. BERNARD LA 7 0 0 8 5

(b) EIN

7 2 - 1 2 5 0 5 6 1

3 0 - 0 6 2 8 7 1 0

7 2 - 0 9 4 8 3 9 2

2 0 - 2 7 4 7 6 4 4

7 2 - 1 0 4 1 9 2 9

5 8 - 1 8 8 2 9 4 8

7 2 - 1 0 6 0 8 5 2

0 6 - 1 7 6 2 8 7 0

7 2 - 0 6 5 4 7 8 3


OTHER

5 0 1 ( C ) 3

DTHER

5 0 1 ( C ) 3

5 0 1 ( C ) 3

5 0 1 ( C ) 3

OTHER

5 0 1 ( C ) 3

5 0 1 ( C ) 3


0 .

0 .

0 .

0 .

0 .

0 .

o.

o.

0 .


assistance

1 1 2 r 7 5 5 .

1 1 0 , 2 3 7 .

1 0 9 , 5 7 3 .

1 0 7 , 1 2 3 .

1 0 6 , 5 5 6 .

1 0 5 , 8 7 6 .

1 0 3 , 9 5 0 .

1 0 3 , 8 0 0 .

1 0 2 , 1 2 0 .



WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE


FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD


TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


MEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


«EED

TO PROVIDE FOOD


tfEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


tfEED


332241 05-01-13




BUSH COMMUNITY FOOD PANTRY

8 1 6 0 5 HWY 41

BUSH, LA 7 0 4 3 1

FIRST GOOD HOPE BAPTIST

4 1 5 LEWIS ST

JEANERETTE, LA 7 0 5 4 4

BAY AREA FOOD BANK

5 7 0 9 INDUSTRIAL BLVD.

MILTON, PA 3 2 5 8 3

MT. OLIVE AME CHURCH

2 4 4 2 SECOND ST


FOOD BANK OF NORTHEAST LOUISIANA

4 6 0 0 CENTRAL AVE

MONROE, LA 7 1 2 0 3

HARVEST TIME CHRISTIAN CENTER

CHURCH - 1 2 9 5 HWY 18 - EDGARD, LA

7 0 0 4 9

CARROLLTON AREA FOOD PANTRY

8 5 4 0 PANOLA STREET


GOOD HOPE MISSIONARY BAPTIST

8 21 SAMPSON ST

WESTLAKE. LA 7 0 6 6 9

CALUMET BAPTIST CHURCH

4 0 4 2 HIGHWAY 90 W

PATTERSON. LA 70 39 2

(b) EIN

7 2 - 0 9 8 4 0 7 8

0 2 - 0 6 7 9 4 9 2

6 3 - 0 8 2 1 9 9 7

7 2 - 1 1 8 9 6 8 7

7 2 - 1 3 3 3 8 0 9

7 2 - 1 5 1 6 4 5 7

7 2 - 0 4 4 9 4 9 2

7 2 - 1 4 8 0 3 6 2

7 2 - 1 0 2 9 3 8 9


5 0 1 ( 0 3

OTHER

5 0 1 ( 0 3

DTHER

5 0 1 ( C ) 3

5 0 1 ( C ) 3

5 0 1 ( C ) 3

3THER

DTHER


0 .

0 .

0 .

0 .

0 .

o.

o.

0 .

0 .


assistance

9 9 . 1 8 6 .

9 6 , 7 2 2 .

9 6 , 2 3 4 .

9 6 . 1 8 4 .

9 6 , 0 9 3 .

9 5 , 5 2 5 .

9 4 , 3 9 2 .

9 1 . 0 8 8 .

9 1 . 0 7 2 .



WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

fflOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE



TO PROVIDE FOOD


FOOD SEED

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


MEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED


332241 05-01-13

SECOND HARVEST FOOD BANK OF GREATER NEW Schedu e 1 (Form 990) ORLEANS AND ACADIANA Part II



NORTHSIDE BAPTIST CHURCH

800 JEFFERSON BLVD

LAFAYETTE, LA 70501

SOCIAL SERVICE CTR-NEW IBERIA

43 2 BANK AVE

NEW IBERIA, LA 70560

SALVATION ARMY/LAFAYETTE

212 SIXTH ST

LAFAYETTE, LA 70502

CENTRAL CITY CHRISTIAN FELLOWSHIP

2201 FOURTH ST

NEW ORLEANS LA 70113

PILGRIM REST COMM. DEVEL. AGEN

33801 HWY 11

EMPIRE, LA 70050

STORM OUTREACH COMMUNITY CTR.

221 STOVALL ST

HOUMA, LA 70364

JEFF DAVIS COMMUNITIES AGAINST

819 NORTH CHURCH

JENNINGS, LA 70546

MORRIS BROWN A.M.E. CHURCH

1345 ST. ANTHONY ST


NEW LIFE CHRISTIAN

207 BAYARD ST

NEW IBERIA, LA 70560

(b) EIN

26-1448208

72-0782780

58-0660607

36-4368312

72-1478135

54-2178253

72-1488905

52-1334922

72-0984869


OTHER

501( C )3

501( C )3

501( C )3

501( C )3

501( C )3

501( C )3

501( C )3

OTHER


0.

0.

0.

0.

0.

0.

o.

0.

0.


90,842.

89,770.

88,047.

87,600.

87,226.

86,502.

85,599.

84,708.

82.655.

(f) Method Of valuation


WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE



TO PROVIDE FOOD

hSSISTANCE FOR PERSONS IN

FOOD !JEED

TO PROVIDE FOOD


FOOD HEED

TO PROVIDE FOOD


FOOD HEED

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


HEED


332241 05-01-13




OZANAM INN

843 CAMP ST


HOLY FAITH TEMPLE BAPTIST

1 3 2 5 GOVERNOR NICHOLLS ST


PLYMOUTH ROCK BAPTIST CHURCH

1 0 0 0 WALLIS ST

HOUMA LA 7 0 3 6 0

GOSPEL ASSEMBLY CHURCH

2 8 0 0 HIGHWAY 3 1 1

SCHRIEVER, LA 70 39 5

GIVING GRACE

5 39 NEW ORLEANS AVE

LAKE ARTHUR. LA 7 0 5 4 9

GRACE OUTREACH CENTER

253 3 LA SALLE ST


S T . CLEMENT OF ROME CHURCH

4 3 1 7 RICHLAND AVE

METAIRIE, LA 7 0 0 0 2

ST . BERNARD/ST. FRANCIS FOOD

PANTRY - 6 1 0 NORTH MAIN STREET -

BREAUX BRIDGE. LA 7 0 5 1 7

FOOD BANK OF NORTHWEST LOUISIANA

2 3 0 7 TEXAS AVE

SHREVEPORT. LA 7 1 1 0 3

(b) EIN

7 2 - 0 8 5 4 4 0 3

7 2 - 1 2 9 1 4 0 9

7 2 - 0 9 8 6 4 8 2

4 2 - 1 5 4 4 1 5 1

7 5 - 2 7 1 6 4 2 7

6 2 - 1 8 0 9 5 6 9

5 3 - 0 1 9 6 6 1 7

7 2 - 0 4 3 7 6 9 7

7 2 - 1 3 2 8 8 9 0


5 0 1 ( C ) 3

5 0 1 ( C ) 3

5 0 1 ( C ) 3

OTHER

GOVERNMENT

6 0 1 ( C ) 3

5 0 1 ( C ) 3

5 0 1 ( C ) 3

5 0 1 ( C ) 3


0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .


assistance

8 1 . 8 2 7 .

8 1 , 2 3 7 .

7 9 , 7 0 7 .

7 9 . 6 5 1 .

7 9 , 4 9 7 .

7 7 , 9 9 7 .

7 7 , 6 1 3 .

7 6 . 5 6 9 .

7 5 . 7 3 7 .



WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

1HOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

fflOLESALE VALUE

WHOLESALE VALUE



TO PROVIDE FOOD


FOOD SEED

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD'


SEED


332241 05-01-13




SHILOH CHRISTIAN FELLOWSHIP

2 4 4 1 N CLAIBORNE ST


OUR LADY OF VICTORY FOOD PANTR

1 0 2 S . MAIN STREET

LOREAUVILLE, LA 7 0 5 5 2

EBENEZER BC FOOD PANTRY

1 2 2 RECREATIOAL LANE LK CHARKES

CAMERON, LA 7 0 6 3 1

OUR LADY DIVINE PROVIDENCE

1 0 0 0 N STARRETT RD

METAIRIE, LA 7 0 0 0 3

CUMMINGS-WILSON AME CHURCH

1 1 0 0 1 CHEF MENTEUR HWY


GREATER BATON ROUGE FOOD BANK

PO BOX 2 9 9 6

BATON ROUGE, LA 708 21

CROWLEY CHRISTIAN CARE CENTER

7 2 6 WEST SEVENTH ST

CROWLEY, LA 7 0 5 2 7

CITY OF VILLE PLATTE

7 0 4 N. SOILEAU (CIVIC CENTER)

VILLE PLATTE LA 7 0 5 8 6

SANCTUARY OF PRAISE

1 5 1 7 7TH ST

MAMOU LA 7 0 5 5 4

(b) EIN

7 2 - 1 2 6 2 5 4 0

7 2 - 0 8 2 1 3 6 0

6 8 - 0 6 7 3 4 4 4

7 2 - 0 4 0 8 9 6 6

5 2 - 1 3 3 4 9 2 2

7 2 - 1 0 6 5 3 1 8

7 2 - 1 1 3 2 8 7 5

7 2 - 6 0 0 1 4 4 8

2 0 - 5 3 0 0 9 0 5


5 0 l ( c ) 3

5 0 1 ( C ) 3

5 0 1 ( C ) 3

5 0 1 ( C ) 3

3THER

5 0 1 ( C ) 3

DTHER

30VERNMENT

OTHER


o.

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .


assistance

73 5 7 6 .

73 5 0 1 .

7 3 , 3 1 7 .

7 1 , 9 4 2 .

71 4 4 2 .

7 1 , 3 8 0 .

69 7 1 2 .

6 7 , 6 8 5 .

6 4 , 9 2 3 .



WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

raOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

fflOLESALE VALUE


FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD


TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


)IEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


HEED


332241 05-01-13




LOREAUVILLE BAPTIST CHURCH

1 8 1 1 6 LOREAUVILLE RD

LOREAUVILLE, LA 7 0 5 6 0

BROADMOOR FOOD PANTRY AT GLORIA

DEI LUTRHERAN CHUR - 2 0 2 1 S DUPRE

S T . - NEW ORLEANS, LA 7 0 1 2 5

SHEPHERD'S INN OUTREACH

2 9 0 2 EAST OPELOUSAS ST


ZION TRAVELERS MISSIONARY BAPT

6 0 8 WEST SECOND ST

IOWAr LA 7 0 6 4 7

PARKS COMMUNITY SUPPORT

1 0 0 6 ST . PAUL ST

PARKS, LA 7 0 5 8 2

INFANT JESUS OF PRAGUE CHURCH

7 0 0 MAPLE AVE

HARVEY, LA 7 0 0 5 8

MAGNOLIA VILLA

1 8 0 1 MANGNOLIA ST


BELL BAPTIST CHURCH

2 6 1 4 HWY 1

RACELAND, LA 7 0 3 9 4

NEW SUNLIGHT B . C .

5 2 1 FRANKLIN


(b) EIN

7 2 - 0 9 8 2 4 4 4

7 2 - 0 8 0 4 2 7 6

7 2 - 1 1 4 8 1 2 4

7 2 - 1 4 7 9 6 0 5

7 2 - 1 2 0 7 1 1 7

7 2 - 0 4 0 8 9 6 6

7 2 - 1 2 7 7 6 0 3

7 2 - 1 0 8 5 8 2 7

7 2 - 0 7 7 3 7 7 5


OTHER

OTHER

5 0 1 (C) 3

3THER

5 0 1 ( C ) 3

DTHER

5 0 1 ( C ) 3

3THER

3THER


0 .

0 .

0 .

0 .

o.

0 .

0 .

o.

o.


assistance

6 2 . 7 7 7 .

6 2 , 0 7 7 .

5 8 . 7 3 1 .

5 8 . 4 4 0 .

5 7 , 9 8 5 .

5 6 , 9 1 1 .

5 6 . 9 0 3 .

5 6 . 3 4 9 .

5 6 . 0 4 1 .



WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

fflOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE


FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD


TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


fcjEED

TO PROVIDE FOOD

[ASSISTANCE FOR PERSONS IN

•HEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED


332241 05-01-13




SOUTHEAST LA AREA HEALTHED.CTR

1 0 5 HIGHLAND PARK PLAZA

COVINGTON LA 7 0 4 0 3

WESTLAKE UNITED METHODIST CHURCH

7 0 4 JOHNSON ST

WESTLAKE, LA 7 0 6 6 9

LEONA TATE FOUNDATION FOR CHANGE

INC - 2 74 7 ROBERT E LEE BLVD - NEW

ORLEANS, LA 7 0 1 2 2

LATINO FARMERS COOP. OF

2 1 5 N JEFFERSON DAVIS PKWY


UNITED CHRISTIAN OUTREACH

4 2 2 CARMEL


PLAQUEMINES PARISH COMMMUNITY

ACTION AGENCY - 479 F EDWARD

HERBERT BLVD - BELLE CHASSE, LA

7 0 0 3 7

ST . PAUL COGIC

1 0 2 0 FORSTALL ST


9AD/GEORGE W. CARVER HEAD START

109 CARVER ST

BREAUX BRIDGE. LA 7 0 5 1 7

KINGSLEY HOUSE ADULT SERVICES

1 6 0 0 CONSTANCE ST


(b) EIN

7 2 - 1 1 5 5 0 1 4

7 2 - 0 7 0 8 1 5 4

2 6 - 4 5 4 8 8 1 9

2 6 - 2 0 5 6 3 0 7

7 2 - 0 8 2 9 0 6 8

7 2 - 6 0 0 1 0 9 0

7 2 - 0 9 9 6 0 7 7

7 2 - 0 6 4 8 8 4 8

7 2 - 0 4 0 8 9 4 0


501( c )3

OTHER

5 0 1 ( C ) 3

5 0 1 ( C ) 3

5 0 1 ( C ) 3

GOVERNMENT

DTHER

30VERNMENT

5 0 1 ( C ) 3


0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

o.


assistance

5 5 . 6 0 8 .

5 4 , 2 6 3 .

5 3 , 0 1 6 .

5 2 . 5 3 7 .

5 0 . 6 1 4 .

4 7 . 6 1 8 .

4 5 , 1 7 4 .

4 3 . 9 9 6 .

4 3 . 7 0 3 .



WHOLESALE VALUE

(fflOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

(WHOLESALE VALUE

fflOLESALE VALUE

fflOLESALE VALUE

fflOLESALE VALUE

WHOLESALE VALUE


FOOD

FOOD

pOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD


TO PROVIDE FOOD


MEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


flEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED


332241 05-01-13


72-0956468 Paae i Continuation of Grants and Other Assistance to Governments and Organizations in the United States (Schedule 1 (Form 990), Part II.)


