BETA

HARVEST AGAINST HUNGER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HARVEST AGAINST HUNGER (EIN 91-1229941)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-13
IRS object ID
201710449349302956
Schema version
2015v3.0
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)
Return2017-02-13T20:32:46-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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 TitlePRESIDENT- BOARD OF DIRECTORSPersonTitleTxt
Phone2062360408PhoneNum
Signature2017-02-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN B BASS CPAPreparerPersonNm
PTINP00004800PTIN
Phone4252506100PhoneNum
Preparation2017-02-08PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
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 Line12647 B NW 57TH STREETAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,775,330GrossReceiptsAmt
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 Employee4TotalEmployeeCnt
Total Volunteers1020TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,004,675PYContributionsGrantsAmt
CY Contributions Grants$14,693,687CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,870PYInvestmentIncomeAmt
CY Investment Income$2,476CYInvestmentIncomeAmt
PY Other Revenue$49,786PYOtherRevenueAmt
CY Other Revenue$62,197CYOtherRevenueAmt
PY Total Revenue$13,061,331PYTotalRevenueAmt
CY Total Revenue$14,758,360CYTotalRevenueAmt
PY Grants And Similar Paid$7,610,724PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,298,407CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$326,157PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$329,845CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$94,237CYTotalFundraisingExpenseAmt
PY Other Expenses$5,154,357PYOtherExpensesAmt
CY Other Expenses$6,134,586CYOtherExpensesAmt
PY Total Expenses$13,091,238PYTotalExpensesAmt
CY Total Expenses$14,762,838CYTotalExpensesAmt
PY Revenues Less Expenses-$29,907PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,478CYRevenuesLessExpensesAmt
Total Assets BOY$321,496TotalAssetsBOYAmt
Total Assets EOY$415,216TotalAssetsEOYAmt
Total Liabilities BOY$31,964TotalLiabilitiesBOYAmt
Total Liabilities EOY$131,605TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$289,532NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$283,611NetAssetsOrFundBalancesEOYAmt
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$14,612,867ExpenseAmt
Grant$8,298,407GrantAmt
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 ROUGHLY 190 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 LIKE NORTHWEST HARVEST, FOOD LIFELINE, AND EMERGENCY FOOD NETWORK. 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) 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$14,612,867TotalProgramServiceExpensesAmt
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 Activities0FundraisingActivitiesInd
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 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
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
PRESIDENT1.30Yes (X)Yes (X)$0$0$0
NANCY DALTON
PRESIDENT - ELECT1.30Yes (X)Yes (X)$0$0$0
MARITE BUTNERS
TREASURER1.30Yes (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
NEALE WEAVER
BOARD MEMBER1.30Yes (X)$0$0$0
HOWARD JOHNSON
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
DEBORAH SEAMAN
BOARD MEMBER1.30Yes (X)$0$0$0
LARRY JACKSON
BOARD MEMBER1.30Yes (X)$0$0$0
BILL MACDONALD
BOARD MEMBER1.30Yes (X)$0$0$0
JULIE SHOTT
BOARD MEMBER1.30Yes (X)$0$0$0
MORRIS KREMEN
BOARD MEMBER1.30Yes (X)$0$0$0
JOHN MATTHEWS
BOARD MEMBER1.30Yes (X)$0$0$0
DAVID BOBANICK
EXECUTIVE DIRECTOR50.00Yes (X)$96,609$0$15,011
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,609TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,011TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$15,737FundraisingAmt
Government Grants$183,700GovernmentGrantsAmt
All Other Contributions$14,494,250AllOtherContributionsAmt
Noncash Contributions$14,304,734NoncashContributionsAmt
Total Contributions$14,693,687TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,476TotalRevenueColumnAmt
Exclusion$2,476ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$56,059FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,737ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,970FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,089TotalRevenueColumnAmt
Exclusion$39,089ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXPENSE REIMBURSEMENT900099$23,000$23,000
RFH/SOZO LABEL INCOME900099$108$108
FieldValueIRS element (for citing)
Other Revenue Total$23,108OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,758,360TotalRevenueColumnAmt
Related Or Exempt Func Income$23,108RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$41,565ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,297,878TotalAmt
Program Services$8,297,878ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$529TotalAmt
Program Services$529ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$111,620TotalAmt
Program Services$66,972ProgramServicesAmt
Management And General$15,627ManagementAndGeneralAmt
Fundraising$29,021FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$163,931TotalAmt
Program Services$98,359ProgramServicesAmt
Management And General$22,950ManagementAndGeneralAmt
Fundraising$42,622FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,912TotalAmt
Program Services$19,747ProgramServicesAmt
Management And General$4,608ManagementAndGeneralAmt
Fundraising$8,557FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,382TotalAmt
Program Services$12,829ProgramServicesAmt
Management And General$2,994ManagementAndGeneralAmt
Fundraising$5,559FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,757TotalAmt
Management And General$1,757ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$75,605TotalAmt
Program Services$75,605ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,258TotalAmt
Program Services$8,714ProgramServicesAmt
Management And General$3,763ManagementAndGeneralAmt
Fundraising$2,781FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,817TotalAmt
Program Services$2,746ProgramServicesAmt
Management And General$1,204ManagementAndGeneralAmt
Fundraising$867FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,542TotalAmt
Program Services$3,925ProgramServicesAmt
Management And General$916ManagementAndGeneralAmt
Fundraising$1,701FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,191TotalAmt
Program Services$12,772ProgramServicesAmt
Fundraising$1,419FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$297TotalAmt
Program Services$178ProgramServicesAmt
Management And General$42ManagementAndGeneralAmt
Fundraising$77FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,873TotalAmt
Management And General$1,873ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
COST OF FOOD DISTRIBUTE$5,990,590$5,990,590
FOOD HANDLING$14,140$14,140
ROTARY EXPENSES$6,250$6,250
PUBLIC OUTREACH$3,266$1,633$1,633

