2014-04-21T10:28:11-05:00 2013-06-30 BDO USA LLP 330 N WABASH SUITE 3200 CHICAGO IL 60611 990 2012-07-01 382926476 Forgotten Harvest Inc % KRISTEN YANDORA FORG 2489671500 21800 Greenfield Road Suite Oak Park MI 48237 Susan Goodell 2489671500 2014-04-15 true Matthew Romanelli 3128569100 2012 2015-11-30 17:44:51Z SUSAN GOODELL 21800 Greenfield Road Oak Park MI 48237 86945000 false X WWW.FORGOTTENHARVEST.ORG X 1990 MI The mission of Forgotten Harvest is to relieve hunger in the Detroit metropolitan community by rescuing surplus, prepared and perishable food and donating it to emergency food providers. 39 39 91 9000 20649 7555 79032436 86795420 13300 0 74104 7681 505649 -205989 79625489 86597112 0 0 0 0 3032148 3729331 85523 215738 2644782 77246660 79670159 80364331 83615228 -738842 2981884 11743246 15113304 453908 735339 11289338 14377965 X THE MISSION OF FORGOTTEN HARVEST IS TO RELIEVE HUNGER IN THE DETROIT METROPOLITAN COMMUNITY BY RESCUING SURPLUS, PREPARED AND PERISHABLE FOOD AND DONATING IT TO EMERGENCY FOOD PROVIDERS. true false 80178434 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 44,981,943 LBS OF FOOD WAS DELIVERED THIS YEAR. 80178434 true true false true false false false false false true true false false false false true false true false false false 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 1 0 true 91 true true true true CA false false false true true true 1 false false true false X 39 39 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 Larry Alexander 2.0 0.0 X Rick Brockhaus 2.0 0.0 X Richard DeVore Ric 3.0 0.0 X 0 0 0 John Carter 2.0 0.0 X Rick Going 2.0 0.0 X Joyce Jenereaux 1.5 0.0 X Dan Carmody 2.0 0.0 X David Nicholson 2.5 0.0 X Vince Tomkinson 3.0 0.0 X Richard D Rick DiBartolomeo 2.0 0.0 X Shauna R Diggs 2.0 0.0 X Michael Garavaglia 2.0 0.0 X Rick Foster 2.0 0.0 X Harvey Hollins III 2.0 0.0 X William F Jones Jr 2.0 0.0 X Joseph Kearney Joe 2.0 0.0 X Bill Larkin 2.0 0.0 X Mary Jo Larson 2.0 0.0 X John Leary 2.0 0.0 X Til Levesque 2.0 0.0 X Michael E Martini 2.0 0.0 X Dwayne Meeks 2.0 0.0 X Nora Moroun 2.0 0.0 X Mike Nagle 2.0 0.0 X Bruce Nyberg 2.0 0.0 X Tom O'Brien 2.0 0.0 X Alice Osburn 2.0 0.0 X Ron Pruette 2.0 0.0 X Doris Robinson 2.0 0.0 X Christine Seppala 2.0 0.0 X Larry Shulman 2.0 0.0 X Marge Sorge 2.0 0.0 X Rob Strasberg 2.0 0.0 X Gail Tavill 2.0 0.0 X Sharon Wenzl 2.0 0.0 X Lori L Wingerter 2.0 0.0 X Jon Woods 2.0 0.0 X Peter Zieringer 2.0 0.0 X Susan Goodell 40.0 0.0 X 125956 27538 Russ Russell 40.0 0.0 X 123218 14722 Kristen Yandora 26.0 0.0 X 67592 4017 Tom Cihonski 40.0 0.0 X 94348 411114 0 46277 2 false true false NA 0 1225380 577722 84992318 76717333 86795420 0 13681 13681 0 0 6669 0 6669 0 6669 6669 2500 8500 -6000 -6000 -6000 89900 1225380 339388 -249488 -249488 0 0 MISCELLANEOUS 900099 16181 16181 HOLIDAY CARDS 511190 20649 20649 36830 86597112 20649 -218957 0 0 0 0 486127 317015 79393 89719 0 2555314 1666383 417325 471606 127120 77499 23292 26329 270966 199584 31378 40004 289804 189776 46859 53169 0 9313 9313 29200 29200 0 215738 215738 0 79226 74505 4721 330421 330421 38964 27042 7384 4538 0 0 89867 77285 6291 6291 0 0 39331 16818 9698 12815 0 0 574291 537225 18533 18533 130240 127320 1460 1460 BAD DEBTS 43161 43161 BANK AND PROCESSING FEES 65300 2611 2636 60053 CONTRIBUTIONS 17621 17621 DUES AND SUBSCRIPTIONS 22883 15789 5492 1602 78200341 76831961 99037 1269343 83615228 80178434 792012 2644782 0 1443467 701931 1817150 2264067 1867674 3257003 0 0 0 0 0 0 65000 120083 544907 1999566 77475 41643 8004715 2567258 4742555 5437457 1184261 1291004 0 0 0 0 0 0 757 550 11743246 15113304 405508 669839 0 0 48400 65500 0 0 0 0 0 0 0 0 0 0 0 0 453908 735339 X 9494990 11395158 1694348 2882807 100000 100000 11289338 14377965 11743246 15113304 2981884 106743 X false true X true true true X 23109764 35965843 47266651 79032436 86795420 272170114 0 0 23109764 35965843 47266651 79032436 86795420 272170114 0 272170114 30408 25680 35750 65147 20350 177335 8555 8555 16181 16181 272372185 2545709 0.99926 0.99913 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6041 6041 83801498 83807539 1000000 250000 1000000 1000000 1000000 3000000 4500000 623 1199 6041 7863 250000 250000 250000 750000 1125000 0 0 100000 254586 34370 2585 7956 985 377430 380434 280434 100000 378151 2283 380434 378151 378151 0.70678 0.26495 0.02827 true false 371700 371700 3009674 553850 2455824 873426 67819 805607 3749915 1945589 1804326 5437457 0 0 87241554 106743 192311 345388 644442 86597112 86597112 84152927 192311 345388 537699 83615228 83615228 Form 990, Schedule D, Part V, Line 4 Permanently restricted net assets as of June 30, 2013 and 2012 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. The purpose of the endowments