2019-02-04T16:18:46-06:00 2018-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2017-07-01 930785786 OREGON FOOD BANK INC OREG 5032820555 7900 NE 33RD DR PORTLAND OR 97211 SUSANNAH MORGAN CEO 5032820555 2019-01-09 1 SANG AHN P00540880 5032270581 50.204.228.78 2019-01-09 17:17:25 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z SUSANNAH MORGAN 7900 NE 33RD DR PORTLAND OR 97211 73038945 0 X WWW.OREGONFOODBANK.ORG X 1988 OR TO ELIMINATE HUNGER AND ITS ROOT CAUSES...BECAUSE NO ONE SHOULD BE HUNGRY. 22 22 202 40000 0 0 64459338 67919536 3039167 3180435 290334 337555 -555439 -876165 67233400 70561361 48127247 50235333 0 0 10842200 12155998 425557 454085 3950819 7799435 8356513 67194439 71201929 38961 -640568 39383689 39146383 2442115 2320311 36941574 36826072 TO ELIMINATE HUNGER AND ITS ROOT CAUSES...BECAUSE NO ONE SHOULD BE HUNGRY. 0 0 63317469 50235333 3180435 OREGON FOOD BANK (OFB) IS THE HUB OF THE STATEWIDE OREGON FOOD BANK NETWORK. ITS CORE WORK IS TO SECURE, WAREHOUSE AND DISTRIBUTE FOOD TO 16 INDEPENDENT REGIONAL FOOD BANKS AND OFB'S FIVE BRANCHES THROUGHOUT OREGON AND IN CLARK COUNTY, WA. FROM THE REGIONAL FOOD BANKS AND OFB BRANCHES, THE FOOD IS THEN DISTRIBUTED TO CLIENTS THROUGH OVER 1,200 PARTNER AGENCIES THAT REPRESENT FOOD PANTRIES, MEAL SITES, SHELTERS, AND OTHER PROGRAMS THAT OFFER ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES. ADDITIONALLY, THE SCHOOL PANTRY PROGRAM WORKS TO ENSURE THAT CHILDREN AND THEIR FAMILIES HAVE REGULAR ACCESS TO FRESH AND NUTRITIOUS FOOD. THROUGHOUT ALL OF OREGON AND IN CLARK COUNTY, WA, OREGON FOOD BANK DISTRIBUTED 100 MILLION POUNDS OF FOOD DURING THE FISCAL YEAR ENDING JUNE 30, 2018. 2338959 TO ADDRESS THE ROOT CAUSES OF HUNGER, OFB RUNS SEVERAL PROGRAMS TO SUPPORT CLIENT SELF-SUFFICIENCY AND COMMUNITY BUILDING. THESE PROGRAMS INCLUDE: NUTRITION EDUCATION, PROVIDING COOKING SKILLS AND NUTRITION INFORMATION; LEARNING GARDENS, PROVIDING BASIC GARDENING AND FOOD GROWING SKILLS; COMMUNITY FOOD SYSTEMS, PROVIDING COMMUNITY FOOD ASSESSMENTS AND THE INNOVATIVE FEAST (FOOD, EDUCATION, AGRICULTURE, SOLUTIONS, TOGETHER) PROGRAM; ADVOCACY, PROVIDING PUBLIC POLICY SOLUTIONS AT THE LOCAL, STATE AND FEDERAL LEVELS, AND THE SCREEN AND INTERVENE PROGRAM, A CUTTING EDGE PROGRAM TO SCREEN FOR FOOD INSECURITY DURING REGULAR MEDICAL VISITS. 65656428 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 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 141 0 202 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 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 PATRICK CRITESER CHAIR 2.00 X X 0 0 0 JOHN ATTEY CHAIR- RETIRED 2.00 X X 0 0 0 RON BRAKE VICE CHAIR 2.00 X X 0 0 0 SARAH OPFER TREASURER 2.00 X X 0 0 0 KERRI HOYT-PACK SECRETARY 2.00 X X 0 0 0 BARB SWANSON DIRECTOR 1.00 X 0 0 0 BEVERLEE POTTER DIRECTOR 1.00 X 0 0 0 BRENDA THOMAS DIRECTOR 1.00 X 0 0 0 BRENT FETSCH 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 DONNA CHING DIRECTOR 1.00 X 0 0 0 GREG MCNIFF DIRECTOR 1.00 X 0 0 0 JENNY SMITH DIRECTOR 1.00 X 0 0 0 JOSH HINERFELD 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 DUNYA MINOO DIRECTOR 1.00 X 0 0 0 PETER PLATT DIRECTOR 1.00 X 0 0 0 SANDRA ACOSTA CASILLAS DIRECTOR 1.00 X 0 0 0 RICK GAUPO DIRECTOR 1.00 X 0 0 0 WAYNE GRAHAM DIRECTOR 1.00 X 0 0 0 ROBERT LAURON DIRECTOR 1.00 X 0 0 0 KEVIN RYAN DIRECTOR 1.00 X 0 0 0 MIKE SHIFFER DIRECTOR 1.00 X 0 0 0 CASEY WHEELER DIRECTOR 1.00 X 0 0 0 TOYA FICK DIRECTOR 1.00 X 0 0 0 SUSANNAH MORGAN CHIEF EXECUTIVE OFFICER 40.00 X 162204 0 22762 THERESA LONG DIRECTOR OF FINANCE & PLANNING 40.00 X 98400 0 11640 JOHN KLOSTERMAN DIRECTOR OF OPERATIONS 40.00 X 119237 0 15550 ANGELA BRENNER-QUERFELD DIRECTOR OF DEVELOPMENT 40.00 X 108686 0 16885 LESLIE SAMPSON DIRECTOR OF PROGRAMS 40.00 X 112681 0 16374 601208 0 83211 4 0 1 0 WATERFRONT BLUES PRODUCTIONS 795 SW 83RD AVE PORTLAND OR 97255 