2015-05-15T10:35:38-05:00 2014-06-30 930874157 GROVE MUELLER & SWANK PC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990 2013-07-01 943034161 MARION-POLK FOOD SHARE INC MARI 5035813855 1660 SALEM INDUSTRIAL DRIVE NE SALEM OR 973010374 RICK GAUPO EXECUTIVE DIRECTOR 5035813855 2015-05-14 1 RYAN T PASQUARELLA CPA P01304274 5035817788 2013 2016-03-07 17:11:31Z RICK GAUPO 1660 SALEM INDUSTRIAL DRIVE NE SALEM OR 973010374 12339436 0 X WWW.MARIONPOLKFOODSHARE.ORG X 1987 OR LEADING THE FIGHT TO END HUNGER IN MARION AND POLK COUNTIES, BECAUSE NO ONE SHOULD BE HUNGRY. 16 16 45 1199 110835 -9528 12995366 12098276 25674 117933 22838 41020 -15259 34683 13028619 12291912 10089268 9308124 0 0 1639008 1555454 0 0 538977 1136337 1103687 12864613 11967265 164006 324647 6352193 6778553 197530 211106 6154663 6567447 LEADING THE FIGHT TO END HUNGER IN MARION AND POLK COUNTIES, BECAUSE NO ONE SHOULD BE HUNGRY. 0 0 11007141 9308124 24351 SINCE 1987, MARION-POLK FOOD SHARE HAS BEEN LEADING THE FIGHT TO END HUNGER AS THE REGIONAL FOOD BANK SERVING MARION AND POLK COUNTIES. WE PROVIDE CENTRALIZED FOOD COLLECTION AND DISTRIBUTION SERVICES FOR A 96-MEMBER AGENCY NETWORK. ABOUT 7.1 MILLION POUNDS OF FOOD WERE DISTRIBUTED DURING THE YEAR ENDED JUNE 30, 2014 TO STRUGGLING INDIVIDUALS AND FAMILIES THROUGH 111,460 EMERGENCY FOOD BOXES AND 559,897 ONSITE MEALS. RECOGNIZING THAT IT TAKES MORE THAN EMERGENCY FOOD TO END HUNGER, WE ALSO ADDRESS THE ROOT CAUSES OF HUNGER THROUGH INITIATIVES THAT EDUCATE AND BUILD SKILLS FOR GREATER SELF-SUFFICIENCY. MAJOR INITIATIVES INCLUDE OUR COMMUNITY KITCHEN, BETTER BURGER PROJECT AND COMMUNITY GARDENS AND FARMING. 11007141 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 45 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X THE ORGANIZATION 5035813855 1660 SALEM INDUSTRIAL DRIVE NE SALEM OR 973010374 ALEX BEAMER VICE CHAIR 1.00 X X 0 0 0 MIKE GARRISON CHAIR 1.00 X X 0 0 0 ESTHER PUENTES SECRETARY 1.00 X X 0 0 0 JIM GREEN TREASURER 1.00 X X 0 0 0 LINDA ALSTAD BOARD MEMBER 1.00 X 0 0 0 FRANCES LARA ALVARADO BOARD MEMBER 1.00 X 0 0 0 WARREN BEDNARZ BOARD MEMBER 1.00 X 0 0 0 JOHN BURT BOARD MEMBER 1.00 X 0 0 0 MIKE COLLIER BOARD MEMBER 1.00 X 0 0 0 ABISHA DUNIVIN BOARD MEMBER 1.00 X 0 0 0 GEORGE HAPP BOARD MEMBER 1.00 X 0 0 0 BERNADETTE MELE BOARD MEMBER 1.00 X 0 0 0 MIKE MOSER BOARD MEMBER 1.00 X 0 0 0 CARLA STEWART BOARD MEMBER 1.00 X 0 0 0 DENNIS YOUNG BOARD MEMBER 1.00 X 0 0 0 EILEEN ZIELINSKI BOARD MEMBER 1.00 X 0 0 0 RICK GAUPO EXECUTIVE DIRECTOR 40.00 X 85176 0 18421 85176 0 18421 0 0 0 0 0 23955 1042755 11031566 9107634 12098276 SALE OF EXCESS FARM PRODUCE 424000 110835 110835 CLASS FEES 611430 4458 4458 CATERING 722320 2640 2640 117933 13353 13353 100 0 100 100 100 56366 850 29549 0 26817 850 27667 27667 35055 23955 17725 17330 17330 15945 250 15695 15695 OTHER REVENUE 900099 1558 1558 1558 12291912 24351 110835 58450 9308124 9308124 108490 43396 32547 32547 1075357 666948 188068 220341 40581 25263 6548 8770 244523 165309 23584 55630 86503 51461 16300 18742 5885 5885 29500 29500 6648 6648 66872 43600 6672 16600 20721 7678 1820 11223 224302 78982 19517 125803 57271 27108 11344 18819 118579 113162 3184 2233 67888 65659 559 1670 7255 3081 1797 2377 219497 197548 8779 13170 66306 9282 57024 FARM CONTRACT EXPENSES 120363 120363 PROGRAM SUPPLIES 78471 78471 OTHER EXPENSES 12149 339 758 11052 VOLUNTEER EXPENSES 1980 1367 613 11967265 11007141 421147 538977 388 938 681415 1144787 59019 59813 1628776 1670193 66485 82230 4383124 1390467 3160526 2992657 755584 827935 6352193 6778553 176325 193281 21205 17825 197530 211106 X 5653439 6197909 388184 254222 113040 115316 6154663 6567447 6352193 6778553 324647 88137 0 X X 0 1 X 1 1 1 X 10413911 11725236 12904774 12995366 12098276 60137563 10413911 11725236 