NORTHWEST HARVEST E M M: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST HARVEST E M M (EIN 91-0826037)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-06
- IRS object ID
- 201210669349300121
- Schema version
- 2010v3.4
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-06T10:11:56-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910826037 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST HARVEST EMM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 2066250755 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12272 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHELLEY ROTONDO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2066250755 | Phone |
| Date Signed | 2012-03-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE M SEARING | Name |
| Phone | 4254544919 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHELLEY ROTONDO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12272 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38353852 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NORTHWESTHARVEST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE NUTRITIOUS FOOD TO HUNGRY PEOPLE STATEWIDE IN A MANNER THAT RESPECTS THEIR DIGNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 71 | TotalNbrEmployees |
| Total Nbr Volunteers | 7394 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 32685011 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 33845725 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 350760 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 635583 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 380667 | InvestmentIncomePriorYear |
| Investment Income Current Year | 350578 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 33416438 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34831886 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 27926599 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 31322407 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3780765 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4304159 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1198074 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3004820 | OtherExpensePriorYear |
| Other Expenses Current Year | 3198055 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34712184 | TotalExpensesPriorYear |
| Total Expenses Current Year | 38824621 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1295746 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3992735 | RevenuesLessExpensesCY |
| Total Assets BOY | 27379542 | TotalAssetsBOY |
| Total Assets EOY | 23394532 | TotalAssetsEOY |
| Total Liabilities BOY | 328487 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 543176 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27051055 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22851356 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF NORTHWEST HARVEST IS TO PROVIDE NUTRITIOUS FOOD TO HUNGRY PEOPLE STATEWIDE IN A MANNER THAT RESPECTS THEIR DIGNITY, WHILE FIGHTING TO ELIMINATE HUNGER. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 36696598 | Expense |
| Grants | 31322407 | Grants |
| Revenue | 635583 | Revenue |
| Description | NORTHWEST HARVEST PROVIDES A NUTRITIONAL FOOD SUPPLY TO APPROXIMATELY 325 HUNGER AND MEAL PROGRAMS IN WASHINGTON STATE THROUGH THE COLLECTION OF FOOD AND CASH DONATIONS TO BE USED FOR THE PURCHASE OF SUPPLEMENTAL FOOD. DURING THE FISCAL YEAR ENDED JUNE 30, 2011, OVER 25.9 MILLION POUNDS OF FOOD WERE DISTRIBUTED TO INDIVIDUALS, FOOD BANKS AND FEEDING PROGRAMS AT NO CHARGE. OVER 61% OF THE FOOD DISTRIBUTED BY NORTHWEST HARVEST WAS FRUITS AND VEGETABLES AS PART OF ITS FOCUS ON NUTRITION. | Description |
| Total Program Service Expense | 36696598 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 71 | 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 | 0 | QuidProQuoContributions |
| 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESLIE MARTIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2066250755 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 CHERRY STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAN HARKINS | ||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| DICK GRADER | ||||||
| CHAIR ELECT | 2.00 | X | X | 0 | 0 | 0 |
| REV W JAMES HALFAKER | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| KATHY BROWN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DAN THOMAS | ||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| DIANA AXNESS | ||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| IRENE WARD | ||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| SASA KIRKPATRICK | ||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| MINDY KORNBERG | ||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| SUSAN SECKER | ||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| EILEEN TAKEUCHI | ||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| BRIAN CALVERT | ||||||
| MEMBER AT LARGE-TERMED PRIOR TO JUNE | 2.00 | X | 0 | 0 | 0 | |
| SHELLEY ROTONDO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 121023 | 0 | 33996 | |
| LESLIE MARTIN | ||||||
| DIRECTOR OF FINANCE | 40.00 | X | 82959 | 0 | 12173 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 203982 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 46169 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 33845725 | AllOtherContributions |
| Noncash Contributions | 24717899 | NoncashContributions |
