2020-01-16T19:51:10-06:00 2019-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2018-07-01 930785786 OREGON FOOD BANK INC OREG 5032820555 7900 NE 33RD DR PORTLAND OR 97211 SUSANNAH MORGAN CEO 5032820555 2019-12-18 1 SANG AHN P00540880 5032270581 50.204.228.78 2019-12-18 13:15:32 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-09-23 17:36:50Z SUSANNAH MORGAN 7900 NE 33RD DR PORTLAND OR 97211 76872481 0 X WWW.OREGONFOODBANK.ORG X 1988 OR TO ELIMINATE HUNGER AND ITS ROOT CAUSES...BECAUSE NO ONE SHOULD BE HUNGRY. 24 24 216 37000 0 0 67919536 72560022 3180435 3599499 337555 362882 -876165 -5666 70561361 76516737 50235333 55472927 0 0 12155998 12967127 454085 420837 4074013 8356513 9182743 71201929 78043634 -640568 -1526897 39146383 38648422 2320311 3156256 36826072 35492166 X TO ELIMINATE HUNGER AND ITS ROOT CAUSES...BECAUSE NO ONE SHOULD BE HUNGRY. 0 0 69753477 55472927 3613749 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. 2297795 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. 72051272 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 66 0 216 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 RON BRAKE VICE CHAIR 2.00 X X 0 0 0 SARAH OPFER VICE CHAIR 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 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 CASEY WHEELER 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 GREG MCNIFF 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 LIZ ASPRAY DIRECTOR 1.00 X 0 0 0 MIKE SHIFFER 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 WAYNE GRAHAM DIRECTOR 1.00 X 0 0 0 KEVIN RYAN 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 172543 0 29010 CARRIE NOVAK DIRECTOR OF FINANCE AND IT (06/02/19 - 06/30/19) 40.00 X 65394 0 5465 THERESA LONG DIRECTOR OF FINANCE & PLANNING (07/01/18 - 08/24/1 40.00 X 90018 0 10958 LESLIE SAMPSON CHIEF OF STAFF 40.00 X 126545 0 17994 JOHN KLOSTERMAN DIRECTOR OF OPERATIONS 40.00 X 127414 0 17005 ANGELA BRENNER-QUERFELD DIRECTOR OF DEVELOPMENT 40.00 X 113240 0 16615 695154 0 97047 4 0 1 0 BRAD CECIL & ASSOCIATES INC 2115 ARLINGTON DOWNS ROAD ARLINGTON TX 76011 DIRECT MAIL CAMPAIGNS 445077 BEGINRIGHT INC 3708 NE 122ND AVE PORTLAND OR 97230 STAFFING SERVICES 161502 2 641113 6647664 65271245 50722189 72560022 FOOD TO BUY PROGRAM 624210 3254388 3254388 SHARE CONTRIBUTIONS 624210 345111 345111 3599499 342044 342044 190901 3500 173563 0 17338 3500 20838 20838 103637 641113 182181 -78544 -78544 14250 0 14250 14250 MISCELLANEOUS INCOME 900099 58628 58628 58628 76516737 3599499 0 357216 55472927 55472927 353543 240300 40957 72286 9763546 6636217 1131067 1996262 446000 303144 51667 91189 1551272 1054389 179709 317174 852766 579619 98790 174357 19769 19769 53860 53860 420837 420837 57583 57583 366533 276450 90083 1112088 757440 13350 341298 337899 233390 18920 85589 935293 775561 45073 114659 224045 177560 16773 29712 126519 100269 9472 16778 795458 628411 47728 119319 85381 72665 3633 9083 FOOD TO BUY PROGRAM 3100701 3100701 TRANSPORTATION 845738 845738 FOOD RELATED COSTS 735514 735514 DUES AND FEES 317892 60977 61528 195387 68470 68470 78043634 72051272 1918349 4074013 3289525 1802514 240000 365160 1033873 2914058 5305853 5389965 114608 227162 25549069 9802262 15612705 15746807 5994492 6152510 7555327 6050246 39146383 38648422 1824164 3021192 397285 44293 98862 90771 2320311 3156256 X 31417175 30413010 5408897 5079156 36826072 35492166 39146383 38648422 -1526897 192991 0 X X 0 1 X 1 1 1 X 62675947 61042366 64459338 67919536 72560022 328657209 62675947 61042366 64459338 67919536 72560022 328657209 4598979 324058230 272149 305006 269104 286672 342044 1474975 28605 67494 55412 58160 58628 268299 330400483 16939108 0.98080 0.98140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6190 6190 73905848 73912038 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 7510 5317 6443 6190 25460 250000 250000 250000 250000 1000000 1500000 4106 3813 7919 2019400 130130 85862 2063668 1775871 160500 166347 83318 2019400 1648820 513 206245 79707 1775871 1723164 60000 -57262 77082 1648820 1798858 -816 74878 1723164 1.00000 1 0 3289142 3289142 15958660 5293101 10665559 2658735 2372076 286659 3642532 2137085 1505447 15746807 CERTIFICATES OF DEPOSIT 1042336 F FIXED INCOME SECURITIES 2944242 F FUNDS HELD AT OREGON COMMUNITY FOUNDATION 2063668 F 6050246 OBLIGATIONS UNDER ANNUITY AGREEMENT 90771 90771 76652145 192991 192991 76459154 57583 57583 76516737 77986051 0 77986051 57583 57583 78043634 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 BRAD CECIL & ASSOCIATES INC 2115 ARLINGTON DOWNS ROAD ARLINGTON TX 76011 DIRECT MAIL CAMPAIGNS 0 2419041 420837 1998204 2419041 420837 1998204 OR WA OREGON HARVEST DINNER 744750 641113 103637 40987 33996 71187 36011 744750 641113 103637 40987 33996 71187 36011 182181 -78544 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS ARE NOT DISTINGUISHED BETWEEN PROFESSIONAL SERVICES AND EXPENSE PAYMENTS. 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) 4728830 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) 50744097 COST OR DONATED VALUE FOOD TO PREVENT HUNGER 341 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 172543 0 0 0 0 0 10883 0 18127 0 201553 0 0 0 X 78 198091 FAIR MARKET VALUE X 50477304 COMPARABLE SALES X MISC. GOODS 134 46794 COMPARABLE SALES X SPECIAL EVENT DONATIONS 124 40987 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.