12904774 12995366 12098276 60137563 2219661 57917902 15708 6453 11044 11382 13453 58040 18112 16747 21079 17330 73268 1950 3029 1264 336 1558 8137 60277008 56466 0.96090 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 755584 1271 123972 46404 6488 827935 697802 7040 75054 18146 6166 755584 751623 6000 -24028 29551 6242 697802 591926 159697 751623 463510 128416 591926 0.83100 0.16900 1 0 6101 6101 3368618 785112 2583506 591655 272575 319080 416750 332780 83970 2992657 OREGON COMMUNITY FOUNDATION 827935 F 827935 X 12428060 88137 33400 17975 139512 12288548 3364 3364 12291912 12015276 33400 17975 51375 11963901 3364 3364 11967265 PART V, LINE 4: THE TRUE ENDOWMENT HAS NAMED FUNDS. SOME ARE FOR BUILDING AND MAINTENANCE AND THE REST IS UNRESTRICTED. WE ONLY USE DISTRIBUTIONS, NO PRINCIPAL RECOVERIES ARE EXPECTED. QUASI IS UNRESTRICTED BUT NO PULLING OF FUNDS IS EXPECTED. PART X, LINE 2: MPFS FOLLOWS THE PROVISIONS ACCOUNTING STANDARDS CODIFICATION (ASC) 740 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." MPFS'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL AND STATE INCOME TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS. MPFS WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT - DIRECT EXPENSES 17,725. COST OF SALES 250. PART XI, LINE 4B - OTHER ADJUSTMENTS: NONCASH DONATION ADJUSTMENT 3,364. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT - DIRECT EXPENSES 17,725. COST OF SALES 250. PART XII, LINE 4B - OTHER ADJUSTMENTS: NONCASH DONATION ADJUSTMENT 3,364. CHEF'S NITE OUT 51780 21955 29825 4828 350 5520 FOODSTOCK 7230 2000 5230 5803 1224 59010 23955 35055 4828 6153 6744 17725 17330 1 ARCHES MWVCAA 1164 MADISON ST NE SALEM OR 97301 237056987 501(C)(3) 22008 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER AUMSVILLE COMMUNITY FOOD BANK PO BOX 167 AUMSVILLE OR 97325 930557935 501(C)(3) 50580 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER AWARE FOOD BANK PO BOX 551 WOODBURN OR 97071 237312454 501(C)(3) 589091 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER BROOKS ASSEMBLY OF GOD FOOD PANTRY 9165 PORTLAND RD NE BROOKS OR 97305 930853138 501(C)(3) 39256 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER CAPITAL PARK WESLEYAN CHURCH FOOD PANTRY 425 20TH ST SE SALEM OR 97302 930562924 501(C)(3) 117948 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER CAVAZOS CENTER 220 15TH ST SE SALEM OR 97302 930903773 501(C)(3) 23387 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER CHRISTIAN CENTER COMMUNITY HOME C/O CATHOLIC COMMUNITY SERVICES PO BOX 20400 SALEM OR 973070400 930903773 501(C)(3) 9971 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER CHRISTIAN CENTER OF SALEM COMMUNITY MEAL 1850 45TH AVE NE SALEM OR 97305 930412489 501(C)(3) 109299 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER CITY VIBE 3094 GELHAR RD NW SALEM OR 97304 943209636 501(C)(3) 36194 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER COMMUNITY OF CHRIST CHURCH GOOD SAMARITAN FOOD PANTRY 4570 CENTER ST NE SALEM OR 97305 931042194 501(C)(3) 173778 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER DALLAS EMERGENCY FOOD BANK INC 322 MAIN ST DALLAS OR 97338 930843261 501(C)(3) 246049 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER DALLAS SEVENTH DAY ADVENTIST 589 SW BIRCH ST DALLAS OR 97338 930856473 501(C)(3) 147575 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER EARLY COLLEGE HIGH SCHOOL 4071 WINEMA PL NE BLDG 50 SALEM OR 97305 930831467 501(C)(3) 7923 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER EARLY COLLEGE HIGH SCHOOL 4071 WINEMA PL NE BLDG 50 SALEM OR 97305 930831467 501(C)(3) 250 FAIR MARKET VALUE EQUIPMENT TO PREVENT HUNGER ELLA CURRAN FOOD BANK 840 N MAIN ST INDEPENDENCE OR 97381 930797524 501(C)(3) 96808 