2014-05-15T14:44:03-05:00 2013-06-30 930874157 GROVE MUELLER & SWANK PC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990 2012-07-01 943034161 MARION-POLK FOOD SHARE INC MARI 5035813855 1660 SALEM INDUSTRIAL DRIVE NE SALEM OR 973010374 RICK GAUPO 5035813855 2014-05-14 1 CHARLES A SWANK CPA P00150622 5035817788 2012 2015-11-30 17:44:51Z RICK GAUPO 1660 SALEM INDUSTRIAL DRIVE NE SALEM OR 973010374 13098498 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 2300 0 0 12904774 12995366 0 25674 5966 22838 23361 -15259 12934101 13028619 9607567 10089268 0 0 1598317 1639008 0 0 589205 897563 1136337 12103447 12864613 830654 164006 6267180 6352193 331770 197530 5935410 6154663 LEADING THE FIGHT TO END HUNGER IN MARION AND POLK COUNTIES, BECAUSE NO ONE SHOULD BE HUNGRY. 0 0 11874771 10089268 16419 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 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. 11874771 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 1 0 0 0 1 10 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 GARY WALLSTROM THRU DEC 2012 1.00 X X 0 0 0 ALEX BEAMER 1.00 X X 0 0 0 MIKE GARRISON 1.00 X X 0 0 0 ESTHER PUENTES 1.00 X X 0 0 0 JIM GREEN 1.00 X X 0 0 0 CONRAD STIEBER 1.00 X 0 0 0 LINDA ALSTAD 1.00 X 0 0 0 FRANCES LARA ALVARADO 1.00 X 0 0 0 WARREN BEDNARZ 1.00 X 0 0 0 JOHN BURT 1.00 X 0 0 0 DEBRA CHARLTON THRU DEC 2012 1.00 X 0 0 0 MIKE COLLIER 1.00 X 0 0 0 ABISHA DUNIVIN 1.00 X 0 0 0 GEORGE HAPP 1.00 X 0 0 0 BERNADETTE MELE 1.00 X 0 0 0 MIKE MOSER 1.00 X 0 0 0 CARLA STEWART 1.00 X 0 0 0 DENNIS YOUNG 1.00 X 0 0 0 EILEEN ZIELINSKI 1.00 X 0 0 0 RON HAYS THRU FEB 2013 40.00 X 97114 0 21658 RICK GAUPO AS OF FEB 2013 40.00 X 0 0 0 97114 0 21658 0 0 0 0 0 3524 48220 1270719 11672903 9996631 12995366 SALE OF EXCESS FARM PR 424000 15045 15045 CLASS FEES 611430 5967 5967 CATERING 722320 4662 4662 25674 10541 10541 841 0 841 841 841 23443 11146 12297 12297 12297 35241 48220 57131 -21890 -21890 7056 1602 5454 5454 OTHER REVENUE 900099 336 336 336 13028619 16419 0 16834 10089268 10089268 131603 52641 39481 39481 1065615 652446 163471 249698 45100 24492 8623 11985 308346 257326 8786 42234 88344 51485 15521 21338 930 930 28500 28500 6287 6287 112298 90946 20118 1234 38715 6583 45 32087 351282 193202 25311 132769 65859 30371 12641 22847 123130 115527 5258 2345 77245 71566 909 4770 16549 2866 2377 11306 204787 187462 10395 6930 60460 8909 51551 PROGRAM SUPPLIES 36614 36614 OTHER EXPENSES 10313 759 433 9121 VOLUNTEER EXPENSES 3368 2308 1060 12864613 11874771 400637 589205 1097 388 890086 681415 170403 59019 1475789 1628776 57683 66485 4349131 1188605 2974320 3160526 697802 755584 6267180 6352193 291230 176325 40540 21205 331770 197530 X 5368275 5653439 461135 388184 106000 113040 5935410 6154663 6267180 6352193 164006 55247 0 X X 0 1 X 1 1 1 X 8828881 10413911 11725236 12904774 12995366 56868168 8828881 10413911 11725236 12904774 12995366 56868168 56868168 21348 15708 6453 11044 11382 65935 16617 18112 16747 21079 72555 1950 3029 1264 336 6579 57013237 67733 0.99750 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 697802 7040 75054 18146 6166 755584 751623 6000 -24028 29551 6242 697802 591926 159697 751623 463510 128416 591926 572578 -109068 463510 0.83600 0.16400 1 0 6101 6101 3368616 700061 2668555 544705 175519 369186 429709 313025 116684 3160526 OREGON COMMUNITY FOUNDATION 755584 F 755584 X 13180880 55247 39944 58733 153924 13026956 1663 1663 13028619 12961627 39944 58733 98677 12862950 1663 1663 12864613 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. CHEF'S NITE OUT 54080 24250 29830 605 6261 200 5490 LATIN MUSIC FESTIVAL 29381 23970 5411 31000 13575 83461 48220 35241 605 6261 31200 19065 57131 -21890 1 ARCHESMWVCAA 1164 MADISON ST NE SALEM OR 97301 237056987 501(C)(3) 55556 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER AWARE FOOD BANK PO BOX 551 WOODBURN OR 97071 237312454 501(C)(3) 527242 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD, EQUIPMENT TO PREVENT HUNGER AUMSVILLE COMMUNITY FOOD BANK PO BOX 167 AUMSVILLE OR 97325 930557935 501(C)(3) 47986 