MARION-POLK FOOD SHARE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MARION-POLK FOOD SHARE INC (EIN 94-3034161)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-15
IRS object ID
201421359349307037
Schema version
2012v2.1
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)
Timestamp2014-05-15T14:44:03-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN930874157EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GROVE MUELLER & SWANK PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1475 COTTAGE STREET NE SUITE 200AddressLine1
CitySALEMCity
StateORState
ZIP Code97301ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN943034161EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MARION-POLK FOOD SHARE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMARINameControl
Phone5035813855Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11660 SALEM INDUSTRIAL DRIVE NEAddressLine1
CitySALEMCity
StateORState
ZIP Code973010374ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICK GAUPOName
TitleEXECUTIVE DIRECTORTitle
Phone5035813855Phone
Date Signed2014-05-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCHARLES A SWANK CPAName
PTINP00150622PTIN
Phone5035817788Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRICK GAUPONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11660 SALEM INDUSTRIAL DRIVE NEAddressLine1
CitySALEMCity
StateORState
ZIP Code973010374ZIPCode
FieldValueIRS element (for citing)
Gross Receipts13098498GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MARIONPOLKFOODSHARE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1987YearFormation
State Legal DomicileORStateLegalDomicile
Activity Or Mission DescriptionLEADING THE FIGHT TO END HUNGER IN MARION AND POLK COUNTIES, BECAUSE NO ONE SHOULD BE HUNGRY.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees45TotalNbrEmployees
Total Nbr Volunteers2300TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year12904774ContributionsGrantsPriorYear
Contributions Grants Current Year12995366ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY25674ProgramServiceRevenueCY
Investment Income Prior Year5966InvestmentIncomePriorYear
Investment Income Current Year22838InvestmentIncomeCurrentYear
Other Revenue Prior Year23361OtherRevenuePriorYear
Other Revenue Current Year-15259OtherRevenueCurrentYear
Total Revenue Prior Year12934101TotalRevenuePriorYear
Total Revenue Current Year13028619TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year9607567GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY10089268GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1598317SalariesEtcPriorYear
Salaries Etc Current Year1639008SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year589205TotalFundrsngExpCurrentYear
Other Expense Prior Year897563OtherExpensePriorYear
Other Expenses Current Year1136337OtherExpensesCurrentYear
Total Expenses Prior Year12103447TotalExpensesPriorYear
Total Expenses Current Year12864613TotalExpensesCurrentYear
Revenues Less Expenses Prior Year830654RevenuesLessExpensesPriorYear
Revenues Less Expenses CY164006RevenuesLessExpensesCY
Total Assets BOY6267180TotalAssetsBOY
Total Assets EOY6352193TotalAssetsEOY
Total Liabilities BOY331770TotalLiabilitiesBOY
Total Liabilities EOY197530TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5935410NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6154663NetAssetsOrFundBalancesEOY
Mission DescriptionLEADING THE FIGHT TO END HUNGER IN MARION AND POLK COUNTIES, BECAUSE NO ONE SHOULD BE HUNGRY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense11874771Expense
Grants10089268Grants
Revenue16419Revenue
DescriptionSINCE 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 97-MEMBER AGENCY NETWORK. ABOUT 7.4 MILLION POUNDS OF FOOD WERE DISTRIBUTED DURING THE YEAR ENDED JUNE 30, 2013 TO STRUGGLING INDIVIDUALS AND FAMILIES THROUGH 113,279 EMERGENCY FOOD BOXES AND 640,019 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.Description
Total Program Service Expense11874771TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees45NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5035813855TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11660 SALEM INDUSTRIAL DRIVE NEAddressLine1
CitySALEMCity
StateORState
ZIP Code973010374ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
GARY WALLSTROM THRU DEC 2012
CHAIR1.00XX000
ALEX BEAMER
VICE CHAIR1.00XX000
MIKE GARRISON
SECRETARY (DEC 12)/CHAIR (JAN 2013)1.00XX000
ESTHER PUENTES
BOARD MEMBER/SECRETARY (JAN 2013)1.00XX000
JIM GREEN
TREASURER1.00XX000
CONRAD STIEBER
BOARD MEMBER1.00X000
LINDA ALSTAD
BOARD MEMBER1.00X000
FRANCES LARA ALVARADO
BOARD MEMBER1.00X000
WARREN BEDNARZ
BOARD MEMBER1.00X000
JOHN BURT
BOARD MEMBER1.00X000
DEBRA CHARLTON THRU DEC 2012
BOARD MEMBER1.00X000
MIKE COLLIER
BOARD MEMBER1.00X000
ABISHA DUNIVIN
BOARD MEMBER1.00X000
GEORGE HAPP
BOARD MEMBER1.00X000
BERNADETTE MELE
BOARD MEMBER1.00X000
MIKE MOSER
BOARD MEMBER1.00X000
CARLA STEWART
BOARD MEMBER1.00X000
DENNIS YOUNG
BOARD MEMBER1.00X000
EILEEN ZIELINSKI
BOARD MEMBER1.00X000
RON HAYS THRU FEB 2013
PRES/CHIEF EXEC OFFICER40.00X97114021658
RICK GAUPO AS OF FEB 2013
EXECUTIVE DIRECTOR40.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org97114TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation21658TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns3524FederatedCampaigns
Fundraising Events48220FundraisingEvents
Government Grants1270719GovernmentGrants
All Other Contributions11672903AllOtherContributions
Noncash Contributions9996631NoncashContributions
Total Contributions12995366TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SALE OF EXCESS FARM PR42400015045$15,045
