HARVEST AGAINST HUNGER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HARVEST AGAINST HUNGER (EIN 91-1229941)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202311329349303736
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-12T11:04:59-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110700 NORTHUP WAY SUITE 200AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911229941EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARVEST AGAINST HUNGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARVBusinessNameControlTxt
Phone2062360408PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 FIRST AVENUE S SUITE 304AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98134ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTAN KEHLPersonNm
Person TitleBOARD TREASURERPersonTitleTxt
Phone2062360408PhoneNum
Signature2023-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTANPersonFirstNm
Person LastKEHLPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLEN GILBERT CPAPreparerPersonNm
PTINP01380103PTIN
Phone4252506100PhoneNum
Preparation2023-05-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE SHOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 FIRST AVENUE S SUITE 304AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98134ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,235,295GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HARVESTAGAINSTHUNGER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO HELP FEED HUNGRY PEOPLE WITH SURPLUS NUTRITIOUS PRODUCE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers110TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,795,269PYContributionsGrantsAmt
CY Contributions Grants$4,140,341CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$75,417CYProgramServiceRevenueAmt
PY Investment Income$75PYInvestmentIncomeAmt
CY Investment Income$97CYInvestmentIncomeAmt
PY Other Revenue$82,680PYOtherRevenueAmt
CY Other Revenue$7,682CYOtherRevenueAmt
PY Total Revenue$5,878,024PYTotalRevenueAmt
CY Total Revenue$4,223,537CYTotalRevenueAmt
PY Grants And Similar Paid$4,778,070PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,520,989CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$413,725PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$447,386CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$123,344CYTotalFundraisingExpenseAmt
PY Other Expenses$56,197PYOtherExpensesAmt
CY Other Expenses$116,519CYOtherExpensesAmt
PY Total Expenses$5,247,992PYTotalExpensesAmt
CY Total Expenses$4,084,894CYTotalExpensesAmt
PY Revenues Less Expenses$630,032PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$138,643CYRevenuesLessExpensesAmt
Total Assets BOY$960,690TotalAssetsBOYAmt
Total Assets EOY$1,081,798TotalAssetsEOYAmt
Total Liabilities BOY$59,629TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,094TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$901,061NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,039,704NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO HELP FEED HUNGRY PEOPLE WITH SURPLUS NUTRITIOUS PRODUCE, WE:1. CONNECT FARMERS, TRANSPORTATION PROVIDERS AND FOOD BANKS2. DEVELOP AND SHARE INNOVATIVE HUNGER RELIEF SOLUTIONS3. ENGAGE THE PUBLIC IN HUNGER RELIEFOUR PURPOSE IS TO DELIVER HEALTHY FOOD TO THOSE WHO NEED IT, WHICH ULTIMATELY BUILDS HEALTHIER COMMUNITIES. PEOPLE IN NEED DON'T JUST NEED FOOD -- THEY NEED NUTRITIOUS FOOD. UNFORTUNATELY, FOOD BANKS DON'T ALWAYS OFFER NUTRITIOUS CHOICES. THE FOODS MOST OFTEN DONATED ARE HIGHLY PROCESSED AND LOW-IN-NUTRIENT BOXED FOODS. YET, HUNGER-RELATED MALNUTRITION MAY HAVE PERMANENT PHYSICAL, EMOTIONAL AND MENTAL RAMIFICATIONS. FRESH PRODUCE IS THE PRIMARY FOOD REQUESTED BY PEOPLE NEEDING FOOD ASSISTANCE AND IS OFTEN IN SHORT SUPPLY. WE FILL THIS CRITICAL NEED FOR FRUITS AND VEGETABLES -- FROM TRUCKLOAD-SIZED DONATIONS OF SURPLUS PRODUCE TO FRESH, CULTURALLY RELEVANT PRODUCE GROWN BY LOCAL SMALL TO MID-SCALE FARMERS.WE ARE THE ULTIMATE CONNECTOR AND COLLABORATOR.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,872,805ExpenseAmt
Grant$3,520,989GrantAmt
Revenue$75,417RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$3,872,805TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID BOBANICKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2062360408PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 FIRST AVENUE S SUITE 304AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98134ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DAVID BOBANICK
