2021-03-25T17:02:46-05:00 2020-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2019-07-01 930785786 OREGON FOOD BANK INC OREG 5032820555 7900 NE 33RD DR PORTLAND OR 97211 SUSANNAH MORGAN CEO 5032820555 2021-03-08 1 SANG AHN P00540880 5032270581 2019 2022-09-23 18:48:47Z SUSANNAH MORGAN 7900 NE 33RD DR PORTLAND OR 97211 108718821 0 X WWW.OREGONFOODBANK.ORG X 1988 OR TO ELIMINATE HUNGER AND ITS ROOT CAUSES...BECAUSE NO ONE SHOULD BE HUNGRY. 24 24 209 22430 0 0 72560022 104056835 3599499 2923788 362882 296033 -5666 -41132 76516737 107235524 55472927 72308820 0 0 12967127 14210500 420837 615805 4747002 9182743 9221227 78043634 96356352 -1526897 10879172 38648422 54217649 3156256 7986570 35492166 46231079 X TO ELIMINATE HUNGER AND ITS ROOT CAUSES...BECAUSE NO ONE SHOULD BE HUNGRY. 0 0 86898935 71549257 2923788 OREGON FOOD BANK ACTS AS A CONVENER, CAPACITY BUILDER AND RESOURCE BROKER TO SUPPORT COMMUNITY PARTNERS OF THE OREGON FOOD BANK NETWORK ACROSS OREGON AND SW WASHINGTON. OREGON FOOD BANK OWNS AND OPERATES A WAREHOUSE IN MULTNOMAH COUNTY, SERVING AS THE HUB FOR STATEWIDE RECEIPTS AND DISTRIBUTION OF FEDERAL COMMODITIES AND CORPORATE AND PRIVATE DONATIONS. ADDITIONALLY, OFB OWNS AND OPERATES FIVE REGIONAL FOOD BANKS, SERVING MULTNOMAH, CLACKAMAS, WASHINGTON, HARNEY, MALHEUR, TILLAMOOK, SHERMAN, HOOD RIVER AND WASCO COUNTIES. THROUGH THIS ROBUST NETWORK OF PARTNERS, FOOD ASSISTANCE IS DISTRIBUTED AT OVER 1200 SITES, INCLUDING SCHOOLS, COMMUNITY CENTERS, HEALTH CARE CENTERS, HOMELESS SHELTERS, DAYCARE CENTERS, SENIOR CENTERS AND CHURCHES, MOSQUES & SYNAGOGUES. 3021700 759563 OREGON FOOD BANK BELIEVES THAT FOOD AND HEALTH ARE BASIC HUMAN RIGHTS FOR ALL. WE KNOW THAT HUNGER IS NOT JUST AN INDIVIDUAL EXPERIENCE; IT IS ALSO A COMMUNITY-WIDE SYMPTOM OF BARRIERS TO EMPLOYMENT, EDUCATION, HOUSING AND HEALTH CARE. THAT'S WHY OFB WORKS ON TWO FRONTS IN ITS MISSION TO END HUNGER IN OREGON: WE BUILD COMMUNITY CONNECTIONS TO HELP PEOPLE ACCESS NUTRITIOUS, AFFORDABLE FOOD TODAY, AND BUILD COMMUNITY POWER TO ELIMINATE THE ROOT CAUSES OF HUNGER FOR GOOD. AS AN ORGANIZATION THAT TOUCHES EVERY CORNER OF OUR STATE AND BUILDING ON THE POWER OF FOOD AS A SHARED HUMAN EXPERIENCE THAT CONNECTS US ALL OREGON FOOD BANK HAS A UNIQUE ROLE IN MOBILIZING ACTION TO SUPPORT THE LONG-TERM HEALTH AND RESILIENCE OF ALL COMMUNITIES. ENDING HUNGER MEANS ENSURING THAT ALL OF US NO MATTER OUR RACIAL BACKGROUND, OR IDENTITY HAVE THE OPPORTUNITY TO EARN A LIVING, GET THE HEALTH CARE WE NEED WITHOUT GOING INTO DEBT, AND AFFORD SAFE, SECURE HOUSING. IT ALSO MEANS BUILDING AND SUPPORTING LOCAL FOOD SYSTEMS IN PLACES WHERE PEOPLE CURRENTLY LACK ACCESS TO HEALTHY FOOD IN URBAN AND RURAL COMMUNITIES. WE BELIEVE IN COMMUNITY-LED CHANGE AND OUR WORK TO CREATE HUNGER-FREE COMMUNITIES IS LED BY PEOPLE WHO HAVE EXPERIENCED HUNGER. AMPLIFYING COMMUNITY VOICES AND GROWING GRASSROOTS POWER ARE CORE PARTS OF OUR WORK TO ADDRESS THE ROOT CAUSES OF HUNGER. 