CLASS FEES61143059675967
CATERING72232046624662
FieldValueIRS element (for citing)
Total Program Service Revenue25674TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column10541TotalRevenueColumn
Exclusion$10,541ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real841Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real841Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column841TotalRevenueColumn
Exclusion$841ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities23443Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities11146Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities12297Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column12297TotalRevenueColumn
Exclusion$12,297ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events35241GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events48220CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses57131FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-21890TotalRevenueColumn
Exclusion-$21,890ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory7056GrossSalesOfInventory
Cost Of Goods Sold1602CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column5454TotalRevenueColumn
Related Or Exempt Function Income5454RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column336TotalRevenueColumn
Related Or Exempt Function Income336RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue336TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column13028619TotalRevenueColumn
Related Or Exempt Function Income16419RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$16,834ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total10089268Total
Program Services10089268ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total131603Total
Program Services52641ProgramServices
Management And General39481ManagementAndGeneral
Fundraising39481Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1065615Total
Program Services652446ProgramServices
Management And General163471ManagementAndGeneral
Fundraising249698Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total45100Total
Program Services24492ProgramServices
Management And General8623ManagementAndGeneral
Fundraising11985Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total308346Total
Program Services257326ProgramServices
Management And General8786ManagementAndGeneral
Fundraising42234Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total88344Total
Program Services51485ProgramServices
Management And General15521ManagementAndGeneral
Fundraising21338Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total930Total
Management And General930ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total28500Total
Management And General28500ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total6287Total
Management And General6287ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total112298Total
Program Services90946ProgramServices
Management And General20118ManagementAndGeneral
Fundraising1234Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total38715Total
Program Services6583ProgramServices
Management And General45ManagementAndGeneral
Fundraising32087Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total351282Total
Program Services193202ProgramServices
Management And General25311ManagementAndGeneral
Fundraising132769Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total65859Total
Program Services30371ProgramServices
Management And General12641ManagementAndGeneral
Fundraising22847Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total123130Total
Program Services115527ProgramServices
Management And General5258ManagementAndGeneral
Fundraising2345Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total77245Total
Program Services71566ProgramServices
Management And General909ManagementAndGeneral
Fundraising4770Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total16549Total
Program Services2866ProgramServices
Management And General2377ManagementAndGeneral
Fundraising11306Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total204787Total
Program Services187462ProgramServices
Management And General10395ManagementAndGeneral
Fundraising6930Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total60460Total
Program Services8909ProgramServices
Management And General51551ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAM SUPPLIES3661436614
OTHER EXPENSES103137594339121
VOLUNTEER EXPENSES336823081060

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total12864613Total
Program Services11874771ProgramServices
Management And General400637ManagementAndGeneral
Fundraising589205Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1097BOY
EOY388EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY890086BOY
EOY681415EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY170403BOY
EOY59019EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1475789BOY
EOY1628776EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY57683BOY
EOY66485EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4349131LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1188605LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2974320BOY
EOY3160526EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY697802BOY
EOY755584EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6267180BOY
EOY6352193EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY291230BOY
EOY176325EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY40540BOY
EOY21205EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY331770BOY
EOY197530EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5368275BOY