EXECUTIVE DIRECTOR50.00Yes (X)$120,505$0$20,617
JULIE SHOTT
PRESIDENT3.00Yes (X)$0$0$0Yes (X)
STAN KEHL
TREASURER4.00Yes (X)$0$0$0Yes (X)
BOB OLSON
SECRETARY2.00Yes (X)$0$0$0Yes (X)
JIM TANASSE
PAST PRESIDENT3.00$0$0$0Yes (X)
DINA CRAEMER
BOARD MEMBER2.00$0$0$0Yes (X)
DEVON AHUD
BOARD MEMBER2.00$0$0$0Yes (X)
RAM DUTT
BOARD MEMBER2.00$0$0$0Yes (X)
JEMAL IDRIS
BOARD MEMBER2.00$0$0$0Yes (X)
REBECCA JAY
BOARD MEMBER2.00$0$0$0Yes (X)
MARIAH KIMPTON
BOARD MEMBER2.00$0$0$0Yes (X)
MORRIS KREMEN
BOARD MEMBER2.00$0$0$0Yes (X)
JAN LEVY
BOARD MEMBER2.00$0$0$0Yes (X)
ADAM MIHLSTIN
BOARD MEMBER2.00$0$0$0Yes (X)
RODNEY PROCTOR
BOARD MEMBER2.00$0$0$0Yes (X)
PAM ROMINE
BOARD MEMBER2.30$0$0$0Yes (X)
DAVID SIEBERT
BOARD MEMBER2.00$0$0$0Yes (X)
STEVE TYLER
BOARD MEMBER2.00$0$0$0Yes (X)
CARY YOUNG
BOARD MEMBER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,505TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,617TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$66,522FundraisingAmt
Government Grants$590,036GovernmentGrantsAmt
All Other Contributions$3,483,783AllOtherContributionsAmt
Noncash Contributions$2,954,242NoncashContributionsAmt
Total Contributions$4,140,341TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescVISTA PROGRAM REIMBURSDesc
Business624210BusinessCd
Total Revenue Column$75,417TotalRevenueColumnAmt
Related Or Exempt Func Income$75,417RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$75,417TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$97TotalRevenueColumnAmt
Exclusion$97ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,415FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$66,522ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,758FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$343TotalRevenueColumnAmt
Exclusion-$343ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business624210BusinessCd
Total Revenue Column$8,025TotalRevenueColumnAmt
Exclusion$8,025ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,025OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,223,537TotalRevenueColumnAmt
Related Or Exempt Func Income$75,417RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,779ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,520,989TotalAmt
Program Services$3,520,989ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,814TotalAmt
Program Services$90,488ProgramServicesAmt
Management And General$37,704ManagementAndGeneralAmt
Fundraising$22,622FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$237,080TotalAmt
Program Services$142,248ProgramServicesAmt
Management And General$18,835ManagementAndGeneralAmt
Fundraising$75,997FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,640TotalAmt
Program Services$4,278ProgramServicesAmt
Management And General$516ManagementAndGeneralAmt
Fundraising$846FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,203TotalAmt
Program Services$19,343ProgramServicesAmt
Management And General$2,079ManagementAndGeneralAmt
Fundraising$3,781FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,649TotalAmt
Program Services$17,189ProgramServicesAmt
Management And General$4,011ManagementAndGeneralAmt
Fundraising$7,449FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,666TotalAmt
Management And General$8,666ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,889TotalAmt
Program Services$2,333ProgramServicesAmt
Management And General$545ManagementAndGeneralAmt
Fundraising$1,011FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,945TotalAmt
Program Services$2,473ProgramServicesAmt
Management And General$2,472ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,418TotalAmt
Program Services$8,378ProgramServicesAmt
Management And General$5,627ManagementAndGeneralAmt
Fundraising$5,413FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,814TotalAmt
Program Services$1,270ProgramServicesAmt
Management And General$272ManagementAndGeneralAmt
Fundraising$272FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,000TotalAmt
Program Services$9,800ProgramServicesAmt
Management And General$2,100ManagementAndGeneralAmt
Fundraising$2,100FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,620TotalAmt
Program Services$4,347ProgramServicesAmt
Fundraising$273FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$249TotalAmt
Program Services$149ProgramServicesAmt
Management And General$65ManagementAndGeneralAmt
