2013-02-15T10:31:42-06:00 2012-06-30 BDO USA LLP 755 WEST BIG BEAVER SUITE 1900 TROY MI 480840178 990 2011-07-01 382926476 Forgotten Harvest Inc % KRISTEN YANDORA FORG 2489671500 21800 Greenfield Road Oak Park MI 48237 SUSAN GOODELL 2013-02-08 true Michael L Collins 2483622100 2011 2016-03-07 17:11:31Z SUSAN GOODELL SAME AS C ABOVE OAK PARK MI 48237 79939413 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. 35 35 62 7637 0 47266652 79032436 4750 13300 106367 74104 368312 505649 47746081 79625489 0 0 0 0 2471008 3032148 61519 85523 2397579 41474681 77246660 44007208 80364331 3738873 -738842 12536187 11743246 403646 453908 12132541 11289338 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. false false 77187195 79032436 THE ORGANIZATION TRANSPORTS PREPARED AND PERISHABLE SUPLUS FOOD FROM HEALTH DEPARTMENT APPROVED ESTABLISHMENTS DIRECTLY TO SOUP KITCHENS AND SHELTERS FOR DISTRIBUTION TO THE INDIGENT. A TOTAL OF 43,939,162 LBS OF FOOD WAS DELIVERED THIS YEAR. 77187195 true true false true false false false false false true true true false false false false true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false false true 1 0 true 62 true false true CA false false false true true false false false false X 35 35 false false false false false false false true true false false true true true true true true true true false MI X X X KRISTEN YANDORA 2489671500 21800 GREENFIELD ROAD OAK PARK MI 48237 Jennifer Shroeger 2.0 X 0 0 0 David Nicholson 2.0 X 0 0 0 Richard DeVore Ric 2.0 X 0 0 0 John Carter 2.0 X 0 0 0 Rick Going 2.0 X 0 0 0 Joyce Jenereaux 2.0 X 0 0 0 Peter Oleksiak 1.0 X 0 0 0 Susan Goodell 40.0 X 125213 0 26617 Russ Russell 40.0 X 119648 0 14113 Kristen Yandora 24.0 X 56737 0 3347 Tom Cihonski 40.0 X 0 0 0 301598 0 44077 2 false true false NA 0 122515 78909921 73843121 79032436 RENTAL INCOME - UNAFFILIATED 531120 13300 13300 13300 51847 51847 0 0 153502 131245 22257 22257 22257 644633 182679 461954 461954 0 0 MISCELLANEOUS INCOME 900099 43695 43695 43695 79625489 56995 536058 0 0 0 0 386255 216612 80843 88800 0 2086210 1169947 436644 479619 87081 54993 14961 17127 240679 172845 30412 37422 231923 123117 46052 62754 0 0 27500 27500 0 85523 85523 0 298543 298543 162278 162278 30069 20064 6031 3974 0 0 81309 69925 5692 5692 0 0 60878 6768 52994 1116 0 0 534952 504610 14900 15442 65496 64806 345 345 BAD DEBTS 28546 28546 BANK AND PROCESSING FEES 57447 30 57417 CONTRIBUTIONS 28820 28820 DELIVERY EQUIPMENT: INSURANCE 43771 43771 75827051 74710917 63153 1052981 80364331 77187195 779557 2397579 1291996 1443467 1718914 1817150 3169504 1867674 0 0 0 0 0 0 0 65000 404809 544907 48806 77475 6738022 1995467 4612252 4742555 0 0 1289601 1081986 0 102275 0 0 305 757 12536187 11743246 264921 405508 0 0 40500 48400 0 0 0 0 0 0 0 0 98225 0 0 0 403646 453908 X 9196034 9494990 2556073 1694348 380434 100000 12132541 11289338 12536187 11743246 X -738842 -104361 X false true true X true true X 17435380 23109764 35965843 47266651 79032436 202810074 17435380 23109764 35965843 47266651 79032436 202810074 202810074 19722 30408 25680 35750 65147 176707 202986781 2905018 0.99913 0.98660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1199 1199 80363132 80364331 1000000 250000 1000000 1000000 2000000 3000000 623 1199 1822 250000 250000 500000 750000 0 0 1199 380434 280434 100000 378151 2283 380434 378151 378151 1.00000 true false 371700 371700 2938360 431717 2506643 91306 29972 61334 3336656 1533778 1802878 4742555 STOCKS 815836 F MUTUAL FUNDS 266150 F 1081986 79625489 80364331 -738842 -104360 -104360 -843202 80394547 -104360 690739 182679 769058 79625489 79625489 81237749 690739 182679 873418 80364331 80364331 DIRECT EXPENSES - SPECIAL EVENTS PART XII, LINE 2D DIRECT EXPENSES - SPECIAL EVENTS $182,679 DIRECT EXPENSES - SPECIAL EVENTS PART XIII, LINE 2D DIRECT EXPENSES - SPECIAL EVENTS $182,679 X X X X X X X true Clarence Harvey 2077 E Houghton Lake Dr Houghton Lake MI 48629 Campaign Consulting false 35839 LG Agency PO Box 1862 Birmingham MI 48012 Campaign Consulting false 6750 Tanner Freidman 32255 Northwestern Hwy Suite 298 Farmington Hills MI 48334 Campaign Consulting false 5000 Carol Wenzel PO Box 694 Bloomfield Hills MI 48303 Campaign Consulting false 30000 Feeding America 1601 Paysphere Circle Chicago IL 60674 Campaign Consulting false 7934 85523 Com Ngt & Champ 499016 499016 82879 TV & Radio 144267 144267 99800 3 1350 1350 122220 644633 644633 304899 304899 339734 Fundraiser Addresses Schedule G, Part I, Line 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: (I) NAME OF FUNDRAISER: CLARENCE HARVEY ADDRESS OF FUNDRAISER: 2077 E. HOUGHTON LAKE DRIVE, HOUGHTON LAKE, MI 48629 (II) NAME OF FUNDRAISER: LG AGENCY ADDRESS OF FUNDRAISER: P.O. BOX 1862, BIRMINGHAM, MI 48012 (III) NAME OF FUNDRAISER: TANNER FREIDMAN ADDRESS OF FUNDRAISER: 32255 NORTHWESTERN HWY, SUITE 298, FARMINGTON HILLS, MI 48334 (IV) NAME OF FUNDRAISER: CAROL WENZEL ADDRESS OF FUNDRAISER: P.O. BOX 694, BIRMINGHAM, MI 48303 (V) NAME OF FUNDRAISER: FEEDING AMERICA ADDRESS OF FUNDRAISER: 1601 PAYSPHERE CIRCLE, CHICAGO, IL 60674 Susan Goodell 125213 0 26617 151830 0 X 3 126072 Fair Market Value X 490 72939009 $1.66 Per Pound X Advertising 2 123000 Fair Market Value X Equipment and Supplies 7 458287 Fair Market Value X Fundraiser Auction Items 91 28427 Fair Market Value X Miscellaneous 2 625 Fair Market Value X Office furniture and supplies 3 5815 Fair Market Value X Professional services 2 5500 Fair Market Value X Special event food and miscellaneous items 25 71498 Fair Market Value X Sporting Event Tickets 5 84888 Fair Market Value false false false 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 AND SEVERAL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AND REVIEWED WITH ANY NEW MEMBERS JOINING THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED BY USING COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 5: UNREALIZED LOSS ON INVESTMENTS - (104,361) OTHER EXPENSES FORM 990 PART IX DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:29340 PROGRAM SERVICES:16137 MANAGEMENT AND GENERAL:11443 FUNDRAISING:1760 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:FUNDRAISING TOTAL EXPENSES:122220 PROGRAM SERVICES:69400 FUNDRAISING:52820 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:MILEAGE REIMBURSEMENT TOTAL EXPENSES:23008 PROGRAM SERVICES:13146 MANAGEMENT AND GENERAL:3674 FUNDRAISING:6188 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:PRINTING TOTAL EXPENSES:63248 PROGRAM SERVICES:2893 MANAGEMENT AND GENERAL:6730 FUNDRAISING:53625 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:RECRUITING TOTAL EXPENSES:11549 PROGRAM SERVICES:11549 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:TELEPHONE TOTAL EXPENSES:45794 PROGRAM SERVICES:33947 MANAGEMENT AND GENERAL:7394 FUNDRAISING:4453 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:TEMPORARY PERSONNEL TOTAL EXPENSES:118588 PROGRAM SERVICES:118307 MANAGEMENT AND GENERAL:198 FUNDRAISING:83 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:DELIVERY EQUIPMENT: FUEL TOTAL EXPENSES:287774 PROGRAM SERVICES:287774 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:DELIVERY EQUIP: MAINTENANCE TOTAL EXPENSES:189446 PROGRAM SERVICES:189446 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:POSTAGE AND DIRECT MAIL TOTAL EXPENSES:925010 MANAGEMENT AND GENERAL:8587 FUNDRAISING:916423 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:SUPPLIES AND MAINTENANCE TOTAL EXPENSES:278641 PROGRAM SERVICES:235885 MANAGEMENT AND GENERAL:25127 FUNDRAISING:17629 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:DISTRIBUTED FOOD TOTAL EXPENSES:73732433 PROGRAM SERVICES:73732433