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER FALLS CITY SEVENTH DAY ADVENTIST PO BOX 430 FALLS CITY OR 97344 930440796 501(C)(3) 31588 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER FAMILY BUILDING BLOCKS PANTRY 2425 LANCASTER DR NE SALEM OR 97305 930562924 501(C)(3) 26865 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER FIRST CHRISTIAN CHURCH 402 N FIRST ST SILVERTON OR 97381 930549197 501(C)(3) 75195 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER GRAND RONDE COMMUNITY RESOURCE CENTER PO BOX 55 GRAND RONDE OR 97347 931265867 501(C)(3) 184291 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER HELP & HOPE TO OTHERS (H2O) PO BOX 1163 DALLAS OR 97338 931127258 501(C)(3) 36917 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER HOAP NORTHWEST HUMAN SERVICES 681 CENTER ST NE SALEM OR 97301 930605570 501(C)(3) 16472 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER HOME YOUTH & RESOURCE CENTER MWVCAA 625 UNION ST NE SALEM OR 97301 931128811 501(C)(3) 14687 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER HOPE ON WHEELS 4455 SILVERTON RD NE SALEM OR 97305 281831450 501(C)(3) 18426 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER HOST SHELTER NORTHWEST HUMAN SERVICES 681 CENTER ST NE SALEM OR 97301 930605570 501(C)(3) 18225 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER HOUSE OF ZION FOOD PANTRY 1430 E CLEVELAND ST WOODBURN OR 97071 930871543 501(C)(3) 130652 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER HUNGRY LIKE THE WOLF 345 N MONMOUTH AVE MONMOUTH OR 97361 936033807 501(C)(3) 6067 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER JAMES 2 COMMUNITY KITCHEN 565 SE LA CREOLE DR DALLAS OR 97338 264033875 501(C)(3) 54708 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER JASON LEE UNITED METHODIST FOOD BANK P O BOX 6061 SALEM OR 97304 930406417 501(C)(3) 179025 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER KEIZER COMMUNITY FOOD BANK 4505 RIVER RD N KEIZER OR 97303 930514483 501(C)(3) 389061 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER KINGWOOD BIBLE 1125 ELM ST NW SALEM OR 97304 933602671 501(C)(3) 48587 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER LIFE CHURCH PO BOX 5350 SALEM OR 97304 930843519 501(C)(3) 100890 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER MANO-A-MANO FAMILY RESOURCE CENTER 3850 PORTLAND RD NE SALEM OR 97301 930992858 501(C)(3) 130840 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER MEHAMA COMMUNITY CHURCH JOSEPH STOREHOUSE OF HOPE PO BOX 40 MEHAMA OR 97384 930747026 501(C)(3) 284417 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER MILL CITY GATES COMMUNITY CENTER PO BOX 426 MILL CITY OR 97360 931139198 501(C)(3) 33531 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER MILL CREEK C/O CATHOLIC COMMUNITY SERVICES PO BOX 20400 SALEM OR 973070400 930903773 501(C)(3) 8289 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER MISSION BENEDICT FOOD BANK 925 S MAIN ST MT ANGEL OR 97362 930387331 501(C)(3) 81081 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER MONMOUTH CHRISTIAN CHURCH HELPING HANDS 959 CHURCH ST W MONMOUTH OR 97361 930419360 501(C)(3) 69106 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER MOTHER LOFTON'S KITCHEN 865 MEDICAL CENTER DR SALEM OR 97301 800498122 501(C)(3) 70490 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER MT ANGEL COMMUNITY CENTER PO BOX 910 MT ANGEL OR 97362 930760842 501(C)(3) 21089 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER NEW HARVEST CHURCH 4290 PORTLAND RD NE SALEM OR 97301 200692421 501(C)(3) 107500 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER NEW HOPE FOURSQUARE CHURCH MEAL SITE 4963 SWEGLE RD NE SALEM OR 97305 951684062 501(C)(3) 158827 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER NEW LIFE COMMUNITY CHURCH PO BOX 4136 SALEM OR 97302 931246546 501(C)(3) 116291 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER NORTHGATE COMMUNITY CHURCH 3193 SILVERTON RD NE SALEM OR 97305 580904463 501(C)(3) 1104 103808 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER NWHS CRISIS & INFORMATION HOTLINE 355 BELMONT ST NE SALEM OR 97301 930738493 501(C)(3) 6806 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER PAULINE MEMORIAL AME ZION CHURCH 3593 SUNNYVIEW RD SALEM OR 97303 931037528 501(C)(3) 250 158477 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER PEOPLES CHURCH 4500 LANCASTER DR NE SALEM OR 97305 930513504 501(C)(3) 132145 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER PIONEER HOME C/O CATHOLIC COMMUNITY SERVICES PO BOX 20400 SALEM OR 973070400 931069694 501(C)(3) 28798 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER PRECIOUS CHILDREN SALEM EVANGELICAL CHURCH 455 LOCUST ST NE SALEM OR 97303 930569204 501(C)(3) 236033 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER QUEEN OF PEACE TABLE OF PLENTY 4227 LONE OAK RD SE SALEM OR 97302 930513650 501(C)(3) 157318 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER RESTORATION HOUSE 650 LOCUST ST NE SALEM OR 97301 930457267 501(C)(3) 37532 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER SABLE HOUSE PO BOX 808 DALLAS OR 97338 931122800 501(C)(3) 6432 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER SACRED HEART GERVAIS 680 ELM ST GERVAIS OR 97026 930459186 501(C)(3) 126138 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER SALEM OUTREACH SHELTER YWCA 2933 CENTER ST NE SALEM OR 97301 957209070 501(C)(3) 9558 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER SCOTTS MILLS COMMUNITY CENTER FOOD PANTRY PO BOX 196 SCOTTS MILLS OR 97375 930850377 501(C)(3) 37083 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER SEVENTH DAY ADVENTIST COMMUNITY SERVICES 1860 SUMMER ST NE SALEM OR 97301 930441769 501(C)(3) 92325 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER SHARED BLESSING WESTGATE ASSEMBLY OF GOD PO BOX 5990 SALEM OR 97304 930579568 501(C)(3) 361125 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER SILVER CREEK MISSION OF HOPE COMMUNITY MEAL PO BOX 626 SILVERTON OR 97381 930966117 501(C)(3) 1000 498653 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER SILVERTON AREA COMMUNITY AID PO BOX 1305 SILVERTON OR 97381 930884237 501(C)(3) 59871 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER SIMONKA PLACE WOMEN & CHILDREN MISSION UNION GOSPEL MISSIO PO BOX 431 SALEM OR 97301 SALEM OR 97301 930457267 501(C)(3) 23290 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER SOLID ROCK CHURCH 3535 WARD DR NE SALEM OR 97305 930886109 501(C)(3) 84011 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER SOUTH EAST NEIGHBORHOOD COMMUNITY CENTER 425 19TH ST SE SALEM OR 97301 930562924 501(C)(3) 12637 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER SOUTH SALEM FRIENDS CHURCH 1140 BAXTER RD SE SALEM OR 97306 936014035 501(C)(3) 41493 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER SPANISH SEVENTH DAY ADVENTIST SALEM 4625 CORDON RD NE SALEM OR 97305 264389184 501(C)(3) 264744 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER ST BRIGID YOUNG MOTHER HOME C/O CATHOLIC COMMUNITY SERVICES PO BOX 20400 SALEM OR 973070400 930903773 501(C)(3) 8784 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER ST JOSEPH SHELTER 925 S MAIN ST MT ANGEL OR 97362 930387331 501(C)(3) 29846 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER ST LUKE'S SOCIETY OF ST VINCENT DE PAUL PO BOX 418 DONALD OR 97020 930762880 501(C)(3) 67563 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER ST TERESA YOUNG MOTHER HOME C/O CATHOLIC COMMUNITY SERVICES PO BOX 20400 SALEM