LOVE OUTREACH CHRISTIAN CENTER

5 0 1 OPELOUSAS ST


THE SALVATION ARMY

4 5 4 6 SOUTH CLAIBORNE AVE

NEW ORLEANS LA 7 0 1 2 5 - 5 0 0 8

WESTPOINT CHURCH

6 6 4 BEHRMAN HWY

GRETNA LA 7 0 0 5 6

INTERNATIONAL SCHOOL OF LA -

WESTBANK - 5 0 2 OLIVER ST - NEW


LULING ELEMENTARY

9 0 4 SUGARHOUSE RD

LULING, LA 7 0 0 7 0

GRACE HOUSE

1 4 0 1 DELACHAISE ST


GOOD SAMARITAN FOOD BANK

1 0 0 BIRCH ST

THIBODAUX, LA 7 0 3 0 1

WOMAN TO WOMAN RESCUE CTR

355 SALA AVE


HIGHER MT. ZION

1 5 0 6 WILLOW S T .

FRANKLIN, LA 7 0 5 3 8

(b) EIN

7 2 - 1 2 0 0 8 9 1

5 8 - 0 6 6 0 6 0 7

7 2 - 1 0 2 9 0 0 1

2 6 - 4 4 7 2 6 5 6

7 2 - 6 6 0 1 2 0 9

7 2 - 6 0 2 7 6 7 4

5 3 - 0 1 9 6 6 1 7

7 2 - 1 3 2 6 3 4 6

7 2 - 1 5 0 0 7 3 3


5 0 1 ( C ) 3

5 0 1 ( C 13

5 0 1 ( C ) 3

30VERNMENT

30VERNMENT

5 0 1 ( C ) 3

5 0 1 ( C ) 3

5 0 1 ( C ) 3

OTHER


0 .

0 .

o.

0 .

0 .

o.

0 .

o.

o,


assistance

4 3 , 4 2 0 .

4 2 , 7 1 6 .

4 2 . 6 3 0 .

4 2 , 4 1 3 .

3 9 , 8 7 6 .

3 9 . 7 8 9 .

3 9 , 6 1 8 .

3 8 . 8 0 1 .

3 7 . 6 7 7 .



WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

(fflOLESALE VALUE

WHOLESALE VALUE

(fflOLESALE VALUE

WHOLESALE VALUE


FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD


TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

(TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

DO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


*EED

TO PROVIDE FOOD


SEED


332241 05-01-13


7 2 - 0 9 5 6 4 6 8 Pace 1 Continuation of Grants and Other Assistance to Governments and Organizations in the United States (Schedule 1 (Form 990), Part II.)


TIMOTHY HOUSE

2 2 2 9 URSULINES AVE


S T . JOHN BAPTIST CHURCH

8 2 4 W. HICKORY ST

VILLE PLATTE, LA 7 0 5 8 6

S T . JOSEPH LANTERN LIGHT

1 8 0 3 GRAVIER ST


NEW LIFE CENTER - OPELOUSAS

4 1 1 EAST LANDRY ST

OPELOUSAS, LA 705 7 0

B W COOPER RMC - OSS

3 4 1 6 EARHART BLVD


CROSSROADS LA, INC.

336 MELBROOK DR

GRETNA LA 7 0 0 5 6

ALICE BOUCHER WORLD LANGUAGES

ACADEMY - 4 0 0 PATTERSON ST -


VAYLA

4 6 4 6 MICHOUD BLVD


S T . NICHOLAS SOC. JUST. 4 COMM

3 3 1 7 PATOUT RD

JEANERETTE LA 7 0 5 4 4

(b) EIN

7 2 - 1 1 4 7 6 0 1

7 2 - 1 1 9 4 5 9 6

5 3 - 0 1 9 6 6 1 7

7 2 - 0 9 7 7 4 9 7

7 2 - 1 2 9 5 6 4 0

7 2 - 0 9 3 3 1 8 1

7 2 - 1 2 3 7 6 1 2

7 2 - 1 4 9 6 7 9 6

7 2 - 0 6 9 7 1 3 0


5 0 l ( C ) 3

5 0 1 ( C ) 3

5 0 1 ( C ) 3

5 0 1 ( C ) 3

5 0 1 ( C ) 3

5 0 1 ( C ) 3

30VERNMENT

5 0 1 (C) 3

5 0 1 ( C ) 3


0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .


assistance

3 6 , 7 3 6 .

3 6 , 5 2 2 .

3 6 , 0 2 9 .

3 5 , 6 2 1 .

3 5 , 1 9 1 .

3 4 , 7 8 4 .

3 4 , 6 7 5 .

3 3 . 7 7 0 .

3 2 , 2 1 2 .



WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

ifflOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE


FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD


TO PROVIDE FOOD


MEED

TO PROVIDE FOOD


MEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

DO PROVIDE FOOD


NEED

DO PROVIDE FOOD


^EED

TO PROVIDE FOOD


*EED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


HEED


332241 05-01-13




MAXI TABERNACLE/WELCOME HOUSE

2 4 2 9 2 CROWLEY-EUNICE HWY

CROWLEY, LA 7 0 5 2 6

COTEAU BAPTIST CHURCH

2066 COTEAU RD

HOUMA, LA 7 0 3 6 4

FOOD FOR LIFE OF NEW ORLEANS

2 9 2 6 ESPLANADE AVE


PACE

4 2 0 1 N RAMPART ST


NFL YET

1 1 4 0 S BROAD ST


I . C . O . N . S .

1 4 1 1 NORTH MARKET ST

OPELOUSAS. LA 7 0 5 7 0

ST . JOHN LODGE # 1 1

4 0 0 BARROW ST.

MORGAN CITY, LA 7 0 3 8 1

MARTIN LUTHER KING CHARTER

1 6 1 7 CAFFIN AVE


GEORGE W. CARVER LEARNING CENTER

337 GUM ST

HAHNVILLE. LA 7 0 0 5 7

(b) EIN

7 2 - 0 9 2 8 4 5 3

7 2 - 1 0 4 1 9 2 9

7 2 - 1 4 4 5 9 4 4

4 2 - 1 6 1 4 0 5 6

7 2 - 0 6 4 8 6 9 5

0 1 - 0 5 5 8 9 9 8

7 2 - 0 1 6 6 7 5 5

5 1 - 0 6 1 9 6 1 1

7 2 - 6 0 0 1 2 0 9


OTHER

OTHER

5 0 1 ( C )3

5 0 1 ( C ) 3

5 0 1 ( C ) 3

BOH C ) 3

5 0 1 ( C ) 3

30VERNMENT

GOVERNMENT


0 .

0 .

0 .

0 .

0 .

0 .

o.

o.

o.


assistance

31 2 8 7 .

3 0 , 5 3 5 .

3 0 . 4 9 2 .

3 0 , 3 4 1 .

3 0 , 0 5 5 .

2 9 . 7 7 1 .

2 8 . 6 3 5 .

2 8 . 5 3 1 .

2 8 . 0 2 2 .



WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE



TO PROVIDE FOOD


FOOD «JEED

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


tfEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED


332241 05-01-13

SECOND HARVEST FOOD BANK OF Schedule 1 (Form 990) ORLEANS AND A C A D I A N A Part II

GREATER NEW 7 2 - 0 9 5 6 4 6 8 Paaei

Continuation of Grants and Other Assistance to Governments and Organizations in the United States (Schedule 1 (Form 990), Part II.)


IMMANUEL BAPTIST CHURCH

9TH AVE

FRANKLINTON LA 7 0 4 3 8

EMMANUEL

1 0 1 6 6 WHEAT RD

AMITE LA 7 0 4 2 2

MANDEVILLE CHRISTIAN FELLOWSHIP

1 2 1 1 HWY 1 0 8 8

MANDEVILLE, LA 7 0 4 3 5

ST . CHARLES PARISH DEPT OF

6 08 MOCKINGBIRD LN

S T . ROSE, LA 7 0 0 8 7

CUT OFF CENTER

6 600 BELGRADE


MCDONOGH 32 ELEMENTARY SCHOOL

8 0 0 DE ARMAS


ST . JOSEPH DINER

6 1 3 WEST SIMCOE


CHATAIGNIER ELEMENTARY

57 02 VINE STREET

CHATAIGNIER, LA 7 0 5 2 4

DRYADES YMCA

2 2 20 ORETHA CASTLE HALEY


(b) EIN

4 2 - 1 6 6 8 1 8 9

7 2 - 1 1 8 2 5 9 1

7 2 - 0 9 9 6 8 9 1

7 2 - 6 0 0 1 2 0 8

7 2 - 6 0 0 0 9 6 9

2 0 - 3 7 3 7 9 0 2

7 2 - 0 9 7 7 4 9 7

7 2 - 6 0 0 0 3 9 2

7 2 - 0 4 2 8 0 1 9


OTHER

OTHER

5 0 1 ( C ) 3

GOVERNMENT

GOVERNMENT

GOVERNMENT

5 0 1 ( C ) 3

GOVERNMENT

5 0 1 (C) 3


0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

o.


assistance

2 6 , 7 2 5 .

2 6 , 6 7 5 .

2 5 , 9 2 9 .

2 5 , 6 8 1 .

2 5 , 6 5 6 .

2 5 , 0 7 1 .

2 4 , 1 6 1 .

2 3 . 8 7 4 .

2 3 . 6 6 2 .



WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

(WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

flJOLESALE VALUE

(g) Description of noncash assistance

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD


TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


1EED

TO PROVIDE FOOD


tfEED

TO PROVIDE FOOD


tfEED

TO PROVIDE FOOD


dEED

TO PROVIDE FOOD


tfEED

TO PROVIDE FOOD


SEED


332241 05-01-13




MEDARD H NELSON CHARTER SCHOOL

3 1 2 1 ST BERNARD AVE


MOSES BAPTIST CHURCH

10 32 CANAL BLVD

THIBODAUX, LA 7 0 3 0 1

OAK PARK ELEMENTARY

2 0 0 1 18TH ST

LAKE CHARLES, LA 7 0 6 01

EAST BANK HEAD START

1 3 2 9 2 RIVER RD

DESTREHAN. LA 7 0 0 4 7

S T . CHARLES UNITED METHODIST

CHURCH - 1 9 0 5 ORMOND BLVD. -

DESTREHAN LA 7 0 0 4 7

APEX YOUTH CENTER

2 0 1 9 SIMON BOLIVAR


S T . BERNARD BATTERED WOMEN'S

PROGRAM, INC - 3 010 JEAN LAFITTE

PKWY - CHALMETTE, LA 7 0 0 4 3

GIVING GRACE STEPHENSVILLE

1 2 2 7 STEPHENSVILLE RD

STEPHENSVILLE. LA 7 0 3 8 0

DUSON BAPTIST CHURCH COMMUNITY HUB

8 8 2 7 CAMERON ST

DUSON. LA 7 0 5 2 9

(b) EIN

2 0 - 0 9 9 8 8 7 2

7 2 - 1 0 5 2 0 2 4

7 2 - 6 0 0 0 2 3 5

7 2 - 6 0 0 1 2 0 9

2 3 - 7 1 8 8 6 5 2

2 7 - 1 0 0 0 8 2 4

5 8 - 1 8 3 4 5 6 6

7 5 - 2 7 1 6 4 2 7

7 2 - 0 4 7 1 3 7 8


GOVERNMENT

5 0 1 ( C ) 3

GOVERNMENT

5 0 1 (C) 3

DTHER

5 0 1 ( C ) 3

5 0 1 ( C ) 3

5 0 1 ( C ) 3

5 0 1 ( C ) 3


0.

0.

0 .

0 .

0 .

o.

o.

o.

0 .


assistance

2 3 , 1 4 4 .

2 3 , 1 0 3 .

2 2 , 7 3 8 .

2 2 , 1 3 3 .

2 1 , 6 2 7 .

2 1 , 1 5 9 .

2 1 , 1 0 1 .

2 0 . 6 1 9 .

1 9 , 8 2 1 .



WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

ifflOLESALE VALUE

ifflOLESALE VALUE

WHOLESALE VALUE


FOOD

FOOD

t'OOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD


TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED


332241 05-01-13




HOME AGAIN

1 4 0 9 NUNEZ ST


ROOTS OF MUSIC

7 0 1 CHARTERS ST


ELLIS MARSALIS CENTER FOR MUSIC

NOHMV, I N C . - 1901BARTHOLOMEW ST -


PENTECOST MISSIONARY BAPTIST

CHURCH YOUTH MINISTRY - 3 6 1 3 8

SHADY LANE - SLIDELL, LA 7 0 4 6 0

SHELTER RESOURCES, INC.

3 0 2 9 ROYAL ST


INDEPENDENCE ELEMENTARY

2 21 TIGER AVE

INDEPENDENCE, LA 7 0 4 4 3

GRANVILLE T. WOODS

1 0 3 7 31ST ST


GARYVILLE MAGNET SCHOOL

2 4 0 HIGHWAY 54

GARYVILLE, LA 7 0 0 5 1

LIVING WITNESS MINISTRY

15 28 ORETHA CASTLE HALEY BLVD


(b) EIN

7 2 - 1 1 0 5 3 6 0

2 6 - 1 1 6 0 2 5 5

2 0 - 4 2 1 8 7 0 6

5 8 - 1 8 5 9 6 1 3

5 8 - 2 0 2 2 0 6 8

7 2 - 6 0 0 1 3 7 2

7 2 - 6 0 0 0 5 9 2

7 2 - 6 0 0 1 2 3 6

7 2 - 1 1 1 2 5 7 2


5 0 1 ( C ) 3

5 0 1 (C) 3

5 0 1 (C) 3

BOH C )3

SOH C ) 3

30VERNMENT

30VERNMENT

5 0 1 ( C ) 3

5 0 1 ( C ) 3


0 .

0 .

0 .

0 .

0 .

0 .

0 .

o.

o,


assistance

1 9 , 8 1 4 .

1 9 r 7 9 2 .

1 9 , 6 1 1 .

1 9 , 5 5 1 .

1 8 , 3 2 0 .

17 9 7 7 .

1 7 , 9 7 1 .

1 7 . 8 1 9 .

1 7 , 1 7 1 .



WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

(fflOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE



TO PROVIDE FOOD


FOOD tfEED

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED


332241 05-01-13




HOLY GHOST COMMUNITY DINER

117 N WALNUT ST

OPELOUSAS, LA 70570

WESTBANK FRIENDSHIP CLUB

2051 EIGHTH ST

HARVEY LA 70058

JOHNSON GRETNA PARK ELEMENTARY

1130 GRETNA BLVD

GRETNA, LA 70053

JOSEPH CRAIG ELEMENTARY

1423 ST. PHILLIP ST


NORTH RAMPART COMMUNITY CENTER

1130 NORTH RAMPART ST


MILLER WALL ELEMENTARY

2001 BONNIE ANN DR

MARRERO LA 70072

BOYS AND GIRLS CLUB

900 10TH ST

GRETNA, LA 70053

MERCY ENDEAVORS SENIORS

1017 ST. ANDREW ST


STRIKE II MINISTRIES

250 NORTH SECOND ST

PONCHATOULA. LA 70454

(b) EIN

72-6000519

72-0846349

72-6000592

51-0619611

26-0189792

72-6000592

72-0648695

26-0502228

72-1378829


501( C )3

501( C )3

30VERNMENT

30VERNMENT

GOVERNMENT

30VERNMENT

501( C )3

501( C )3

501( C )3


0.