EOY5653439EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY461135BOY
EOY388184EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY106000BOY
EOY113040EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5935410BOY
EOY6154663EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6267180BOY
EOY6352193EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses164006ReconcilationRevenueExpenses
Reconciliation Unrealized Invest55247ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8828881CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10413911CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11725236CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12904774CurrentTaxYearMinus1Year
Current Tax Year12995366CurrentTaxYear
Total56868168Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8828881CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10413911CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11725236CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12904774CurrentTaxYearMinus1Year
Current Tax Year12995366CurrentTaxYear
Total56868168Total
FieldValueIRS element (for citing)
Public Support Total17056868168PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21348CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15708CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6453CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11044CurrentTaxYearMinus1Year
Current Tax Year11382CurrentTaxYear
Total65935Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16617CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18112CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16747CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year21079CurrentTaxYearMinus1Year
Total72555Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years1950CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3029CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1264CurrentTaxYearMinus1Year
Current Tax Year336CurrentTaxYear
Total6579Total
FieldValueIRS element (for citing)
Total Support57013237TotalSupport
Gross Receipts From Admissions Etc67733GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99750PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99670PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance697802BeginningOfYearBalance
Contributions7040Contributions
Investment Earnings Or Losses75054InvestmentEarningsOrLosses
Other Expenditures18146OtherExpenditures
Administrative Expenses6166AdministrativeExpenses
End Of Year Balance755584EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance751623BeginningOfYearBalance
Contributions6000Contributions
Investment Earnings Or Losses-24028InvestmentEarningsOrLosses
Other Expenditures29551OtherExpenditures
Administrative Expenses6242AdministrativeExpenses
End Of Year Balance697802EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance591926BeginningOfYearBalance
Investment Earnings Or Losses159697InvestmentEarningsOrLosses
End Of Year Balance751623EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance463510BeginningOfYearBalance
Investment Earnings Or Losses128416InvestmentEarningsOrLosses
End Of Year Balance591926EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance572578BeginningOfYearBalance
Investment Earnings Or Losses-109068InvestmentEarningsOrLosses
End Of Year Balance463510EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.83600BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.16400PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis6101OtherCostOrOtherBasis
Book Value6101BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3368616OtherCostOrOtherBasis
Depreciation700061Depreciation
Book Value2668555BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis544705OtherCostOrOtherBasis
Depreciation175519Depreciation
Book Value369186BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis429709OtherCostOrOtherBasis
Depreciation313025Depreciation
Book Value116684BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3160526TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionOREGON COMMUNITY FOUNDATIONDescription
Book Value755584BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities755584TotalOfBookValueSecurities
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt13180880TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments55247NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities39944DonatedSrvcAndUseOfFacilities
Other Revenues58733OtherRevenues
Revenue Not Rptd F990153924RevenueNotRptdF990
Revenue Subtotal13026956RevenueSubtotal
Other Revenues Not Included1663OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt1663RevenueNotRptdOnFinStmt
Total Revenue Per Form99013028619TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt12961627TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities39944DonatedServicesUseOfFacilities
Other Expenses Included58733OtherExpensesIncluded
Expenses Not Rptd F99098677ExpensesNotRptdF990
Expenses Subtotal12862950ExpensesSubtotal
Other Expenses Not Included1663OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt1663ExpensesNotRptdOnFinStmt
Total Expenses Per Form99012864613TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: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.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:THE ORGANIZATION FOLLOWS THE PROVISIONS ACCOUNTING STANDARDS CODIFICATION (ASC) 740 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." THE ORGANIZATION'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. THE ORGANIZATION 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 57,131. COST OF SALES 1,602.