Fundraising$35FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,960TotalAmt
Management And General$2,960ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD HANDLING$37,961$37,961
TRAINING AND EDUCATION$13,633$8,180$1,908$3,545
MISCELLANEOUS$2,480$1,495$985
ROTARY EXPENSES$1,884$1,884

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,084,894TotalAmt
Program Services$3,872,805ProgramServicesAmt
Management And General$88,745ManagementAndGeneralAmt
Fundraising$123,344FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30BOYAmt
EOY$30EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$797,175BOYAmt
EOY$930,066EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$162,654BOYAmt
EOY$151,120EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,770LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,188LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$831BOYAmt
EOY$582EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$960,690BOYAmt
EOY$1,081,798EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,212BOYAmt
EOY$42,094EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,417BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,629BOYAmt
EOY$42,094EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$728,409BOYAmt
EOY$908,858EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$172,652BOYAmt
EOY$130,846EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$901,061BOYAmt
EOY$1,039,704EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$960,690BOYAmt
EOY$1,081,798EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$138,643ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,091,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,363,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,896,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,795,269CurrentTaxYearMinus1YearAmt
Current Tax Year$4,140,341CurrentTaxYearAmt
Total$29,286,917TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,091,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,363,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,896,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,795,269CurrentTaxYearMinus1YearAmt
Current Tax Year$4,140,341CurrentTaxYearAmt
Total$29,286,917TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,066,660SubstantialContributorsTotAmt
Public Support Total170$13,220,257PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75CurrentTaxYearMinus1YearAmt
Current Tax Year$97CurrentTaxYearAmt
Total$236TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,847CurrentTaxYearMinus1YearAmt
Current Tax Year$83,442CurrentTaxYearAmt
Total$382,930TotalAmt
FieldValueIRS element (for citing)
Total Support$29,670,083TotalSupportAmt
Gross Receipts Rltd Activities$165,897GrossReceiptsRltdActivitiesAmt
Public Support CY1700.44560PublicSupportCY170Pct
Public Support PY1700.39520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationEXPENSE REIMBURSEMENT - 2017 AMOUNT: $ 66,000. 2018 AMOUNT: $ 62,500. 2019 AMOUNT: $ 112,000. 2020 AMOUNT: $ 44,533. 2021 AMOUNT: $ 75,417. OTHER - 2017 AMOUNT: $ 3,782. 2018 AMOUNT: $ 501. 2019 AMOUNT: $ 4,858. 2020 AMOUNT: $ 5,314. 2021 AMOUNT: $ 8,025.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,770OtherCostOrOtherBasisAmt
Depreciation$12,188DepreciationAmt
Book Value$582BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$582TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,360,993TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$137,456DonatedServicesAndUseFcltsAmt
Revenue Not Reported$137,456RevenueNotReportedAmt
Revenue Subtotal$4,223,537RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,223,537TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,222,350TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$137,456DonatedServicesUseFcltsAmt
Expenses Not Reported$137,456ExpensesNotReportedAmt
Expenses Subtotal$4,084,894ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,084,894TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:HAH HAS ADOPTED PROVISIONS OF AN ACCOUNTING STANDARD REGARDING ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES AND HAS EVALUATED WHETHER IT IS MORE LIKELY THAN NOT THAT POSITIONS IT HAS TAKEN WOULD RESULT IN RECOGNITION OF ADDITIONAL TAXABLE INCOME OR THE LOSS OF ITS TAX EXEMPT STATUS. BASED UPON ITS EVALUATION, HAH CONCLUDED THAT IT IS OPERATING IN COMPLIANCE WITHIN ITS TAX-EXEMPT STATUS AND THERE ARE NO MATTERS THAT WOULD CREATE TAXABLE INCOME.