0.

0.

0.

0.

o.

o.

0.

o.


17r052.

16,980.

16,808.

16,710.

16,398.

16,323.

16,254.

16,146.

15.788.



WHOLESALE VALUE

WHOLESALE VALUE

fflOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

(WHOLESALE VALUE



TO PROVIDE FOOD


FOOD SEED

FOOD

FOOD

FOOD

FOOD

FOOD

?OOD

FOOD

FOOD

TO PROVIDE FOOD


WEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED


332241 05-01-13




MARY'S SONG

1 3 4 NORTH BROAD ST


METROPOLITAN CENTER FOR WOMEN

39 29 JEFFERSON HWY

JEFFERSON, LA 7 0 1 2 1

KIPP BELIEVE PRIMARY

4 2 1 BURDETTE ST


EXCITE ALL STARS

1 0 9 0 0 LAKE FOREST BLVD


ARISE ACADEMY

3 8 2 0 ST CLAUDE AVE


NO/AIDS TASK FORCE

2 6 0 1 TULANE AVE


EDGAR HARNEY ACADEMY

2 5 0 3 WILLOW ST


NORD S T . BERNARD MUTLI PURPOSE

1 5 0 0 LAFERNIERE ST


INDEPENDENT LIVING SKILLS

1 4 3 0 CLAIRE AVE.

GRETNA LA 7 0 0 5 3

(b) EIN

7 2 - 0 8 5 6 5 4 5

7 2 - 1 0 6 2 2 4 4

2 0 - 2 2 7 7 2 1 3

2 6 - 4 4 5 9 8 2 5

2 6 - 4 4 7 2 6 5 6

7 2 - 1 0 5 9 6 3 5

7 2 - 1 5 0 5 2 4 3

7 2 - 1 3 1 1 1 5 1

7 2 - 0 4 0 8 9 1 1


5 0 1 ( c ) 3

5 0 1 ( C ) 3

GOVERNMENT

5 0 1 (C) 3

GOVERNMENT

5 0 1 ( C ) 3

30VERNMENT

GOVERNMENT

5 0 1 ( C ) 3


0 .

0 .

o.

0 .

0 .

0 .

0 .

o.

o.


assistance

1 5 , 5 9 9 .

1 4 , 9 3 6 .

1 4 , 3 4 5 .

1 4 , 0 4 4 .

1 3 , 8 7 2 .

1 3 , 4 3 5 .

1 3 , 3 7 1 .

1 3 . 3 3 0 .

1 3 . 2 2 0 .



WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE


FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD


TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


fcJEED

TO PROVIDE FOOD


)JEED

TO PROVIDE FOOD


tfEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


!JEED

TO PROVIDE FOOD


tfEED


332241 05-01-13




ALLEMANDS ELEMENTARY SCHOOL

1 4 7 1 WPA ROAD

DES ALLEMANDS, LA 7 0 0 30

WORLY MIDDLE SCHOOL

8 0 1 SPARTANS DR

WESTWEGO LA 7 0 0 9 4

HOPE HOUSE INC.

9 1 6 ST ANDREW ST


FOOD BANK OF CENTRAL LOUISIANA

32 23 BALDWIN AVE

ALEXANDRIA, LA 7 1 3 0 1

ST . ROSE ELEMENTARY

2 3 0 PIRATE DR

ST. ROSE, LA 7 0 0 8 7

NORD TREME RECREATIONAL CENTER

9 0 0 N VILLERE ST


SECOND BAPTIST CHURCH 6TH DIST

4 2 1 8 LAUREL ST


PLEASANT ZION MISSIONARY BAPTIST

CHURCH - 3317 TOLEDANO ST - NEW


NEW ORLEANS WOMEN'S SHELTER

2 0 2 0 S . LIBERTY ST


(b) EIN

7 2 - 6 0 0 1 2 0 9

7 2 - 6 0 0 0 5 9 2

7 2 - 0 7 3 4 3 8 0

7 2 - 1 1 5 4 0 7 2

7 2 - 6 0 0 1 2 0 9

7 2 - 1 2 0 1 8 6 4

7 2 - 0 6 8 0 0 6 6

4 3 - 3 0 6 9 2 0 1

2 6 - 0 8 5 9 9 6 4


GOVERNMENT

GOVERNMENT

5 0 1 ( C ) 3

5 0 1 ( C ) 3

30VERNMENT

30VERNMENT

DTHER

DTHER

5 0 1 ( C ) 3


0 .

0 .

0 .

0 .

o.

o.

0 .

0 .

0 .


assistance

1 3 , 0 7 2 .

1 3 , 0 3 4 .

1 3 , 0 3 2 .

1 2 , 7 2 8 .

1 2 , 7 2 8 .

1 2 , 0 5 4 .

1 1 , 8 8 7 .

1 1 . 7 8 5 .

1 1 , 3 2 4 .



WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

fflOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE



TO PROVIDE FOOD


pOOD )JEED

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


«JEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED


332241 05-01-13


72-0956468 Paae 1 Continuation of Grants and Other Assistance to Governments and Organizations in the United States (Schedule 1 (Form 990), Part II.)


GRETNA MIDDLE

910 GRETNA BLVD

GRETNA LA 7 005 3

YOUTH EMPOWERMENT PROJECT

152 9 ORETHA CASTLE HALEY BLVD


MCDONOGH 3 5 COLLEGE PREPARATORY

1331 KERLEREC


SOJOURNER TRUTH NEIGHBORHOOD

CENTER - 2200 LAFITTE ST - NEW

ORLEANS. LA 70119

ELEVATE

3636 ST. CHARLES AVE


DESIRE FREEDOM SCHOOL

3101 DESIRE PKWY


JOSEPH DAVIES ELEMENTARY

4101 MISTROT ST

MEREAUX. LA 7007 5

CCANO - HEALTH GUARDIANS

1424 DANTE ST

NEW ORLEANS, LA 70113-1916

MCDONOGH 42

1651 N TONTI ST


(b) EIN

72-6000592

42-1633060

72-6001053

20-4627275

32-0340381

72-1218825

72-6001195

72-0408911

20-2024597


GOVERNMENT

501 (C) 3

pOVERNMENT

501 (C) 3

501 (C) 3

501( C )3

30VERNMENT

501( C )3

30VERNMENT


0.

o.

0.

0.

0.

o.

o.

o.

o.


11,295.

10,858.

10,800.

10,213.

10,057.

9,625.

8,786.

8.557.

8.523.



WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE


FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD


TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


FEED

TO PROVIDE FOOD

/ASSISTANCE FOR PERSONS IN

SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


SEED


332241 05-01-13


72-0956468 Paae 1 Continuation of Grants and Other Assistance to Governments and Organizations in the United States (Schedule 1 (Form 990), Part II.)


RIVERDALE HIGH SCHOOL

240 RIVERDALE DR


CHRISTOPHER HOMES, INC. - NAZARETH

MANOR - 9630 HAYNE BLVD. - NEW

ORLEANS, LA 70127

W. SMITH ELEMENTARY

6701 ST BERNARD HWY

CHALMETTE, LA 70092

MILDRED OSBORNE CHARTER SCHOOL

6701 CURRAN BLVD

NEW ORLEANS, LA 7 012 6

ALL SOULS CHURCH

5500 ST. CLAUDE AVE


CLEARY PLAYGROUND

3700 CIVIC ST

METAIRIE, LA 7 0001

GNO TEEN CHALLENGE

1905 FRANKLIN AVE


URBAN IMPACT MINISTRIES

232 3 S GALVEZ ST


ST. JEROME CHURCH FOOD PANTRY

2402 33RD ST

KENNER. LA 70065

(b) EIN

72-6000592

72-0834462

72-6001195

26-4472656

72-0475542

72-6013920

72-1106641

72-1181908

72-0579200


GOVERNMENT

501( C )3

GOVERNMENT

30VERNMENT

DTHER

30VERNMENT

501( C )3

3THER

DTHER


0.

0.

0.

0.

0.

0.

o.

o.

o.


8,204.

8,170.

8,118.

7,399.

6,803.

6.594.

6,443.

6.192.

6.085.



WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE


FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD


PO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


SEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


HEED

TO PROVIDE FOOD


HEED


332241 05-01-13

SECOND HARVEST FOOD BANK OF GREATER NEW Schedule l (Form 990) ORLEANS AND A C A D I A N A Part II



J . F . GAUTHIER ELEMENTARY SCHOOL

1 2 0 0 EAST LA HWY 46

SAINT BERNARD, LA 7 0 0 8 5

S T . PAUL LUTHERAN

2 6 2 4 BURGUNDY ST


MIKE MILEY PLAYGROUND

6 7 1 6 W METAIRIE AVE

METAIRIE LA 7 0 0 0 3

LOUIS INFANTS CRISIS CENTER

3 5 1 3 BAYOU BLACK DR

HOUMA LA 7 0 3 6 1

LITTLE FARMS PLAYGROUND

1 0 3 0 1 S PARK ST

RIVER RIDGE LA 7 0 1 2 3

(b) EIN

7 2 - 6 0 0 1 1 9 5

2 6 - 4 4 7 2 6 5 6

7 2 - 6 0 1 3 9 2 0

7 2 - 1 2 0 4 7 9 3

7 2 - 6 0 1 3 9 2 0


GOVERNMENT

DTHER

GOVERNMENT

50K C )3

30VERNMENT


0 .

0 .

0 .

0 .

0 .


assistance

5 , 8 6 9 .

5 , 7 7 9 .

5 , 5 7 6 .

5 , 3 5 8 .

5 , 2 8 2 .



WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

WHOLESALE VALUE

fflOLESALE VALUE


FOOD

FOOD

FOOD

FOOD

FOOD


10 PROVIDE FOOD


NEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


MEED

TO PROVIDE FOOD


NEED

TO PROVIDE FOOD


SEED


332241 05-01-13

Schedule I (Form 990) (2013) SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA 72-0956468 Page 2

Part III | Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22. Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance (b) Number of recipients

(c) Amount of cash grant

(d) Amount of noncash assistance

(e) Method of valuation (booK, FMV, appraisal, other)

(f) Description of non-cash assistance

Part IV SuDDlemental Information. Provide the information required in Part 1, line 2, Part III, column (b), and any other additional information.

PART I, LINE 2

EXPLANATION: ALL SECOND HARVEST AGENCIES ARE SUBJECT TO PERIODIC

INSPECTIONS (MONITORING VISITS) TO ASSURE THAT AGENCIES MEET ALL

REQUIREMENTS FOR MEMBERSHIP, AS OUTLINED IN THE MEMBER AGENCY HANDBOOK, AND

TO FIND WAYS THAT WE CAN SERVE OUR AGENCIES BETTER. EACH YEAR, A

REPRESENTATIVE OF THE FOOD BANK WILL VISIT EACH AGENCY, THE MONITORING

VISIT IS TO UPDATE THE AGENCY'S STATUS WITH THE FOOD BANK, AND AN EFFORT TO

BUILD UPON AND FURTHER THE RELATIONSHIP BETWEEN THE FOOD BANK AND THE

AGENCY. USUALLY AN APPOINTMENT WILL BE SET. SECOND HARVEST RESERVES THE 332102 10-29-13 Schedule I (Form 990) (2013)

SECOND HARVEST FOOD BANK OF GREATER NEW Schedule I (Form 990) ORLEANS AND ACADIANA 72-0956468 Paqe2 Part IV Supplemental Information

RIGHT TO INSPECT ANY AGENCY WITHOUT PRIOR NOTIFICATION. MONITORING VISITS

CONSIST OF INSPECTIONS OF THE STORAGE AREAS AND REQUIRED RECORDS. THE

INFORMATION GATHERED DURING THE VISIT IS RECORDED ON A STANDARD MONITORING

FORM.

Schedule I (Form 990) 332291 05-01-13

SCHEDULE M (Form 990)


Noncash Contributions

• Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.

• Attach to Form 990.

• Information about Schedule M (Form 990) and its instructions is at www.irs.gov/forni990.

OMB No. 1545-0047

2013 Open to Public




72-0956468 Part I Types of Property

i 2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Art -Works of art

Art - Historical treasures

Art - Fractional interests

Books and publications

Clothing and household goods

Cars and other vehicles

Boats and planes

Intellectual property

Securities - Publicly traded

Securities - Closely held stock

Securities - Partnership, LLC, or

trust interests

Securities - Miscellaneous

Qualified conservation contribution -

Historic structures

Qualified conservation contribution - Other

Real estate - Residential

Real estate - Commercial

Real estate - Other

Collectibles

Food inventory

Drugs and medical supplies

Taxidermy

Historical artifacts

Scientific specimens

Archeological artifacts

Other • ( )

Other • ( )

Other • ( )

Other • ( )

(a) Check if

applicable

X

(b) Number of

contributions or items contributed

33 ,219

(c) Noncash contribution amounts reported on

Form 990, Part VIII. line 1 a

4 1 , 5 5 2 , 0 1 8 .

(d) Method of determining

noncash contribution amounts

AVERAGE WHOLESALE VA

29 Number of Forms 8283 received by the organization during the tax year for contributions

for which the organization completed Form 8283, Part IV, Donee Acknowledgement 29

30a During the year, did the organization receive by contribution any property reported in Part I, lines 1 - 28, that it must hold for

at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for

the entire holding period?

b If "Yes," describe the arrangement in Part II. 31 Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

32a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions?

b If "Yes," describe in Part II.

33 If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

30a

31

32a

Yes No

X

X

X

LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule M (Form 990) (2013)

332141 09-03-13

SECOND HARVEST FOOD BANK OF GREATER NEW ScheduleM(Form990)(2013) ORLEANS AND ACADIANA 72-0956468 Paqe2 Partll Supp lementa l In format ion. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization

is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

SCHEDULE M, LINE 32B:

EXPLANATION: SECOND HARVEST EMPLOYS FOOD SOURCING PERSONS TO SOLICIT

DONATIONS OF FOOD PRODUCTS FOR US TO DISTRIBUTE.

332142 09 03 13 Schedule M (Form 990) (2013)

SCHEDULE O (Form 990 or 990-EZ)


Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to specific questions on

Form 990 or 990-EZ or to provide any additional information. • Attach to Form 990 or 990-EZ.

• Information about Schedule O (Form 990 or 990-EZ) and its instructions is at www.irs.QOv/form990. Name of the organization SECOND HARVEST FOOD BANK OF GREATER NEW


OMB No. 1545-0047

2013 Open to Public Inspection

Employer identification number 72-0956468

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

ADVOCACY, EDUCATION AND DISASTER RESPONSE

FORM 990, PART VI, SECTION A, LINE 6:

EXPLANATION: SECOND HARVEST OF GREATER NEW ORLEANS AND ACADIANA HAS ONE

CLASS OF MEMBERSHIP, AND THE SOLE MEMBER OF THE CORPORATION IS THE

ARCHBISHOP OR ADMINISTRATOR OF THE ARCHDIOCESE OF NEW ORLEANS.