| Total Contributions | 33845725 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SMART BUYS | 624200 | 569849 | 569849 |
| TEFAP SVCS PROVIDED | 624200 | 65734 | 65734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 635583 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 344673 | TotalRevenueColumn |
| Exclusion | $344,673 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3527871 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3521966 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5905 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5905 | TotalRevenueColumn |
| Exclusion | $5,905 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34831886 | TotalRevenueColumn |
| Related Or Exempt Function Income | 635583 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $350,578 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31322407 | Total |
| Program Services | 31322407 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270419 | Total |
| Program Services | 83377 | ProgramServices |
| Management And General | 187042 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2820719 | Total |
| Program Services | 2069820 | ProgramServices |
| Management And General | 312337 | ManagementAndGeneral |
| Fundraising | 438562 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269755 | Total |
| Program Services | 181061 | ProgramServices |
| Management And General | 42351 | ManagementAndGeneral |
| Fundraising | 46343 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 657834 | Total |
| Program Services | 519159 | ProgramServices |
| Management And General | 37614 | ManagementAndGeneral |
| Fundraising | 101061 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285432 | Total |
| Program Services | 212095 | ProgramServices |
| Management And General | 35725 | ManagementAndGeneral |
| Fundraising | 37612 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800 | Total |
| Management And General | 1800 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51218 | Total |
| Management And General | 51218 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Program Services | 2500 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2112 | Total |
| Management And General | 2112 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138211 | Total |
| Program Services | 66613 | ProgramServices |
| Management And General | 48659 | ManagementAndGeneral |
| Fundraising | 22939 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435872 | Total |
| Program Services | 3988 | ProgramServices |
| Fundraising | 431884 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223299 | Total |
| Program Services | 97925 | ProgramServices |
| Management And General | 71078 | ManagementAndGeneral |
| Fundraising | 54296 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59804 | Total |
| Program Services | 30278 | ProgramServices |
| Management And General | 13293 | ManagementAndGeneral |
| Fundraising | 16233 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1231565 | Total |
| Program Services | 1174088 | ProgramServices |
| Management And General | 35982 | ManagementAndGeneral |
| Fundraising | 21495 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50222 | Total |
| Program Services | 38677 | ProgramServices |
| Management And General | 3588 | ManagementAndGeneral |
| Fundraising | 7957 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87818 | Total |
| Program Services | 32201 | ProgramServices |
| Management And General | 46806 | ManagementAndGeneral |
| Fundraising | 8811 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341814 | Total |
| Program Services | 290589 | ProgramServices |
| Management And General | 40344 | ManagementAndGeneral |
| Fundraising | 10881 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FOOD TRANSPORTATION | Description |
| Total | 571820 | Total |
| Program Services | 571820 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38824621 | Total |
| Program Services | 36696598 | ProgramServices |
| Management And General | 929949 | ManagementAndGeneral |
| Fundraising | 1198074 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311730 | BOY |
| EOY | 830959 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6484299 | BOY |
| EOY | 5898181 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504854 | BOY |
| EOY | 323226 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9841272 | BOY |
| EOY | 9749052 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6519798 | BOY |
| EOY | 3020097 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122093 | BOY |
| EOY | 99625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4087898 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2447150 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1666365 | BOY |
| EOY | 1640748 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573250 | BOY |
| EOY | 573250 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1355881 | BOY |
| EOY | 1259394 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27379542 | BOY |
| EOY | 23394532 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300530 | BOY |
| EOY | 512116 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27957 | BOY |
| EOY | 31060 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328487 | BOY |
| EOY | 543176 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24346724 | BOY |
| EOY | 20582837 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1448162 | BOY |