PART XI, LINE 4B - OTHER ADJUSTMENTS:NONCASH DONATION ADJUSTMENT 1,663.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT - DIRECT EXPENSES 57,131. COST OF SALES 1,602.
PART XII, LINE 4B - OTHER ADJUSTMENTS:NONCASH DONATION ADJUSTMENT 1,663.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CHEF'S NITE OUTNameOfEvent1
Gross Receipts Event154080GrossReceiptsEvent1
Charitable Contributions Event124250CharitableContributionsEvent1
Gross Revenue Event129830GrossRevenueEvent1
Cash Prizes Event1605CashPrizesEvent1
Rent Facility Costs Event16261RentFacilityCostsEvent1
Entertainment Event1200EntertainmentEvent1
Other Direct Expenses Event15490OtherDirectExpensesEvent1
Name Of Event2LATIN MUSIC FESTIVALNameOfEvent2
Gross Receipts Event229381GrossReceiptsEvent2
Charitable Contributions Event223970CharitableContributionsEvent2
Gross Revenue Event25411GrossRevenueEvent2
Entertainment Event231000EntertainmentEvent2
Other Direct Expenses Event213575OtherDirectExpensesEvent2
Gross Receipts Total83461GrossReceiptsTotal
Charitable Contributions Total48220CharitableContributionsTotal
Gross Revenue Total Events35241GrossRevenueTotalEvents
Cash Prizes Total Events605CashPrizesTotalEvents
Rent Facility Costs Total Events6261RentFacilityCostsTotalEvents
Entertainment Total Events31200EntertainmentTotalEvents
Other Direct Expenses Total Events19065OtherDirectExpensesTotalEvents
Direct Expense Summary Events57131DirectExpenseSummaryEvents
Net Income Summary-21890NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (85 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrant
ARCHESMWVCAA
1164 MADISON ST NESALEMOR97301237056987501(C)(3)55556DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
AWARE FOOD BANK
PO BOX 551WOODBURNOR97071237312454501(C)(3)527242DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOOD, EQUIPMENTTO PREVENT HUNGER
AUMSVILLE COMMUNITY FOOD BANK
PO BOX 167AUMSVILLEOR97325930557935501(C)(3)47986DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
BROOKS ASSEMBLY OF GOD
9165 PORTLAND RD NEBROOKSOR97305930853138501(C)(3)59058DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
BRIDGEWAY RECOVERY SERVICES INC
PO BOX 17818SALEMOR97305237222369501(C)(3)7177DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
CAPITAL PARK WESLEYAN CHURCH FOOD PANTRY
425 20TH ST SEKEIZEROR97302930562924501(C)(3)142447DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
CATHOLIC COMMUNITY SERVICES
PO BOX 20400SALEMOR97302930903773501(C)(3)11004DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
CAVAZOS CENTER
220 15TH ST SESALEMOR97302930903773501(C)(3)23563DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
CHRISTIAN CENTER OF SALEM FOOD PANTRY
1850 45TH AVE NESALEMOR97305930412489501(C)(3)90322DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
CITY VIBE
3094 GEHLAR RD NWSALEMOR97304943209636501(C)(3)32103DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
COMMUNITY OF CHRIST CHURCHGOOD SAMARITAN FOOD PANTRY
4570 CENTER ST NESALEMOR97305931042194501(C)(3)213674DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
DALLAS EMERGENCY FOOD BANK INC
322 MAIN STDALLASOR97338930843261501(C)(3)288342DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
DALLAS SEVENTH DAY ADVENTIST
589 SW BIRCH STDALLASOR97338930856473501(C)(3)135363DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
EARLY COLLEGE HIGH SCHOOL
4071 WINEMA PL NE BLDG 50SALEMOR97305930831467501(C)(3)7322DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
EASTER SEALSHEALTHY START
290 MOYER LANE NWSALEMOR97304930386885501(C)(3)6259DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
ELLA CURRAN FOOD BANK
840 N MAIN STINDEPENDENCEOR97381930797524501(C)(3)102345DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
