2018-01-09T12:00:38-06:00 2017-06-30 930900579 McDonald Jacobs PC 520 SW Yamhill St Ste 500 Portland OR 97204 990 2016-07-01 930785786 Oregon Food Bank Inc OREG 5032820555 7900 NE 33rd Dr Portland OR 97211 SUSANNAH MORGAN CEO 5032820555 2017-12-06 1 Sang Ahn P00540880 5032270581 50.204.228.78 2017-12-06 16:38:27 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F74B9DFC7FD5904B3E846088258ABE934E3FBCF2 2016 2021-01-29 14:40:06Z SUSANNAH MORGAN 7900 NE 33rd Dr Portland OR 97211 69272379 0 X WWW.OREGONFOODBANK.ORG X 1988 OR TO ELIMINATE HUNGER AND ITS ROOT CAUSES...BECAUSE NO ONE SHOULD BE HUNGRY. 21 21 194 36000 0 0 61042366 64459338 3568074 3039167 308038 290334 -205278 -555439 64713200 67233400 47805117 48127247 0 0 10464879 10842200 370549 425557 3348515 8399261 7799435 67039806 67194439 -2326606 38961 38769189 39383689 2635802 2442115 36133387 36941574 TO ELIMINATE HUNGER AND ITS ROOT CAUSES...BECAUSE NO ONE SHOULD BE HUNGRY. 0 0 60512080 48127247 3039167 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, 2017. 1829007 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. 62341087 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 1 100 0 194 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 OR X X THERESA LONG 5032820555 7900 NE 33RD DRIVE PORTLAND OR 97211 JOHN ATTEY CHAIR 2.00 0.00 X X 0 0 0 BARB SWANSON VICE CHAIR 2.00 0.00 X X 0 0 0 BRENT FETSCH TREASURER 2.00 0.00 X X 0 0 0 PATRICK CRITESER SECRETARY 2.00 0.00 X X 0 0 0 SANDRA ACOSTA CASILLAS DIRECTOR 1.00 0.00 X 0 0 0 RON BRAKE DIRECTOR 1.00 0.00 X 0 0 0 DONNA CHING DIRECTOR 1.00 0.00 X 0 0 0 TOYA FICK DIRECTOR 1.00 0.00 X 0 0 0 WAYNE GRAHAM DIRECTOR 1.00 0.00 X 0 0 0 SYD HANNIGAN DIRECTOR 1.00 0.00 X 0 0 0 KERRI HOYT-PACK DIRECTOR 1.00 0.00 X 0 0 0 DANIEL ISAAK DIRECTOR 1.00 0.00 X 0 0 0 KARIN JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 ROBERT LAURON DIRECTOR 1.00 0.00 X 0 0 0 SARAH OPFER DIRECTOR 1.00 0.00 X 0 0 0 PETER PLATT DIRECTOR 1.00 0.00 X 0 0 0 BEVERLEE POTTER DIRECTOR 1.00 0.00 X 0 0 0 KARIN POWER DIRECTOR 1.00 0.00 X 0 0 0 MIKE SHIFFER DIRECTOR 1.00 0.00 X 0 0 0 KARLA WENZEL DIRECTOR 1.00 0.00 X 0 0 0 JosH HINERFELD DIRECTOR 1.00 0.00 X 0 0 0 SUSANNAH MORGAN CHIEF EXECUTIVE OFFICER 40.00 X 153933 0 31028 THERESA LONG DIRECTOR OF FINANCE & PLANNING 40.00 X 53784 0 6111 JOHN KLOSTERMAN DIRECTOR OF OPERATIONS 40.00 X 113587 0 15252 LESLIE SAMPSON Director of Partnerships & Programs 40.00 X 102447 0 16061 423751 0 68452 3 0 1 0 Waterfront Blues Productions 795 SW 83rd Ave Portland OR 97255 Waterfront Blues Festival - producer 401529 Brad Cecil & Associates Inc 2115 Arlington Downs Road Arlington TX 76011 Direct mail campaigns 230960 Fuller Events LLC 13285 NW Lovejoy St Portland OR 97229 Waterfront Blues Festival - Security 124456 3 1583045 4029494 58846799 45299599 64459338 FOOD TO BUY PROGRAM 624210 2632940 2632940 SHARE CONTRIBUTIONS 624210 406227 406227 3039167 269104 269104 29097 4250 12117 0 16980 4250 21230 21230 1406211 1583045 2026862 -620651 -620651 9800 0 9800 9800 MISCELLANEOUS INCOME 900099 55412 55412 55412 67233400 3039167 0 -265105 48127247 48127247 302843 210957 32179 59707 8159622 5683892 867013 1608717 381592 265812 40547 75233 1315090 916075 139737 259278 683053 475806 72579 134668 4538 