2015-01-09T13:23:37-06:00 2014-06-30 BDO USA LLP 330 N WABASH SUITE 3200 CHICAGO IL 60611 990 2013-07-01 382926476 Forgotten Harvest Inc % KRISTEN YANDORA FORG 2489671500 21800 Greenfield Road Suite Oak Park MI 48237 KRISTEN YANDORA CFO 2489671500 2014-12-23 true Rebekuh Eley P01247672 2489671500 2013 2016-02-25 16:41:14Z KIRK MAYES 21800 GREENFIELD ROAD OAK PARK MI 48237 90715594 false X WWW.FORGOTTENHARVEST.ORG X 1990 MI THE MISSION OF FORGOTTEN HARVEST IS relieving hunger in metro Detroit and preventing nutritious food waste. 35 35 100 16613 28781 8651 86795420 90182687 0 0 7681 73945 -205989 42746 86597112 90299378 0 0 0 0 3729331 4053176 215738 194829 2552272 79670159 88631675 83615228 92879680 2981884 -2580302 15113304 13146401 735339 738873 14377965 12407528 THE MISSION OF FORGOTTEN HARVEST IS relieving hunger in metro Detroit and preventing nutritious food waste. false false 89566180 THE ORGANIZATION TRANSPORTS PREPARED AND PERISHABLE SURPLUS FOOD FROM HEALTH DEPARTMENT APPROVED ESTABLISHMENTS DIRECTLY TO SOUP KITCHENS AND SHELTERS FOR DISTRIBUTION TO THE INDIGENT. A TOTAL OF 47,934,627 LBS OF FOOD WAS DELIVERED THIS YEAR. 89566180 true true false true false false false false false true true false false false false true false true false false true false false true true false false false false true false false false false false false false false true false false false true false false false false true 5 0 true 100 true true true true CA false false false true true false false false false X 35 35 false false false false false false false true true false false true true true true true true true true false MI X X KRISTEN YANDORA 2489671500 21800 GREENFIELD ROAD OAK PARK MI 48237 David Nicholson Chairman 2.5 X Joyce Jenereaux VICE CHAIRMAN 1.5 X LARRY ALEXANDER DIRECTOR 2.0 X DAN CARMODY DIRECTOR 2.0 X RICHARD D DIBARTOLOMEO DIRECTOR 2.0 X SHAUNA DIGGS DIRECTOR 2.0 X MICHAEL GARAVAGLIA DIRECTOR 2.0 X RICK FOSTER DIRECTOR 2.0 X HARVEY HOLLINS III DIRECTOR 2.0 X WILLIAM F JONES JR DIRECTOR 2.0 X MARY JO LARSON DIRECTOR 2.0 X JOHN LEARY DIRECTOR 2.0 X MICHAEL MARTINI DIRECTOR 2.0 X NORA MOROUN DIRECTOR 2.0 X BRUCE NYBERG DIRECTOR 2.0 X TOM O'BRIEN DIRECTOR 2.0 X ALICE OSBURN DIRECTOR 2.0 X RON PRUETTE DIRECTOR 2.0 X CHRISTINE SEPPALA DIRECTOR 2.0 X LARRY SHULMAN DIRECTOR 2.0 X MARGE SORGE DIRECTOR 2.0 X ROB STRASBERG DIRECTOR 2.0 X GAIL TAVILL DIRECTOR 2.0 X LORI WINGERTER SECRETARY 2.0 X JON WOODS DIRECTOR 2.0 X PETER ZIERINGER DIRECTOR 2.0 X Peter Oleksiak Treasurer 2.0 X Dave Zilko Director 2.0 X John Darin Director 2.0 X Eric Dietz Director 2.0 X Cynthia Ford Director 2.0 X Hannan Lis Director 2.0 X Mike Murri Director 2.0 X James Trouba Director 2.0 X Doug Busch Director 2.0 X Susan Goodell President & CEO 40.0 0.0 X 133816 0 20119 Steve Ebben Senior VP & Chief Admin Office 40.0 X 25385 Kristen Yandora Chief Financial Officer 26.0 X 71302 5001 Tom Cihonski Chief Operating Officer 40.0 X 115324 3313 Russ Russell Chief Development Officer 40.0 X 74444 9921 Melinda Conway Callahan Chief Development Officer 40.0 X 420271 0 38354 2 false true false NA 0 1185645 735746 88261296 83022389 90182687 0 19403 19403 0 0 0 0 0 316463 500 258060 4361 58403 -3861 54542 54542 149100 1185645 153795 -4695 -4695 0 0 MISCELLANEOUS 900099 18660 18660 UNRELATED BUSINESS REVENUE 511190 28781 28781 47441 90299378 28781 87910 0 0 0 0 458625 