FALLS CITY SEVENTH DAY ADVENTIST
PO BOX 430FALLS CITYOR97344930440796501(C)(3)31380DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
FAMILY BUILDING BLOCKS
2425 LANCASTER DR NESALEMOR97305930562924501(C)(3)19746DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
FIRST CHRISTIAN CHURCH
402 N FIRST STSILVERTONOR97381930549197501(C)(3)46211DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
GRAND RONDE COMMUNITY RS CTR
PO BOX 551GRAND RONDEOR97347931265867501(C)(3)316823DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
HELP & HOPE TO OTHERS (H20)
PO BOX 1163DALLASOR97338931127258501(C)(3)10939DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
HIGHLAND COMMUNITY HOME CO CCCS
PO BOX 20400SALEMOR97302930903773501(C)(3)9405DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
HOAPNORTHWEST HUMAN SERVICES
681 CENTER ST NESALEMOR97301930605570501(C)(3)16481DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
HOME YOUTH & RESOURCE CENTERMWVCAA
625 UNION ST NESALEMOR97301931128811501(C)(3)12219DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
HOPE ON WHEELS
4455 SILVERTON RD NESALEMOR97305208183145501(C)(3)25149DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
HOST TRANSITIONNORTHWEST HUMAN SERVICES
681 CENTER ST NESALEMOR97301930605570501(C)(3)6251DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
HOST SHELTERNORTHWEST HUMAN SERVICES
681 CENTER ST NESALEMOR97301930605570501(C)(3)20087DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
HOUSE OF ZION
1430 E CLEVELAND STWOODBURNOR97071930871543501(C)(3)181797DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
JAMES 2 COMMUNITY KITCHEN
565 SE LACREOLE DRDALLASOR97338264033875501(C)(3)54715DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
JASON LEE UNITED METHODIST FOOD BANK
PO BOX 6061SALEMOR97304930406417501(C)(3)160674DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
KEIZER COMMUNITY FOOD BANK
4505 RIVER RD NKEIZEROR97303930514483501(C)(3)431084DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
KINGWOOD BIBLE
1125 ELM ST NWSALEMOR97304933602671501(C)(3)56612DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
LIFE CHURCH
PO BOX 5350SALEMOR97304930843519501(C)(3)143912DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOOD, EQUIPMENTTO PREVENT HUNGER
MANO-A-MANO FAMILY RESOURCE CENTER
3850 PORTLAND RD NESALEMOR97301930992858501(C)(3)72347DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
MANO-A-MANO FAMILY RESOURCE CENTER SC
2921 SADDLE CLUB RD STE 9SALEMOR97301930992858501(C)(3)51148DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
MEHAMA COMMUNITY CHURCHJOSEPH STOREHOUSE OF HOPE
PO BOX 40MEHAMAOR97384930747026501(C)(3)348196DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER6000
MILL CITYGATES COMMUNITY CENTER
PO BOX 426MILL CITYOR97360931139198501(C)(3)56215DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
MILL CREEK CO CCCS
PO BOX 20400SALEMOR97302930903773501(C)(3)23512DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
MISSION BENEDICT FOOD BANK
925 S MAIN STMT ANGELOR97362930387331501(C)(3)101717DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOOD, EQUIPMENTTO PREVENT HUNGER
MONMOUTH CHRISTIAN CHURCHHELPING HANDS
959 CHURCH ST WMONMOUTHOR97361930419360501(C)(3)68753DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
MOTHER LOFTON'S KITCHEN
PO BOX 18627SALEMOR973058627800498122501(C)(3)51797DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
MT ANGEL COMMUNITY CENTER
PO BOX 910MT ANGELOR97362930760842501(C)(3)17897DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
NEW HARVEST CHURCH
4290 PORTLAND RD NESALEMOR97301200692421501(C)(3)123540DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