FORM 990, PART VI, SECTION A, LINE 7A:

EXPLANATION: THE CORPORATE MEMBER HAS THE POWER TO APPOINT OR REMOVE THE

MEMBERS OF THE BOARD OF DIRECTORS. THE CORPORATE MEMBER ALSO HAS THE POWER

TO APPOINT OR REMOVE THE CHAIRMAN OR THE CEO.

FORM 990, PART VI, SECTION A, LINE 7B:

EXPLANATION: MEMBER OF THE CORPORATION HAS THE AUTHORITY TO HIRE/FIRE THE

CEO TO APPOINT THE BOARD AND BOARD CHAIR, AND TO REVISE THE ARTICLES AND

BY-LAWS.

FORM 990, PART VI, SECTION B, LINE 11

EXPLANATION: REVIEWED BY AUDIT COMMITTEE.

FORM 990, PART VI, SECTION B, LINE 12C;

EXPLANATION: ANNUALLY THE BOARD OF DIRECTORS ARE ASKED TO READ AND SIGN THE

POLICY

FORM 990, PART VI, SECTION B, LINE 15: LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2013) 332211 09-04-13

Schedule O (Form 990 or 990-EZ) (2013) Page 2



72-0956468

EXPLANATION: COMPARISONS ARE MADE TO SIMILAR ORGANIZATIONS LOCALLY AND

WITHIN OUR NATIONAL NETWORK

FORM 990, PART VI, SECTION C, LINE 19:

EXPLANATION: INFORMATION IS POSTED ON THE ORGANIZATION'S WEBSITE. ALL

INFORMATION IS ALSO AVAILABLE UPON REQUEST.

FORM 990, PART XII, LINE 2C:

EXPLANATION: COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE

AUDIT. NO CHANGE FROM THE PRIOR YEAR.

09-04 is Schedule O (Form 990 or 990-EZ) (2013)

SCHEDULE R (Form 990)

Department of the Treasury Internal ReYqnyg.ger^ice

Related Organizations and Unrelated Partnerships •Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34,35b, 36, or 37.

• Attach to Form 990. • See separate instructions.

•Information about Schedule R (Form 990) and its instructions is at www.irs.QOv/form990. Name of the organization SECOND HARVEST FOOD BANK OF GREATER NEW

ORLEANS AND A C A D I A N A

OMB No. 1545-0047

2013 Open to Public

Inspection Employer identification number

72-0956468 Part I Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable)

of disregarded entity

(b) Primary activity

(c) Legal domicile (state or

foreign country)

(d) Total income

(e) Endof-year assets

(f) Direct controlling

entity

Parti Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization

THE ROMAN CATHOLIC CHURCH OF THE ARCHDIOCESE

OF NEW ORLEANS - 7 2 - 0 4 0 8 9 6 6 , 7 8 8 7 WALMSLEY

AVENUEr NEW ORLEANS, LA 7 0 1 2 5


TO OPERATE AND PROVIDE

SUPPORT TO COMMUNITY

SOCIAL SERVICE PROGRAMS

(c) Legal domicile (state or

foreign country)

LOUISIANA

(d) Exempt Code

section

5 0 1 ( C ) ( 3 )

(e) Public charity

status (if section 501(c)(3))

LINE 7

(f) Direct controlling

entity

(g) Section 512(bX13)

controlled entity?

Yes No

X

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule R (Form 990) 2013

332161 09-12-13 LHA

Schedule R (Form 990) 2013 SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA 72-0956468 Paae2

Part III Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.



(c) Legal

domicile (state or foreign

country)

(d) Direct controlling

entity

(e) Predominant income (related, unrelated,

excluded from tax under sections 512-514)

(f) Share of total

income

(g) Share of

end-of-year assets

(h)

Disproportionate

allocations?

Yes No

(i) Code V-UBI

amount in box 20 of Schedule K-1 (Form 1065)

(J) General or managing partner?

Yes No

(k) Percentage ownership

Part IV Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.



(c) Legal domicile

(state or foreign country)

(d) Direct controlling

entity

(e) Type of entity

(C corp, S corp, or trust)

(f) Share of total

income

(9) Share of

end-of-year assets

(h) Percentage ownership

(i) Section

512(bX13> controlled

entity? Yes No

332162 09-12-13 Schedule R (Form 990) 2013

Schedule R (Form 990) 2013 SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA 72-0956468 Paoe3

Part V Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

1 During the tax year, did the organization engage in any of the following transactions with one or more related organizations listed in Parts ll-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity

b Gift, grant, or capital contribution to related organization(s)

c Gift, grant, or capital contribution from related organization(s)

d Loans or loan guarantees to or for related organization(s)

e Loans or loan guarantees by related organization(s)

f Dividends from related organization(s)

g Sale of assets to related organization(s)

h Purchase of assets from related organization(s)

i Exchange of assets with related organization(s)

j Lease of facilities, equipment, or other assets to related organization(s)

k Lease of facilities, equipment, or other assets from related organization(s)

1 Performance of services or membership or fundraising solicitations for related organization(s)

m Performance of services or membership or fundraising solicitations by related organization(s)

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)

o Sharing of paid employees with related organization(s)

p Reimbursement paid to related organization(s) for expenses

q Reimbursement paid by related organization(s) for expenses

r Other transfer of cash or property to related organization^)

s Other transfer of cash or property from related orqanization(s)

l a

l b

1c

Id

1e

1f

i q 1h

1i

i i

Ik

11 1m

1n

10

1p

1q

1r

Is

Yes

X

No

X X X X X

X X X X X

X X

X X

X X

X X

2 If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, includinq covered relationships and transaction thresholds.

(a) Name of related organization

THE ROMAN CATHOLIC CHURCH OF THE (1) ARCHDIOCESE OF NEW ORLEANS

(2)

(3)

(4)

(5)

(6)

(b) Transaction

type (as)

M

(c) Amount involved

1 1 . 6 7 3 .

(d) Method of determining amount involved

AMOUNT PAID

332183 09-12-13 Schedule R (Form 990) 2013

Schedule R (Form 990) 2013 SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA 72-0956468 PaoeA

Part VI Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN

of entity


(c) Legal domicile

(state or foreign country)

(d) Predominant income (related, unrelated, excluded from tax

under section 512-514)

(e) Are all

partners sec. 501(c)(3)

oros.v Yes No

(f) Share of

total income

(g) Share of

end-of-year assets

(h) Dispropor

tionate allocations?

Yes No

(i) Code V-UBI

amount in box 20 of Schedule K-1

(Form 1065)

gross revenue)

(J) General or managing partner?

Yes No

(k) Percentage ownership

Schedule R (Form 990) 2013

332164 09-12-13

SECOND HARVEST FOOD BANK OF GREATER NEW ScheduleR(Form990)2013 ORLEANS AND ACADIANA 7 2 - 0 9 5 6 4 6 8 Pages Part VIIJ Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

332165 09-12-13 Schedule R (Form 990) 2013

F*™ 8879-EO


IRS e-file Signature Authorization for an Exempt Organization

For calendar year 2013, or fiscal year beginning J U L 1 , 2013, and ending J U N 3 0 ,20 1 4

• Do not send to the IRS. Keep for your records.

• Information about Form 8879-EO and its instructions is at www.irs.QOv/form8879eo. Name of exempt organization


OMBNo. 1545-1878


7 2 - 0 9 5 6 4 6 8 Name and title of officer NATALIE JAYROE PRESIDENT/CEO Part I Type of Return and Return Information (Whole Dollars Only)

Check the box for the return for which you are using this Form 8879-EO and enter the applicable amount, if any, from the return. If you check the box on line 1a, 2a, 3a, 4a, or 5a, below, and the amount on that line for the return being filed with this form was blank, then leave line lb, 2b, 3b, 4b, or 5b, whichever is applicable, blank (do not enter -0-). But, if you entered -0- on the return, then enter -0- on the applicable line below. Do not complete more than 1 line in Part I.

1a Form 990 check here • C x D b Total revenue, if any (Form 990, Part Vlll, column (A), line 12) lb

2a Form 990-EZ check here • CZ] b Total revenue, if any (Form 990-EZ, line 9) 2b

3a Form 1120-POL check here • • b Total tax (Form 1120-POL, line 22) 3b

4a Form 990-PF check here • ! I b Tax based on investment income (Form 990-PF, Part VI, line 5) 4b

5a Form 8868 check here • E Z l b Balance Due (Form 8868, Part I, line 3c or Part II, line 8c) 5b

4 9 , 5 8 8 , 2 3 8 .

Part II Declaration and Signature Authorization of Officer Under penalties of perjury, I declare that I am an officer of the above organization and that I have examined a copy of the organization's 2013 electronic return and accompanying schedules and statements and to the best of my knowledge and belief, they are true, correct, and complete. I further declare that the amount in Part I above is the amount shown on the copy of the organization's electronic return. I consent to allow my intermediate service provider, transmitter, or electronic return originator (ERO) to send the organization's return to the IRS and to receive from the IRS (a) an acknowledgement of receipt or reason for rejection of the transmission, (b) the reason for any delay in processing the return or refund, and (c) the date of any refund. If applicable, I authorize the U.S. Treasury and its designated Financial Agent to initiate an electronic funds withdrawal (direct debit) entry to the financial institution account indicated in the tax preparation software for payment of the organization's federal taxes owed on this return, and the financial institution to debit the entry to this account. To revoke a payment, I must contact the U.S. Treasury Financial Agent at 1 -888-353-4537 no later than 2 business days prior to the payment (settlement) date. I also authorize the financial institutions involved in the processing of the electronic payment of taxes to receive confidential information necessary to answer inquiries and resolve issues related to the payment. I have selected a personal identification number (PIN) as my signature for the organization's electronic return and, if applicable, the organization's consent to electronic funds withdrawal.

Officer's PIN: check one box only

[X] I authorize BOURGEOIS BENNETT, L . L . C . to enter my PIN 70123 ERO firm name Enter five numbers, but

do not enter all zeros

as my signature on the organization's tax year 2013 electronically filed return. If I have indicated within this return that a copy of the return is being filed with a state agency(ies) regulating charities as part of the IRS Fed/State program, I also authorize the aforementioned ERO to enter my PIN on the return's disclosure consent screen.

I I As an officer of the organization, I will enter my PIN as my signature on the organization's tax year 2013 electronically filed return. If I have indicated within this return that a copy of the return is being filed with a state agency(ies) regulating charities as part of the IRS Fed/State program, I will enter my PIN on the return's disclosure consent screen.

Officer's signature • Date •

Part III Certification and Authentication ERO's EFIN/PIN. Enter your six-digit electronic filing identification

number (EFIN) followed by your five-digit self-selected PIN. 72020070005 do not enter all zeros

I certify that the above numeric entry is my PIN, which is my signature on the 2013 electronically filed return for the organization indicated above. I confirm that I am submitting this return in accordance with the requirements of Pub. 4163, Modernized e-File (MeF) Information for Authorized IRS e-file Providers for Business Returns.

ERO's signature • Date •

ERO Must Retain This Form - See Instructions Do Not Submit This Form To the IRS Unless Requested To Do So

LHA For Paperwork Reduction Act Notice, see instructions. 323051 10-01-13

Form 8879-EO (2013)

STATE RETURN

990-T


Exempt Organization Business Income Tax Return (and proxy tax under section 6033(e))

For calendar year 2013 or other tax year beginning J U L 1 , 2 0 1 3 , and ending J U N 3 0 f 2014

• Information about Form 990-T and its instructions is available at www.irs.gov/form990t.

• Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c)(3)

OMB No. 1545-0667

2013 Open to Public Inspection for 501(cX3) Organizations Only

A • c h e c k box if address changed

B Exempt under section

S]501(c)(3 ) • 408(6) • 2 2 0 ( e )

• 408A I 1530(a)

I 1529(a)

Print or

Type

Name of organization ( I I Check box if name changed and see instructions.)

SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA Number, street, and room or suite no. If a P.O. box, see instructions.

700 EDWARDS AVENUE City or town, state or province, country, and ZIP or foreign postal code


[) Employer identification number (Employees' trust, see instructions)

72-0956468 E Unrelated business activity codes

(See instructions.)

493000 Q Book value of all assets

at end of year

2 0 , 1 1 4 , 7 1 4 . F Group exemption number (See instructions.

G Check organization type • S ] 501(c) corporation I I 501(c) trust I I 401(a) trust \ZD Other trust

H Describe the organization's primary unrelated business activity. • SEE STATEMENT 1 I During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group?

If 'Yes," enter the name and identifying number of the parent corporation. •

J The books are in care of • J E S S I C A A N D R E W S

• • Yes C S No

Telephone number • 5 0 4 - 7 3 4 - 1 3 2 2 Part 1 Unrelated Trade or Business Income la Gross receipts or sales

b Less returns and allowances c Balance •

2 Cost of goods sold (Schedule A, line 7)

3 Gross profit Subtract line 2 from line 1c

4 a Capital gain net income (attach Form 8949 and Schedule D)

b Net gam (loss) (Form 4797, Part II, line 17) (attach Form 4797)

c Capital loss deduction for trusts

5 Income (loss) from partnerships and S corporations (attach statement)

6 Rent income (Schedule C)

7 Unrelated debt-financed income (Schedule E)

8 Interest, annuities, royalties, and rents from controlled organizations (Sch. F)

9 Investment income of a section 501 (c)(7), (9), or (17) organization (Schedule G)

10 Exploited exempt activity income (Schedule I)

11 Advertising income (Schedule J)

12 Other income (See instructions; attach schedule.)

13 Total. Combine lines 3 through 12 . . . . . Part II | Deductions Not Taken Elsewhere (See instructions fo

1c 2 3 4a 4b 4c 5 6 7 8 9 10 11 12 13

r limitj

(A) Income

2 8 9 , 8 2 5 .

2 8 9 , 8 2 5 . Jtions on deductions.)

(B)Expenses

3 6 8 , 0 6 3 .

3 6 8 , 0 6 3 .

(C) Net

- 7 8 , 2 3 8 .

- 7 8 , 2 3 8 .

(Except for contributions, deductions must be directly connected with the unrelated business income.)

14 Compensation of officers, directors, and trustees (Schedule K)

15 Salaries and wages

16 Repairs and maintenance

17 Bad debts

18 Interest (attach schedule)

19 Taxes and licenses

20 Charitable contributions (See instructions for limitation rules.)

21 Depreciation (attach Form 4562)

22 Less depreciation claimed on Schedule A and elsewhere on return

23 Depletion

24 Contributions to deferred compensation plans

25 Employee benefit programs

21 22a

2 2 5 , 2 6 6 . 2 2 5 , 2 6 6 .

