BETA

HARVEST AGAINST HUNGER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HARVEST AGAINST HUNGER (EIN 91-1229941)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-03-01
IRS object ID
201600619349301155
Schema version
2014v6.0
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)
Return2016-03-01T19:34:34-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Line13000 NORTHUP WAY SUITE 200AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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)
PersonDAVID SCHOOLERPersonNm
Person TitlePRESIDENT- BOARD OF DIRECTORSPersonTitleTxt
Phone2062360408PhoneNum
Signature2016-01-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN BASS CPAPreparerPersonNm
PTINP00004800PTIN
Phone4252506100PhoneNum
Preparation2016-01-14PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOM SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12607 FREESTAD ROADAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98223ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,091,250GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers650TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,248,572PYContributionsGrantsAmt
CY Contributions Grants$13,004,675CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$14,772PYInvestmentIncomeAmt
CY Investment Income$6,870CYInvestmentIncomeAmt
PY Other Revenue$78,147PYOtherRevenueAmt
CY Other Revenue$49,786CYOtherRevenueAmt
PY Total Revenue$11,341,491PYTotalRevenueAmt
CY Total Revenue$13,061,331CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,610,724CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$303,563PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$326,157CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$96,385CYTotalFundraisingExpenseAmt
PY Other Expenses$11,015,050PYOtherExpensesAmt
CY Other Expenses$5,154,357CYOtherExpensesAmt
PY Total Expenses$11,318,613PYTotalExpensesAmt
CY Total Expenses$13,091,238CYTotalExpensesAmt
PY Revenues Less Expenses$22,878PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$29,907CYRevenuesLessExpensesAmt
Total Assets BOY$366,629TotalAssetsBOYAmt
Total Assets EOY$321,496TotalAssetsEOYAmt
Total Liabilities BOY$33,177TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,964TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$333,452NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$289,532NetAssetsOrFundBalancesEOYAmt
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$12,932,520ExpenseAmt
Grant$7,610,724GrantAmt
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$12,932,520TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
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 OrgYes (1)MoreThan5000KToOrgInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOM SMITH
PRESIDENT1.30Yes (X)Yes (X)$0$0$0
NANCY DALTON
BOARD MEMBER1.30Yes (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
PAST PRESIDENT1.30Yes (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
JOHN MATTHEWS
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
LISA MAYFIELD
BOARD MEMBER1.30Yes (X)$0$0$0
BILL MACDONALD
BOARD MEMBER1.30Yes (X)$0$0$0
DAVID BOBANICK
EXECUTIVE DIRECTOR50.00Yes (X)$84,571$0$13,346
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,571TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,346TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$11,782FundraisingAmt
Government Grants$182,500GovernmentGrantsAmt
All Other Contributions$12,810,393AllOtherContributionsAmt
Noncash Contributions$12,612,385NoncashContributionsAmt
Total Contributions$13,004,675TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,870TotalRevenueColumnAmt
Exclusion$6,870ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$54,668FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$11,782ContriRptFundraisingEventAmt
Fundraising Direct Expenses$29,919FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,749TotalRevenueColumnAmt
Exclusion$24,749ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXPENSE REIMBURSEMENT900099$18,333$18,333
OTHER MISCELLANEOUS INCOME900099$6,563$6,563
RFH/SOZO LABEL INCOME900099$141$141
FieldValueIRS element (for citing)
Other Revenue Total$25,037OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,061,331TotalRevenueColumnAmt
Related Or Exempt Func Income$25,037RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,619ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,598,028TotalAmt
Program Services$7,598,028ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$12,696TotalAmt
Program Services$12,696ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,571TotalAmt
Program Services$50,742ProgramServicesAmt
Management And General$11,840ManagementAndGeneralAmt
Fundraising$21,989FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$172,017TotalAmt
Program Services$103,210ProgramServicesAmt
Management And General$24,082ManagementAndGeneralAmt
Fundraising$44,725FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,366TotalAmt
Program Services$26,620ProgramServicesAmt
Management And General$6,211ManagementAndGeneralAmt
Fundraising$11,535FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,203TotalAmt
Program Services$15,122ProgramServicesAmt
Management And General$3,529ManagementAndGeneralAmt
Fundraising$6,552FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,375TotalAmt
Management And General$7,375ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,688TotalAmt
Program Services$37,688ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,629TotalAmt
Program Services$10,639ProgramServicesAmt
Management And General$4,595ManagementAndGeneralAmt
Fundraising$3,395FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,252TotalAmt
Program Services$2,424ProgramServicesAmt
Management And General$1,063ManagementAndGeneralAmt
Fundraising$765FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,541TotalAmt
Program Services$3,925ProgramServicesAmt
Management And General$916ManagementAndGeneralAmt
Fundraising$1,700FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,161TotalAmt
Program Services$16,345ProgramServicesAmt
Fundraising$1,816FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,095TotalAmt
Program Services$658ProgramServicesAmt
Management And General$153ManagementAndGeneralAmt
Fundraising$284FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$30TotalAmt
Program Services$30ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,991TotalAmt
Program Services$2,994ProgramServicesAmt
Management And General$699ManagementAndGeneralAmt
Fundraising$1,298FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,870TotalAmt
Management And General$1,870ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
COST OF FOOD DISTRIBUTE$4,989,879$4,989,879
FOOD HANDLING$53,906$53,906
ROTARY EXPENSES$5,288$5,288
PUBLIC OUTREACH$4,652$2,326$2,326