| EOY | 1221366 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1256169 | BOY |
| EOY | 1047153 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27051055 | BOY |
| EOY | 22851356 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27379542 | BOY |
| EOY | 23394532 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3992735 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -206964 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 25752032 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34442043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38448459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32685011 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33845725 | CurrentTaxYear |
| Total | 165173270 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 327358 | CurrentTaxYearMinus4Years |
| Total | 327358 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26079390 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34442043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38448459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32685011 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33845725 | CurrentTaxYear |
| Total | 165500628 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 14206227 | AmountsSubstContributorsTotal |
| Public Support Total170 | 151294401 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 244202 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 301117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 341117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 385276 | CurrentTaxYearMinus1Year |
| Current Tax Year | 344673 | CurrentTaxYear |
| Total | 1616385 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 167117013 | TotalSupport |
| Gross Receipts From Admissions Etc | 1952785 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91910 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $72,553 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 72553 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | LOBBYING ACTIVITIES CONSISTED OF COMPENSATING A FIRM TO REPRESENT NORTHWEST HARVEST'S INTERESTS TO THE STATE LEGISLATURE. NORTHWEST HARVEST ALSO HIRED A PUBLIC POLICY MANAGER TO PERFORM ADVOCACY WORK IN OLYMPIA. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 120079 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 22481 | InvestmentEarningsOrLosses |
| End Of Year Balance | 142560 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 105568 | BeginningOfYearBalance |
| Contributions | 6500 | Contributions |
| Investment Earnings Or Losses | 8011 | InvestmentEarningsOrLosses |
| End Of Year Balance | 120079 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 131696 | BeginningOfYearBalance |
| Contributions | 123 | Contributions |
| Investment Earnings Or Losses | -26251 | InvestmentEarningsOrLosses |
| End Of Year Balance | 105568 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.13000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.87000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 366989 | OtherCostOrOtherBasis |
| Depreciation | 180682 | Depreciation |
| Book Value | 186307 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1444031 | OtherCostOrOtherBasis |
| Depreciation | 610711 | Depreciation |
| Book Value | 833320 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2276878 | OtherCostOrOtherBasis |
| Depreciation | 1655757 | Depreciation |
| Book Value | 621121 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1640748 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PERPETUAL TRUST | 943491 |
| BENEFICIAL INTERESTS IN ENDOWMENT FUNDS | 142560 |
| INTEREST RECEIVABLE | 5765 |
| DUE FROM NWHL | 78661 |
| OTHER RECEIVABLES | 88917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1259394 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $31,060 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 31060 | TotalOfAmounts |
| Total Revenue | 34831886 | TotalRevenue |
| Total Expenses | 38824621 | TotalExpenses |
| Excess Or Deficit For Year | -3992735 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -206965 | NetUnrealizedGLOnInvestments |
| Other | -$421,918 | OtherAmount |
| Total Adjustments | -628883 | TotalAdjustments |
| Excess Or Deficit Per FS | -4621618 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 35179412 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -206965 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 553414 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1077 | OtherRevenues |
| Revenue Not Rptd F990 | 347526 | RevenueNotRptdF990 |
| Revenue Subtotal | 34831886 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 34831886 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 39801030 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 553414 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 422995 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 976409 | ExpensesNotRptdF990 |
| Expenses Subtotal | 38824621 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 38824621 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE CORPUS OF THE ENDOWMENT FUNDS ARE INVESTED AND RELATED EARNINGS ARE USED FOR PROGRAMS, CAPITAL NEEDS AND OPERATIONS OF THE AGENCY. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN NET ASSETS RELATING TO AFFILIATE -454,850. ELIMINATIONS UPON CONSOLIDATION 32,932. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVENUE RELATED TO AFFILIATE 444,133. ELIMINATIONS UPON CONSOLIDATION -443,056. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSE RELATED TO AFFILIATE 898,982. ELIMINATIONS UPON CONSOLIDATION -475,987. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | DIRECT AND INDIRECT (VIA PARTNER NETWORK) DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS | TypeOfGrant |