PART XI LINE 1 AND PART XII LINE 1THE AUDIT OF THE FINANCIAL STATEMENTS WAS STILL IN PROCESS AT THE TIME THE 990 WAS FILED.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HEARTS & WINEEvent1Nm
Gross Receipts Event1$68,640GrossReceiptsEvent1Amt
Charitable Contri Event1$57,225CharitableContriEvent1Amt
Gross Revenue Event1$11,415GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,415NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,500RentFacilityCostsEvent1Amt
Entertainment Event1$3,000EntertainmentEvent1Amt
Other Direct Expenses Event1$3,181OtherDirectExpensesEvent1Amt
Event2ONLINE AUCTIONEvent2Nm
Gross Receipts Event2$9,297GrossReceiptsEvent2Amt
Charitable Contri Event2$9,297CharitableContriEvent2Amt
Other Direct Expenses Event2$662OtherDirectExpensesEvent2Amt
Gross Receipts Total$77,937GrossReceiptsTotalAmt
Charitable Contributions Tot$66,522CharitableContributionsTotAmt
Gross Revenue Total Events$11,415GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,415NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,500RentFcltyCostsTotalEventsAmt
Entertainment Total Events$3,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,843OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,758DirectExpenseSummaryEventsAmt
Net Income Summary-$343NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (37 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
EASTWEST FOOD RESCUE
17641 GARDEN WAY NEWOODINVILLEWA98072851100467501C3$0$254,800USDA RATE OF $1.82 PER POUND140,000 POUNDS OF FOODTO FEED THE HUNGRY
SKAGIT COUNTY COMMUNITY ACTION AGENCY
330 PACIFIC PLACEMOUNT VERNONWA98273911140086501C3$0$28,210USDA RATE OF $1.82 PER POUND15,500 POUNDS OF FOODTO FEED THE HUNGRY
CASCADIA PRODUCE
1904 B STREET NWAUBURNWA98001821377227501C3$0$36,400USDA RATE OF $1.82 PER POUND20,000 POUNDS OF FOODTO FEED THE HUNGRY
EMERGENCY FOOD NETWORK
3318 92ND ST SLAKEWOODWA98499943131776501C3$0$485,940USDA RATE OF $1.82 PER POUND267,000 POUNDS OF FOODTO FEED THE HUNGRY
PRAISEALUJAH FOOD DISTRIBTUION
20832 INTERNATIONAL BLVDSEATACWA98198010964541501C3$0$637,291USDA RATE OF $1.82 PER POUND350,160 POUNDS OF FOODTO FEED THE HUNGRY
BELLINGHAM FOOD BANK
1824 ELLISBELLINGHAMWA98225910918619501C3$0$65,520USDA RATE OF $1.82 PER POUND36,000 POUNDS OF FOODTO FEED THE HUNGRY
NORTHWEST HARVEST
PO BOX 12272SEATTLEWA98102910826037501C3$0$1,300,481USDA RATE OF $1.82 PER POUND714,550 POUNDS OF FOODTO FEED THE HUNGRY
LEND A HAND COMMUNITY OUTREACH
11012 CANYON ROAD ESUMNERWA98390831887505501C3$0$145,600USDA RATE OF $1.82 PER POUND80,000 POUNDS OF FOODTO FEED THE HUNGRY
HOPELINK
8990 154TH ST NEREDMONDWA98052910982116501C3$9,932$0TO FEED THE HUNGRY
SEATTLE GOOD BUSINESS NETWORK