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,091,238TotalAmt
Program Services$12,932,520ProgramServicesAmt
Management And General$62,333ManagementAndGeneralAmt
Fundraising$96,385FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$48,337BOYAmt
EOY$24,395EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,948BOYAmt
EOY$0EOYAmt
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$25,295BOYAmt
EOY$20,305EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$288,049BOYAmt
EOY$276,796EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$366,629BOYAmt
EOY$321,496EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,633BOYAmt
EOY$28,811EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,544BOYAmt
EOY$3,153EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,177BOYAmt
EOY$31,964EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$331,794BOYAmt
EOY$287,874EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$333,452BOYAmt
EOY$289,532EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$366,629BOYAmt
EOY$321,496EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$29,907ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$14,013NetUnrlzdGainsLossesInvstAmt
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$16,635,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,029,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,272,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,245,767CurrentTaxYearMinus1YearAmt
Current Tax Year$12,992,893CurrentTaxYearAmt
Total$62,176,211TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,635,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,029,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,272,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,245,767CurrentTaxYearMinus1YearAmt
Current Tax Year$12,992,893CurrentTaxYearAmt
Total$62,176,211TotalAmt

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$62,176,211PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,772CurrentTaxYearMinus1YearAmt
Current Tax Year$6,870CurrentTaxYearAmt
Total$61,799TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,772CurrentTaxYearMinus1YearAmt
Current Tax Year$6,870CurrentTaxYearAmt
Total$61,799TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,656,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,037,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,284,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,260,539CurrentTaxYearMinus1YearAmt
Current Tax Year$12,999,763CurrentTaxYearAmt
Total$62,238,010TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99900PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00100InvestmentIncomeCYPct
Investment Income PY0.00120InvestmentIncomePYPct
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

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescWELLS FARGO ACCOUNTDesc
Book Value$276,796BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$276,796TotalBookValueSecuritiesAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
SURREY CANADATO FEED THE HUNGRY$6,348FOODFMV
VANCOUVER CANADATO FEED THE HUNGRY$6,348FOODFMV
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HEARTS AND WINEEvent1Nm
Gross Receipts Event1$41,110GrossReceiptsEvent1Amt
Charitable Contri Event1$11,782CharitableContriEvent1Amt
Gross Revenue Event1$29,328GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,478OtherDirectExpensesEvent1Amt
Event2HOEDOWNEvent2Nm
Gross Receipts Event2$11,818GrossReceiptsEvent2Amt
Gross Revenue Event2$11,818GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,364OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$13,522GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$13,522GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$10,078OthDirectExpnssOtherEventsAmt
Gross Receipts Total$66,450GrossReceiptsTotalAmt
Charitable Contributions Tot$11,782CharitableContributionsTotAmt
Gross Revenue Total Events$54,668GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$29,920OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,920DirectExpenseSummaryEventsAmt
Net Income Summary$24,748NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
SHIN
1234 E FRONT STREETSPOKANEWA99202237173826$196,535FMVFOODTO FEED THE HUNGRY
SHIN
5825 BURLINGTON LOOPPASCOWA99301237173826$7,758FMVFOODTO FEED THE HUNGRY
NWH
PO BOX 12272SEATTLEWA98102910826037$2,800,428FMVFOODTO FEED THE HUNGRY
NWH
911 S 3RD STREETYAKIMAWA98901910826037$426,036FMVFOODTO FEED THE HUNGRY
EMERGENCY FOOD NETWORK
3318 92ND ST SLAKEWOODWA98499943131776$1,380,312FMVFOODTO FEED THE HUNGRY
FOOD LIFELINE
1702 NE 150TH STSHORELINEWA98155911090450$274,600FMVFOODTO FEED THE HUNGRY
MOSES LAKE FOOD BANK
PO BOX 683MOSES LAKEWA98837910664984$29,360FMVFOODTO FEED THE HUNGRY
BELLINGHAM FOOD BANK
1824 ELLISBELLINGHAMWA98225910918619$127,000FMVFOODTO FEED THE HUNGRY
CLARK COUNTY FOOD BANK
6502 NE 47TH AVEVANCOUVERWA98661911307564$387,700FMVFOODTO FEED THE HUNGRY
SKAGIT COUNTY COMMUNITY ACTION AGENCY
330 PACIFIC PLACEMOUNT VERNONWA98273911140086$31,950FMVFOODTO FEED THE HUNGRY
SKAGIT FOOD DISTRIBUTION CENTER
220 MICHAEL STSEDROWOOLLEYWA98284911140086$152,500FMVFOODTO FEED THE HUNGRY
VOLUNTEERS OF AMERICA
2802 N BROADWAY AVEEVERETTWA98201910577129$26,800FMVFOODTO FEED THE HUNGRY
VOLUNTEERS OF AMERICA
1230 BROADWAYEVERETTWA98201910577129$12,000FMVFOODTO FEED THE HUNGRY
CALIFORNIA ASSOCIATION OF FOOD BANKS
1624 FRANKLIN STREET SUITE 772OAKLANDCA94612680392816$155,830FMVFOODTO FEED THE HUNGRY
REGIONAL FOOD BANK OF OKLAHOMA
3355 SOUTH PURDUEOKLAHOMA CITYOK73127731100380$439,140FMVFOODTO FEED THE HUNGRY
OREGON FOOD BANK
7900 NE 33RDPORTLANDOR97211930785786$910,466FMVFOODTO FEED THE HUNGRY
SALEM HARVEST
PO BOX 483SALEMOR97308453043885$137,736FMVFOODTO FEED THE HUNGRY
SOCIETY OF ST ANDREW
3383 SWEET HOLLOW ROADBIG ISLANDVA24526541285793$101,877FMVFOODTO FEED THE HUNGRY
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$12,600,602NoncashContributionsRptF990Amt
Method Of Determining Revenues$1.66 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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