| Number Of Recipients | 8077000 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 31322407 | AmountOfNonCashAssistance |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD PRODUCTS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: FOOD IS DISTRIBUTED TO HUNGER PROGRAMS WHO SERVE INDIVIDUALS IN NEED. |
| OTHER INFORMATION: | PART IV: | PART III, COLUMN B REPRESENTS NUMBER OF SERVICES PROVIDED. A SINGLE RECIPIENT MAY RECEIVE SERVICES MORE THAN ONCE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHELLEY ROTONDO | NamePerson |
| Base Compensation Filing Org | 121023 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 15931 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 18065 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 155019 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST HARVEST LANDOWNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTORS | Relationship |
| Amount Of Transaction | 443056 | AmountOfTransaction |
| Description Of Transaction | LEASE PAYMENTS | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 32 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 224685 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FOOD,NON-FOOD | Description |
| Number Of Contributions | 16400000 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 24493214 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | FOOD AND NON-FOOD ITEMS ARE COUNTED IN POUNDS DONATED. STOCK DONATIONS ARE COUNTED BASED ON THE NUMBER OF ITEMS CONTRIBUTED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6: TOTAL NUMBER OF VOLUNTEERS | VOLUNTEER TIME IS TRACKED BY THIS ORGANIZATION ON AN HOURS SERVED BASIS. BASED ON THE 88,730 VOLUNTEER HOURS DONATED DURING THE YEAR, NORTHWEST HARVEST HAD ABOUT 7,394 VOLUNTEERS. THE VOLUNTEERS ASSISTED IN FOOD DISTRIBUTION, FUND-RAISING ACTIVITIES AND PROGRAM SUPPORT. 11 VOLUNTEERS ALSO SERVED AS MEMBERS OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART III, LINE 2 | NORTHWEST HARVEST PROVIDED WAREHOUSE AND TRANSPORTATION SERVICES AS A VENDOR TO THE WASHINGTON STATE DEPARTMENT OF AGRICULTURE TO WAREHOUSE AND TRANSPORT FOOD UNDER THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP). | NEW PROGRAM SERVICES |
| DAN HARKINS AND DICK GRADER HAVE A BUSINESS RELATIONSHIP. | FORM 990, PART VI, SECTION A, LINE 2 | |
| THE EXECUTIVE AND FINANCE COMMITTEES REVIEW THE FORM 990 PRIOR TO FILING. THE COMMITTEE MEMBERS THEN MAKE A RECOMMENDATION TO THE ENTIRE BOARD TO APPROVE THE 990. THE ENTIRE BOARD RECEIVES A COPY OF THE 990 BEFORE FILING. THE FULL BOARD VOTES TO APPROVE THE 990 BASED UPON THE COMMITTEE MEMBERS' RECOMMENDATIONS BEFORE FILING. | FORM 990, PART VI, SECTION B, LINE 11 | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL LISTED MEMBERS OF THE BOARD AND STAFF ARE COVERED BY THIS POLICY. DISCLOSURE OF POTENTIAL CONFLICT OF INTEREST MUST BE MADE IMMEDIATELY TO THE EXECUTIVE DIRECTOR AND BOARD CHAIR WHO WILL MAKE THE DETERMINATION OF POTENTIAL CONFLICT AND THE CONFLICT WILL BE REVIEWED BY THE ENTIRE BOARD. IF A CONFLICT IS DISCOVERED, THE BOARD MEMBER LEAVES THE DISCUSSION AND DOES NOT VOTE ON THE MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOLLOWING FACTORS ARE TAKEN INTO ACCOUNT FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR: 1. THE PAST PERFORMANCE OF THE DIRECTOR 2. THE PRESENT AND FUTURE NEEDS OF THE AGENCY 3. THE COMPENSATION OF THE COMPARABLE DIRECTORS FROM A LISTING OF THE TOP 50 NON-PROFITS PUBLISHED IN THE PUGET SOUND BUSINESS JOURNAL 4. NON-PROFIT WAGE AND BENEFIT SURVEY FOR EXECUTIVE DIRECTORS PUBLISHED BY WASHINGTON EMPLOYERS INC. COMPENSATION OF THE EXECUTIVE DIRECTOR IS DISCUSSED AND DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS IN A PRIVATE EXECUTIVE SESSION, WHERE THE EXECUTIVE DIRECTOR'S LAST COMPENSATION REVIEW WAS HELD IN JUNE, 2011. THE COMPENSATION OF THE DIRECTOR OF FINANCE IS APPROVED BY THE EXECUTIVE DIRECTOR AND AS A COMPONENT OF THE ANNUAL BUDGETING PROCESS ALONG WITH ALL PAYROLL COSTS. THE COMPENSATION OF THE DIRECTOR OF FINANCE IS BASED ON SALARY SURVEYS OF OTHER NONPROFITS IN SIMILAR FIELDS AND SIZE IN WASHINGTON STATE AND A PERIODIC REVIEW OF INDEPENDENT COMPENSATION STUDY BY A THIRD PARTY PROFESSIONAL BENEFITS CONSULTANT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -206,964. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART VII, COLUMN B | DAN HARKINS, SHELLEY ROTONDO, DAN THOMAS AND EILEEN TAKEUCHI SPENT AN AVERAGE OF ONE HOUR PER MONTH SERVING ON THE BOARD OF NORTHWEST HARVEST LANDOWNER, A RELATED TAX-EXEMPT ENTITY. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST HARVEST LANDOWNER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12272 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208080827 | EIN |
| Primary Activities | FOOD BANK WAREHOUSE LESSOR | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11B-TYPE II | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST HARVEST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST HARVEST LANDOWNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | J | TransactionType |
| Amount Involved | 443056 | AmountInvolved |
| Method Of Amt Determination | VALUE OF LEASE PAYMENTS | MethodOfAmtDetermination |
Comments