89920635 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 51 0 209 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 OR X X CARRIE NOVAK 5032820555 7900 NE 33RD DRIVE PORTLAND OR 97211 KERRI HOYT-PACK CHAIR 2.00 X X 0 0 0 SARAH OPFER VICE CHAIR 2.00 X X 0 0 0 LIZ ASPRAY SECRETARY 2.00 X X 0 0 0 BRENT FETSCH SECRETARY 2.00 X X 0 0 0 JENNY SMITH TREASURER 2.00 X X 0 0 0 WAYNE GRAHAM TREASURER 2.00 X X 0 0 0 ALEXIS TAYLOR DIRECTOR 1.00 X 0 0 0 ANGELA DOWLING DIRECTOR 1.00 X 0 0 0 BRENDA THOMAS DIRECTOR 1.00 X 0 0 0 BROOKE RANDALL DIRECTOR 1.00 X 0 0 0 DANIEL ISAAK DIRECTOR 1.00 X 0 0 0 DUNYA MINOO DIRECTOR 1.00 X 0 0 0 HOWARD MATSUMURA DIRECTOR 1.00 X 0 0 0 JEFFERY TEMPLE DIRECTOR 1.00 X 0 0 0 KARIN JOHNSON DIRECTOR 1.00 X 0 0 0 KARIN POWER DIRECTOR 1.00 X 0 0 0 KARLA WENZEL DIRECTOR 1.00 X 0 0 0 PATRICK CRITESER DIRECTOR 1.00 X 0 0 0 ROBERT LAURON DIRECTOR 1.00 X 0 0 0 SANDRA ACOSTA CASILLAS DIRECTOR 1.00 X 0 0 0 STUART HOGUE DIRECTOR 1.00 X 0 0 0 FELICIA RIVERS DIRECTOR 1.00 X 0 0 0 LUKE DIRKS DIRECTOR 2.00 X 0 0 0 KEVIN RYAN PARTNER MEMBER 1.00 X 0 0 0 KRIS ZIRKEL PARTNER MEMBER 1.00 X 0 0 0 LAURA HUNTER PARTNER MEMBER 1.00 X 0 0 0 LINDA DOVE PARTNER MEMBER 1.00 X 0 0 0 RICK GAUPO PARTNER MEMBER 1.00 X 0 0 0 SUSANNAH MORGAN CHIEF EXECUTIVE OFFICER 40.00 X 179718 0 28711 CARRIE NOVAK DIRECTOR OF FINANCE AND IT 40.00 X 92366 0 6337 LESLIE SAMPSON CHIEF OF STAFF 40.00 X 136566 0 18638 JOHN KLOSTERMAN DIRECTOR OF OPERATIONS 40.00 X 132902 0 17587 BOWMAN MOIRA D DIRECTOR OF ADVOCACY 40.00 X 112958 0 12655 654510 0 83928 4 0 1 0 CODY STAFFING 3100 MAIN ST VANCOUVER WA 98663 STAFFING SERVICE 187107 1 747950 13765683 89543202 57558350 104056835 FOOD TO BUY PROGRAM 624210 2758800 2758800 SHARE CONTRIBUTIONS 624210 164988 164988 2923788 253949 253949 1313811 32500 1304227 0 9584 32500 42084 42084 46504 747950 179070 -132566 -132566 MISCELLANEOUS INCOME 900099 91434 91434 91434 107235524 2923788 0 254901 72308820 72308820 329061 237834 28138 63089 10821690 7821556 925354 2074780 479096 346275 40967 91854 1718597 1242144 146956 329497 862056 623065 73714 165277 986 986 49465 49465 615805 615805 42911 42911 535442 238809 2645 293988 1459136 956183 124647 378306 459846 292313 32093 135440 898102 748291 42803 107008 178433 148937 11720 17776 161151 134512 10585 16054 824967 658330 47611 119026 98844 84764 4023 10057 FOOD-TO-BUY GOODS DISTR 2663336 2663336 TRANSPORTATION 694575 694575 FOOD RELATED COSTS 654373 654373 DUES AND FEES 499660 66518 104097 329045 96356352 89920635 1688715 4747002 1802514 17199514 365160 