303817 59079 95729 0 2923848 1936910 376642 610296 129324 79983 18875 30466 224666 178149 17104 29413 316713 210528 40969 65216 0 1414 1414 46750 46750 0 194829 194829 0 71767 67642 4125 243461 243461 40690 27606 7033 6051 0 0 102867 91552 5143 6172 0 0 35047 14681 19322 1044 0 0 614283 580833 15205 18245 190445 187638 1276 1531 BAD DEBTS 19167 19167 BANK AND PROCESSING FEES 83222 83222 DUES AND SUBSCRIPTIONS 40259 18519 5636 16104 MILEAGE REIMBURSEMENT 25377 13284 4202 7891 87116926 85855038 55231 1206657 92879680 89566180 761228 2552272 701931 2401318 2264067 528245 3257003 2837128 0 0 0 0 0 0 120083 120083 1999566 648966 41643 106693 8537125 3176196 5437457 5360929 1291004 1143039 0 0 0 0 0 0 550 0 15113304 13146401 669839 666873 0 0 65500 72000 0 0 0 0 0 0 0 0 0 0 0 0 735339 738873 X 11395158 9378725 2882807 2928803 100000 100000 14377965 12407528 15113304 13146401 -2580302 110094 499771 X false true X true true true X 35965843 47266651 79032436 86795420 90182687 339243037 0 0 35965843 47266651 79032436 86795420 90182687 339243037 21412109 317830928 25680 35750 65147 20350 19403 166330 8555 9651 18206 16181 18660 34841 339462414 1960042 0.93628 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1349 1349 92986569 92987918 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 623 1199 6041 1349 9212 250000 250000 250000 250000 1000000 1500000 0 1349 1349 377430 58352 5218 2311 428253 100000 254586 34370 2585 7956 985 377430 380434 280434 100000 378151 2283 380434 378151 378151 0.72094 0.23276 0.04630 true false 371700 371700 3053296 682537 2370759 873426 126048 747378 4238703 2367611 1871092 5360929 0 0 X 91282856 110094 715728 157656 983478 90299378 90299378 93253293 215957 157656 373613 92879680 92879680 Form 990, Schedule D, Part V, Line 4 Premanently restricted net assets as of June 30, 2014 and 2013 of $100,000 consist of the Organization's original beneficial interest in an endowment fund. Earnings on the original investment are classified as temporarily restricted. PART XII, LINE 2D DIRECT EXPENSES - SPECIAL EVENTS $153,795 Loss on Fixed Asset $ 3,861 Total $157,656 PART XIII, LINE 2D DIRECT EXPENSES - SPECIAL EVENTS $153,795 Loss on Fixed Asset $ 3,861 Total $157,656 Form 990, Schedule D, Part X, Question 2 The Organization is exempt from federal income and unemployment taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization considers this exemption from income taxes to be a significant tax position. The Organization has evaluated and determined that there is no material taxable unrelated business income. The Organization believes that it has appropriate support for any tax position taken and, as such, has determined that no additional disclosures of uncertain tax matters are required. Contributions made to the Organization are deductible by the donor as provided by the Internal Revenue Code. North America 0 0 Program Services Delivery Reimbursement 10647 0 0 0 0 10647 10647 false false false false false false X X X X X X X true ALPHA DOG MARKETING INC 9060 ANDERMATT DRIVE LINCOLN NE 68526 MAIL SOLICIT false 2175855 514060 RUSS REID COMPANY INC 2 NORTH LAKE AVENUE PASADENA CA 91101 MAIL SOLICIT false 278131 539098 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 TELEPHONE SOLICIT false 43176 24993 2497162 1078151 MI COM & CRUISE 682155 558255 123900 91340 RADIO & TV 38945 13745 25200 30000 6 613645 