1143 MARTIN LUTHER KING JR WAY 77SEATTLEWA98122272172486501C3$6,849$0TO FEED THE HUNGRY
WHITE CENTER FOOD BANK
10829 8TH AVE SWBURIENWA98146911167830501C3$5,137$0TO FEED THE HUNGRY
COMMUNITY ACTION OF SKAGIT COUNTY
330 PACIFIC PLACEMT VERNONWA98273911140086501C3$5,392$0TO FEED THE HUNGRY
EMERGENCY FOOD NETWORK
3318 92ND ST SOUTHLAKEWOODWA98499943131776501C3$6,572$0TO FEED THE HUNGRY
BLUE MOUNTAIN ACTION COUNCIL
8 E CHERRY STREETWALLA WALLAWA99362910793597501C3$5,459$0TO FEED THE HUNGRY
OKANOGAN COUNTY COMMUNITY ACTION COUNCIL
PO BOX 1067OKANOGANWA98840910814162501C3$6,701$0TO FEED THE HUNGRY
BLUE MOUNTAIN ACTION COUNCIL
8 E CHERRY STREETWALLA WALLAWA99362910793597501C3$13,550$0TO FEED THE HUNGRY
CHELAN-DOUGLAS COMMUNITY ACTION COUNCIL
620 LEWIS STREETWENATCHEEWA98801916064514501C3$9,077$0TO FEED THE HUNGRY
CLARK COUNTY FOOD BANK
6502 NE 47TH STREETVANCOUVERWA98661911307564501C3$11,291$0TO FEED THE HUNGRY
NOURISH PIERCE COUNTY
1702 S 72ND ST SUITE ETACOMAWA98408911198391501C3$10,910$0TO FEED THE HUNGRY
COMMUNITY ACTION CENTER
350 SE FAIRMONT RDPULLMANWA99613943080214501C3$7,295$0TO FEED THE HUNGRY
UPPER VALLEY MEND
PO BOX 772LEAVENWORTHWA98826911415660501C3$5,465$0TO FEED THE HUNGRY
RURAL RESOURCES COMMUNITY ACTION
956 S MAIN ST SUITE ACOLVILLEWA99114910793447501C3$9,425$0TO FEED THE HUNGRY
HOPELINK
8990 154TH ST NEREDMONDWA98052910982116501C3$8,765$0TO FEED THE HUNGRY
KITSAP CONSERVATION DISTRICT
10332 NE CENTRAL VALLEY RDPOULSBOWA98370910851972501C3$7,889$0TO FEED THE HUNGRY
EMERGENCY FOOD NETWORK
3318 92ND ST SOUTHLAKEWOODWA98499943131776501C3$12,230$0TO FEED THE HUNGRY
COUNCIL ON AGING AND HUMAN SERVICES
121 NORTH MAIN STREETCOLFAXWA99111910964790501C3$9,425$0TO FEED THE HUNGRY
FERNDALE FOOD BANK
1671 MAIN STFERNDALEWA98248911166240501C3$6,785$0TO FEED THE HUNGRY
COASTAL HARVEST
520 TYLER STHOQUIAMWA98550946605053501C3$10,085$0TO FEED THE HUNGRY
OIC OF WASHINGTON
815 FRUITVALE BLVDYAKIMAWA98902910873024501C3$9,819$0TO FEED THE HUNGRY
LEWIS COUNTY FOOD BANK COALITION
PO BOX 307CHEHALISWA98532911391826501C3$6,125$0TO FEED THE HUNGRY
THURSTON COUNTY FOOD BANK
220 THURSTON AVE NEOLYMPIAWA98501237297837501C3$10,085$0TO FEED THE HUNGRY
CATHOLIC CHARITIES FOOD FOR ALL
925 N A STREETSPOKANEWA99201910569880501C3$8,740$0TO FEED THE HUNGRY
COMMUNITY ACTION OF SKAGIT COUNTY
330 PACIFIC PLACEMT VERNONWA98273911140086501C3$9,819$0TO FEED THE HUNGRY
GOOD RAIN FARM
30810 SE KROHN RDWASHOUGALWA98671604384958$9,426$0TO FEED THE HUNGRY
FISH FOOD BANK
804 ELMVIEW RDELLENSBURGWA98926911059920501C3$7,889$0TO FEED THE HUNGRY
WASHINGTON STATE UNIVERSITY
PO BOX 641060PULLMANWA99164916001108$7,889$0TO FEED THE HUNGRY
SW WASHINGTON LULAC FOUNDATION
