2014-11-10T13:15:54-06:00 2014-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2013-07-01 930785786 OREGON FOOD BANK INC OREG 5032820555 PO BOX 55370 PORTLAND OR 972385370 SUSANNAH MORGAN CEO 5032820555 2014-11-04 1 SANG AHN P00540880 5032270581 2013 2015-11-30 17:44:51Z SUSANNAH MORGAN PO BOX 55370 PORTLAND OR 972385370 71831070 0 X WWW.OREGONFOODBANK.ORG X 1988 OR TO ELIMINATE HUNGER AND ITS ROOT CAUSES...BECAUSE NO ONE SHOULD BE HUNGRY. 16 16 192 25000 0 0 56349915 58261519 3435642 3356147 202712 286191 38572 93555 60026841 61997412 43344318 46522718 0 0 7989388 8448452 0 0 2805230 7397655 8036212 58731361 63007382 1295480 -1009970 37804586 37734028 1581162 1711508 36223424 36022520 TO ELIMINATE HUNGER AND ITS ROOT CAUSES...BECAUSE NO ONE SHOULD BE HUNGRY. 0 0 57729621 46522718 3356147 OREGON FOOD BANK (OFB) IS THE HUB OF THE STATEWIDE OREGON FOOD BANK NETWORK. ITS CORE WORK IS TO SECURE, WAREHOUSE AND DISTRIBUTE FOOD TO 17 INDEPENDENT REGIONAL FOOD BANKS AND OFB'S FOUR BRANCHES THROUGHOUT OREGON AND IN CLARK COUNTY, WA. FROM THE REGIONAL FOOD BANKS AND OFB BRANCHES, THE FOOD IS THEN DISTRIBUTED TO CLIENTS THROUGH OVER 925 PARTNER AGENCIES THAT REPRESENT FOOD PANTRIES, MEAL SITES AND SHELTERS. ADDITIONALLY, THE SCHOOL PANTRY PROGRAM WORKS TO ENSURE THAT CHILDREN AND THEIR FAMILIES HAVE REGULAR ACCESS TO FRESH AND NUTRITIOUS FOOD. THROUGHOUT ALL OF OREGON AND IN CLARK COUNTY, WA, OREGON FOOD BANK DISTRIBUTED 44.7 MILLION POUNDS OF FOOD DURING THE FISCAL YEAR ENDING JUNE 30, 2014. 1226667 TO ADDRESS THE ROOT CAUSES OF HUNGER, OFB RUNS SEVERAL PROGRAMS TO SUPPORT CLIENT SELF-SUFFICIENCY AND COMMUNITY BUILDING. THESE PROGRAMS INCLUDE: NUTRITION EDUCATION, PROVIDING COOKING SKILLS AND NUTRITION INFORMATION; LEARNING GARDENS, PROVIDING BASIC GARDENING AND FOOD GROWING SKILLS; COMMUNITY FOOD SYSTEMS, PROVIDING COMMUNITY FOOD ASSESSMENTS AND THE INNOVATIVE FEAST (FOOD, EDUCATION, AGRICULTURE, SOLUTIONS, TOGETHER) PROGRAM; ADVOCACY, PROVIDING PUBLIC POLICY SOLUTIONS AT THE LOCAL, STATE AND FEDERAL LEVELS, AND THE SCREEN AND INTERVENE PROGRAM, A CUTTING EDGE PROGRAM TO SCREEN FOR FOOD INSECURITY DURING REGULAR MEDICAL VISITS. 58956288 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 96 0 192 1 0 0 0 0 0 1 1 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 DANIEL RYERSON 5032820555 7900 NE 33RD DRIVE PORTLAND OR 97211 ARNIE GARDNER CHAIR 1.00 0.00 X X 0 0 0 JOSH HINERFELD VICE CHAIR 1.00 0.00 X X 0 0 0 MARILYN LINDGREN SECRETARY 1.00 0.00 X X 0 0 0 LISA SEDLAR SECRETARY 1.00 0.00 X X 0 0 0 CRAIG VAGT TREASURER 1.00 0.00 X X 0 0 0 KAREN SCHARTMAN TREASURER 1.00 0.00 X X 0 0 0 JOHN ATTEY DIRECTOR 1.00 0.00 X 0 0 0 GARY BAUER DIRECTOR 1.00 0.00 X 0 0 0 PATRICK CRITESER DIRECTOR 1.00 0.00 X 0 0 0 TOYA FICK DIRECTOR 1.00 0.00 X 0 0 0 SYD HANNIGAN DIRECTOR 1.00 0.00 X 0 0 0 JAMES HENSEL DIRECTOR 1.00 0.00 X 0 0 0 DANIEL ISAAK DIRECTOR 1.00 0.00 X 0 0 0 RON JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 TARA KINATEDER DIRECTOR 1.00 0.00 X 0 0 0 PRISCILLA LEWIS DIRECTOR 1.00 0.00 X 0 0 0 MELINDA MERRILL DIRECTOR 1.00 0.00 X 0 0 0 PETER PLATT DIRECTOR 1.00 0.00 X 0 0 0 BARB SWANSON DIRECTOR 1.00 0.00 X 0 0 0 LUCINDA TATE DIRECTOR 1.00 0.00 X 0 0 0 KARLA WENZEL DIRECTOR 1.00 0.00 X 0 0 0 SUSANNAH MORGAN CHIEF EXECUTIVE OFFICER 40.00 0.00 X 148458 0 11491 RUTH WALKOWSKI CHIEF FINANCIAL OFFICER 40.00 0.00 X 95556 0 12106 DANIEL RYERSON DIRECTOR OF FINANCE & ADMINISTRATION 40.00 0.00 X 