BETA

HARVEST AGAINST HUNGER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HARVEST AGAINST HUNGER (EIN 91-1229941)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201931349349306688
Schema version
2017v2.3
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)
Return2019-05-14T14:14:23-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911229941EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY FIRST HARVESTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt
Phone2062360408PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 1ST AVENUE S SUITE 327AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98134ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA MAYFIELDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2062360408PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLEN D GILBERT CPAPreparerPersonNm
PTINP01380103PTIN
Phone4252506100PhoneNum
Preparation2019-05-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm07:35:20IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFE364397F9AD7E3202A1F249EA4C481637B034D8AtSubmissionCreationDeviceId
At Submission Filing Device IdB1033B006BFCD7423EE2E3AB54E3E8445E45BF8BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA MAYFIELDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 1ST AVENUE S SUITE 327AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98134ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,215,969GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FIRSTHARVEST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTHE GOAL OF RFH IS TO REDUCE HUNGER-RELATED MALNUTRITION BY ENSURING THAT INDIVIDUALS AND FAMILIES WHO VISIT FOOD BANKS OR HOT MEAL PROGRAMS HAVE THE FRUITS AND VEGETABLES THEY NEED TO PROVIDE A HEALTHY, WELL-BALANCED DIET. HUNGER-RELATED MALNUTRITION IS A SERIOUS ISSUE THAT CAN HAVE LONG-TERM AND EVEN PERMANENT PHYSICAL, EMOTIONAL AND MENTAL EFFECTS. RFH PLAYS A UNIQUE AND CRITICAL ROLE IN THE FIGHT AGAINST HUNGER IN WASHINGTON, BEING NEITHER A FOOD BANK DISPENSING FOOD TO CLIENTS AT A SINGLE LOCATION, NOR A DISTRIBUTION WAREHOUSE SERVING FOOD BANKS WITHIN A DEFINED NETWORK. WE ARE AN INDEPENDENT AGENCY WHICH ACTS AS A NON-PROFIT BROKER -- LOCATING SURPLUS FOOD, COORDINATING HARVESTING OR PACKAGING IF REQUIRED, IDENTIFYING A PARTNER WAREHOUSE THAT NEEDS IT, AND ARRANGING TRANSPORTATION TO MOVE THE PRODUCE TO A WAREHOUSE FOR SORTING AND DISTRIBUTION TO AREA FOOD BANKS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers1091TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,056,538PYContributionsGrantsAmt
CY Contributions Grants$8,091,416CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$5CYInvestmentIncomeAmt
PY Other Revenue$101,436PYOtherRevenueAmt
CY Other Revenue$85,229CYOtherRevenueAmt
PY Total Revenue$11,157,974PYTotalRevenueAmt
CY Total Revenue$8,176,650CYTotalRevenueAmt
PY Grants And Similar Paid$10,660,244PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,698,085CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$321,725PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$350,453CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$131,513CYTotalFundraisingExpenseAmt
PY Other Expenses$191,359PYOtherExpensesAmt
CY Other Expenses$201,038CYOtherExpensesAmt
PY Total Expenses$11,173,328PYTotalExpensesAmt
CY Total Expenses$8,249,576CYTotalExpensesAmt
PY Revenues Less Expenses-$15,354PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$72,926CYRevenuesLessExpensesAmt
Total Assets BOY$370,181TotalAssetsBOYAmt
Total Assets EOY$360,084TotalAssetsEOYAmt
Total Liabilities BOY$108,662TotalLiabilitiesBOYAmt