613645 32455 1334745 1185645 149100 153795 153795 -4695 Schedule G, Part I, Line 2B THE ORGANIZATION DISTINGUISHES PAYMENTS FOR PROFESSIONAL FUNDRAISING SERVICES FROM EXPENSE PAYMENTS ON THEIR FINANCIAL STATEMENTS. $194,829 WAS PAID DURING THE CURRENT YEAR FOR PROFESSIONAL FUNDRAISING SERVICES, WHILE THE REMAINDER OF THE $1,078,151 WAS PAID FOR POSTAGE, MAILING AND OTHER ADMINISTRATIVE OVERHEAD EXPENSES. X false true X X false false false false false false false false false Susan Goodell President & CEO 133816 0 0 0 8315 11804 153935 0 Schedule J, Part I, Line 1b It was determined by the board that it would be appropriate to pay social club dues since they are used for business activities for Forgotten Harvest. These dues are not included in W-2 wages. X 2 45952 Fair Market Value X 455 82447558 $1.72 Per Pound X EQUIPMENT & SUPPLIES 2 181726 Fair Market Value X SPECIAL EVENTS FOOD & MISC 27 254059 Fair Market Value X Auction Items 76 42621 Fair Market Value X Tickets 1 24000 Fair Market Value X FUEL 1 22458 Fair Market Value X OFFICE FURNITURE & SUPPLIES 2 1050 FAIR MARKET VALUE X MISCELLANEOUS 10 2565 FAIR MARKET VALUE X TRANSPORTATION EQUIPMENT 1 400 FAIR MARKET VALUE false false false FORM 990, PART VI, SECTION B, LINE 11: The 990 is reviewed by the finance staff and sent electronically to the finance committee before it is filed. The finance committee is comprised of the treasurer, other members of the board of directors and some non-board members. A copy of the Form 990 is also provided electronically to the entire board before it is filed. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AND REVIEWED WITH ANY NEW MEMBERS JOINING THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15: Compensation for officers and key employees is determined by using compensation data from comparable organizations. An independent committee of the board of directors reviews and approves compensation for officers. Compensation agreements are maintained in personnel files. FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PRINTING TOTAL EXPENSES:61044 FUNDRAISING:61044 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RECRUITING TOTAL EXPENSES:11278 PROGRAM SERVICES:11278 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE TOTAL EXPENSES:58478 PROGRAM SERVICES:39041 MANAGEMENT AND GENERAL:7935 FUNDRAISING:11502 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TEMPORARY PERSONNEL TOTAL EXPENSES:105861 PROGRAM SERVICES:105861 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DELIVERY EQUIPMENT: FUEL TOTAL EXPENSES:359464 PROGRAM SERVICES:359464 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DELIVERY EQUIP: MAINTENANCE TOTAL EXPENSES:340759 PROGRAM SERVICES:340759 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE AND DIRECT MAIL TOTAL EXPENSES:1026707 MANAGEMENT AND GENERAL:13058 FUNDRAISING:1013649 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES AND MAINTENANCE TOTAL EXPENSES:451348 PROGRAM SERVICES:412509 MANAGEMENT AND GENERAL:26172 FUNDRAISING:12667 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DISTRIBUTED FOOD TOTAL EXPENSES:84526555 PROGRAM SERVICES:84526555 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:175432 PROGRAM SERVICES:59571 MANAGEMENT AND GENERAL:8066 FUNDRAISING:107795 FORGOTTEN HARVEST FARMS LLC 21800 GREENFIELD RD OAK PARK MI 48237 462976029 AGRICULTURE MI 0 0 Forg Harv