4538 44565 44565 425557 425557 47250 47250 336098 330108 -3144 9134 1092662 695457 28882 368323 312093 198300 30727 83066 779979 694833 45565 39581 147631 118523 14912 14196 97850 78558 9883 9409 703122 600447 24278 78397 82735 45713 33139 3883 FOOD TO BUY PROGRAM 2507416 2507416 TRANSPORTATION 719943 719943 FOOD RELATED COSTS 613171 613171 DUES AND FEES 310382 58829 72187 179366 67194439 62341087 1504837 3348515 1139690 903040 307780 332000 2035158 2716940 5353037 5151146 1553247 1738327 24089787 8249359 15595571 15840428 4854383 5592679 7930323 7109129 38769189 39383689 1680756 1832586 841470 499781 113576 109748 2635802 2442115 X 30258217 31950725 5875170 4990849 36133387 36941574 38769189 39383689 X 38961 776741 -7515 X X 0 1 X 1 1 1 X 56349915 58261519 62675947 61042366 64459338 302789085 56349915 58261519 62675947 61042366 64459338 302789085 1761838 301027247 134219 161302 272149 305006 269104 1141780 0 63208 0 0 0 63208 50327 30347 28605 67494 55412 232185 304226258 16950963 0.98950 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3813 1504 5317 63793357 63798674 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 10095 13032 7510 5317 35954 250000 250000 250000 250000 1000000 1500000 5494 7538 4106 3813 20951 1648820 513 206245 79707 1775871 1723164 60000 -57262 77082 1648820 1798858 -816 74878 1723164 5374557 -4366750 864224 73173 1798858 4070358 1050808 324865 71474 5374557 1.00000 1 0 3289142 3289142 15286806 4365788 10921018 2489470 2195005 294465 3024369 1688566 1335803 15840428 CERTIFICATES OF DEPOSIT 2722323 F FIXED INCOME SECURITIES 2610935 F FUNDS HELD AT OREGON COMMUNITY FOUNDATION 1775871 F 7109129 OBLIGATIONS UNDER ANNUITY AGREEMENT 109748 109748 67955376 776741 -7515 769226 67186150 47250 47250 67233400 67147189 0 67147189 47250 47250 67194439 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 2d - Other Adjustments: CHANGE IN VALUE OF ANNUITY AGREEMENTS -7,515. 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 $21,615,802; GOVERNMENT COMMODITIES $8,097,087; DONATED FOOD $36,516,528; GOVERNMENT SUPPORT, PASS-THROUGH $1,545,572; CONTRIBUTIONS, PASS-THROUGH $180,387. X X X X X X 1 Brad Cecil & Associates Inc 2115 Arlington Downs Road Arlington TX 76011 DIRECT MAIL CAMPAIGNS 0 2782704 425471 2357233 2782704 425471 2357233 OR WA WATERFRONT BLUES FESTIVAL 2255221 1038088 1217133 0 0 400275 281807 829062 321287 OREGON HARVEST DINNER 734035 544957 189078 0 63806 0 60303 34744 35578 2989256 1583045 1406211 63806 400275 342110 863806 356865 2026862 -620651 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 INORWA OR 97999 501(C)(3) 2157429 TO PREVENT HUNGER REGIONAL FOOD BANKS & LOCAL FOOD DISTRIBUTION AGENCIES IN ORE AND WASH ADDITIONAL INFORMATION UPON REQUEST REQUEST VARIOUS CITIES INORWA OR 97999 501(C)(3) 44696922 COST OR DONATED VALUE FOOD TO PREVENT HUNGER 455 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 153933 0 0 0 0 0 8246 0 22782 0 184961 0 0 0 X 103 552382 FMV X 44613615 COMPARABLE SALES X MISC. GOODS 102 69796 COMPARABLE SALES X SPECIAL EVENT DONATIONS 141 63806 COMPARABLE SALES 0 1 1 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 XI, line 9: CHANGE IN VALUE OF ANNUITY AGREEMENTS -7,515. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.