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HARVEST AGAINST HUNGER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HARVEST AGAINST HUNGER (EIN 91-1229941)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-28
IRS object ID
201840599349301669
Schema version
2016v3.0
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)
Return2018-02-28T20:43:18-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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 TitleVICE PRESIDENT - BOARD OF DIRECTORSPersonTitleTxt
Phone2062360408PhoneNum
Signature2018-02-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN B BASS CPAPreparerPersonNm
PTINP00004800PTIN
Phone4252506100PhoneNum
Preparation2018-02-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-28IPDt
IP Tm18:25:22IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF7FEC01EC20CA1B5D46E5CE0AEC8EC2B7989BB02AtSubmissionCreationDeviceId
At Submission Filing Device Id799472A0E073558C4358EE2B8FC8D23537403B51AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$11,193,049GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers1126TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,693,687PYContributionsGrantsAmt
CY Contributions Grants$11,056,538CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,476PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$62,197PYOtherRevenueAmt
CY Other Revenue$101,436CYOtherRevenueAmt
PY Total Revenue$14,758,360PYTotalRevenueAmt
CY Total Revenue$11,157,974CYTotalRevenueAmt
PY Grants And Similar Paid$8,298,407PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,660,244CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$329,845PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$321,725CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$91,879CYTotalFundraisingExpenseAmt
PY Other Expenses$6,134,586PYOtherExpensesAmt
CY Other Expenses$191,359CYOtherExpensesAmt
PY Total Expenses$14,762,838PYTotalExpensesAmt
CY Total Expenses$11,173,328CYTotalExpensesAmt
PY Revenues Less Expenses-$4,478PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,354CYRevenuesLessExpensesAmt
Total Assets BOY$415,216TotalAssetsBOYAmt
Total Assets EOY$370,181TotalAssetsEOYAmt
Total Liabilities BOY$131,605TotalLiabilitiesBOYAmt
Total Liabilities EOY$108,662TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$283,611NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$261,519NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR 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$11,026,138ExpenseAmt
Grant$10,660,244GrantAmt
DescRFH 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$11,026,138TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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
Employee5EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LISA MAYFIELD
VICE PRESIDENT1.30Yes (X)Yes (X)$0$0$0
NANCY DALTON
BOARD MEMBER1.30Yes (X)$0$0$0
MARITE BUTNERS
PRESIDENT1.30Yes (X)Yes (X)$0$0$0
GEORGE FRASIER
SECRETARY1.30Yes (X)Yes (X)$0$0$0
DAVID SCHOOLER
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
KENNETH PEIRCE
BOARD MEMBER1.30Yes (X)$0$0$0
REBECCA JAY
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
WILLIAM MACDONALD
TREASURER1.30Yes (X)Yes (X)$0$0$0
JULIE SHOTT
BOARD MEMBER1.30Yes (X)$0$0$0
MORRIS KREMEN
BOARD MEMBER1.30Yes (X)$0$0$0
JIM TANASSE
BOARD MEMBER1.30Yes (X)$0$0$0
DAVID BOBANICK
EXECUTIVE DIRECTOR50.00Yes (X)$103,826$0$14,393
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,826TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,393TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$5,838FundraisingAmt
Government Grants$181,500GovernmentGrantsAmt
All Other Contributions$10,869,200AllOtherContributionsAmt
Noncash Contributions$10,679,105NoncashContributionsAmt
Total Contributions$11,056,538TotalContributionsAmt
Fundraising Gross Income$88,261FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,838ContriRptFundraisingEventAmt
Fundraising Direct Expenses$35,075FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,186TotalRevenueColumnAmt
Exclusion$53,186ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEXPENSE REIMBURSEMENTDesc
Business900099BusinessCd
Total Revenue Column$48,250TotalRevenueColumnAmt
Related Or Exempt Func Income$48,250RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$48,250OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,157,974TotalRevenueColumnAmt
Related Or Exempt Func Income$48,250RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$53,186ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,660,244TotalAmt
Program Services$10,660,244ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,219TotalAmt
Program Services$70,931ProgramServicesAmt
Management And General$16,551ManagementAndGeneralAmt
Fundraising$30,737FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$147,744TotalAmt
Program Services$88,646ProgramServicesAmt
Management And General$20,684ManagementAndGeneralAmt
Fundraising$38,414FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,737TotalAmt
Program Services$22,042ProgramServicesAmt
Management And General$5,143ManagementAndGeneralAmt
Fundraising$9,552FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,025TotalAmt
Program Services$11,415ProgramServicesAmt
Management And General$2,664ManagementAndGeneralAmt
Fundraising$4,946FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,780TotalAmt
Management And General$2,780ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$89,615TotalAmt
Program Services$89,615ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,860TotalAmt
Program Services$8,487ProgramServicesAmt
Management And General$3,665ManagementAndGeneralAmt
Fundraising$2,708FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,877TotalAmt
Program Services$2,210ProgramServicesAmt
Management And General$969ManagementAndGeneralAmt
Fundraising$698FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,541TotalAmt
Program Services$3,924ProgramServicesAmt
Management And General$916ManagementAndGeneralAmt
Fundraising$1,701FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,512TotalAmt
Program Services$18,461ProgramServicesAmt
Fundraising$2,051FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$458TotalAmt
Program Services$275ProgramServicesAmt
Management And General$64ManagementAndGeneralAmt
Fundraising$119FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,875TotalAmt
Management And General$1,875ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD HANDLING$25,187$25,187
COST OF FOOD DISTRIBUTE$13,708$13,708
COST OF TRANSPORTATION$5,153$5,153
ROTARY EXPENSES$4,887$4,887