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER BROOKS ASSEMBLY OF GOD 9165 PORTLAND RD NE BROOKS OR 97305 930853138 501(C)(3) 59058 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER BRIDGEWAY RECOVERY SERVICES INC PO BOX 17818 SALEM OR 97305 237222369 501(C)(3) 7177 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER CAPITAL PARK WESLEYAN CHURCH FOOD PANTRY 425 20TH ST SE KEIZER OR 97302 930562924 501(C)(3) 142447 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER CATHOLIC COMMUNITY SERVICES PO BOX 20400 SALEM OR 97302 930903773 501(C)(3) 11004 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER CAVAZOS CENTER 220 15TH ST SE SALEM OR 97302 930903773 501(C)(3) 23563 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER CHRISTIAN CENTER OF SALEM FOOD PANTRY 1850 45TH AVE NE SALEM OR 97305 930412489 501(C)(3) 90322 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER CITY VIBE 3094 GEHLAR RD NW SALEM OR 97304 943209636 501(C)(3) 32103 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER COMMUNITY OF CHRIST CHURCHGOOD SAMARITAN FOOD PANTRY 4570 CENTER ST NE SALEM OR 97305 931042194 501(C)(3) 213674 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER DALLAS EMERGENCY FOOD BANK INC 322 MAIN ST DALLAS OR 97338 930843261 501(C)(3) 288342 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER DALLAS SEVENTH DAY ADVENTIST 589 SW BIRCH ST DALLAS OR 97338 930856473 501(C)(3) 135363 DONATED FOOD @ $1.50/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) 7322 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER EASTER SEALSHEALTHY START 290 MOYER LANE NW SALEM OR 97304 930386885 501(C)(3) 6259 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER ELLA CURRAN FOOD BANK 840 N MAIN ST INDEPENDENCE OR 97381 930797524 501(C)(3) 102345 DONATED FOOD @ $1.50/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) 31380 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER FAMILY BUILDING BLOCKS 2425 LANCASTER DR NE SALEM OR 97305 930562924 501(C)(3) 19746 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER FIRST CHRISTIAN CHURCH 402 N FIRST ST SILVERTON OR 97381 930549197 501(C)(3) 46211 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER GRAND RONDE COMMUNITY RS CTR PO BOX 551 GRAND RONDE OR 97347 931265867 501(C)(3) 316823 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER HELP & HOPE TO OTHERS (H20) PO BOX 1163 DALLAS OR 97338 931127258 501(C)(3) 10939 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER HIGHLAND COMMUNITY HOME CO CCCS PO BOX 20400 SALEM OR 97302 930903773 501(C)(3) 9405 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER HOAPNORTHWEST HUMAN SERVICES 681 CENTER ST NE SALEM OR 97301 930605570 501(C)(3) 16481 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER HOME YOUTH & RESOURCE CENTERMWVCAA 625 UNION ST NE SALEM OR 97301 931128811 501(C)(3) 12219 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER HOPE ON WHEELS 4455 SILVERTON RD NE SALEM OR 97305 208183145 501(C)(3) 25149 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER HOST TRANSITIONNORTHWEST HUMAN SERVICES 681 CENTER ST NE SALEM OR 97301 930605570 501(C)(3) 6251 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER HOST SHELTERNORTHWEST HUMAN SERVICES 681 CENTER ST NE SALEM OR 97301 930605570 501(C)(3) 20087 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER HOUSE OF ZION 1430 E CLEVELAND ST WOODBURN OR 97071 930871543 501(C)(3) 181797 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER JAMES 2 COMMUNITY KITCHEN 565 SE LACREOLE DR DALLAS OR 97338 264033875 501(C)(3) 54715 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER JASON LEE UNITED METHODIST FOOD BANK PO BOX 6061 SALEM OR 97304 930406417 501(C)(3) 160674 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER KEIZER COMMUNITY FOOD BANK 4505 RIVER RD N KEIZER OR 97303 930514483 501(C)(3) 431084 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER KINGWOOD BIBLE 1125 ELM ST NW SALEM OR 97304 933602671 501(C)(3) 56612 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER LIFE CHURCH PO BOX 5350 SALEM