OR 973070400 931069694 501(C)(3) 12101 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER ST VINCENT DE PAUL PO BOX 7864 SALEM OR 97301 930464194 501(C)(3) 715107 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER STAYTON COMMUNITY FOOD BANK 155 2ND ST STAYTON OR 97383 930805665 501(C)(3) 74773 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER THE SALVATION ARMY FOOD BANK PO BOX 7047 SALEM OR 97301 911156347 501(C)(3) 381103 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER TRINITY UNITED METHODIST CHURCH THE LORD'S CUPBOARD 590 ELMA AVE SE SALEM OR 97301 930454789 501(C)(3) 371272 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER TURNER CHRISTIAN CHURCH FOOD BANK 7871 MARION RD SE TURNER OR 97392 930508312 501(C)(3) 37425 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER UNION GOSPEL MISSION MEN'S MISSION PO BOX 431 SALEM OR 97301 930457267 501(C)(3) 47239 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER WEST SALEM UNITED METHODIST CHURCH FOOD PANTRY 1219 3RD ST NW SALEM OR 97304 930682265 501(C)(3) 95474 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER WILLAMETTE ACADEMY YOUTH PROGRAM MEAL SITE 900 STATE ST SALEM OR 97301 930386972 501(C)(3) 22670 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER WOODBURN COMMUNITY HOME CCS C/O CATHOLIC COMMUNITY SERVICES PO BOX 20400 SALEM OR 973070400 930903773 501(C)(3) 17002 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER WOODBURN FAMILY LEARNING CENTER CHILD CARE 1440 NEWBERG SALEM OR 97071 930585997 501(C)(3) 56994 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER WOODBURN SPANISH SEVENTH DAY ADVENTIST FOOD PANTRY PO BOX 603 SALEM OR 97071 934224170 501(C)(3) 123252 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER WOODMANSEE HOME C/O CATHOLIC COMMUNITY SERVICES PO BOX 20400 SALEM OR 973070400 930903773 501(C)(3) 80 14358 DONATED FOOD @ $1.25/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER 79 PART I, LINE 2: GOVERNMENT GRANTS ARE TYPICALLY ON A REIMBURSEMENT BASIS. MPFS WORKS WITH NETWORK PARTNERS (ALL 501C3 ORGANIZATIONS) IN ADVANCE TO OUTLINE A PLAN AND BUDGET TO SATISFY DONOR INTENT. QUARTERLY REPORTS ARE REVIEWED BY MPFS TO TRACK PROGRESS AND ENSURE COMPLIANCE (WHICH INCLUDES CIVIL RIGHTS). DOCUMENTATION WITH REQUESTS FOR REIMBURSEMENT FOR EXPENSES ARE SUBMITTED MONTHLY OR QUARTERLY AND DOCUMENTATION IS MAINTAINED FOR REVIEW AND AUDIT. ANNUAL MONITORING OF SUB-RECIPIENT ENTITIES IS PERFORMED. MPFS MONITORS PROGRAM OPERATIONS TO ENSURE FUNDS ARE ADMINISTERED IN ACCORDANCE WITH FEDERAL AND STATE REQUIREMENTS AND PRIVATE DONOR INTENT. IF DEFICIENCIES ARE IDENTIFIED THROUGH THE MONITORING, MPFS REVIEWS A PLAN FOR CORRECTIVE ACTION. X 2 3364 MARKET VALUE X 779 9019345 SEE SCHEDULE O X EQUIPMENT 16 37065 DONOR VALUE X PLANTS, SEEDS 53 33499 DONOR VALUE X OTHER MISCELL 18 13719 DONOR VALUE X GIFT CERTIFIC 7 642 DONOR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A FAMILY & BUSINESS RELATIONSHIPS CERTIFICATION FORM ANNUALLY DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF KEY EMPLOYEES AND OFFICERS IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD BY REVIEWING SALARY SURVEYS AND SETTING OFFICER SALARIES COMMENSURATE TO THE LEVEL OF SIMILAR AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND FINANCIAL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. PUBLIC DISCLOSURE INFORMATION IS ALSO AVAILABLE ON GUIDESTAR AND THE WEBSITE FOR THE NATIONAL CENTER FOR CHARITABLE STATISTICS. FORM 990, PART XI, LINE 2C: THE BOARD OF DIRECTORS INCLUDES A FINANCE COMMITTEE WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. SCHEDULE M - DONATED FOOD INVENTORIES ARE STATED AT $1.25 PER POUND AS OF JUNE 30, 2014, AND ADOPTED BY THE BOARD OF DIRECTORS AS A FIXED PRICE PER POUND RATE.