26 Excess exempt expenses (Schedule I)

27 Excess readership costs (Schedule J)

28 Other deductions (attach schedule)

29 Total deductions. Add lines 14 through 28

30 Unrelated business taxable income before net operating loss deduction. Subtract line 29 from line 13

31 Net operating loss deduction (limited to the amount on line 30) S E E S T A T E M E N T 3

32 Unrelated business taxable income before specific deduction. Subtract line 31 from line 30

33 Specific deduction (Generally $1,000, but see instructions for exceptions.)

34 Unrelated business taxable income. Subtract line 33 from line 32. If line 33 is greater than line 32, <

Iine32

:nter he smaller of zero or

14 15 16 17 18 19 20

22b 23 24 25 26 27 28 29 30 31 32 33

_24

0 .

0 . - 7 8 , 2 3 8 .

- 7 8 , 2 3 8 . 1 . 0 0 0 .

- 7 8 . 2 3 8 . 323701 12-12-13 LHA For Paperwork Reduction Act Notice, see instructions. Form 9 9 0 - T (2013)

SECOND HARVEST FOOD BANK OF GREATER NEW

Form 99o-T(2oi3) ORLEANS AND ACADIANA 72-0956468 Page 2

Part III Tax Computation 35 Organizations Taxable as Corporations. See instructions for tax computation.

Controlled group members (sections 1561 and 1563) check here • I I See instructions and:

a Enter your share of the $50,000, $25,000, and $9,925,000 taxable income brackets (in that order):

(1) 1$ I (2) 1$ I (3) 1$ b Enter organization's share of: (1) Additional 5% tax (not more than $11,750) [$

(2) Additional 3% tax (not more than $100,000) |$_

Income tax on the amount on line 34

36

37

38

39

Trusts Taxable at Trust Rates. See instructions for tax computation. Income tax on the amount on line 34 from:

I I Tax rate schedule or [ Z H Schedule D (Form 1041)

Proxy tax. See instructions

Alternative minimum tax

Total. Add lines 37 and 38 to line 35c or 36, whichever applies

• •

35c

36

37

38

39 Part IV Tax and Payments

40a 40b

40c 40d

40a Foreign tax credit (corporations attach Form 1118; trusts attach Form 1116)

b Other credits (see instructions)

c General business credit Attach Form 3800

d Credit for prior year minimum tax (attach Form 8801 or 8827)

e Total credits. Add lines 40a through 40d

Subtract line 40e from line 39 ^ _ ^ ^ i _ ^

Other taxes. Check if from: • Form 4255 • Form 8611 • Form 8697 • Form 8866 • Other (attach schedule)

Total tax. Add lines 41 and 42

41

42

43

44a Payments: A 2012 overpayment credited to 2013

b 2013 estimated tax payments

c Tax deposited with Form 8868

d Foreign organizations: Tax paid or withheld at source (see instructions)

e Backup withholding (see instructions)

f Credit for small employer health insurance premiums (Attach Form 8941)

g Other credits and payments: \Z3 Form 2439

[ X ] Form 4136 4 1 6 . • o t h e r Total •

44a

44b

44c

44d 44e

44f

44a.

2 , 7 5 1 .

416 . 45

46

47

48

49

Total payments. Add lines 44a through 44g

Estimated tax penalty (see instructions). Check if Form 2220 is attached • I I

Tax due. If line 45 is less than the total of lines 43 and 46, enter amount owed

Overpayment. If line 45 is larger than the total of lines 43 and 46, enter amount overpaid

Enter the amount of line 48 you want Credited to 2014 estimated tax • Refunded

• •

40e 41 42

43

45

46

47

48

49

3 ,167 ,

3 ,167 , 3 ,167 ,

Part V Statements Regarding Certain Activities and Other Information (see instructions)

At any time during the 2013 calendar year, did the organization have an interest in or a signature or other authority over a financial account (bank,

securities, or other) in a foreign country? If YES, the organization may have to file Form TD F 90-22.1, Report of Foreign Bank and Financial

Accounts. If YES, enter the name of the foreign country here • During the tax year, did the organization receive a distribution from, or was it the grantor of, or transferor to, a foreign trust? If YES, see instructions for other forms the organization may have to file.

Enter the amount of tax-exempt interest received or accrued during the tax year • $

Yes No

X

Schedu le A - Cos t of Goods Sold . Enter method of inventory valuation • N / A

1 Inventory at beginning of year

2 Purchases

3 Costof labor

4 a Additional section 263A costs (att, schedule)

b Other costs (attach schedule)

5 Total. Add lines 1 through 4b

2

3

4a

4b

5

Inventory at end of year

Cost of goods sold. Subtract line 6

from line 5. Enter here and in Part I, line 2

Do the rules of section 263A (with respect to

property produced or acquired for resale) apply to

the organization?

Yes No

Sign Here

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.

Signature of officer PRESIDENT/CEO

Date Title

Paid Preparer Use Only

Print/Type preparer's name

IPAUL PECHON

Firm's name •BOURGEOIS BENNETT, L . L . C

Preparer's signature Date Check

May the IRS discuss this return with

the preparer shown below (see

instructions)? [ X I YeS I I NO

if

self- employed

111 VETERANS BLVD. 17TH FLOOR

Firm's address • M E T A I R I E . LA 7 0 0 0 5

PTIN

P01073556 Firm'sEIN^ 7 2 - 0 1 3 6 8 7 0

Phoneno. 5 0 4 . 8 3 1 . 4 9 4 9 323711 12-12-13 Form990-T(2013)

Form 990-T (2013) Schedule C -

ORLEANS AND ACADIANA 72- 0956468 Rent Income (From Real Property and Personal Property Leased With Real Property)(see

Paae instructions)

3

1 . Description of property

(i) (2) (3)

M 2 . Rent received or accrued

/a ) From personal property (if the percentage of rent for personal property is more than

10% but not more than 50%)

(i) (2) (3) (4) Total 0 .

(b) From real and personal property (if the percentage of rent for personal property exceeds 50% or if

the rent is based on profit or income)

Total 0 .

(c) Total income. Add totals of columns 2(a) and 2(b). Enter here and on page 1, Part 1, line 6, column (A) ^ 0 .

3(a) Deductions directly connected with the income in columns 2(a) and 2(b) (attach schedule)

(b) Total deductions. Enter here and on page 1, -. Part 1, line 6, column (B) ... • U .

Schedule E - Unrelated Debt-Financed Income (see instructions)

1 . Description of debt-financed property

(1)700 EDWARDS AVE, NEW ORLEANS, LA (2)70123 - RENTAL OF WAREHOUSE AND (3) STORAGE (4)

4 . Amount of average acquisition debt on or allocable to debt-financed

property (attach schedule)

(i) (2)

(3) 4 , 6 0 8 , 6 3 6 . (4)

5. Average adjusted basis of or allocable to

debt-financed property (attach schedule)

8 , 6 4 5 , 0 8 3 .

2 . Gross income from or allocable to debt-

financed property

5 4 3 , 6 5 9 .

6. Column 4 divided by column 5

% %

5 3 . 3 1 % %

Totals •

3. Deductions directly connected with or allocable to debt-financed property

(3) Straight line depreciation (attach schedule)

STATEMENT 4

2 2 5 , 2 6 6 .

7. Gross income reportable (column

2 x column 6)

2 8 9 , 8 2 5 .

Enter here and on page 1, Part 1, line 7, column (A).

2 8 9 , 8 2 5 . Total dividends-received deductions included in column 8 •

(b) Other deductions (attach schedule)

STATEMENT 5

4 6 5 , 1 5 5 .

8. Allocable deductions (column 6 x total of columns

3(a) and 3(b))

3 6 8 , 0 6 3 .

Enter here and on page 1, Part 1, line 7, column (B).

3 6 8 , 0 6 3 . 0 .

Schedule F - Interest, Annuities, Royalties, and Rents From Controlled Organizations (see instructions)

1 . Name of controlled organization

(i) (2) (3) (4)

2. Employer identification

number

Exempt Controlled Organizations

3. Net unrelated income

(loss) (see instructions)

4. Total of specified payments made

5. Part of column 4 that is included in the controlling

organization's yoss income

6. Deductions directly connected with income

in column 5

Nonexempt Controlled Organizations

7. Taxable Income

(i) (2) (3) (4)

8. Net unrelated income (loss) (see instructions)

9. Total of specified payments made

Totals •

10. Part of column 0 that is included in the controlling organization's

cjoss income

Add columns 5 and 10.

Enter here and on page 1, Part 1,

line 8, column (A).

0 .

1 1 . Deductions directly connected with income in column 10

Add columns 6 and 11.

Enter here and on page 1, Part I,

line 8, column (B).

0 . 323721 12-12-13 Form 990-T (2013)

SECOND HARVEST FOOD BANK OF GREATER NEW Form 990-T (2013) ORLEANS AND ACADIANA 7 2 - 0 9 5 6 4 6 8 Page 4

Schedule G - Investment Income of a Section 501(c)(7), (9), or (17) Organization (see instructions)

1 . Description of income

(D (2)

(3)

(4)

Totals •

2. Amount of income

Enter here and on page 1, Part 1, line 9, column (A).

0 .

3. Deductions directly connected (attach schedule)

4 . Set-asides (attach schedule)

5. Total deductions and set-asides

(col 3 plus col. 4)

Enter here and on page 1, Part I, line 9, column (B).

0 . Schedule I - Exploited Exempt Activity Income, Other Than Advertising Income

(see instructions)

1 . Description of exploited activity

(i) (2)

(3)

(4)

Totals •

2 . Gross unrelated business

income from trade or business

Enter here and on page 1, Parti,

line 10, col (A)

0 .

3. Expenses directly connected

with production of unrelated

business income

Enter here and on page 1, Parti,

line 10, col (B).

0 .

4 . Net income (loss) from unrelated trade or

business (column 2 minus column 3). If a gam, compute cols. 5

through 7

5. Gross income from activity that is not unrelated

business income

6. Expenses attributable to

column 5

7. Excess exempt expenses (column 6 minus column 5, but not more than

column 4).

Enter here and on page 1,

Part II, line 26

0 . Schedule J - Advertising Income (see instructions) Part I Income From Periodicals Reported on a Consolidated Basis

1 . Name of periodical

(D (2)

(3)

(4)

Totals (carry to Part II. line (5)) . . •

Part II Income From Perio

2 . Gross advertising

income

0 . dicals Report

3. Direct advertising costs

0 . ed on a Separ

4 . Advertising gam or (loss) (col 2 minus

col 3). If a gam, compute cols. 5 through 7

a t e Basis (For ea

5. Circulation income

ch periodical listec

6. Readership costs

i in Part II, fill in

7. Excess readership costs (column 6 minus column 5, but not more

than column 4).

0 .

columns 2 through 7 on a line-by-line basis.)

1 . Name of periodical

(i)

(2)

(3)

(4)

Totals from Part 1

Totals. Part II (lines 1-5) •

2. Gross advertising

income

0 . Enter here and on

page 1, Part I, line 11, col (A),

0 .

3. Direct advertising costs

0 . Enter here and on

page 1, Part 1, line 11, col (B).

0 .

4 . Advertising gain or (loss) (col 2 minus

col 3), If a gain, compute cols, 5 through 7.

5. Circulation income

6. Readership costs

7. Excess readership costs (column 6 minus column 5, but not more

than column 4).

0 . Enter here and

on page 1, Part II, line 27

0 . Schedule K - Compensation of Officers, Directors, and Trustees (see instructions)

1 . Name

(1) (2)

(3)

(4)

2 . Title

3 . Percent of time devoted to

business

% % % %

Total. Enter here and on paqe l . Part II, line 14 •

4 . Compensation attributable to unrelated business

0 .

323731 12-12-13

Form 9 9 0 - T (2013)

SECOND HARVEST FOOD BANK OF GREATER NEW 72-0956468

FORM 990-T DESCRIPTION OF ORGANIZATION'S PRIMARY UNRELATED STATEMENT 1 BUSINESS ACTIVITY

LESSOR OF COMMERCIAL PROPERTY; ORGANIZATION RECEIVES RENTAL INCOME FROM WAREHOUSING AND STORAGE.

TO FORM 990-T, PAGE 1

FOOTNOTES STATEMENT 2

ELECTION TO WAIVE THE NET OPERATING LOSS CARRYBACK PERIOD

SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA 700 EDWARDS AVENUE NEW ORLEANS, LA 70123

EMPLOYER IDENTIFICATION NUMBER: 72-0956468

FOR THE YEAR ENDING JUNE 30, 2014

SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA HEREBY ELECTS, PURSUANT TO SEC. 172(B)(3) OF THE INTERNAL REVENUE CODE, TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO THE NET OPERATING LOSS INCURRED FOR THE TAX YEAR ENDED JUNE 30, 2014, AND WILL HAVE SUCH LOSS AVAILABLE FOR CARRYFORWARD ONLY.

STATEMENT(S) 1, 2


FORM 990-T NET OPERATING LOSS DEDUCTION STATEMENT

TAX YEAR LOSS SUSTAINED

LOSS PREVIOUSLY APPLIED

06/30/13 23,438.

NOL CARRYOVER AVAILABLE THIS YEAR

0.

LOSS REMAINING

23,438

23,438

AVAILABLE THIS YEAR

23,438,

23,438,

FORM 990-T SCHEDULE E - DEPRECIATION DEDUCTION STATEMENT

DESCRIPTION

DEPRECIATION

ACTIVITY NUMBER

- SUBTOTAL - 1

TOTAL OF FORM 990-T, SCHEDULE E, COLUMN 3(A)

AMOUNT

225,266,

TOTAL

225,266

225,266,

FORM 990-T SCHEDULE E - OTHER DEDUCTIONS STATEMENT

DESCRIPTION ACTIVITY NUMBER

PERSONNEL EXPENSES INSURANCE OCCUPANCY TRANSPORTATION SUPPLIES EQUIPMENT OTHER INTEREST CONTRACT SERVICES PROFESSIONAL AND CONTRACT SERVICES PROGRAM EXPENSE

- SUBTOTAL -TOTAL OF FORM 990-T, SCHEDULE E, COLUMN 3(B)

AMOUNT

157,572. 74,614. 95,513. 16,194.

537. 2,673.

768. 116,572.

387. 325. 0.

TOTAL

465,155

465,155,

STATEMENT(S) 3, 4, 5

4562 Department of the Treasury Internal Revenue Service (99)

Depreciation and Amortization 9 9 0 - T (Including Information on Listed Property)

• See separate instructions. • Attach to your tax return.

OMB No. 1545-0172

2013 Attachment Sequence No 1 7 9 Name(s) shown on return


Business or activity to which this form relates

FORM 990-T PAGE 1

Identifying number

72-0956468 Parti Election To Expense Certain Property Under Section 179 Mote: If you have any listed property, complete Part V before you complete Part I.