OR 97304 930843519 501(C)(3) 143912 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD, EQUIPMENT TO PREVENT HUNGER MANO-A-MANO FAMILY RESOURCE CENTER 3850 PORTLAND RD NE SALEM OR 97301 930992858 501(C)(3) 72347 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER MANO-A-MANO FAMILY RESOURCE CENTER SC 2921 SADDLE CLUB RD STE 9 SALEM OR 97301 930992858 501(C)(3) 51148 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER MEHAMA COMMUNITY CHURCHJOSEPH STOREHOUSE OF HOPE PO BOX 40 MEHAMA OR 97384 930747026 501(C)(3) 6000 348196 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER MILL CITYGATES COMMUNITY CENTER PO BOX 426 MILL CITY OR 97360 931139198 501(C)(3) 56215 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER MILL CREEK CO CCCS PO BOX 20400 SALEM OR 97302 930903773 501(C)(3) 23512 DONATED FOOD @ $1.50/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) 101717 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD, EQUIPMENT TO PREVENT HUNGER MONMOUTH CHRISTIAN CHURCHHELPING HANDS 959 CHURCH ST W MONMOUTH OR 97361 930419360 501(C)(3) 68753 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER MOTHER LOFTON'S KITCHEN PO BOX 18627 SALEM OR 973058627 800498122 501(C)(3) 51797 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER MT ANGEL COMMUNITY CENTER PO BOX 910 MT ANGEL OR 97362 930760842 501(C)(3) 17897 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER NEW HARVEST CHURCH 4290 PORTLAND RD NE SALEM OR 97301 200692421 501(C)(3) 123540 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER NEW HOPE FOURSQUARE CHURCH 4963 SWEGLE RD NE SALEM OR 97305 951684062 501(C)(3) 330550 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD, EQUIPMENT TO PREVENT HUNGER NEW LIFE COMMUNITY CHURCH PO BOX 4136 SALEM OR 97302 931246546 501(C)(3) 130468 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER NORTH SALEM DEPT OF HUMAN SERVICES 4074 WINEMA PL NE STE 100 SALEM OR 97305 555555555 501(C)(3) 6675 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER NORTHGATE COMMUNITY CHURCH 3193 SILVERTON RD NE SALEM OR 97305 580904463 501(C)(3) 90769 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER NWHS CRISIS & INFORMATION HOTLINE 355 BELMONT ST NE SALEM OR 97301 930738493 501(C)(3) 6108 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER OREGON CHILD DEVELOPMENT CENTER PO BOX 263 WOODBURN OR 97071 910591240 501(C)(3) 7081 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER PAULINE MEMORIALAME ZION CHURCH 3593 SUNNYVIEW RD SALEM OR 97303 931037528 501(C)(3) 128073 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER PEOPLE'S CHURCH 4500 LANCASTER DR NE SALEM OR 97305 930513504 501(C)(3) 161355 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER PIONEER HOME CO CCCS PO BOX 20400 SALEM OR 97302 931069694 501(C)(3) 15955 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER PRECIOUS CHILDRENSALEM EVANGELICAL CHURCH 455 LOCUST ST NE SALEM OR 97303 930569204 501(C)(3) 218080 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER QUEEN OF PEACETABLE OF PLENTY 4227 LONE OAK RD SE SALEM OR 97302 930513650 501(C)(3) 183682 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER RESTORATION HOUSE 650 LOCUST ST NE SALEM OR 97301 930457267 501(C)(3) 49179 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER SABLE HOUSE PO BOX 808 DALLAS OR 97338 931122800 501(C)(3) 6497 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER SACRED HEARTGERVAIS 680 ELM ST GERVAIS OR 97026 930459186 501(C)(3) 146636 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER SAFE HAVENNW HUMAN SERVICES 681 CENTER ST NE SALEM OR 97301 930605570 501(C)(3) 9444 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER SALEM OUTREACH SHELTERYWCA 2933 CENTER ST NE SALEM OR 97301 957209070 501(C)(3) 18476 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER SALEM SCHOOLS FOUNDATION DBA SALEM KEIZER EDUCATION FOUNDATION 233 COMMERCIAL ST NE SALEM OR 97301 930831467 501(C)(3) 12500 CASH TO PREVENT HUNGER SCOTTS MILLS COMMUNITY CENTER FOOD PANTRY PO BOX 196 SCOTTS MILLS OR 97375 930850377 501(C)(3) 47529 