82576 0 11818 326590 0 35415 1 0 1 0 ALPHA DOG MARKETING 9060 ANDERMATT DRIVE SUITE 101 LINCOLN NE 68526 DIRECT MAIL CAMPAIGNS 182701 WATERFRONT BLUES PRODUCTIONS 795 SW 83RD AVE PORTLAND OR 97255 WATERFRONT BLUES FESTIVAL-PRODUCER 177342 2 1356648 8594427 48310444 41934887 58261519 FOOD TO BUY PROGRAM 624210 2840609 2840609 SHARE CONTRIBUTIONS 624210 515538 515538 3356147 161302 161302 8245153 4300 8124564 0 120589 4300 124889 124889 1758869 1356648 1699161 59708 59708 13433 9933 3500 3500 MISCELLANEOUS INCOME 900099 30347 30347 30347 61997412 3356147 0 379746 46522718 46522718 312836 216896 30004 65936 6387358 4428502 612600 1346256 282237 195681 27069 59487 911793 632167 87448 192178 554228 384259 53155 116814 2667 2667 39450 39450 684351 184450 72741 427160 921087 552448 66050 302589 184420 115697 20529 48194 691473 661972 16198 13303 190246 147041 18999 24206 224727 117551 86501 20675 650104 598995 22200 28909 67155 56084 9308 1763 FOOD TO BUY PROGRAM 2776743 2776743 TRANSPORTATION 749553 749553 FOOD RELATED COSTS 571132 571132 DUES AND FEES 283104 44399 80945 157760 63007382 58956288 1245864 2805230 2739426 2388794 257685 308800 475931 406791 5229844 4275885 543692 708312 21634590 6234784 15664520 15399806 138539 144579 12754949 14101061 37804586 37734028 1007721 1025338 390445 571815 182996 114355 1581162 1711508 X 31163600 31567704 5059824 4454816 36223424 36022520 37804586 37734028 -1009970 809066 0 X X 0 1 X 1 1 1 X 56930674 54697652 50071586 56349915 58261519 276311346 56930674 54697652 50071586 56349915 58261519 276311346 276311346 217932 135426 217872 134219 161302 866751 27920 21933 159408 38572 93555 341388 277519485 16216038 0.99560 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5494 4601 10095 60192300 60202395 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 22817 16922 12623 10095 62457 250000 250000 250000 250000 1000000 1500000 17264 11839 7627 5494 42224 5374557 -4366750 864224 73173 1798858 4070358 1050808 324865 71474 5374557 3931798 257460 -49874 69026 4070358 2778200 709299 516882 72583 3931798 1657469 1108030 89340 76639 2778200 1.00000 1 0 3289142 3289142 14204016 3107006 11097010 2126165 1863969 262196 2015267 1263809 751458 15399806 CERTIFICATES OF DEPOSIT 7328936 F FUNDS HELD AT OREGON COMMUNITY FOUNDATION 1798858 F FUNDS HELD IN INVESTMENT ACCOUNT 4973267 F 14101061 ANNUITY AGREEMENT 114355 114355 62809431 809066 76071 885137 61924294 73118 73118 61997412 63010335 2953 2953 63007382 0 63007382 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE A LONG-TERM SOURCE OF REVENUE TO SUPPLEMENT OTHER SOURCES OF REVENUE AND TO PROTECT MAJOR CAPITAL INVESTMENTS IN ORDER TO BEST SERVE THE MISSION OF THE OREGON FOOD BANK AND ACHIEVE ITS LONG-TERM STRATEGIC GOALS. USE OF THE ENDOWMENT IS GOVERNED BY A BOARD ENDOWMENT POLICY ADOPTED 2/25/1998 AND AMENDED 1/27/2010 AND 4/9/2014. PRINCIPAL AND INCOME CAN BE ACCESSED IF THE BOARD OF DIRECTORS TAKES A SPECIFIC ACTION TO DO SO. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATED SERVICES INCLUDED IN DIRECT EVENT EXPENSES 73,118. PART XI, LINE 1: TOTAL REVENUE, GAINS, AND OTHER SUPPORT PER LINE 1 OF SCHEDULE D PART XI, IS THE SUM TOTAL OF THE FOLLOWING LINE ITEMS FROM THE AUDITED FINANCIAL STATEMENTS: TOTAL SUPPORT AND REVENUE $18,968,004; GOVERNMENT COMMODITIES $6,216,761; DONATED GOODS AND SERVICES $35,528,521; GOVERNMENT SUPPORT, PASS-THROUGH $896,704; CONTRIBUTIONS, PASS-THROUGH $70,337; INVESTMENT INCOME $1,102,300; OTHER INCOME $38,147; ANNUITY PAYMENTS ($11,343) WATERFRONT BLUES FESTIVAL 2586326 889880 1696446 274479 234918 679961 369532 OREGON HARVEST DINNER 529191 466768 62423 29631 13153 64450 33037 3115517 1356648 1758869 29631 274479 248071 744411 402569 1699161 59708 1 REGIONAL FOOD BANKS & LOCAL FOOD DISTRIBUTION AGENCIES IN ORE AND WASH ADDITIONAL INFORMATION UPON REQUEST REQUEST VARIOUS CITIES INORWA OR 97999 501(C)(3) 1705518 TO PREVENT HUNGER REGIONAL FOOD BANKS & LOCAL FOOD DISTRIBUTION AGENCIES IN ORE AND WASH ADDITIONAL INFORMATION UPON REQUEST REQUEST VARIOUS CITIES INORWA OR 97999 501(C)(3) 44817200 COST OR DONATED VALUE FOOD TO PREVENT HUNGER 471 PART I, LINE 2: GOVERNMENT GRANTS ARE TYPICALLY ON A REIMBURSEMENT BASIS. OFB WORKS WITH NETWORK PARTNERS IN ADVANCE TO OUTLINE A WORK PLAN AND BUDGET TO SATISFY DONOR INTENT. QUARTERLY REPORTS ARE REVIEWED BY OFB TO TRACK PROGRESS AND ENSURE COMPLIANCE. DOCUMENTATION WITH REQUESTS FOR REIMBURSEMENT OF EXPENSES ARE SUBMITTED MONTHLY OR QUARTERLY AND DOCUMENTATION IS MAINTAINED FOR REVIEW AND AUDIT. ANNUAL MONITORING OF SUB-RECIPIENT ENTITIES IS PERFORMED. OFB MONITORS PROGRAM OPERATIONS TO ENSURE FUNDS ARE ADMINISTERED IN ACCORDANCE WITH FEDERAL, STATE REQUIREMENTS AND PRIVATE DONOR INTENT. IF DEFICIENCIES ARE IDENTIFIED THROUGH THE MONITORING, OFB REVIEWS A PLAN FOR CORRECTIVE ACTION SUBMITTED BY RECIPIENT AND FORWARDS TO THE FUNDER. X X X X X 0 0 0 0 0 0 0 0 0 SUSANNAH MORGAN CHIEF EXECUTIVE OFFICER 141976 0 4538 0 1944 0 592 0 10899 0 159949 0 0 0 X 56 162927 FMV X 41690847 COMPARABLE SALES X PACKAGING SUP 65 34156 COMPARABLE SALES X SPECIAL EVENT 88 29631 COMPARABLE SALES X COOKBOOKS 1 9120 COMPARABLE SALES X TRAILER 1 4000 COMPARABLE SALES X MISCELLANEOUS 17 2449 FACE VALUE X FOOD FOR STAF 2 897 COMPARABLE SALES X GARDEN SUPPLI 4 855 COMPARABLE SALES X MISCELLANEOUS 2 6 COMPARABLE SALES 0 1 1 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FOR ALL ITEMS EXCEPT FOOD INVENTORY, WHICH IS TRACKED AS NUMBER OF POUNDS RECEIVED. THERE IS NOT A RELIABLE METHOD TO DETERMINE THE NUMBER OF DONORS OR CONTRIBUTIONS RECEIVED DURING A YEAR. PART I, LINE 32B: VOLUNTEERS OF AMERICA (VOA) PROCESSES/SELLS DONATED AUTOS. THEY KEEP 40%, AND THE OREGON FOOD BANK RECEIVES 60% OF THE SALES PRICE. VOA PROVIDES TAX RECEIPTS TO DONORS. AN RBC ACCOUNT IS USED FOR STOCK GIFTS. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE CONSISTS OF THREE OR MORE DIRECTORS AND SHALL HAVE AND EXERCISE SUCH AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION AS MAY BE SPECIFIED IN THE RESOLUTION. FORM 990, PART VI, SECTION B, LINE 11 TAX PRINCIPAL OF EXTERNAL ACCOUNTING FIRM AND DIRECTOR OF FINANCE AND ADMINISTRATION WILL PERFORM REVIEW WITH FINANCE AND AUDIT COMMITTEE AND THEN BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE AND ABSTENTION BY MEMBERS ON CASE BY CASE BOARD ACTIONS. FORM 990, PART VI, SECTION B, LINE 15 COMPLETE MARKET SURVEY IS PERFORMED BY STAFF EVERY SEVERAL YEARS AND REVIEWED BY BOARD EXECUTIVE COMMITTEE. CEO SALARY IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD EXECUTIVE COMMITTEE ANNUALLY AND RECORDED IN CHAIRPERSON RECORDS AND/OR MINUTES. FULL BOARD VOTES ON TOTAL COMPENSATION PLAN BASED ON UPDATED MARKET INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE POSTED ON OFB WEBSITE. CONFLICT OF INTEREST AND OTHER GOVERNING DOCUMENTS ARE NOT MADE PUBLIC. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.