Total Liabilities EOY$50,898TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$261,519NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$309,186NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OOUR MISSION IS TO:-FEED THE HUNGRY WITH SURPLUS NUTRITIOUS FOOD-ACCESS AND IMPROVE FOOD DISTRIBUTION AND TRANSPORTATION SYSTEMS-DEVELOP AND SHARE INNOVATIVE HUNGER RELIEF SOLUTIONS-ENGAGE ROTARIANS IN HUNGER RELIEFMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,027,874ExpenseAmt
Grant$7,698,085GrantAmt
DescSEE SCHEDULE ORFH IS AN EFFECTIVE SOLUTION TO THE PROBLEMS OF HUNGER AND AGRICULTURAL WASTE IN WASHINGTON STATE. WE FOCUS ON PROCURING, COLLECTING AND DISTRIBUTING SURPLUS PRODUCE THAT MIGHT OTHERWISE GO UNHARVESTED OR BE SENT TO LANDFILLS. SINCE WE BEGAN IN 1982, WE HAVE COLLECTED AND DISTRIBUTED MORE THAN 200 MILLION POUNDS OF PRODUCE. RFH IS A SEATTLE-BASED NON-PROFIT THAT FILLS THE GAP BETWEEN FARMERS, FOOD PACKERS AND PROCESSORS WITH SURPLUS PRODUCE AND LOCAL NON-PROFIT FOOD DISTRIBUTION PARTNERS. WE ACTIVELY SEEK DONATIONS OF SURPLUS PRODUCE DIRECTLY FROM FARMERS AND PROCESSORS. THEN, WE SOLICIT TRUCKING COMPANIES TO DONATE "DEADHEAD" SPACE (TRUCKS COMING BACK EMPTY FROM A DELIVERY), TO PICK UP FOOD DONATIONS AND DELIVER TO OUR PARTNERS OR DEEPLY DISCOUNTED TRUCKING TO DELIVER THE PRODUCE FROM THE DONOR TO THE FOOD BANK DISTRIBUTION WAREHOUSES. WE ENDEAVOR TO WORK WITH FOOD DONORS TO MAKE IT AS SIMPLE AS POSSIBLE TO PARTICIPATE, AND HAVE FOUND THAT BULK-SIZED DONATIONS (IN 1,000 POUND BINS) ARE AN EFFECTIVE WAY TO COLLECT PRODUCE. IF NEEDED, DONATIONS OF BULK PRODUCE ARE PACKED BY VOLUNTEERS INTO FAMILY-SIZED PORTIONS AND SENT ON TO LOCAL FOOD BANKS FOR DISTRIBUTION. THESE DONATIONS CREATE AN EFFECTIVE AND VERY TANGIBLE VOLUNTEER EXPERIENCE--PARTICULARLY FOR YOUNGER VOLUNTEERS WHO ARE INCREASINGLY INTERESTED IN SEEING FRESH, WHOLESOME PRODUCE DIVERTED FROM FOOD WASTE TO HELP THOSE IN NEED. TO ENGAGE THE SMALL AND MID-LEVEL FARMERS, RFH USES OUR HARVEST AGAINST HUNGER (HAH) PROGRAM. THROUGH HAH, WE PLACE DEDICATED, FULL-TIME AMERICORPS VISTA MEMBERS AROUND THE STATE AT LOCAL FOOD BANKS TO START PRODUCE GLEANING PROGRAMS. THESE VISTA PARTNER WITH FARMERS IN THEIR AREAS TO SEND IN TEAMS OF VOLUNTEERS TO GLEAN REMAINING CROPS, PLANT AND MAINTAIN FOOD BANK GARDENS, CAPTURE LEFTOVER PRODUCE AT FARMERS' MARKETS AND MORE, ALL TO FEED HUNGRY PEOPLE WITHOUT NEEDING TO TRANSPORT THE FOOD LONG DISTANCES NOR TAKE AWAY FROM ANYONE ELSE. THE CONCEPT AND THE PROCESS OF WHAT WE DO AT RFH ARE SIMPLE: REDUCE FOOD WASTE AND FEED HUNGRY PEOPLE BY CAPTURING SURPLUS PRODUCE AND MOVING IT AS EFFICIENTLY AS POSSIBLE TO HUNGER RELIEF PARTNERS. OUR HARVEST AGAINST HUNGER PROGRAM HAS PARTNERED WITH OVER 50 HUNGER-RELIEF AGENCIES IN WASHINGTON. WHEN WE RECEIVE DONATIONS THAT ARE LARGER THAN OUR STATEWIDE PARTNERSHIPS CAN EFFECTIVELY HANDLE, WE WORK THROUGH OUT-OF-STATE PARTNERS TO TRADE FOR PRODUCE THAT IS EXCESS IN NEIGHBORING REGIONS. WE ARE CAREFUL STEWARDS OF DONATED FUNDING. BY LEVERAGING OUR PARTNERSHIPS AND THE SUPPORT OF HUNDREDS OF ROTARIANS THROUGHOUT THE REGION, WE WERE ABLE TO COLLECT (EITHER DIRECTLY OR THROUGH OUR PARTNER ORGANIZATIONS) 10 MILLION POUNDS OF PRODUCE LAST YEAR WITH AN OVERALL BUDGET OF LESS THAN $500,000.Desc
Total Program Service Expenses$8,027,874TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Employee4EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
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
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
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 1ST AVE SOUTH SUITE 327AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98134ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LISA MAYFIELD
PRESIDENT1.30Yes (X)Yes (X)$0$0$0
JIM TANASSE
PRESIDENT - ELECT1.30Yes (X)$0$0$0
DAVID SCHOOLER