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER SEVENTH DAY ADVENTIST COMMUNITY RESOURCE CENTER 1860 SUMMER ST NE SALEM OR 97301 930441769 501(C)(3) 80834 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER SPANISH SEVENTH DAY ADVENTISTSALEM 4625 CORDON RD NE SALEM OR 97305 264389184 501(C)(3) 261844 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER SHARED BLESSINGSWESTGATE ASSEMBLY OF GOD PO BOX 5990 SALEM OR 97304 930579568 501(C)(3) 455873 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER SILVERTON AREA COMMUNITY AID PO BOX 1305 SILVERTON OR 97381 930884237 501(C)(3) 91386 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER SIMONKA PLACE WOMEN & CHILDREN MISSIONUNION GOSPEL MISSION PO BOX 431 SALEM OR 97301 930457267 501(C)(3) 14182 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER SILVER CREEK FELLOWSHIPMISSION OF HOPE PO BOX 626 SILVERTON OR 97381 930966117 501(C)(3) 278 642544 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD, EQUIPMENT TO PREVENT HUNGER SOLID ROCK CHURCH 3535 WARD DR NE SALEM OR 97305 930886109 501(C)(3) 86894 DONATED FOOD @ $1.50/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) 9470 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER SOUTH SALEM FRIENDS CHURCH 1140 BAXTER RD SE SALEM OR 97306 936014035 501(C)(3) 40668 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER ST JOSEPH SHELTER 925 S MAIN ST MT ANGEL OR 97362 930387331 501(C)(3) 29319 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER ST LUKE'SSOCIETY OF ST VINCENT DE PAUL PO BOX 418 DONALD OR 97020 930762880 501(C)(3) 99938 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD, EQUIPMENT TO PREVENT HUNGER ST TERESA YOUNG MOTHER HOME PO BOX 20400 SALEM OR 97302 931069694 501(C)(3) 9710 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER ST VINCENT DE PAUL PO BOX 7864 SALEM OR 97301 930464194 501(C)(3) 728556 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER STAYTON COMMUNITY FOOD BANK 155 2ND ST STAYTON OR 97383 930805665 501(C)(3) 89400 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER THE SALVATION ARMY FOOD BANK PO BOX 7047 SALEM OR 97301 931156347 501(C)(3) 222885 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER THE SALVATION ARMY LODGE PO BOX 7047 SALEM OR 97301 911156347 501(C)(3) 63319 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER TRINITY UNITED METHODIST CHURCH 590 ELMA AVE SE SALEM OR 97301 930454789 501(C)(3) 364398 DONATED FOOD @ $1.50/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) 53643 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER UNION GOSPEL MISSIONMEN'S MISSION PO BOX 431 SALEM OR 97301 930457267 501(C)(3) 55136 DONATED FOOD @ $1.50/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) 84471 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER WILLAMETTE ACADEMY YOUTH PROGRAM 900 STATE ST SALEM OR 97301 930386972 501(C)(3) 16591 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER WOODBURN FAMILY LEARNING CENTER 1440 NEWBERG WOODBURN OR 97071 930585997 501(C)(3) 46408 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER WOODBURN SPANISH SEVENTH DAY ADVENTIST FOOD PANTRY PO BOX 603 WOODBURN OR 97071 934224170 501(C)(3) 95404 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER WOODMANSEE HOME CO CCCS PO BOX 20400 SALEM OR 97305 930903773 501(C)(3) 8461 DONATED FOOD @ $1.50/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER 91 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE 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. X 2 1663 MARKET VALUE X 838 9916664 SEE SCHEDULE O X PLANTS, SEEDS AND STARTS 79 75082 DONOR VALUE X GIFT CERTIFICATES 13 605 DONOR VALUE X OTHER MISCELLANEOUS DONATIONS 13 1792 DONOR VALUE X EQUIPMENT 2 825 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 $1.29 PER POUND AS OF JUNE 30, 2013, AND ADOPTED BY THE BOARD OF DIRECTORS AS A FIXED PRICE PER POUND RATE. CORE FOOD RESOURCE TRUST 1660 SALEM INDUSTRIAL DRIVE NE SALEM OR 973010374 272773359 TO PROVIDE FOOD TO HUNGER RELIEF ORGANIZATIONS OR 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0