OREGON FOOD BANK INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OREGON FOOD BANK INC (EIN 93-0785786)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-06
- IRS object ID
- 201343109349301559
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-06T15:15:25-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930900579 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL STE 500 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930785786 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OREGON FOOD BANK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OREG | NameControl |
| Phone | 5032820555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 55370 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972385370 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSANNAH MORGAN | Name |
| Title | CEO | Title |
| Phone | 5032820555 | Phone |
| Date Signed | 2013-11-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANG AHN | Name |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSANNAH MORGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 55370 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972385370 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 67144647 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OREGONFOODBANK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | TO ELIMINATE HUNGER AND ITS ROOT CAUSES...BECAUSE NO ONE SHOULD BE HUNGRY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 173 | TotalNbrEmployees |
| Total Nbr Volunteers | 50592 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 50194927 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 56349915 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3617548 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3435642 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 207721 | InvestmentIncomePriorYear |
| Investment Income Current Year | 202712 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 159408 | OtherRevenuePriorYear |
| Other Revenue Current Year | 38572 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 54179604 | TotalRevenuePriorYear |
| Total Revenue Current Year | 60026841 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 41154022 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 43344318 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8100882 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7989388 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2276117 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7622158 | OtherExpensePriorYear |
| Other Expenses Current Year | 7397655 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 56877062 | TotalExpensesPriorYear |
| Total Expenses Current Year | 58731361 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2697458 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1295480 | RevenuesLessExpensesCY |
| Total Assets BOY | 36177200 | TotalAssetsBOY |
| Total Assets EOY | 37804586 | TotalAssetsEOY |
| Total Liabilities BOY | 1487015 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1581162 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 34690185 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36223424 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ELIMINATE HUNGER AND ITS ROOT CAUSES...BECAUSE NO ONE SHOULD BE HUNGRY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 27413199 | Expense |
| Grants | 20682290 | Grants |
| Revenue | 1387183 | Revenue |
| Description | OREGON FOOD BANK (OFB) SERVES AS THE CENTRAL WAREHOUSE AND DISTRIBUTIONCENTER FOR COLLECTING AND DELIVERING FOOD TO REGIONAL FOOD BANKS IN THESTATE OF OREGON. 21,165,124 POUNDS OF FOOD WERE DISTRIBUTED DURING THEYEAR ENDED JUNE 30, 2013. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25141567 | Expense |
| Grants | 21384431 | Grants |
| Revenue | 1987643 | Revenue |
| Description | OFB SERVES AS THE REGIONAL FOOD BANK FOR THE FOLLOWING COUNTIES IN THE PORTLAND METROPOLITAN AREA: CLARK COUNTY (WASHINGTON); CLACKAMAS, MULTNOMAH AND WASHINGTON COUNTIES (OREGON). 21,098,761 POUNDS OF FOOD WERE DISTRIBUTED DURING THE YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1753410 | Expense |
| Grants | 1277597 | Grants |
| Revenue | 60816 | Revenue |
| Description | OFB SERVES AS THE REGIONAL FOOD BANK FOR THE FOLLOWING OREGON COUNTIESOUTSIDE THE PORTLAND METROPOLITAN AREA: MALHEUR, HARNEY AND TILLAMOOKCOUNTIES. 1,319,704 POUNDS OF FOOD WERE DISTRIBUTED DURING THE YEAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1110070 | Expense |
| Description | OFB IDENTIFIES THE ROOT CAUSES OF HUNGER AND WORKS TO IMPROVE OR ELIMINATE THEM THROUGH PUBLIC POLICY ADVOCACY, BUILDING LOCAL FOOD SECURITY, AND EDUCATION PROGRAMMING IN NUTRITION, COOKING, FOOD SAFETY AND GARDEN SKILLS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1110070 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 55418246 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 105 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 173 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL RYERSON | NamePerson |