TREASURER1.30Yes (X)Yes (X)$0$0$0
WILLIAM MACDONALD
SECRETARY1.30Yes (X)Yes (X)$0$0$0
REBECCA JAY
BOARD MEMBER1.30Yes (X)$0$0$0
MORRIS KREMEN
BOARD MEMBER1.30Yes (X)$0$0$0
JULIE SHOTT
BOARD MEMBER1.30Yes (X)$0$0$0
STEN CRISSEY
BOARD MEMBER1.30Yes (X)$0$0$0
STAN KEHL
BOARD MEMBER1.30Yes (X)$0$0$0
DEVON HAY
BOARD MEMBER1.30Yes (X)$0$0$0
VIJYA PATEL
BOARD MEMBER1.30Yes (X)$0$0$0
ROSEMARY BARKER ARAGON
BOARD MEMBER1.30Yes (X)$0$0$0
BOB OLSON
BOARD MEMBER1.30Yes (X)$0$0$0
PAM ROMINE
BOARD MEMBER1.30Yes (X)$0$0$0
DAVID BOBANICK
EXECUTIVE DIRECTOR50.00Yes (X)$98,651$0$15,660
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,651TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,660TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$82,263FundraisingAmt
All Other Contributions$8,009,153AllOtherContributionsAmt
Noncash Contributions$7,703,238NoncashContributionsAmt
Total Contributions$8,091,416TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Exclusion$5ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$54,766FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$82,263ContriRptFundraisingEventAmt
Fundraising Direct Expenses$39,319FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,447TotalRevenueColumnAmt
Exclusion$15,447ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXPENSE REIMBURSEMENT900099$66,000$66,000
MISCELLANEOUS INCOME900099$3,782$3,782
FieldValueIRS element (for citing)
Other Revenue Total$69,782OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,176,650TotalRevenueColumnAmt
Related Or Exempt Func Income$69,782RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,452ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,698,085TotalAmt
Program Services$7,698,085ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,708TotalAmt
Program Services$73,025ProgramServicesAmt
Management And General$17,039ManagementAndGeneralAmt
Fundraising$31,644FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$169,426TotalAmt
Program Services$101,655ProgramServicesAmt
Management And General$23,720ManagementAndGeneralAmt
Fundraising$44,051FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,681TotalAmt
Program Services$1,009ProgramServicesAmt
Management And General$235ManagementAndGeneralAmt
Fundraising$437FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,767TotalAmt
Program Services$21,460ProgramServicesAmt
Management And General$5,007ManagementAndGeneralAmt
Fundraising$9,300FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,871TotalAmt
Program Services$13,123ProgramServicesAmt
Management And General$3,062ManagementAndGeneralAmt
Fundraising$5,686FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,340TotalAmt
Management And General$3,340ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$124,398TotalAmt
Program Services$74,640ProgramServicesAmt
Management And General$17,417ManagementAndGeneralAmt
Fundraising$32,341FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,400TotalAmt
Management And General$15,400ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$923TotalAmt
Management And General$923ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,549TotalAmt
Program Services$5,729ProgramServicesAmt
Management And General$1,337ManagementAndGeneralAmt
Fundraising$2,483FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,353TotalAmt
Program Services$14,718ProgramServicesAmt
Fundraising$1,635FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,348TotalAmt
Program Services$1,410ProgramServicesAmt
Management And General$328ManagementAndGeneralAmt
Fundraising$610FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$228TotalAmt
Management And General$228ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,004TotalAmt
Program Services$1,802ProgramServicesAmt