NEW HOPE FOURSQUARE CHURCH
4963 SWEGLE RD NESALEMOR97305951684062501(C)(3)330550DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOOD, EQUIPMENTTO PREVENT HUNGER
NEW LIFE COMMUNITY CHURCH
PO BOX 4136SALEMOR97302931246546501(C)(3)130468DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
NORTH SALEM DEPT OF HUMAN SERVICES
4074 WINEMA PL NE STE 100SALEMOR97305555555555501(C)(3)6675DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
NORTHGATE COMMUNITY CHURCH
3193 SILVERTON RD NESALEMOR97305580904463501(C)(3)90769DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
NWHS CRISIS & INFORMATION HOTLINE
355 BELMONT ST NESALEMOR97301930738493501(C)(3)6108DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
OREGON CHILD DEVELOPMENT CENTER
PO BOX 263WOODBURNOR97071910591240501(C)(3)7081DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
PAULINE MEMORIALAME ZION CHURCH
3593 SUNNYVIEW RDSALEMOR97303931037528501(C)(3)128073DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
PEOPLE'S CHURCH
4500 LANCASTER DR NESALEMOR97305930513504501(C)(3)161355DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
PIONEER HOME CO CCCS
PO BOX 20400SALEMOR97302931069694501(C)(3)15955DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
PRECIOUS CHILDRENSALEM EVANGELICAL CHURCH
455 LOCUST ST NESALEMOR97303930569204501(C)(3)218080DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
QUEEN OF PEACETABLE OF PLENTY
4227 LONE OAK RD SESALEMOR97302930513650501(C)(3)183682DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
RESTORATION HOUSE
650 LOCUST ST NESALEMOR97301930457267501(C)(3)49179DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
SABLE HOUSE
PO BOX 808DALLASOR97338931122800501(C)(3)6497DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
SACRED HEARTGERVAIS
680 ELM STGERVAISOR97026930459186501(C)(3)146636DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
SAFE HAVENNW HUMAN SERVICES
681 CENTER ST NESALEMOR97301930605570501(C)(3)9444DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
SALEM OUTREACH SHELTERYWCA
2933 CENTER ST NESALEMOR97301957209070501(C)(3)18476DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
SALEM SCHOOLS FOUNDATION DBA SALEM KEIZER EDUCATION FOUNDATION
233 COMMERCIAL ST NESALEMOR97301930831467501(C)(3)CASHTO PREVENT HUNGER12500
SCOTTS MILLS COMMUNITY CENTER FOOD PANTRY
PO BOX 196SCOTTS MILLSOR97375930850377501(C)(3)47529DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
SEVENTH DAY ADVENTIST COMMUNITY RESOURCE CENTER
1860 SUMMER ST NESALEMOR97301930441769501(C)(3)80834DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
SPANISH SEVENTH DAY ADVENTISTSALEM
4625 CORDON RD NESALEMOR97305264389184501(C)(3)261844DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
SHARED BLESSINGSWESTGATE ASSEMBLY OF GOD
PO BOX 5990SALEMOR97304930579568501(C)(3)455873DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
SILVERTON AREA COMMUNITY AID
PO BOX 1305SILVERTONOR97381930884237501(C)(3)91386DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
SIMONKA PLACE WOMEN & CHILDREN MISSIONUNION GOSPEL MISSION
PO BOX 431SALEMOR97301930457267501(C)(3)14182DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
SILVER CREEK FELLOWSHIPMISSION OF HOPE
PO BOX 626SILVERTONOR97381930966117501(C)(3)642544DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOOD, EQUIPMENTTO PREVENT HUNGER278
SOLID ROCK CHURCH
3535 WARD DR NESALEMOR97305930886109501(C)(3)86894DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
SOUTH EAST NEIGHBORHOOD COMMUNITY CENTER
425 19TH ST SESALEMOR97301930562924501(C)(3)9470DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
SOUTH SALEM FRIENDS CHURCH
1140 BAXTER RD SESALEMOR97306936014035501(C)(3)40668DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