WATERFRONT BLUES FESTIVAL - PRODUCER 444409 BRAD CECIL & ASSOCIATES INC 2115 ARLINGTON DOWNS ROAD ARLINGTON TX 76011 DIRECT MAIL CAMPAIGNS 419419 FULLER EVENTS LLC 13285 NW LOVEJOY ST PORTLAND OR 97229 WATERFRONT BLUES FESTIVAL - SECURITY 176760 BEGINRIGHT INC 3708 NE 122ND AVE PORTLAND OR 97230 STAFFING SERVICES 103082 4 1909021 4033904 61976611 47020915 67919536 FOOD TO BUY PROGRAM 624210 2778941 2778941 SHARE CONTRIBUTIONS 624210 401494 401494 3180435 286672 286672 139530 21616 110263 0 29267 21616 50883 50883 1416149 1909021 2367321 -951172 -951172 16847 0 16847 16847 MISCELLANEOUS INCOME 900099 58160 58160 58160 70561361 3180435 0 -538610 50235333 50235333 303935 210979 28594 64362 9183418 6374737 863983 1944698 410923 285245 38660 87018 1472501 1022147 138534 311820 785221 545067 73874 166280 9514 9514 47591 47591 454085 454085 48337 48337 348504 297432 -2219 53291 1067954 672819 72169 322966 337118 209262 44426 83430 851762 703393 47160 101209 188439 139425 22468 26546 148597 109946 17718 20933 757445 598381 45447 113617 82659 63596 11457 7606 FOOD TO BUY PROGRAM 2663565 2663565 TRANSPORTATION 823507 823507 FOOD RELATED COSTS 651182 651182 DUES AND FEES 330339 50412 86969 192958 71201929 65656428 1594682 3950819 903040 3289525 332000 240000 2716940 1033873 5151146 5305853 1738327 114608 24619510 9006805 15840428 15612705 5592679 5994492 7109129 7555327 39383689 39146383 1832586 1824164 499781 397285 109748 98862 2442115 2320311 X 31950725 31417175 4990849 5408897 36941574 36826072 39383689 39146383 -640568 525066 0 X X 0 1 X 1 1 1 X 58261519 62675947 61042366 64459338 67919536 314358706 58261519 62675947 61042366 64459338 67919536 314358706 4264798 310093908 161302 272149 305006 269104 286672 1294233 63208 63208 30347 28605 67494 55412 58160 240018 315956165 16695756 0.98140 0.98950 X 0 6443 6443 67196330 67202773 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 13032 7510 5317 6443 32302 250000 250000 250000 250000 1000000 1500000 7538 4106 3813 15457 1775871 160500 166347 83318 2019400 1648820 513 206245 79707 1775871 1723164 60000 -57262 77082 1648820 1798858 -816 74878 1723164 5374557 -4366750 864224 73173 1798858 1.00000 1 0 3289142 3289142 15528676 4814995 10713681 2501187 2292046 209141 3300505 1899764 1400741 15612705 CERTIFICATES OF DEPOSIT 2751542 F FIXED INCOME SECURITIES 2784385 F FUNDS HELD AT OREGON COMMUNITY FOUNDATION 2019400 F 7555327 OBLIGATIONS UNDER ANNUITY AGREEMENT 98862 98862 71038090 525066 525066 70513024 48337 48337 70561361 71153592 0 71153592 48337 48337 71201929 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 $22,364,289; GOVERNMENT COMMODITIES $7,668,249; DONATED FOOD $39,034,513; GOVERNMENT SUPPORT, PASS-THROUGH $1,558,941; CONTRIBUTIONS, PASS-THROUGH $412,098. X X X X X X 1 BRAD CECIL & ASSOCIATES INC 2115 ARLINGTON DOWNS ROAD ARLINGTON TX 76011 DIRECT MAIL CAMPAIGNS 0 2808158 485749 2322409 2808158 485749 2322409 OR WA WATERFRONT BLUES FESTIVAL 2533210 1214680 1318530 561995 335075 951028 350583 OREGON HARVEST DINNER 791960 694341 97619 18627 67054 9254 73705 3325170 1909021 1416149 18627 561995 402129 960282 424288 2367321 -951172 16847 0 16847 16847 OR 1 0 1 0 0.88140 0.11860 TARA TAYLOR 7900 NE 33RD DR PORTLAND OR 97211 0 TARA TAYLOR 4425 TARA WAS THE EVENT MANAGER AND IS NOW THE ASSOCIATE DIRECTOR OF STRATEGIC AND COMMUNITY PARTNERSHIPS. SHE HANDLED ALL THE LOGISTICS OF THE RAFFLES. X 0 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) 2952760 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) 47282573 COST OR DONATED VALUE FOOD TO PREVENT HUNGER 462 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 162204 0 0 0 0 0 8661 0 14101 0 184966 0 0 0 X 106 296030 FAIR MARKET VALUE X 46668081 COMPARABLE SALES X MISC. GOODS 152 56804 COMPARABLE SALES X SPECIAL EVENT DONATIONS 79 18627 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.