Management And General$421ManagementAndGeneralAmt
Fundraising$781FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,732TotalAmt
Management And General$1,732ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
FOOD HANDLING$9,213$9,213
COST OF TRANSPORTATION$5,150$5,150
PUBLIC OUTREACH$5,090$2,545$2,545
ROTARY EXPENSES$4,310$4,310

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,249,576TotalAmt
Program Services$8,027,874ProgramServicesAmt
Management And General$90,189ManagementAndGeneralAmt
Fundraising$131,513FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$349,876BOYAmt
EOY$270,527EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,159LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,924LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,305BOYAmt
EOY$11,235EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$78,322EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$370,181BOYAmt
EOY$360,084EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,509BOYAmt
EOY$43,928EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$70,000BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,153BOYAmt
EOY$6,970EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$108,662BOYAmt
EOY$50,898EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$254,171BOYAmt
EOY$230,864EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,348BOYAmt
EOY$78,322EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$261,519BOYAmt
EOY$309,186EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$370,181BOYAmt
EOY$360,084EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$72,926ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$44,969DonatedServicesAndUseFcltsAmt
Prior Period Adjustments$75,624PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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$11,248,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,004,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,693,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,056,538CurrentTaxYearMinus1YearAmt
Current Tax Year$8,091,416CurrentTaxYearAmt
Total$58,094,888TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,248,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,004,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,693,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,056,538CurrentTaxYearMinus1YearAmt
Current Tax Year$8,091,416CurrentTaxYearAmt
Total$58,094,888TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$34,578,290SubstantialContributorsTotAmt
Public Support Total170$23,516,598PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$15,217TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,037CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,250CurrentTaxYearMinus1YearAmt
Current Tax Year$69,782CurrentTaxYearAmt
Total$214,446TotalAmt
FieldValueIRS element (for citing)
Total Support$58,324,551TotalSupportAmt
Gross Receipts Rltd Activities$299,149GrossReceiptsRltdActivitiesAmt
Public Support CY1700.40320PublicSupportCY170Pct
Public Support PY1700.40810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income PY0.00060InvestmentIncomePYPct

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 - 2013 AMOUNT: $ 41,115. 2014 AMOUNT: $ 18,333. 2015 AMOUNT: $ 23,108. 2016 AMOUNT: $ 48,250. 2017 AMOUNT: $ 66,000. OTHER - 2013 AMOUNT: $ 7,154. 2014 AMOUNT: $ 6,704. 2017 AMOUNT: $ 3,782.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,523OtherCostOrOtherBasisAmt
Depreciation$2,523DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,636OtherCostOrOtherBasisAmt
Depreciation$20,401DepreciationAmt
Book Value$11,235BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,235TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDONATED OFFICE USEDesc