funds are to support ongoing operations. Form 990, Schedule D, Part XI, Line 2d Direct Expenses - Special Events $339,388 Loss on sale of fixed asset $ 6,000 Total $345,388 Form 990, Schedule D, Part XII, Line 2d Direct Expenses - Special Events $339,388 Loss on sale of fixed asset $ 6,000 Total $345,388 X X X X X X X true Alpha Dog Marketing Inc 9060 Andermatt Drive Ste 101 Lincoln NE 68526 Mail Solicit false 495116 Russ Reid Company Inc 2 North Lake Avenue Ste 600 Pasadena CA 911011868 Mail Solicit false 664302 Gateway Communications Inc 16805 NE Mason Court Portland OR 92730 Telephone Appeal false 0 16653 0 1176071 MI COM & cruise 571117 490817 80300 137273 TV & RADIO 102185 92585 9600 34080 2 641978 641978 168035 1315280 1225380 89900 339388 339388 -249488 Fundraiser Addresses Schedule G, Part I, Line 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: (I) NAME OF FUNDRAISER: Alpha Dog Marketing, Inc. ADDRESS OF FUNDRAISER: 9060 Andermatt Drive Ste 101, Lincoln, NE 68526 (II) NAME OF FUNDRAISER: Russ Reid Company, Inc. ADDRESS OF FUNDRAISER: 2 North Lake Avenue, Ste 600, Pasadena, CA 91101-1868 (III) NAME OF FUNDRAISER: Gateway Communications, Inc. ADDRESS OF FUNDRAISER: 16805 NE Mason Court, Portland OR 92730 Fundraising Breakout Schedule G, Part I, Line 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: The organization distinguishes payments for professional fundraising services from expense payments on their financial statements. $215,738 was paid during the current year for professional fundraising services, while the remainder of $960,333 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 125956 8185 19353 153494 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 of Forgotten Harvest. These dues are not included in W-2 wages. X 4 43400 Fair Market Value X 450 76019484 $1.69 Per Pound X Equipment and supplies 4 72063 Fair Market Value X Farm Equipment 1 170405 Fair Market Value X Fuel 1 16484 Fair Market Value X Fundraiser Auction Items 116 41744 Fair Market Value X Miscellaneous 21 11130 Fair Market Value X Office furniture and supplies 3 10650 Fair Market Value X Parking lot 1 233280 Fair Market Value X Printing 4 12255 Fair Market Value X Special event food and miscellaneous items 10 64078 Fair Market Value X Sporting event tickets 4 22360 Fair Market Value false false false Form 990, Part III, Line 2: The organization operates a single member LLC, Forgotten Harvest Farms LLC, a new activity for tax year 2012. Forgotten Harvest Farms LLC, a Michigan limited liability company, was created by the organization during the fiscal year as a separate entity in order to facilitate the farm operations. Forgotten Harvest Farms LLC is wholly owned by the organization. Form 990, Part VI, Section A, Line 1a: There is an executive committee, of which all members are board members. FORM 990, PART VI, SECTION B, LINE 11: THE FORM 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: The compensation for the President and CEO is reviewed and approved annually by the Chairman of the Board. All employee compensation is reviewed against comparability data for the industry. Compensation approvals are retained. FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER EXPENSES FORM 990 PART IX DESCRIPTION:MILEAGE REIMBURSEMENT TOTAL EXPENSES:28391 PROGRAM SERVICES:15963 MANAGEMENT AND GENERAL:5570 FUNDRAISING:6858 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:PRINTING TOTAL EXPENSES:61673 PROGRAM SERVICES:3292 MANAGEMENT AND GENERAL:5709 FUNDRAISING:52672 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:RECRUITING TOTAL EXPENSES:11495 PROGRAM SERVICES:11495 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:TELEPHONE TOTAL EXPENSES:55066 PROGRAM SERVICES:41854 MANAGEMENT AND GENERAL:8469 FUNDRAISING:4743 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:TEMPORARY PERSONNEL TOTAL EXPENSES:146898 PROGRAM SERVICES:139502 MANAGEMENT AND GENERAL:7396 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:DELIVERY EQUIPMENT: FUEL TOTAL EXPENSES:350122 PROGRAM SERVICES:350122 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:DELIVERY EQUIP: MAINTENANCE TOTAL EXPENSES:296148 PROGRAM SERVICES:296148 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:POSTAGE AND DIRECT MAIL TOTAL EXPENSES:1167023 MANAGEMENT AND GENERAL:9214 FUNDRAISING:1157809 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:SUPPLIES AND MAINTENANCE TOTAL EXPENSES:548323 PROGRAM SERVICES:438383 MANAGEMENT AND GENERAL:62679 FUNDRAISING:47261 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:DISTRIBUTED FOOD TOTAL EXPENSES:75535202 PROGRAM SERVICES:75535202 Forgotten Harvest Farms LLC 21800 Greenfield Rd Oak Park MI 48237 462976029 Agriculture MI 0 0 Forg Harv