309700 2914058 2817038 5389965 4435874 227162 486326 25949372 10219703 15746807 15729669 6152510 8105297 6050246 5134231 38648422 54217649 3021192 4079167 44293 1264058 90771 2643345 3156256 7986570 X 30413010 42551650 5079156 3679429 35492166 46231079 38648422 54217649 10879172 -140259 0 X X 0 1 X 1 1 1 X 61042366 64459338 67919536 72560022 10402821 276384083 61042366 64459338 67919536 72560022 10402821 276384083 9744511 266639572 305006 269104 286672 342044 253949 1456775 67494 55412 58160 58628 91434 331128 278171986 16310963 0.95850 0.98080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1154 1154 91565285 91566439 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 5317 6443 6190 1154 19104 250000 250000 250000 250000 1000000 1500000 3813 3813 2063668 -7460 87225 1968953 2019400 130130 85862 2063668 1775871 160500 166347 83318 2019400 1648820 513 206245 79707 1775871 1723164 60000 -57262 77082 1648820 1.00000 1 0 3289142 3289142 16192155 5799897 10392258 2908693 2445634 463059 3559382 1974172 1585210 15729669 CERTIFICATES OF DEPOSIT 101113 F FIXED INCOME SECURITIES 3064165 F FUNDS HELD AT OREGON COMMUNITY FOUNDATION 1968953 F 5134231 OBLIGATIONS UNDER ANNUITY AGREEMENT 82680 REFUNDABLE ADVANCES 2560665 2643345 107052354 -140259 -140259 107192613 42911 42911 107235524 96313441 0 96313441 42911 42911 96356352 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE A LONG-TERM SOURCE OF REVENUE TO SUPPLEMENT OTHER SOURCES OF REVENUE AND TO PROTECT MAJOR CAPITAL INVESTMENTS IN ORDER TO BEST SERVE THE MISSION OF THE OREGON FOOD BANK AND ACHIEVE ITS LONG-TERM STRATEGIC GOALS. USE OF THE ENDOWMENT IS GOVERNED BY A BOARD ENDOWMENT POLICY ADOPTED 2/25/1998 AND AMENDED 1/27/2010 AND 4/9/2014. PRINCIPAL AND INCOME CAN BE ACCESSED IF THE BOARD OF DIRECTORS TAKES A SPECIFIC ACTION TO DO SO. PART XI, LINE 1: TOTAL REVENUE, GAINS, AND OTHER SUPPORT PER LINE 1 OF SCHEDULE D PART XI, IS THE SUM TOTAL OF THE FOLLOWING LINE ITEMS FROM THE AUDITED FINANCIAL STATEMENTS: TOTAL SUPPORT AND REVENUE $22,729,803; GOVERNMENT COMMODITIES $15,288,930; DONATED FOOD $35,188,374; GOVERNMENT SUPPORT, PASS-THROUGH $2,667,083; CONTRIBUTIONS, PASS-THROUGH $777,955. X X X X X X 1 MAL WARWICK DONORDIGITAL 2550 NINTH STREAT BERKELEY CA 94710 DIRECT MAIL CAMPAIGNS 0 2571406 68749 2502657 BRAD CECIL & ASSOCIATES INC 2115 ARLINGTON DOWNS ROAD ARLINGTON TX 76011 DIRECT MAIL CAMPAIGNS 0 514281 6000 508281 3085687 74749 3010938 OR WA OREGON HARVEST DINNER 794454 747950 46504 25254 52179 28798 72839 794454 747950 46504 25254 52179 28798 72839 179070 -132566 SCHEDULE G, PART I, LINE 2B, COLUMN (V) INVOICES IDENTIFY THE TYPE OF COST. 1 REGIONAL FOOD BANKS & LOCAL FOOD DISTRIBUTION AGENCIES IN ORE AND WASH ADDITIONAL INFORMATION UPON REQUEST