| Telephone Number | 5032820555 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 NE 33RD DRIVE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97211 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| ARNIE GARDNER | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JOSH HINERFELD | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| MARILYN LINDGREN | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| CRAIG VAGT | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN ATTEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY BAUER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK CRITESER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOYA FICK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SYD HANNIGAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES HENSEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RON JOHNSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TARA KINATEDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PRISCILLA LEWIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRENDAN MCDONNELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MELINDA MERRILL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KAREN SCHARTMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LISA SEDLAR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARB SWANSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LUCINDA TATE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KARLA WENZEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICK WILLS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSANNAH MORGAN | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 15650 | 0 | 477 | ||
| JANEEN WADSWORTH | |||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 147536 | 0 | 18415 | ||
| RUTH WALKOWSKI | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 112004 | 0 | 16383 | ||
| RACHEL BRISTOL | |||||||
| FORMER CHIEF EXECUTIVE OFFICER | 40.00 | 152981 | 0 | 17399 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 428171 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 52674 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WATERFRONT BLUES PRODUCTIONS | |||||
| 795 SW 83RD AVE | PORTLAND | OR | 97255 | WATERFRONT BLUES FESTIVAL-PRODUCER | 215233 |
| METRO PRESORT | |||||
| 937 NW GLISAN ST | PORTLAND | OR | 97209 | DIRECT MAIL PROCESSING | 185345 |
| CORDOVA CO | |||||
| 15165 SW CASEY DR | PORTLAND | OR | 97229 | WATERFRONT BLUES FESTIVAL-BEVERAGE | 145859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 1149687 | FundraisingEvents |
| Government Grants | 10561641 | GovernmentGrants |
| All Other Contributions | 44638587 | AllOtherContributions |
| Noncash Contributions | 40629128 | NoncashContributions |
| Total Contributions | 56349915 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FOOD TO BUY PROGRAM | 624210 | 3001477 | 3001477 |
| SHARE CONTRIBUTIONS | 624210 | 434165 | 434165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3435642 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 134519 | TotalRevenueColumn |
| Exclusion | $134,519 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5546913 | Securities |
| Other | 11500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5490220 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 56693 | Securities |
| Other | 11500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68193 | TotalRevenueColumn |
| Exclusion | $68,193 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1615831 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1149687 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1627586 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11755 | TotalRevenueColumn |
| Exclusion | -$11,755 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 50327 | TotalRevenueColumn |
| Exclusion | $50,327 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 50327 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60026841 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3435642 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $241,284 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43344318 | Total |
| Program Services | 43344318 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353144 | Total |
| Program Services | 256129 | ProgramServices |
| Management And General | 30445 | ManagementAndGeneral |
| Fundraising | 66570 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65429 | Total |
| Program Services | 47454 | ProgramServices |
| Management And General | 5641 | ManagementAndGeneral |
| Fundraising | 12334 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5869868 | Total |
| Program Services | 4257308 | ProgramServices |
| Management And General | 506056 | ManagementAndGeneral |
| Fundraising | 1106504 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283837 | Total |
| Program Services | 205862 | ProgramServices |
| Management And General | 24470 | ManagementAndGeneral |
| Fundraising | 53505 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 901462 | Total |
| Program Services | 653814 | ProgramServices |
| Management And General | 77717 | ManagementAndGeneral |
| Fundraising | 169931 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515648 | Total |
| Program Services | 373990 | ProgramServices |
| Management And General | 44455 | ManagementAndGeneral |
| Fundraising | 97203 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2344 | Total |
| Program Services | 1366 | ProgramServices |
| Management And General | 594 | ManagementAndGeneral |