1 Maximum amount (see instructions)

2 Total cost of section 179 property placed in service (see instructions)

3 Threshold cost of section 179 property before reduction in limitation

4 Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0-

5 Dollar limitation for tax year. Subtract line 4 from line 1 If zero or less, enter -0-. If married filing separately, see instructions

500,000

2,000,000

(a) Description of property (b) Cost (business use only)

7 bsted property. Enter the amount from line 29

8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7

9 Tentative deduction. Enter the smaller of line 5 or line 8

10 Carryover of disallowed deduction from line 13 of your 2012 Form 4562

11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5

12 Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11

13 Carryover of disallowed deduction to 2014. Add lines 9 and 10, less line 12 •

(c) Elected cost

13

10 11 12

Note: Do nof use Part II or Part III below for listed property. Instead, use Part V.

Part II Special Depreciation Allowance and Other Depreciation (Do not include listed property.)

14 Special depreciation allowance for qualified property (other than listed property) placed in service during

thetaxyear

15 Property subject to section 168(f)(1) election

16 Other depreciation (including ACRS) Part III MACRS Depreciation (Do not include listed property.) (See instructions.)

14 15 16

Section A

17 MACRS deductions for assets placed in service in tax years beginning before 2013

1 8 If you are electing to group any assets placed m service during the tax year into one or more general asset accounts, check here . . . . ^ I I

17 225 ,266 ,

Section B - Assets Placed in Service During 2013 Tax Year Using the General Depreciation System

(a) Classification of property

19a 3-year property

b 5-year property

c 7-year property

d 10-year property

e 15-year property

f 20-year property

q 25-year property

h Residential rental property

i Nonresidential real property

(b) Month and year placed in service

/ / / /

(c) Basis for depreciation (business/investment use

only - see instructions)

(d) Recovery period

25 yrs.

27.5 yrs.

27.5 yrs.

39 yrs.

(e) Convention

MM

MM

MM

MM

(f) Method

S/L

S/L

S/L

S/L

S/L

(g) Depreciation deduction

Section C - Assets Placed in Service During 2013 Tax Year Using the Alternative Depreciation System

20a Class life b 12-year

c 40-year / 12 yrs.

40 yrs. MM

S/L

S/L

S/L

Part IV Summary (See instructions.)

21 Listed property. Enter amount from line 28

22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21.

Enter here and on the appropriate lines of your return. Partnerships and S corporations - see instr

23 For assets shown above and placed in s

portion of the basis attributable to sectic

ervice during th(

n263A costs .

i current year, enter the

23

21

22 225 266.

i28i29-1i3 LHA For Paperwork Reduction Act Notice, see separate instructions. Form 4562 (2013)

Form 4562 (2013) SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA 7 2 - 0 9 5 6 4 6 8 Page 2

PartV Listed Property (Include automobiles, certain other vehicles, certain computers, and property used for entertainment, recreation, or amusement.) Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a, 24b, columns (a) through (c) of Section A, all of Section B, and Section C if applicable.

Section A - Depreciation and Other Information (Caution: See the instructions for limits for passenger automobiles.)

24a Do you have evidence to support the business/investment use claimed? | | Yes 1 1 No

(a) Type of property

(list vehicles first)

(b) Date

placed in service

(c) Business/

investment use percentage

(d) Cost or

other basis

(e) Basis for depreciation (business/investment

use only)

24b If "Yes," is the evidence written? 1 1 Yes 1 1 No

Recovery period

(g) Method/

Convention

25 Special depreciation allowance for qualified listed property placed in service during the tax year and

used more than 50% in a qualified business use 25

(h) Depreciation deduction

(i) Elected

section 179 cost

26 Property used more than 50% in a qualified business use:

% % %

27 Property used 50% or less in a qualified business use:

% % %

S/L-

S/L-

S/L-

28 Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1

29 Add amounts in column (0, line 26. E nter here and or i line 7, page 1 ..

28

29 Section B - Information on Use of Vehicles

Complete this section for vehicles used by a sole proprietor, partner, or other "more than 5% owner," or related person. If you provided vehicles

to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles.

30 Total business/investment miles driven during the

year (do not include commuting miles)

31 Total commuting miles driven during the year

32 Total other personal (noncommuting) miles

driven

33 Total miles driven during the year.

Add lines 30 through 32

34 Was the vehicle available for personal use

during off-duty hours?

35 Was the vehicle used primarily by a more

than 5% owner or related person?

36 Is another vehicle available for personal

use?

(a) Vehicle

Yes No

(b) Vehicle

Yes No

(c) Vehicle

Yes No

(d) Vehicle

Yes No

(e) Vehicle

Yes No

m Vehicle

Yes No

Section C - Questions for Employers Who Provide Vehicles for Use by Their Employees Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who are not more than 5%

owners or related persons.

37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by your

employees?

38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your

employees? See the instructions for vehicles used by corporate officers, directors, or 1 % or more owners

39 Do you treat all use of vehicles by employees as personal use?

40 Do you provide more than five vehicles to your employees, obtain information from your employees about

the use of the vehicles, and retain the information received?

41 Do you meet the requirements concerning qualified automobile demonstration use?

Note: If your answer to 3 7, 38, 39, 40, or 41 is "Yes," do not complete Section B for the covered vehicles.

Yes No

Par t VI Amortization (a)

Description of costs (b)

Daleamortiotioii begins

(c) Amortizable

amount

(d) Code

section

(e) Amortizatiofi

period or percentage

(f) Amortization for this year

42 Amortization of costs that begins during your 2013 tax year:

43

44

; ; Amortization of costs that began before your 2013 tax yea

Total. Add amounts in column (f). See the inst ructions for

r

where to report

43

44

316252 12-19-13 Form 4562 (2013)

SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA EIN NUMBER 72-0956468

FYE JUNE 30, 2014

FJ

Unrelated Debt-Financed Income Calculation

Account Name Building & improvements Land Less: (A/D for building & improvements)

Total

Average Adjusted Basis for Form 990-T, Schedule t

Amount 6/30/2013 7,942,206

1,960,000 (1,094,441)

8,807,765

8,645,083

Average Acquisition Debt Allocable to Debt-Financed Property Ca

Mortgage Prinicipal Balance, 07/01/2013

Mortgage Prinicipal Balance, 08/01/2013 Mortgage Prinicipal Balance, 09/01/2013






Mortgage Prinicipal Balance, 06/01/2014 Total

Average acquisition indebtedness (Total / 12)

Debt/basis percentage

4,694,277

4,679,632 4,664,934

4,649,633

4,634,826 4,619,421

4,604,501 4,589,528

4,570,405 4,551,282

4,532,159 4,513,036

55,303,634

4,608,636

53.31%

6/30/2014 8,007,875

1,960,000 (1,485,474)

8,482,401

Iculation

Revenue

Total Revenue Debt/basis percentage Revenue to 990-T

Expenses

Personnel expenses

Professional & Contract Services Contracted Services

Insurance Occupancy

Transportation

Supplies

Equipment Other

Food

Interest Property Tax

PR & Communication

Warehousing

Depreciation Total "

543,659

53.31% 289,825

Total

157,572

325

387 74,614

95,513

16,194 537

2,673 --

116,572 --

768 225,266 690,421

Allocable Deductions

84,002

173 206

39,777

50,918

8,633 286

1,425 --

62,145 --

409

120,089 368,063

Form 4 1 3 6 Department of the Treasury Internal Revenue Service (99)

Credit for Federal Tax Paid on Fuels

• Information about Form 4136 and its separate instructions is at www.irs.gov/form4136.

Name (as shown on your income tax return)

Second H a r v e s t Food Bank o f G r e a t e r New O r l e a n s and Acad iana

OMB No. 1545-0162

1©13 Attachment Sequence No 2 3

Taxpayer identification number

7 2 - 0 9 5 6 4 6 8

Caution. Claimant has the name and address of the person who sold the fuel to the claimant and the dates of purchase. For claims on lines 1c and 2b (type of use 13 and 14), 3d, 4c, and 5, claimant has not waived the right to make the claim. For claims on lines 1c and 2b (type of use 13 and 14), claimant certifies that a certificate has not been provided to the credit card issuer.

The alternative fuel mixture credit cannot be claimed on this form or on Schedule 3 (Form 8849). It must be taken as a credit against your taxable fuel liability (gasoline, diesel fuel, and kerosene) reported on Form 720.

Nontaxable Use of Gasoline Note. CRN is credit reference number.

a Off-highway business use

b Use on a farm for farming purposes

c Other nontaxable use (see Caution above line 1)

d Exported

(a) Type of use (b) Rate

$.183

.183

.183

.184

(c) Gallons

J

(d) Amount of credit

$

(e) CRN

362

411

Nontaxable Use of Aviation Gasoline

a Use in commercial aviation (other than foreign trade)

b Other nontaxable use (see Caution above line 1)

c Exported

d LUST tax on aviation fuels used in foreign trade


$.15

.193

.194

.001

(c) Gallons (d) Amount of credit

$ (e) CRN

354

324

412

433

3 Nontaxable Use of Undyed Diesel Fuel

Claimant certifies that the diesel fuel did not contain visible evidence of dye. Exception. If any of the diesel fuel included in this claim did contain visible evidence of dye, attach an explanation and check here • Q

a Nontaxable use

b Use on a farm for fanning purposes

C Use in trains d Use in certain intercity and local buses (see Caution

above line 1)

e Exported


$.243

.243

.243

.17

.244

(c) Gallons

J


$

(e) CRN

360

353

350

413

4 Nontaxable Use of Undyed Kerosene (Other Than Kerosene Used in Aviation)

Claimant certifies that the kerosene did not contain visible evidence of dye. Exception. If any of the kerosene included in this claim did contain visible evidence of dye, attach an explanation and check here • Q

a Nontaxable use taxed at $.244

b Use on a farm for fanning purposes c Use in certain intercity and local buses (see Caution

above line 1)

d Exported

e Nontaxable use taxed at $.044

f Nontaxable use taxed at $.219


$.243

.243

.17

.244

.043

.218

(c) Gallons

I J


$

(e) CRN

346

347

414

377

369

For Paperwork Reduction Act Notice, see the separate instructions. Form 4 1 3 6 (2013)

Form 4136 (2013) Page 2

5 Kerosene Used in Aviation (see Caution above line 1)

a Kerosene used in commercial aviation (other than foreign trade) taxed at $.244

b Kerosene used in commercial aviation (other than foreign trade) taxed at $.219

c Nontaxable use (other than use by state or local government) taxed at $.244

d Nontaxable use (other than use by state or local government) taxed at $.219

e LUST tax on aviation fuels used in foreign trade


$.200

.175

.243

.218

.001


$

(e) CRN

417

355

346

369

433

6 Sales by Registered Ultimate Vendors of Undyed Diesel Fuel Registration No. •

Claimant certifies that it sold the diesel fuel at a tax-excluded price, repaid the amount of tax to the buyer, or has obtained the written consent of the buyer to make the claim. Claimant certifies that the diesel fuel did not contain visible evidence of dye.

Exception. If any of the diesel fuel included in this claim did contain visible evidence of dye, attach an explanation and check here • Q

a Use by a state or local government

b Use in certain intercity and local buses

(b) Rate

$.243

.17


$ (e) CRN

360

350

7 Sales by Registered Ultimate Vendors of Undyed Kerosene (Other Than Kerosene For Use in Aviation) Registration No. •

Claimant certifies that it sold the kerosene at a tax-excluded price, repaid the amount of tax to the buyer, or has obtained the written consent of the buyer to make the claim. Claimant certifies that the kerosene did not contain visible evidence of dye.

Exception. If any of the kerosene included in this claim did contain visible evidence of dye, attach an explanation and check here • D

a Use by a state or local government

b Sales from a blocked pump

C Use in certain intercity and local buses

(b) Rate

$.243

.243

.17

(c) Gallons

1 (d) Amount of credit

$

(e) CRN

346

347

8 Sales by Registered Ultimate Vendors of Kerosene For Use in Aviation Registration No. •

Claimant sold the kerosene for use in aviation at a tax-excluded price and has not collected the amount of tax from the buyer, repaid the amount of tax to the buyer, or has obtained the written consent of the buyer to make the claim. See the instructions for additional information to be submitted.

a Use in commercial aviation (other than foreign trade) taxed at $.219

b Use in commercial aviation (other than foreign trade) taxed at $.244

c Nonexempt use in noncommercial aviation

d Other nontaxable uses taxed at $.244

e Other nontaxable uses taxed at $.219

f LUST tax on aviation fuels used in foreign trade


$.175

.200

.025

.243

.218

.001


$

(e) CRN

355

417

418

346

369

433

Form 4136 (2013)

Form 4136 (2013) Page 3

Reserved Registration No. •

a Reserved

b Reserved

(b) Rate (c) Gallons of alcohol


'

(e) CRN

10 Biodiesel or Renewable Diesel Mixture Credit Registration No. •

Biodiesel mixtures. Claimant produced a mixture by mixing biodiesel with diesel fuel. The biodiesel used to produce the mixture met ASTM D6751 and met EPA's registration requirements for fuels and fuel additives. The mixture was sold by the claimant to any person for use as a fuel or was used as a fuel by the claimant. Claimant has attached the Certificate for Biodiesel and, if applicable, the Statement of Biodiesel Reseller. Renewable diesel mixtures. Claimant produced a mixture by mixing renewable diesel with liquid fuel (other than renewable diesel). The renewable diesel used to produce the renewable diesel mixture was derived from biomass process, met EPA's registration requirements for fuels and fuel additives, and met ASTM D975, D396, or other equivalent standard approved by the IRS. The mixture was sold by the claimant to any person for use as a fuel or was used as a fuel by the claimant. Claimant has attached the Certificate for Biodiesel and, if applicable, the Statement of Biodiesel Reseller, both of which have been edited as discussed in the Instructions for Form 4136. See the instructions for line 10 for information about renewable diesel used in aviation.

a Biodiesel (other than agri-biodiesel) mixtures

b Agri-biodiesel mixtures

c Renewable diesel mixtures

(b) Rate

$1.00

$1.00

$1.00

(c) Gallons of biodiesel or renewable

diesel


$

(e) CRN

388

390

307

11 Nontaxable Use of Alternative Fuel

Caution. There is a reduced credit rate for use in certain intercity and local buses (type of use 5) (see instructions).

a Liquefied petroleum gas (LPG)

b "P Series" fuels

C Compressed natural gas (CNG) (GGE = 126.67 cu. ft.)

d Liquefied hydrogen

e Fischer-Tropsch process liquid fuel from coal (including peat)

f Liquid fuel derived from biomass

g Liquefied natural gas (LNG)

h Liquefied gas derived from biomass

(a) Type of use

2

(b) Rate

$.183

.183

.183

.183

.243

.243

.243

.183

(c) Gallons or gasoline

gallon equivalents (GGE

2,271


$ 416

(e) CRN

419

420

421

422

423

424

425

435

12 Alternative Fuel Credit

a Liquefied petroleum gas (LPG)

b "P Series" fuels

C Compressed natural gas (CNG) (GGE = 121 cu. ft.)

d Liquefied hydrogen

e Fischer-Tropsch process liquid fuel from coal (including peat)

f Liquid fuel derived from biomass

g Liquefied natural gas (LNG)

h Liquefied gas derived from biomass

i Compressed gas derived from biomass (GGE = 121 cu. ft.)