Book Value$78,322BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$78,322TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HEARTS AND WINEEvent1Nm
Gross Receipts Event1$125,291GrossReceiptsEvent1Amt
Charitable Contri Event1$70,525CharitableContriEvent1Amt
Gross Revenue Event1$54,766GrossRevenueEvent1Amt
Food And Beverage Event1$3,207FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$35,270OtherDirectExpensesEvent1Amt
Event2ONLINE AUCTIONEvent2Nm
Gross Receipts Event2$11,738GrossReceiptsEvent2Amt
Charitable Contri Event2$11,738CharitableContriEvent2Amt
Other Direct Expenses Event2$842OtherDirectExpensesEvent2Amt
Gross Receipts Total$137,029GrossReceiptsTotalAmt
Charitable Contributions Tot$82,263CharitableContributionsTotAmt
Gross Revenue Total Events$54,766GrossRevenueTotalEventsAmt
Food And Beverage Total Events$3,207FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$36,112OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,319DirectExpenseSummaryEventsAmt
Net Income Summary$15,447NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
SHIN - SPOKANE
1234 E FRONT STREETSPOKANEWA99202237173826$52,575FMVFOODTO FEED THE HUNGRY
NORTHWEST HARVEST
PO BOX 12272SEATTLEWA98102910826037$4,137,780FMVFOODTO FEED THE HUNGRY
EMERGENCY FOOD NETWORK
3318 92ND ST SLAKEWOODWA98499943131776$985,146FMVFOODTO FEED THE HUNGRY
FOOD LIFELINE
1702 NE 150TH STSHORELINEWA981557226911090450$294,694FMVFOODTO FEED THE HUNGRY
BELLINGHAM FOOD BANK
1824 ELLISBELLINGHAMWA98225910918619$176,500FMVFOODTO FEED THE HUNGRY
CLARK COUNTY FOOD BANK
6502 NE 47TH AVEVANCOUVERWA98661911307564$120,000FMVFOODTO FEED THE HUNGRY
SKAGIT COUNTY COMMUNITY ACTION AGENCY
330 PACIFIC PLACEMOUNT VERNONWA98273911140086$115,300FMVFOODTO FEED THE HUNGRY
VOLUNTEERS OF AMERICA - ADMIN
2802 N BROADWAY AVEEVERETTWA98201910577129$12,000FMVFOODTO FEED THE HUNGRY
REGIONAL FOOD BANK OF OKLAHOMA
3355 SOUTH PURDUEOKLAHOMA CITYOK73127731100380$202,668FMVFOODTO FEED THE HUNGRY
OREGON FOOD BANK
7900 NE 33RDPORTLANDOR97211930785786$9,013FMVFOODTO FEED THE HUNGRY
SOCIETY OF ST ANDREW
3383 SWEET HOLLOW ROADBIG ISLANDVA24526541285793$81,100FMVFOODTO FEED THE HUNGRY
SAN DIEGO FOOD BANK
9850 DISTRIBUTION AVENUESAN DIEGOCA92121204374795$38,120FMVFOODTO FEED THE HUNGRY
LINN BENTON FOOD SHARE
33747 LOONEY LAKECORVALLISOR97333931099406$16,286FMVFOODTO FEED THE HUNGRY
FOOD FORWARD
7412 FULTON AVE SUITE 3NORTH HOLLYWOODCA91605900678872$41,236FMVFOODTO FEED THE HUNGRY
HARVESTERS THE COMMUNITY FOOD NETWORK
3801 TOPPING AVEKANSAS CITYMO64129431208665$41,362FMVFOODTO FEED THE HUNGRY

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution15ContributionCnt
Noncash Contributions Rpt F990$7,698,085NoncashContributionsRptF990Amt
Method Of Determining Revenues$1.72 PER LB OF FOODMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescTRANSPORTATION COSTSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,150NoncashContributionsRptF990Amt
Method Of Determining Revenues2994 MILESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 WILL BE PROVIDED TO THE EXECUTIVE AUDIT COMMITTEE AND SIGNED BY THE OF DIRECTOR'S PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL BOARD MEMBER INFORMATION FORM
FORM 990, PART VI, SECTION B, LINE 15REVIEW/COMPARISON TO LOCAL AND REGIONAL NON-PROFIT EMPLOYEE COMPENSATION SURVEYS (AS DEEMED NECESSARY BY THE BOARD).
FORM 990, PART VI, SECTION C, LINE 19FORM 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
PART XI, LINE 8PRIOR PERIOD ADJUSTMENTS MADE TO CORRECT ERRORS IN REPORTING OF PROPERTY AND EQUIPMENT, CAPITAL LEASE OBLIGATIONS, ACCRUED PAYROLL, DEFERRED REVENUE, AND THE VALUE OF LONG-TERM DONATED RENT.

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