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,762,838TotalAmt
Program Services$14,612,867ProgramServicesAmt
Management And General$55,734ManagementAndGeneralAmt
Fundraising$94,237FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,395BOYAmt
EOY$394,911EOYAmt
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

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$276,796BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$321,496BOYAmt
EOY$415,216EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,811BOYAmt
EOY$28,452EOYAmt

Deferred Revenue DeferredRevenueGrp

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

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$31,964BOYAmt
EOY$131,605EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$287,874BOYAmt
EOY$276,263EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,658BOYAmt
EOY$7,348EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$289,532BOYAmt
EOY$283,611EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$321,496BOYAmt
EOY$415,216EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,478ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$248NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$1,691PriorPeriodAdjustmentsAmt
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$8,029,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,272,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,245,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,992,893CurrentTaxYearMinus1YearAmt
Current Tax Year$14,677,950CurrentTaxYearAmt
Total$60,218,812TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,029,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,272,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,245,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,992,893CurrentTaxYearMinus1YearAmt
Current Tax Year$14,677,950CurrentTaxYearAmt
Total$60,218,812TotalAmt

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$60,218,812PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,870CurrentTaxYearMinus1YearAmt
Current Tax Year$2,476CurrentTaxYearAmt
Total$43,585TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,870CurrentTaxYearMinus1YearAmt
Current Tax Year$2,476CurrentTaxYearAmt
Total$43,585TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,037,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,284,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,260,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,999,763CurrentTaxYearMinus1YearAmt
Current Tax Year$14,680,426CurrentTaxYearAmt
Total$60,262,397TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5090.99900PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00100InvestmentIncomePYPct
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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
NORTHWEST HARVEST
PO BOX 12272SEATTLEWA98102910826037$3,784,055FMVFOODTO FEED THE HUNGRY
FOOD LIFELINE
1702 NE 150TH STSHORELINEWA98155911090450$178,661FMVFOODTO FEED THE HUNGRY
MOSES LAKE FOOD BANK
PO BOX 683MOSES LAKEWA98837910664984$40,000FMVFOODTO FEED THE HUNGRY
BELLINGHAM FOOD BANK
1824 ELLISBELLINGHAMWA98225910918619$264,500FMVFOODTO FEED THE HUNGRY
CLARK COUNTY FOOD BANK
6502 NE 47TH AVEVANCOUVERWA98661911307564$216,960FMVFOODTO FEED THE HUNGRY
SKAGIT COUNTY COMMUNITY ACTION AGENCY
330 PACIFIC PLACEMOUNT VERNONWA98273911140086$26,000FMVFOODTO FEED THE HUNGRY
SKAGIT FOOD DISTRIBUTION CENTER
220 MICHAEL STSEDROWOOLLEYWA98284911140086$121,450FMVFOODTO FEED THE HUNGRY
VOLUNTEERS OF AMERICA
1230 BROADWAYEVERETTWA98201910577129$27,000FMVFOODTO FEED THE HUNGRY
REGIONAL FOOD BANK OF OKLAHOMA
3355 SOUTH PURDUEOKLAHOMA CITYOK73127731100380$645,240FMVFOODTO FEED THE HUNGRY
OREGON FOOD BANK
7900 NE 33RDPORTLANDOR97211930785786$1,326,032FMVFOODTO FEED THE HUNGRY
SOCIETY OF ST ANDREW
3383 SWEET HOLLOW ROADBIG ISLANDVA24526541285793$236,195FMVFOODTO FEED THE HUNGRY
TACOMA EMERGENCY FOOD NETWORK
3318 92ND ST SLAKEWOODWA98499943131776$1,242,785FMVFOODTO FEED THE HUNGRY
CAP OF ORANGE COUNTY FOOD BANK
11870 MONARCH STREETGARDEN GROVECA92841952452787$42,000FMVFOODTO FEED THE HUNGRY
COMMUNITY FOOD BANK
3403 E CENTRAL AVEFRESNOCA93725770320851$42,000FMVFOODTO FEED THE HUNGRY
FOODLINE FOR TULARE COUNTY
7427 W SUNNYVIEW AVEVISALIACA93279942558802$22,000FMVFOODTO FEED THE HUNGRY
REDWOOD EMPIRE FOOD BANK
3990 BRICKWAY BLVDSANTA ROSACA95403680121855$20,000FMVFOODTO FEED THE HUNGRY
SACRAMENTO FOOD BANK DIST CENTER
1951 BELL AVESACREMENTOCA95838943315566$20,000FMVFOODTO FEED THE HUNGRY
SAN FRANCISCO - MARIN FOOD BANK
900 PENNSYLVANIA AVESAN FRANCISCOCA94107943041517$22,000FMVFOODTO FEED THE HUNGRY
MIDWEST FOOD BANK
1703 S VETERANS PKWYBLOOMINGTONIL61701412120170$21,000FMVFOODTO FEED THE HUNGRY

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$14,288,997NoncashContributionsRptF990Amt
Method Of Determining Revenues$1.72 PER POUND 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 11A 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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