12330 NE 116TH STVANCOUVERWA98682880591081501C3$9,424$0TO FEED THE HUNGRY
FieldValueIRS element (for citing)
Total501c3 Org37Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPASS THROUGH FUNDING IS PROVIDED AS PART OF OUR FARM TO COMMUNITY PROGRAMMING AS WELL AS OUR SMALL-SCALE / RESILIENCY GRANT PROGRAM. FUNDING IS RECEIVED FROM A VARIETY OF SOURCES, INCLUDING GRANTS FROM FOUNDATIONS AND /OR REIMBURSEMENTS FROM GOVERNMENTAL ENTITIES (E.G. WA STATE DEPT OF AGRICULTURE, KING COUNTY, ETC.). BOTH PROGRAMS REQUIRE DOCUMENTATION FROM PARTICIPANTS TO CONFIRM NON-PROFIT STATUS (OR FISCAL SPONSORSHIP), SAM AND OTHER INFORMATION.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1623210ContributionCnt
Noncash Contributions Rpt F990$2,954,242NoncashContributionsRptF990Amt
Method Of Determining Revenues$1.82 PER LB OF FOODMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTIONS FOR FOOD INVENTORY REPRESENTS THE NUMBER OF POUNDS DONATED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2EXPANSION OF FARM TO COMMUNITY PROGRAMMING, INCLUDING FARM TO FOOD PANTRY INITIATIVE IN PARTNERSHIP WITH THE WA STATE DEPT. OF AGRICULTURE, KING COUNTY FARMERS SHARE IN PARTNERSHIP WITH PUBLIC HEALTH SEATTLE KING COUNTY AND KING COUNTY DNRP, AND GROWING FOR GOOD IN PARTNERSHIP WITH PCC COMMUNITY MARKETS AND NEIGHBORHOOD FARMERS MARKETS.
FORM 990, PART III, LINE 4AOUR THREE FARM TO COMMUNITY (F2C) PROGRAMS (FARM TO FOOD PANTRY, KING COUNTY FARMERS SHARE AND THE GROWING FOR GOOD PARTNERSHIP WITH PCC COMMUNITY MARKETS AND SEATTLE NEIGHBORHOOD FARMERS MARKETS) CULTIVATE NEW PARTNERSHIPS TO CONNECT HUNGER RELIEF ORGANIZATIONS WITH SMALL TO MID-SCALE GROWERS ACROSS WASHINGTON. WE PROVIDE TECHNICAL SUPPORT, ONGOING MANAGEMENT AND FUNDING TO HUNGER RELIEF ORGANIZATIONS TO PURCHASE PRODUCE DIRECTLY FROM LOCAL GROWERS AT WHOLESALE (OR LOWER) PRICES, WHICH ALLOWS HUNGER RELIEF ORGANIZATIONS TO FOCUS ON SECURING CULTURALLY RELEVANT AND NUTRIENT DENSE PRODUCE THAT IS OTHERWISE DIFFICULT TO PROVIDE AND SMALL TO MID-SCALE GROWERS TO BUILD THEIR BUSINESSES. THESE RELATIONSHIPS RESULT IN ROBUST LOCAL FARM ECONOMIES, WHICH ULTIMATELY STRENGTHEN COMMUNITIES. OUR CORE WORK INCLUDES PROVIDING TRUCKLOAD SIZED DONATIONS OF PRODUCE TO HUNGER RELIEF PARTNERS AND GENERAL OPERATING ACTIVITIES OF THE ORGANIZATION. THROUGH OUR CAPACITY-BUILDING PROGRAMS, WE AWARD REFRIGERATION CAPACITY GRANTS TO FOOD PANTRIES LACKING COLD STORAGE AND PROVIDE REFURBISHED COMPUTERS TO HUNGER RELIEF PARTNERS THAT NEED ADDITIONAL TECHNOLOGY RESOURCES. OUR HARVEST VISTA PROGRAM PLACES FULL-TIME AMERICORPS VISTA MEMBERS AT HUNGER RELIEF ORGANIZATIONS, MAINLY IN UNDERSERVED AND MARGINALIZED COMMUNITIES, TO DEVELOP PRODUCE RECOVERY AND GLEANING PROGRAMS.