REQUEST VARIOUS CITIES IN OR W OR 97999 501(C)(3) 8502704 TO PREVENT HUNGER REGIONAL FOOD BANKS & LOCAL FOOD DISTRIBUTION AGENCIES IN ORE AND WASH ADDITIONAL INFORMATION UPON REQUEST REQUEST VARIOUS CITIES IN OR W OR 97999 501(C)(3) 63806116 COST OR DONATED VALUE FOOD TO PREVENT HUNGER 346 0 PART I, LINE 2: GOVERNMENT GRANTS ARE TYPICALLY ON A REIMBURSEMENT BASIS. OFB WORKS WITH NETWORK PARTNERS IN ADVANCE TO OUTLINE A WORK PLAN AND BUDGET TO SATISFY DONOR INTENT. QUARTERLY REPORTS ARE REVIEWED BY OFB TO TRACK PROGRESS AND ENSURE COMPLIANCE. DOCUMENTATION WITH REQUESTS FOR REIMBURSEMENT OF EXPENSES ARE SUBMITTED MONTHLY OR QUARTERLY AND DOCUMENTATION IS MAINTAINED FOR REVIEW AND AUDIT. ANNUAL MONITORING OF SUB-RECIPIENT ENTITIES IS PERFORMED. OFB MONITORS PROGRAM OPERATIONS TO ENSURE FUNDS ARE ADMINISTERED IN ACCORDANCE WITH FEDERAL, STATE REQUIREMENTS AND PRIVATE DONOR INTENT. IF DEFICIENCIES ARE IDENTIFIED THROUGH THE MONITORING, OFB REVIEWS A PLAN FOR CORRECTIVE ACTION SUBMITTED BY RECIPIENT AND FORWARDS TO THE FUNDER. X X X X X 0 0 0 0 0 0 0 0 0 SUSANNAH MORGAN CHIEF EXECUTIVE OFFICER 179718 0 0 0 0 0 10620 0 18091 0 208429 0 0 0 LESLIE SAMPSON CHIEF OF STAFF 136566 0 0 0 0 0 9109 0 9529 0 155204 0 0 0 JOHN KLOSTERMAN DIRECTOR OF OPERATIONS 132902 0 0 0 0 0 7917 0 9670 0 150489 0 0 0 X 94 312976 FAIR MARKET VALUE X 57117469 COMPARABLE SALES X MISC. GOODS 157 127905 COMPARABLE SALES X SPECIAL EVENT DONATIONS 44 25254 COMPARABLE SALES 0 1 1 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FOR ALL ITEMS EXCEPT FOOD INVENTORY WHICH IS TRACKED AS NUMBER OF POUNDS RECEIVED. THERE IS NOT A RELIABLE METHOD TO DETERMINE THE NUMBER OF DONORS OR CONTRIBUTIONS RECEIVED A YEAR. PART I, LINE 32B: VOA RECONDITIONS AND SELLS DONATED VEHICLES; OFB MAINTAINS AN INVESTMENT ACCOUNT AT RBC CAPITAL TO RECEIVE AND THEN LIQUIDATE INVESTMENTS OF APPRECIATED MARKETABLE SECURITIES. FORM 990, PART VI, SECTION B, LINE 11B TAX PRINCIPAL OF EXTERNAL ACCOUNTING FIRM AND DIRECTOR OF FINANCE AND ADMINISTRATION WILL PERFORM REVIEW WITH FINANCE AND AUDIT COMMITTEE AND THEN BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE AND ABSTENTION BY MEMBERS ON CASE BY CASE BOARD ACTIONS. FORM 990, PART VI, SECTION B, LINE 15 COMPLETE MARKET SURVEY IS PERFORMED BY STAFF EVERY FEW YEARS AND REVIEWED BY BOARD EXECUTIVE COMMITTEE. CEO SALARY IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD EXECUTIVE COMMITTEE ANNUALLY AND RECORDED IN CHAIRPERSON RECORDS AND/OR MINUTES. FULL BOARD VOTES ON TOTAL COMPENSATION PLAN BASED ON UPDATED MARKET INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE POSTED ON OFB WEBSITE. CONFLICT OF INTEREST AND OTHER GOVERNING DOCUMENTS ARE NOT POSTED. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.