| Fundraising | 384 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46290 | Total |
| Program Services | 26969 | ProgramServices |
| Management And General | 11740 | ManagementAndGeneral |
| Fundraising | 7581 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259391 | Total |
| Program Services | 151126 | ProgramServices |
| Management And General | 65786 | ManagementAndGeneral |
| Fundraising | 42479 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 943911 | Total |
| Program Services | 483322 | ProgramServices |
| Management And General | 68989 | ManagementAndGeneral |
| Fundraising | 391600 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124713 | Total |
| Program Services | 62187 | ProgramServices |
| Management And General | 25424 | ManagementAndGeneral |
| Fundraising | 37102 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594205 | Total |
| Program Services | 547844 | ProgramServices |
| Management And General | 13584 | ManagementAndGeneral |
| Fundraising | 32777 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173277 | Total |
| Program Services | 137739 | ProgramServices |
| Management And General | 25929 | ManagementAndGeneral |
| Fundraising | 9609 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110661 | Total |
| Program Services | 78307 | ProgramServices |
| Management And General | 24731 | ManagementAndGeneral |
| Fundraising | 7623 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 740399 | Total |
| Program Services | 685330 | ProgramServices |
| Management And General | 28153 | ManagementAndGeneral |
| Fundraising | 26916 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65718 | Total |
| Program Services | 53035 | ProgramServices |
| Management And General | 7311 | ManagementAndGeneral |
| Fundraising | 5372 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD TO BUY PROGRAM | 2941845 | 2941845 | ||
| TRANSPORTATION | 699944 | 699944 | ||
| FOOD RELATED COSTS | 361157 | 361157 | ||
| DUES AND FEES | 322457 | 37857 | 75973 | 208627 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11343 | Total |
| Program Services | 11343 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58731361 | Total |
| Program Services | 55418246 | ProgramServices |
| Management And General | 1036998 | ManagementAndGeneral |
| Fundraising | 2276117 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1140099 | BOY |
| EOY | 2739426 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367600 | BOY |
| EOY | 257685 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391488 | BOY |
| EOY | 475931 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4329503 | BOY |
| EOY | 5229844 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636725 | BOY |
| EOY | 543692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21268514 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5603994 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15898758 | BOY |
| EOY | 15664520 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138017 | BOY |
| EOY | 138539 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13261210 | BOY |
| EOY | 12754949 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13800 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36177200 | BOY |
| EOY | 37804586 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 825456 | BOY |
| EOY | 1007721 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409353 | BOY |
| EOY | 390445 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252206 | BOY |
| EOY | 182996 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1487015 | BOY |
| EOY | 1581162 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30607346 | BOY |
| EOY | 31163600 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4082839 | BOY |
| EOY | 5059824 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34690185 | BOY |
| EOY | 36223424 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36177200 | BOY |
| EOY | 37804586 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1295480 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 237759 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51288083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56930674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54697652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50071586 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56349915 | CurrentTaxYear |
| Total | 269337910 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51288083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56930674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54697652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50071586 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56349915 | CurrentTaxYear |
| Total | 269337910 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 269337910 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 295364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 217932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 217872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134219 | CurrentTaxYear |
| Total | 1000813 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38572 | CurrentTaxYear |
| Total | 272630 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 270611353 | TotalSupport |