Registration No. •

(b) Rate

$.50

.50

.50

.50

.50

.50

.50

.50

.50

(c) Gallons or gasoline

gallon equivalents (GGE]


$

Form 41

(e) CRN

426

427

428

429

430

431

432

436

437

136(2013)

Form 4136 (2013)

13 Registered Credit Card Issuers

a Diesel fuel sold for the exclusive use of a state or local government

b Kerosene sold for the exclusive use of a state or local government

c Kerosene for use in aviation sold for the exclusive use of a state or local government taxed at $.219

Registration No. •

(b) Rate

$.243

.243

.218

(c) Gallons

Page 4


$ (e) CRN

360

346

369

14 Nontaxable Use of a Diesel-Water Fuel Emulsion

Caution. There is a reduced credit rate for use in certain intercity and local buses (type of use 5) (see instructions).

a Nontaxable use

b Exported


$.197

.198


$ (e) CRN

309

306

15 Diesel-Water Fuel Emulsion Blending Registration No. •

Blender credit

(b) Rate

$.046


$ (e) CRN

310

16 Exported Dyed Fuels and Exported Gasoline Blendstocks

a Exported dyed diesel fuel and exported gasoline blendstocks taxed at $.001

b Exported dyed kerosene

(b) Rate

$.001

.001


$ (e) CRN

415

416

17 Total income tax credit claimed. Add lines 1 through 16, column (d). Enter here and on Form 1040, line 70; Form 1120, Schedule J, line 19b; Form 1120S, line 23c; Forni 1041, line 24g; or the proper line of other returns. •

4136(2013)

State Return

CIFT-401W(1/10)

DR Unrelated Bus iness Income Worksheet for

IRC 401(a) and 501 Organ iza t ions Contributing to a better quality of life

Print your LA Revenue Account Number here. >. 4 2 5 0 2 3 9 - 0 0 1

Name as shown on CIFT-620

SECOND HARVEST FOOD BANK OF GREATER NEW Income Taxable Period Covered

JULY 1 , 2013 - JUNE 30, 2014

General Information

Louisiana Revised Statute 47:287.501 provides that an organization described in Internal Revenue Code Sections 401(a) or 501 shall be exempt from income taxation to the extent the organization is exempt from income taxation under federal law, unless the contrary is expressly provided. Accordingly, an exempt organization that has income from an unrelated trade or business and files a Federal Form 990-T with the Internal Revenue Service is subject to file and report its Louisiana sourced unrelated business income to Louisiana. Louisiana Administrative Code 61:1.1140 and Revenue Information Bulletin 09-009 have been published providing guidance whereby these organizations are not exempt from taxation on the Louisiana sourced unrelated business income or income not included under I.R.C. Sections 401 (a) or 501, and they are required to file a Form CIFT-620 reporting such income.

This worksheet will serve as a guide in determining the amount of Louisiana sourced unrelated business income that the organization must report and the amount of federal income tax that is allowed as a deduction. The instructions for each line on the worksheet refers to a corresponding line or schedule for Form CIFT-620. When completing this worksheet, include only income items related to the production of unrelated business income. Also note that Form CIFT-620, Lines 7A through 13 are not required to be completed if these organizations are not subject to the Louisiana Franchise Tax.

Unrelated Business Income

-d business income that shot 3d to Louisiana, comple

1

2

Federal net unrelated business taxable income - Print the amount from Federal Form 990-T, Line 34 here and on Form CIFT-620, Schedule P, Line 26.

Louisiana net unrelated business taxable income - Complete Form CIFT-620, Schedule P and Schedule Q, if applicable, to calculate Louisiana net unrelated business taxable income. Print the amount from Form CIFT-620, Schedule P, Line 31 here and on Form CIFT-620, Line 1A.

1

2

-78,238.00

-78,238.00

Federal Income Tax Deduction

ome tax that is allowed as a deduction complete Lines 3 - 5 below.

rom Louisiana unrelated business

3

4

5

Federal income tax liability - Print the amount shown on Federal Form 990-T, Line 35c or Line 36, whichever applies.

Ratio of Louisiana net unrelated business taxable income to federal net unrelated business income - Divide Line 2 by Line 1. Round to two decimal places.

Federal income tax deduction - Multiply the amount of the federal income tax liability on Line 3 above by the ratio determined on Line 4. Print the result here and on Form CIFT-620, Line 1E.

3

4

5

0.00

100.00 %

0.00

Louisiana Net Taxable Income

Louisiana taxable income - Subtract Line 5 from Line 2. Print the balance here and on Form CIFT-620, Line 1F and on Schedule E, Line 1.

Tax Calculation

0.00

7 Louisiana income tax - Follow the instructions for Form CIFT-620, Schedule E. Print the amount from Schedule E, Line 4 here and on Form CIFT-620, Line 2.

7 0.00

After completing Line 7 above, follow the instructions for Form CIFT-620 to complete the rest of that return.

Attach Schedules P and Q and this worksheet to the completed Form CIFT-620.

2953

CIFT-620-SD(1/14)

Louisiana Department of Revenue Post Office Box91 Oi l Baton Rouge, LA 70821-9011

Louisiana Corporation Income Tax Retum for

2013 or Fiscal Year Begun J U L 1 ,2013 Ended J U N 30 ,2014

Louisiana Corporation Franchise Tax Retum for 2014 or Fiscal Year

Begun ,2014 Ended ,2015

Calendar year returns are due April 15. See instructions for fiscal years |

O Final return O Short period return

Mark the appropriate circle for Short period or Final return.

Print your LA Revenue Account Number here (Not FEIN):

Mark circle if: • O Name change.

• O Amended return.

• H Entity is not required to file franchise tax.

• O First time filing of this form.

• 4250239001 For office use only.

Legal Name

SECOND HARVEST FOOD BANK OF GREAl Trade Name

Address

700 EDWARDS AVENUE

City

INEW ORLEANS State ZIP

LA 70123 Print the corporation's name and complete mailing address above.

A. Federal Employer Identification Number B. Federal taxable income

C. Federal income tax D. Income tax apportionment percentage (two decimal places)

E. Gross revenues F. Total assets

G. NAICS code H. Was the income of this corporation included in a consolidated federal income tax retum?

1. Is CIFT-620A, Apportionment and Allocation Schedules, included with this retum?

J. Do the books of the corporation contain intercompany debt?

A > B >

O D >

E > F >

G > H >

l >

J >

7 2 - 0 9 5 6 4 6 8 - 7 8 , 0 4 3

1 0 0 . 0 0

2 0 , 1 1 4 , 7 1 4

00

00 %

00 00

Yes L J No LXJ

Yes 1 1 No Xi

Yes 1 1 No LXJ Computation of Income Tax

1A. Louisiana net income before loss adjustments and federal income tax deduction -From either CIFT-620 Schedule D, Une 13, OR from CIFT-620A Schedule P, Une 31

1B. Subchapter S corporation exclusion - Attach schedule. 1C.*Loss carryforward ($ 0.00) less fed tax refund applicable to loss ($ .00) Attach schad.

1D. Loss carryback ($ .00) less fed tax refund applicable to loss {$ .00) Attach sched 1E. Federal income tax deduction

1 E l . Federal Disaster Relief Credits 1F. Louisiana taxable income - Subtract Lines 1B, 1C, 1D, and 1E from Line 1 A.

2. Louisiana income tax - From CIFT-620 Schedule E, Une 4 3. Total nonrefundable income tax credits - From CIFT-620 Schedule NRC, Line 10

4. Income tax after nonrefundable credits - Subtract Line 3 from Line 2. 5. Estimated tax payments - From CIFT-620 Schedule 1, Line 7

6. Amount of income tax due or overpayment - Subtract Une 5 from Une 4. 354401 ^ -

1A.*

1B> 1 C >

1D> 1 E >

1E1> 1 F >

2 > 3 >

4 > 5 >

6 >

- 7 8 , 2 3 8

0

- 7 8 , 2 3 8

0

0 1 9 5

- 1 9 5

00

00 00

00 00

00 00

00 00

00 00

00

Vendor Code:

2249

"^ Complete the following page, sign and date return and remit any amount due shown on Line 25. Do not send cash.

FOR OFFICE USE ONLY.

SPEC CODE

Field flag

• • 2461

24612 4250239001 244 06302014 00000000 4250239001 00000000000 4

CIFT-620-SD(1/14) Print your LA Revenue Account Number here. ̂ 4 2 5 0 2 3 9 0 0 1

Confutation of Franchise Tax

7A. Total capital stock, surplus, and undivided profits - From CIFT-620 Schedule A-1, Line 18. 7A. •

7B. Franchise tax apportionment percentage - From CIFT-620A Schedule N, either Line 1D OR Line 4 -Percentage must be carried out to 2 decimal places. Do not exceed 100.00%. 7B. •

7C. Franchise taxable base - Multiply Line 7A by Line 7B. 7C. •

8. Amount of assessed value of real and personal property in Louisiana in 2013 8. •

9. Louisiana franchise tax - From CIFT-620 Schedule F, Une 6 9. •

10. Total nonrefundable franchise tax credits - From CIFT-620 Schedule NRC, Line 11 10. •

11. Franchise tax after nonrefundable credits - Subtract Line 10 from Line 9. 11. •

12. Previous payments 12. •

13. Amount of franchise tax due or overpayment - Subtract Line 12 from Line 11. 13. •

1 4 , 9 8 8 , 8 8 2

100 .00 1 4 , 9 8 8 , 8 8 2

0

0

00

% 00

00

00

00

00

00

00 Net Amount Due

14. Total income and franchise tax due or overpayment - Add Lines 6 and 13. 14. •

15. Louisiana Citizens Insurance Credit 15. •

15A. Other refundable credits - From CIFT-620 Schedule RC, Line 6 15A. •

15B. Subtotal - Add Unes 15 and 15A and print the result. 15B. •

16. Net income and franchise taxes overpayment. 16. •

17. Amount of overpayment you want to donate to The Military Family Assistance Fund 17. •

18. Amount of overpayment you want Refunded 18. •

19. Amount of overpayment you want Credited to 2014 19. •

20. Amount due - If Line 14 is greater than Line 15B, subtract Line 15B from Une 14 and print the result. 20. •

21. Delinquent filing penalty 21. •

22. Delinquent payment penalty 22. •

23. Interest 23. •

24. Additional donation to The Military Family Assistance Fund 24. •

25. Total amount due - Add Unes 20 through 24. 25. •

-195

195

195

0

00

00

00

00

00

00

00

00

00

00

00

00

00

00

Make payment to Louisiana Department of Revenue. DO NOT SEND CASH.

Under the penalties of perjury, I declare that I have examined this return, including all accompanying documents, and to the best of my knowledge

and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which he has any knowledge.

PAUL PECHON Print name of officer

Signature of officer

PRESIDENT/CEO Title of officer

Signature of preparer

BOURGEOIS BENNETT, L.L.C.

504.831.4949 Telephone

Telephone

354411 11-15-13

2462

CIFT-620 30(1/14) Print your LA Revenue Account Number here. ̂ 4 2 5 0 2 3 9 0 0 1

1 Schedule NRC - Nonrefundable Tax Credits, Exemptions, and Rebates

Description

1. • 2. •

3. •

4. •

5. •

6. •

7. •

8. •

9. •

Code

10. Total Income Tax Credits: Add credit amounts in Column A. Print here and on CIFT-620, Line 3. •

11. Total Franchise Tax Credits: Add credit amounts in Column B. Print here and on CIFT-620, Line 10. •

Corporation Income Tax (A)

0

00 00

00

00

00

00

00

00

00

00

Corporation Franchise Tax (B

00

00

00

00

00

00

00

00

00

I

0 00

Description Code

Premium Tax

Bone Marrow

Nonviolent Offenders

Qualified Playgrounds

Debt Issuance

Contributions to Educational Institutions

Donations to Public Schools

Donations of Materials, Equipment Advisors, Instructors

100

120

140

150

155

160

170

175

Description Code

Other

Atchafalaya Trace

Previously Unemployed

Recycling Credit

Basic Skills Training

New Jobs Credit

Refunds by Utilities

Eligible Re-entrants

Neighborhood Assistance

Cane River Heritage Area

199

200

208

210

212

224

226

228

230

23?

Description Code

La Community Economic Dev

Apprenticeship

Ports of Louisiana Investor

Ports of Louisiana Import

Export Cargo

Motion Picture Investment

Research and Development

Historic Structures

Digital Interactive Media

Motion Picture Resident

Capital Company

234

236

238

240

251

252

253

254

256

257

Description Code

LCDFI Credit

New Markets

Brownfields Investor

Motion Picture Infrastructure

Angel Investor

Other

BiomedAJniversity Research

Tax Equalization

Manufacturing Establishments

Enterprise Zone

Other

258

259

260

261

262

299

300

305

310

315

399

Schedule RC - Refundable Tax Credits and Rebates

Description

1.

2.

3.

4.

5.

6. Total: Add lines 1 through 5.

• • •

• •

Print the result here and on CIFT-620, Line 15A. •

Code

F

F

F

F

F

Amount of Credit Claimed

00

00

00

00

00

00

Description Code

Inventory Tax

Ad Valorem Natural Gas

Ad Valorem Offshore Vessels

Telephone Company Property

Prison Industry Enhancement

Urban Revitalization

50F

51F

52F

54F

55F

56F

354421 11-15-13

Description Code

Mentor-Protege

Milk Producers

Technology Commercialization

Angel Investor

Musical and Theatrical Production

Wind and Solar Energy Systems - Non-Leased

57F

58F

59F

61F

62F

64F

Description Code

School Readiness Child Care Provider

School Readiness Business - Supported Child Care School Readiness Fees and Grants to Resource and Referral Agencies Sugarcane Trailer Conversion

Retention and Modernization

65F

67F

68F

69F

70F

Description Code

Conversion of Vehicle to Alternative Fuel

Research and Development

Digital Interactive Media and Software

Wind and Solar Energy Systems - Leased

Other Refundable

71F

72F

73F

74F

80F

2463

CIFT-620 80(1/14) Print your LA Revenue Account Number here. ̂ 4 2 5 0 2 3 9 0 0 1

Schedule A - Balance Sheet

ASSETS

1. Cash

2. Trade notes and accounts receivable

3. Reserve for bad debts

4. Inventories

5. Investment in United States government obligations

6. Other current assets - Attach schedule. S E E S T A T E M E N T 3

7. Loans to stockholders

8. Stock and obligations of subsidiaries

9. Other investments-Attach schedule. S E E S T A T E M E N T 2

10. Buildings and other fixed depreciable assets

11. Accumulated amortization and depreciation

12. Depletable assets

13. Accumulated depletion

14. Land

15. Intangible assets

16. Accumulated amortization

17. Other assets -Attach schedule. S E E S T A T E M E N T 4

18. Excessive reserves or undervalued assets - Attach schedule.

19. Totals - Add Lines 1 throuah 18.

1. Beginning of year

2 , 0 0 5 , 7 9 8 . 1 , 5 9 2 , 7 3 1 .