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,906TotalAmt
Program Services$953ProgramServicesAmt
Fundraising$953FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,173,328TotalAmt
Program Services$11,026,138ProgramServicesAmt
Management And General$55,311ManagementAndGeneralAmt
Fundraising$91,879FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$394,911BOYAmt
EOY$349,876EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$47,055LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,750LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$415,216BOYAmt
EOY$370,181EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,452BOYAmt
EOY$35,509EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$70,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$131,605BOYAmt
EOY$108,662EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$276,263BOYAmt
EOY$254,171EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$283,611BOYAmt
EOY$261,519EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$415,216BOYAmt
EOY$370,181EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$15,354ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$6,738PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,272,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,245,767CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,992,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,677,950CurrentTaxYearMinus1YearAmt
Current Tax Year$11,018,449CurrentTaxYearAmt
Total$63,207,987TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,272,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,245,767CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,992,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,677,950CurrentTaxYearMinus1YearAmt
Current Tax Year$11,018,449CurrentTaxYearAmt
Total$63,207,987TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$63,207,987PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,476CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$35,678TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,476CurrentTaxYearMinus1YearAmt
Total$35,678TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,284,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,260,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,999,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,680,426CurrentTaxYearMinus1YearAmt
Current Tax Year$11,018,449CurrentTaxYearAmt
Total$63,243,665TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99930PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00070InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,532OtherCostOrOtherBasisAmt
Depreciation$26,750DepreciationAmt
Book Value$17,782BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,305TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HEARTS AND WINEEvent1Nm
Gross Receipts Event1$88,261GrossReceiptsEvent1Amt
Gross Revenue Event1$88,261GrossRevenueEvent1Amt
Food And Beverage Event1$2,400FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$32,675OtherDirectExpensesEvent1Amt
Event2ONLINE AUCTIONEvent2Nm
Gross Receipts Event2$5,838GrossReceiptsEvent2Amt
Charitable Contri Event2$5,838CharitableContriEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Gross Receipts Total$94,099GrossReceiptsTotalAmt
Charitable Contributions Tot$5,838CharitableContributionsTotAmt
Gross Revenue Total Events$88,261GrossRevenueTotalEventsAmt
Food And Beverage Total Events$2,400FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$32,675OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,075DirectExpenseSummaryEventsAmt
Net Income Summary$53,186NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
NORTHWEST HARVEST
PO BOX 12272SEATTLEWA98102910826037$4,201,742FMVFOODTO FEED THE HUNGRY
FOOD LIFELINE
1702 NE 150TH STSHORELINEWA98155911090450$349,014FMVFOODTO FEED THE HUNGRY
BELLINGHAM FOOD BANK
1824 ELLISBELLINGHAMWA98225910918619$222,224FMVFOODTO FEED THE HUNGRY
CLARK COUNTY FOOD BANK
6502 NE 47TH AVEVANCOUVERWA98661911307564$258,000FMVFOODTO FEED THE HUNGRY
SKAGIT COUNTY COMMUNITY ACTION AGENCY
330 PACIFIC PLACEMOUNT VERNONWA98273911140086$83,248FMVFOODTO FEED THE HUNGRY
VOLUNTEERS OF AMERICA
1230 BROADWAYEVERETTWA98201910577129$8,600FMVFOODTO FEED THE HUNGRY
REGIONAL FOOD BANK OF OKLAHOMA
3355 SOUTH PURDUEOKLAHOMA CITYOK73127731100380$1,111,490FMVFOODTO FEED THE HUNGRY
OREGON FOOD BANK
7900 NE 33RDPORTLANDOR97211930785786$1,526,715FMVFOODTO FEED THE HUNGRY
SOCIETY OF ST ANDREW
3383 SWEET HOLLOW ROADBIG ISLANDVA24526541285793$701,069FMVFOODTO FEED THE HUNGRY
TACOMA EMERGENCY FOOD NETWORK
3318 92ND ST SLAKEWOODWA98499943131776$1,817,545FMVFOODTO FEED THE HUNGRY
SECOND HARVEST FOOD BANK OF THE INLAND NW
1234 E FRONT STREETSPOKANEWA99202237173826$71,010FMVFOODTO FEED THE HUNGRY
CALIFORNIA ASSOCIATION OF FOOD BANKS
1624 FRANKLIN STREET SUITE 722OAKLANDCA94612680392816$21,765FMVFOODTO FEED THE HUNGRY
SAN DIEGO FOOD BANK
9850 DISTRIBUTION AVESAN DIEGOCA92121204374795$203,811FMVFOODTO FEED THE HUNGRY
LARIMER COUNTY FOOD BANK
1301 BLUE SPRUCEFORT COLLINSCO80522742336171$40,936FMVFOODTO FEED THE HUNGRY
SECOND HARVEST HEARTLAND FOOD BANK
1140 GERVAIS AVEMAPLEWOODMN55109237417654$31,741FMVFOODTO FEED THE HUNGRY
LINN BENTON FOOD SHARE
33747 LOONEY LAKECORVALLISOR97333931099406$11,180FMVFOODTO FEED THE HUNGRY
MID-SOUTH FOOD BANK
239 S DUDLEY STREETMEMPHISTN381043203621340755$154FMVFOODTO FEED THE HUNGRY

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$10,679,105NoncashContributionsRptF990Amt
Method Of Determining Revenues$1.72 PER LB OF FOODMethodOfDeterminingRevenuesTxt
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 (4 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 (UPDATED ANNUALLY).
FORM 990, PART VI, SECTION C, LINE 19FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND POSSIBLY THROUGH OTHER ORGANIZATIONS WEBSITES SUCH AS GUIDESTAR, NETWORK FOR GOOD AND SEATTLE FOUNDATION.

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