| Gross Receipts From Admissions Etc | 16743816 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7627 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4996 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12623 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 56442621 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 56455244 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 10241 | CurrentYearMinus3 |
| Current Year Minus2 | 22817 | CurrentYearMinus2 |
| Current Year Minus1 | 16922 | CurrentYearMinus1 |
| Current Year | 12623 | CurrentYear |
| Total | 62603 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 7352 | CurrentYearMinus3 |
| Current Year Minus2 | 17264 | CurrentYearMinus2 |
| Current Year Minus1 | 11839 | CurrentYearMinus1 |
| Current Year | 7627 | CurrentYear |
| Total | 44082 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4070358 | BeginningOfYearBalance |
| Contributions | 1050808 | Contributions |
| Investment Earnings Or Losses | 324865 | InvestmentEarningsOrLosses |
| Other Expenditures | 71474 | OtherExpenditures |
| End Of Year Balance | 5374557 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3931798 | BeginningOfYearBalance |
| Contributions | 257460 | Contributions |
| Investment Earnings Or Losses | -49874 | InvestmentEarningsOrLosses |
| Other Expenditures | 69026 | OtherExpenditures |
| End Of Year Balance | 4070358 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2778200 | BeginningOfYearBalance |
| Contributions | 709299 | Contributions |
| Investment Earnings Or Losses | 516882 | InvestmentEarningsOrLosses |
| Other Expenditures | 72583 | OtherExpenditures |
| End Of Year Balance | 3931798 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1657469 | BeginningOfYearBalance |
| Contributions | 1108030 | Contributions |
| Investment Earnings Or Losses | 89340 | InvestmentEarningsOrLosses |
| Other Expenditures | 76639 | OtherExpenditures |
| End Of Year Balance | 2778200 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1698980 | BeginningOfYearBalance |
| Contributions | 400050 | Contributions |
| Investment Earnings Or Losses | -361598 | InvestmentEarningsOrLosses |
| Other Expenditures | 79963 | OtherExpenditures |
| End Of Year Balance | 1657469 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3289142 | OtherCostOrOtherBasis |
| Book Value | 3289142 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14106885 | OtherCostOrOtherBasis |
| Depreciation | 2701056 | Depreciation |
| Book Value | 11405829 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2011776 | OtherCostOrOtherBasis |
| Depreciation | 1741697 | Depreciation |
| Book Value | 270079 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1860711 | OtherCostOrOtherBasis |
| Depreciation | 1161241 | Depreciation |
| Book Value | 699470 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15664520 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CERTIFICATES OF DEPOSIT | 7380392 | F |
| FUNDS HELD AT OREGON COMMUNITY FOUNDATION | 1614804 | F |
| FUNDS HELD IN US BANK INVESTMENT ACCOUNT | 3759753 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 12754949 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITY AGREEMENT | $117,963 |
| RETIREMENT PAYABLE | $65,033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 182996 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 60347312 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 237759 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 82712 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 320471 | RevenueNotRptdF990 |
| Revenue Subtotal | 60026841 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 60026841 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 58814073 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 82712 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 82712 | ExpensesNotRptdF990 |
| Expenses Subtotal | 58731361 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 58731361 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE A LONG-TERM SOURCE OF REVENUE TO SUPPLEMENT OTHER SOURCES OF REVENUE AND TO PROTECT MAJOR CAPITAL INVESTMENTS IN ORDER TO BEST SERVE THE MISSION OF THE OREGON FOOD BANK AND ACHIEVE ITS LONG-TERM STRATEGIC GOALS. USE OF THE ENDOWMENT IS GOVERNED BY A BOARD ENDOWMENT POLICY ADOPTED 2/25/1998 AND AMENDED 1/27/2010. PRINCIPAL AND INCOME CAN BE ACCESSED IF THE BOARD OF DIRECTORS TAKES A SPECIFIC ACTION TO DO SO. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WATERFRONT BLUES FESTIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 2249733 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 696087 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1553646 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 207218 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 369964 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 645476 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 269883 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ORE. HARVEST DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 515785 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 453600 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 62185 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 28993 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 1300 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 81858 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 22894 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 2765518 | GrossReceiptsTotal |