( )

1 2 0 , 5 5 0 .

3 , 4 1 7 , 4 8 5 . 1 3 , 1 9 7 , 5 2 3 .

( 2 ,680,121. )

( )

( ) 2 , 9 5 3 , 9 8 1 .

2 0 , 6 0 7 . 9 4 7 .

2. End of year

1 , 6 5 4 , 0 8 8 . 1 , 5 7 0 , 2 1 4 .

( )

3 4 , 2 8 3 .

3 , 9 2 1 , 4 7 7 . 1 3 , 6 8 4 , 1 8 2 .

( 3 ,339,878. )

( )

( ) 2 , 5 9 0 , 3 4 8 .

2 0 . 1 1 4 . 7 1 4 . Liabilities and Capital

20. Accounts payable

21. Mortgages, notes, and bonds payable one year old or less at balance sheet date and

having a maturity of one year or less from original date incurred

22. Other current liabilities - Attach schedule.

23. Loans from stockholders - Attach schedule.

24. Due to subsidiaries and affiliates

25. Mortgages, notes, and bonds payable more than one year old at balance sheet

date or having a maturity of more than one year from original date incurred

26. Other liabilities-Attach schedule. S E E S T A T E M E N T 5

27. Capital stock: a. Preferred stock

b. Common stock

28. Paid-in or capital surplus

29. Surplus reserves - Attach schedule.

30. Earned surplus and undivided profits

31. Excessive reserves or undervalued assets

32. Totals - Add Lines 20 throuah 31.

5 3 8 , 1 7 1 .

4 , 7 0 9 , 4 2 1 . 3 0 , 0 0 0 .

1 5 , 3 3 0 , 3 5 5 .

2 0 . 6 0 7 , 9 4 7 .

5 8 2 , 7 9 6 .

4 , 5 1 3 , 0 3 6 . 3 0 , 0 0 0 .

1 4 , 9 8 8 , 8 8 2 .

2 0 . 1 1 4 . 7 1 4 .

354422 11-15-13

2464

CIFT-620 50(1/14) Print your LA Revenue Account Number here. • 4 2 5 0 2 3 9 0 0 1

For Schedule A-1 see Revenue Ruling 06-010 and Revenue Information Bulletin 13-006.

All applicable schedules must be completed. Complete Lines 1 through 11 only if there is an end of year balance in the "Due to Subsidiaries Affiliates" account or an equivalent account on the books of the corporation. All corporations must complete Lines 12 through 18

and

Schedule A-1 Computation of Franchise Tax Base

1. Capital Stock:

1A. Common Stock - Include paid-in or Capital Surplus

IB. Preferred Stock - Include paid-in or Capital Surplus

2. Total Capital stock - Add Lines 1A and 1B.

3. Surplus and undivided profits

4. Surplus reserves - Include any excessive reserves or undervalued assets.

5. Total - Add Lines 2, 3, and 4.

6. Due to subsidiaries and affiliates (Do not net with receivables)

7. Deposit liabilities to affiliates - Included in the amount on Line 6

8. Accounts payable less than 180 days old - Included in the amount on Line 6

9. Adjusted debt to affiliates - Subtract Lines 7 and 8 from Line 6.

10A. If Line 9 is greater than zero, AND Line 5 is greater than or equal to zero, subtract Line 5 from Line 9.

If both conditions of this line do not apply, skip to Line 10B.

lOAI.If Line 10A is less than zero, print zero on Line 11 and Line 17. If Line 10A is greater than zero, multiply Line 10A

by 50 percent and print this amount on Line 11 and Line 17. This amount must be included in the base.

10B. If Line 9 is greater than zero, AND Line 5 is less than or equal to zero, subtract Line 5 from Line 9.

Multiply the difference by 50 percent and print the result here.

10B1 .Print the lesser of Line 9 or Line 10B on Line 11 and Line 17. If Line 9 equals Line 10B, print that amount on

Line 11 and on Line 17.

11. Additional Surplus and Undivided Profits from either Line 10A1 and 10B1.

00

00

00

00

00

00

00

00

00

00

00

00

00

Total Franchise Taxable Base 12. Capital Stock: Common Stock

Preferred Stock

13. Paid-in or capital surplus - Include items of paid-in capital in excess of par value.

14. Surplus reserves - Attach schedule.

15. Earned surplus and undivided profits

16. Excess reserves or undervalued assets

17. Additional surplus and undivided profits - From Line 11 above

18. Total capital, surplus and undivided profits - Add Lines 12 through 17. Also print the total on CIFT-620,

Line 7A. Round to the nearest dollar.

1 4 , 9 8 8 , 8 8 2 .

1 4 , 9 8 8 , 8 8 2 .

Note: All accounts on the books of the corporation should be reviewed to determine if an account is an item of capital, surplus or undivided profits. All items of capital, surplus and undivided profits must be included in the franchise taxable base. See Revenue Information Bulletin 06-026.

354423 11-15-13

2465

CIFT-620-SD(1/14)

All applicable schedules must be completed.

Print your LA Revenue Account Number here. ̂ 4 2 5 0 2 3 9 0 0 1

Schedule C - Analysis of Schedule A, Line 30, Column 2 - Earned surplus and undivided profits per books

1. Balance at beginning of year

2. Net income per books

3. Other increases - Itemize.

4. Total - Add Lines 1, 2, and 3.

1 5 , 3 3 0 , 3 5 5 . - 3 4 1 , 4 7 3 .

1 4 . 9 8 8 . 8 8 2 .

5. Distributions: a. Cash

b. Stock

c. Property

6. Other decreases - Itemize.

7. Total - Add Lines 5 and 6.

8. Balance at end of year - Subtract Line 7 from Line 4. 1 4 . 9 8 8 . 8 8 2 . Schedule D - Computation of Louisiana Taxable Income

Schedule D need not be completed if Form C1FT-620A, Schedule P is filed with this return.

1. Federal taxable income -78 ,043 .1 Additions to Federal Taxable Income

2. Net operating loss deduction claimed on federal return

3. Dividends received deduction claimed on federal return

4. Louisiana income tax deducted on federal return

5. Other additions to federal taxable income • Attach schedule.

1 6. Total additions • Add Unes 2 through 5. 1 Subtractions from Federal Taxable Income

7. Refunds of Louisiana income tax reported on federal return

8. Louisiana depletion in excess of federal depletion - Attach schedule.

9. Expenses not deducted on the federal return due to Internal Revenue Code Section 280C

10. Road Home - The amount included in federal taxable income.

11. Other subtractions - Attach schedule.

12. Total subtractions - Add Unes 7 through 11.

13. Louisiana net income before S corporation exclusion, loss adjustments, and federal income tax deduction -

Add the amount on Line 1 to the amount on Line 6, and subtract the amount on Line 12. Round to the

nearest dollar. Print here and on CIFT-620, Line 1A.

195 .

195 .

- 7 8 . 2 3 8 .

354424 11-15-13

Schedule B omitted on purpose.

2466

CIFT-620-SD (1/14)

All applicable schedules must be completed.

Print your LA Revenue Account Number here. ̂ 4 2 5 0 2 3 9 0 0 1

Schedule E - Calculation of Income Tax

1. Print the amount of net taxable income from CIFT-620, Line 1F.

2. Calculation of tax

a. First $25,000 of net income

b. Next $25,000

c. Next $50,000

d. Next $100,000

e. Over $200,000

3. Add the amounts in Column 1, Lines 2a through 2e, and print the result.

4. Add the amounts in Column 2, Lines 2a through 2e. Round to the nearest dollar. Print

the result in Column 2 and on CIFT-620, Line 2.

Column 1 Net income in each bracket

RATE

x4% =

x5% =

X8% =

x7% =

X8% =

- 7 8 , 2 3 8 . Column 2

TAX

Schedule F - Calculation of Franchise Tax

1. Print the amount from CIFT-620, Line 7C or Line 8, whichever is greater.

2. Print the amount of Line 1 or $300,000, whichever is less.

3. Multiply the amount on Line 2 by $1.50 for each $1,000 or major fraction and print the result.

4. Subtract Line 2 from Line 1 and print the result.

5. Multiply the amount on Line 4 by $3.00 for each $1,000 or major fraction and print the result.

6. Add Unes 3 and 5. Round to the nearest dollar. Print the result here and on CIFT-620. Line 9. E X E M P T

Schedule G - Reconciliation of Federal and Louisiana Net Income Schedule G is required if Form CIFT-620A, Apportionment and Allocation Schedules are filed with this return.

Important! See R.S. 47:287.71 and R.S. 47:287.73 for information.

1. Print the total net income calculated under federal law before special deductions.

2. Additions to federal net income: a. Louisiana income tax

b.

c.

d.

e.

f.

Subtractions from federal net income: a. Dividends

b. Interest

c. Road Home - The amount included in federal taxable income

d. Louisiana depletion in excess of federal depletion

e. Expenses not deducted on the federal return due to Internal Revenue Code Section 280C

f. Other subtractions - Attach schedule.

3. Louisiana net income from all sources - The amount should agree with Form CIFT-620A, Schedule P, Line 26.

354425 11-15-13

2467

CiFT-620 - SD (1/14) Print your LA F All applicable schedules must be completed.

levenue Account Numbe rhere.^4250 239001

Schedule H - Reconciliation of Income Per Books with Income Per Return

1. Net income per books

2. Louisiana income tax

3. Excess of capital loss over capital gains

4. Taxable income not recorded on books this

year - Itemize.

5. Expenses recorded on books this year,

but not deducted in this return:

a. Depreciation

b. Depletion

c. Other

6. Total - Add Lines 1 through 5.

- 3 4 1 , 4 7 3 .

- 3 4 1 . 4 7 3 .

7. Income recorded on books this year, but not

included in this return - Itemize.

SEE STATEMENT 6

8. Deductions in this tax return not charged

against book income this year:

a. Depreciation

b. 'Depletion

c. Other

9. Total - Add Lines 7 and 8.

10.Net income from all sources per return -

Subtract Line 9 from Line 6.

195 .

195 .

- 3 4 1 , 6 6 8 . Schedule 1 - Summary of Estimated Tax Payments

1. Credit from prior year return

2. First quarter estimated payment

3. Second quarter estimated payment

4. Third quarter estimated payment

5. Fourth quarter estimated payment

6. Payment made with extension request

7. Total - Add Lines 1 through 6.

Check number Date Amount

195 .

195 . Adcfitional Information Required

1. Indicate principal place of business. NEW O R L E A N S , L A

2. Describe the nature of your business activity and specify your

principal product or service, both in Louisiana and elsewhere.

Louisiana:

Elsewhere:

3. Indicate the date and state of incorporation. 0 1 / 0 1 / 1 9 8 2

4. Indicate parishes in which property is located.

5. At the end of the tax year, did you directly or indirectly own 50% or

more of the voting stock of any corporation or an interest of any part

nership, including any entity treated as a corporation or partnership?

1 1 Yes 1 X 1 No

If "yes," show name, address, and percentage owned.

6. At the end of the tax year, did any corporation, individual, partnership,

trust, or association directly or indirectly own 50% or more of

your voting stock? 1 1 Yes LXJ No

If "yes," show name, address, and percentage owned.

354426 11-15-13

2468

FEDERAL INCOME TAX DEDUCTION WORKSHEET

1A. Louisiana net income - From Form CIFT-620, Line 1A $ - 7 8 , 2 3 8 .

IB. Loss carryforward - From Form CIFT-620, Line 1C $

1C. Loss carryback • From Form CIFT-620, Line ID $

1D. Louisiana net income before federal income tax deduction - Subtract Lines 1B and 1C from Une 1A $ - 7 8 , 2 3 8 .

2. Adjustments to convert Louisiana net income to a federal basis

REFUND OF LOUISIANA INCOME TAX $ 195. $ $ $ $. $ $ $

Net adjustment*$ 0_^

* ADDITIONS ARE LIMITED TO SUBTRACTIONS 3. Louisiana net income on a federal basis - Subtract Line 2 from Une ID $ - 7 8 , 2 3 8 .

4. Federal net income $ - 7 8 , 0 4 3 .

5. Less creditable expenses $

6. Federal net income - Subtract Une 5 from Une4 $ - 7 8 , 0 4 3 .

7. Ratio of Louisiana net income to federal net income- Divide Line 3 by Une 6 . 0 0 0 0 %

8. Federal income tax liability $ 0_^

9. Less alternative minimum tax $

10. Less environmental tax $

11. Federal income tax - Subtract Unes9and 10 from Line 8 $ 0_^

12. Federal income tax attributable to Louisiana income - Multiply Line 11 by Une 7 $ 0 .

13. Federal income tax disaster relief credits $

13a. Federal income tax disaster relief credit attributable to Louisiana -

Multiply Une 13 by Une 7 and print the amount here and on Form CIFT-620, Une 1E1 $

14. AddUnes12and 13a. - Print on Form CIFT-620, Line IE $

The amount of federal income tax to be deducted is that portion levied on the income derived from sources in this state. See R.S. 47:287.83 and 85

and Louisiana Administrative Code 61 :l.1122 and 1123 for specific information regarding the computation of the federal income tax deduction.

354431 02-03-14


LA FORM CIFT-620 LOUISIANA NET OPERATING LOSS DEDUCTION STATEMENT

LOSS PREVIOUSLY LOSS

TAX YEAR LOSS SUSTAINED APPLIED REMAINING

06/30/13 23,438. 0. 23,438,

NET OPERATING LOSS CARRYOVER AVAILABLE THIS YEAR 23,438,

LA FORM CIFT-620 SCHEDULE A - OTHER INVESTMENTS STATEMENT

BEGINNING OF END OF TAX DESCRIPTION TAX YEAR YEAR

INVESTMENTS 3,417,485. 3,921,477.

TOTALS TO CIFT-620 PAGE 4, SCHEDULE A, LINE 9 3,417,485. 3,921,477.

LA FORM CIFT-620 SCHEDULE A - OTHER CURRENT ASSETS STATEMENT


PREPAID EXPENSES 120,550. 34,283.

TOTALS TO CIFT-620 PAGE 4, SCHEDULE A, LINE 6 120,550. 34,283.

LA FORM CIFT-620 SCHEDULE A - OTHER ASSETS STATEMENT


OTHER ASSETS 2,953,981. 2,590,348

TOTALS TO CIFT-620 PAGE 4, SCHEDULE A, LINE 17 2,953,981. 2,590,348.

STATEMENT(S) 1, 2, 3, 4


LA FORM CIFT-620 SCHEDULE A - OTHER LIABILITIES STATEMENT


OTHER LIABILITIES 30,000. 30,000.

TOTALS TO CIFT-620 PAGE 4, SCHEDULE A, LINE 26 30,000. 30,000.

LA FORM CIFT-620 SCHEDULE H - BOOKED INCOME NOT ON RETURN STATEMENT

DESCRIPTION AMOUNT

REFUNDS OF LOUISIANA INCOME TAX 195,

TOTAL TO CIFT-620 PAGE 8, SCH H, LINE 7 195,

STATEMENT(S) 5, 6

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