FORM 990, PART VI, SECTION A, LINE 4THE BYLAWS WERE AMENDED TO INCREASE THE MAXIMUM SIZE OF THE BOARD AND REVISED ROTARY MEMBERSHIP CRITERIA FOR BOTH DIRECTORS AND OFFICERS; ALLOW THE BOARD TO APPOINT NON-VOTING MEMBERS TO THE BOARD WITHOUT REGARD TO SIZE LIMITATION; ADDED EXECUTIVE COMMITTEE AS PERMANENT STANDING COMMITTEE WHICH MAY TRANSACT BUSINESS OF THE CORPORATION SUBJECT TO APPROVAL OF THE BOARD; MADE MINOR STYLISTIC CHANGES.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION'S BYLAWS DO NOT ALLOW FOR ANY COMMITTEE TO HAVE BROAD AUTHORITY.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER PRIOR TO FILING WITH THE IRS AND REVIEWED BY THE BOARD SUBSEQUENT TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY BOARD MEMBERS COMPLETE A COMPREHENSIVE CONFLICT OF INTEREST QUESTIONAIRE. ALL DISCLOSURES INVOLVING A TRANSACTION OR ARRANGEMENT BEING CONSIDERED AT A MEETING OF THE BOARD OR A COMMITTEE SHALL BE MADE TO ALL MEMBERS PRESENT AT SUCH MEETING. ALL OTHER DISCLOSURES SHALL BE MADE TO THE PRESIDENT (WHO SHALL DISCLOSE HIS OR HER CONFLICTS TO THE EXECUTIVE COMMITTEE). THE PRESIDENT SHALL DISCLOSE TO THE EXECUTIVE COMMITTEE CONFLICTS OF INTEREST REPORTED TO HIM OR HER UNDER THIS POLICY. THE EXECUTIVE COMMITTEE WILL EVALUATE THE DISCLOSURES TO DETERMINE WHETHER THEY INVOLVE ACTUAL CONFLICTS OF INTEREST AND MAY ATTEMPT TO DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE SITUATION. THE EXECUTIVE COMMITTEE MAY THEN CONSIDER ANY ACTUAL CONFLICTS OF INTEREST UNDER SECTION 6 OR MAY REFER THE MATTER TO THE BOARD OF DIRECTORS FOR CONSIDERATION. CONFLICTS OF THE TYPE DESCRIBED IN SECTION 4.A.II. SHALL BE CONSIDERED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15REVIEW/COMPARISON TO LOCAL AND REGIONAL NON-PROFIT EMPLOYEE COMPENSATION SURVEYS (AS DEEMED NECESSARY BY THE BOARD). THIS PROCESS WAS LAST COMPLETED IN 2020.
FORM 990, PART VI, SECTION C, LINE 19PAST 990S, CONFLICT OF INTEREST, WHISTLEBLOWER AND OTHER POLICIES ARE LISTED ON OUR WEBSITE. THE 990S ARE ALSO AVAILABLE ON GUIDESTAR.
FORM 990, PART XII, LINE 2C:A FINANCE COMMITTEE WAS CREATED IN 2023 TO OVERSEE THE 2022 AUDIT.
PART IV, LINE 12A AND PART XII, LINE 2BTHE AUDIT OF THE FINANCIAL STATEMENTS WAS STILL IN PROCESS AT THE TIME THE 990 WAS FILED.

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