| Charitable Contributions Total | 1149687 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1615831 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 28993 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 207218 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 371264 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 727334 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 292777 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1627586 | DirectExpenseSummaryEvents |
| Net Income Summary | -11755 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| REGIONAL FOOD BANKS & LOCAL FOOD DISTRIBUTION AGENCIES IN ORE AND WASH | ||||||||||
| ADDITIONAL INFORMATION UPON REQUEST | REQUEST | VARIOUS CITIES INORWA | OR | 97999 | 501(C)(3) | 1793407 | TO PREVENT HUNGER | |||
| REGIONAL FOOD BANKS & LOCAL FOOD DISTRIBUTION AGENCIES IN ORE AND WASH | ||||||||||
| ADDITIONAL INFORMATION UPON REQUEST | REQUEST | VARIOUS CITIES INORWA | OR | 97999 | 501(C)(3) | TO PREVENT HUNGER | 41550911 | COST OR DONATED VALUE | FOOD | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 370 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GOVERNMENT GRANTS ARE TYPICALLY ON A REIMBURSEMENT BASIS. OFB WORKS WITH NETWORK PARTNERS IN ADVANCE TO OUTLINE A WORK PLAN AND BUDGET TO SATISFY DONOR INTENT. QUARTERLY REPORTS ARE REVIEWED BY OFB TO TRACK PROGRESS AND ENSURE COMPLIANCE. REQUESTS FOR REIMBURSEMENT OF EXPENSES ARE SUBMITTED MONTHLY OR QUARTERLY AND DOCUMENTATION IS MAINTAINED BY NETWORK PARTNERS OR OFB FOR REVIEW AND AUDIT. ANNUAL MONITORING OF SUB-RECIPIENT ENTITIES IS PERFORMED. OFB MONITORS PROGRAM OPERATIONS TO ENSURE FUNDS ARE ADMINISTERED IN ACCORDANCE WITH FEDERAL, STATE REQUIREMENTS AND PRIVATE DONOR INTENT. IF DEFICIENCIES ARE IDENTIFIED THROUGH THE MONITORING, OFB REVIEWS A PLAN FOR CORRECTIVE ACTION SUBMITTED BY RECIPIENT AND FORWARDS TO THE FUNDER. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANEEN WADSWORTH | ||||||||||||||
| CHIEF OPERATING OFFICER | 147536 | 0 | 0 | 0 | 0 | 0 | 9060 | 0 | 9355 | 0 | 165951 | 0 | 0 | 0 |
| RACHEL BRISTOL | ||||||||||||||
| FORMER CHIEF EXECUTIVE OFFICER | 152981 | 0 | 0 | 0 | 0 | 0 | 8708 | 0 | 8691 | 0 | 170380 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | RACHEL BRISTOL RECEIVED $2,968 IN JUNE 2012 AS A TRANSITION STIPEND FROM A BOARD-APPROVED RETIREMENT AGREEMENT. THE AGREED-UPON STIPEND OF $2,000 WAS GROSSED-UP TO $2,968 AND TREATED AS TAXABLE COMPENSATION. |
| PART I, LINE 1B | THE PAYMENT WAS PART OF A BOARD-APPROVED RETIREMENT AGREEMENT. |
| PART I, LINE 4A | RACHEL BRISTOL RECEIVED $2,968 IN JUNE 2012 AS A TRANSITION STIPEND FROM A BOARD-APPROVED RETIREMENT AGREEMENT. THE AGREED-UPON STIPEND OF $2,000 WAS GROSSED-UP TO $2,968 AND TREATED AS TAXABLE COMPENSATION. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 63 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 197419 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 40372650 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (7 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SPECIAL EVENT AUCTION ITEMS AND SUPPLIES | 168 | 26193 | COMPARABLE SALES |
| X | GARDEN SUPPLIES | 6 | 21132 | COMPARABLE SALES |
| X | SOCCER BALLS | 1 | 4593 | COMPARABLE SALES |
| X | GROCERY GIFT CARDS | 26 | 3191 | COMPARABLE SALES |
| X | BACKPACKS | 1 | 1920 | COMPARABLE SALES |
| X | PACKAGING SUPPLIES | 1 | 1580 | COMPARABLE SALES |
| X | MISC | 1 | 450 | COMPARABLE SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | NUMBER OF CONTRIBUTIONS FOR ALL ITEMS EXCEPT FOOD INVENTORY WHICH IS TRACKED AS NUMBER OF POUNDS RECEIVED. THERE IS NOT A RELIABLE METHOD TO DETERMINE THE NUMBER OF DONORS OR CONTRIBUTIONS RECEIVED DURING A YEAR. |
| THIRD PARTY USE: | PART I, LINE 32B: | VOLUNTEERS OF AMERICA (VOA) PROCESSES/SELLS DONATED AUTOS. THEY KEEP 40%, AND THE OREGON FOOD BANK RECEIVES 60% OF THE SALES PRICE. VOA PROVIDES TAX RECEIPTS TO DONORS. AN RBC ACCOUNT IS USED FOR STOCK GIFTS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THREE OR MORE DIRECTORS AND SHALL HAVE AND EXERCISE SUCH AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION AS MAY BE SPECIFIED IN THE RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 11 | TAX PRINCIPAL OF OUTSIDE AUDIT FIRM AND DIRECTOR OF FINANCE AND ADMINISTRATION WILL PERFORM REVIEW WITH FINANCE AND AUDIT COMMITTEE AND THEN BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCLOSURE AND ABSTENTION BY MEMBERS ON CASE BY CASE BOARD ACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPLETE MARKET SURVEY IS PERFORMED BY STAFF EVERY SEVERAL YEARS AND REVIEWED BY BOARD EXECUTIVE COMMITTEE. CEO SALARY IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD EXECUTIVE COMMITTEE ANNUALLY AND RECORDED IN CHAIRPERSON RECORDS AND/OR MINUTES. FULL BOARD VOTES ON TOTAL COMPENSATION PLAN BASED ON UPDATED MARKET INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE POSTED ON OFB WEBSITE. CONFLICT OF INTEREST AND OTHER GOVERNING DOCUMENTS ARE NOT MADE PUBLIC. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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