ST JOSEPH SHELTER
925 S MAIN STMT ANGELOR97362930387331501(C)(3)29319DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
ST LUKE'SSOCIETY OF ST VINCENT DE PAUL
PO BOX 418DONALDOR97020930762880501(C)(3)99938DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOOD, EQUIPMENTTO PREVENT HUNGER
ST TERESA YOUNG MOTHER HOME
PO BOX 20400SALEMOR97302931069694501(C)(3)9710DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
ST VINCENT DE PAUL
PO BOX 7864SALEMOR97301930464194501(C)(3)728556DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
STAYTON COMMUNITY FOOD BANK
155 2ND STSTAYTONOR97383930805665501(C)(3)89400DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
THE SALVATION ARMY FOOD BANK
PO BOX 7047SALEMOR97301931156347501(C)(3)222885DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
THE SALVATION ARMY LODGE
PO BOX 7047SALEMOR97301911156347501(C)(3)63319DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
TRINITY UNITED METHODIST CHURCH
590 ELMA AVE SESALEMOR97301930454789501(C)(3)364398DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
TURNER CHRISTIAN CHURCH FOOD BANK
7871 MARION RD SETURNEROR97392930508312501(C)(3)53643DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
UNION GOSPEL MISSIONMEN'S MISSION
PO BOX 431SALEMOR97301930457267501(C)(3)55136DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
WEST SALEM UNITED METHODIST CHURCH FOOD PANTRY
1219 3RD ST NWSALEMOR97304930682265501(C)(3)84471DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
WILLAMETTE ACADEMY YOUTH PROGRAM
900 STATE STSALEMOR97301930386972501(C)(3)16591DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
WOODBURN FAMILY LEARNING CENTER
1440 NEWBERGWOODBURNOR97071930585997501(C)(3)46408DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
WOODBURN SPANISH SEVENTH DAY ADVENTIST FOOD PANTRY
PO BOX 603WOODBURNOR97071934224170501(C)(3)95404DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
WOODMANSEE HOME CO CCCS
PO BOX 20400SALEMOR97305930903773501(C)(3)8461DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COSTDONATED FOODTO PREVENT HUNGER
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants91TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, 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.Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F9901663NoncashContribsRptdF990
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions838NumberOfContributions
Noncash Contribs Rptd F9909916664NoncashContribsRptdF990
Method Of Determining RevenuesSEE SCHEDULE OMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XPLANTS, SEEDS AND STARTS7975082DONOR VALUE
XGIFT CERTIFICATES13605DONOR VALUE
XOTHER MISCELLANEOUS DONATIONS131792DONOR VALUE
XEQUIPMENT2825DONOR VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE DRAFT FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL 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 15COMPENSATION 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 19THE 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 $1.29 PER POUND AS OF JUNE 30, 2013, AND ADOPTED BY THE BOARD OF DIRECTORS AS A FIXED PRICE PER POUND RATE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1CORE FOOD RESOURCE TRUSTBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11660 SALEM INDUSTRIAL DRIVE NEAddressLine1
CitySALEMCity
StateORState
ZIP Code973010374ZIPCode
FieldValueIRS element (for citing)
EIN272773359EIN
Primary ActivitiesTO PROVIDE FOOD TO HUNGER RELIEF ORGANIZATIONSPrimaryActivities
Legal Domicile StateORLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 9PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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