2011-11-10T12:35:31-06:00 2011-06-30 MCDONALD JACOBS PC 520 SW YAMHILL STE 500 PORTLAND OR 97204 990 2010-07-01 930785786 OREGON FOOD BANK INC OREG 5032820555 PO BOX 55370 PORTLAND OR 972385370 RACHEL BRISTOL 5032820555 2011-11-07 1 SANG AHN 5032270581 2010 2016-02-24 21:20:13Z RACHEL BRISTOL PO BOX 55370 PORTLAND OR 972385370 59962687 0 X WWW.OREGONFOODBANK.ORG X 1988 OR TO ELIMINATE HUNGER AND ITS ROOT CAUSES...BECAUSE NO ONE SHOULD BE HUNGRY. 16 16 161 40000 0 0 56930674 54697652 2741092 3065609 202426 222003 481980 698963 60356172 58684227 41236890 40990533 0 0 6535009 7164370 0 0 2163067 5530064 7123249 53301963 55278152 7054209 3406075 38232898 38873496 4605386 1381421 33627512 37492075 X TO ELIMINATE HUNGER AND ITS ROOT CAUSES...BECAUSE NO ONE SHOULD BE HUNGRY. 0 0 23826240 18089457 1239646 OREGON FOOD BANK (OFB) SERVES AS THE CENTRAL WAREHOUSE AND DISTRIBUTION CENTER FOR COLLECTING AND DELIVERING FOOD TO REGIONAL FOOD BANKS IN THE STATE OF OREGON. 22,292,002 POUNDS OF FOOD WERE DISTRIBUTED DURING THE YEAR ENDED JUNE 30, 2011. 25614706 21570618 1760941 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). 20,659,840 POUNDS OF FOOD WERE DISTRIBUTED DURING THE YEAR. 1775083 1330458 65022 OFB SERVES AS THE REGIONAL FOOD BANK FOR THE FOLLOWING OREGON COUNTIES OUTSIDE THE PORTLAND METROPOLITAN AREA: MALHEUR, HARNEY AND TILLAMOOK COUNTIES. 1,385,671 POUNDS OF FOOD WERE DISTRIBUTED DURING THE YEAR. 985504 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. 985504 52201533 1 1 0 1 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 54 0 1 161 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X RUTH WALKOWSKI 5032820555 7900 NE 33RD DRIVE PORTLAND OR 97211 KARLA WENZEL 1.00 X X 0 0 0 ARNIE GARDNER 1.00 X X 0 0 0 PHILIP KALBERER 1.00 X X 0 0 0 MARILYN LINDGREN 1.00 X X 0 0 0 CRAIG VAGT 1.00 X X 0 0 0 GARY BAUER 1.00 X 0 0 0 PAULA CHAVEZ 1.00 X 0 0 0 JIM HENSEL 1.00 X 0 0 0 PRISCILLA LEWIS 1.00 X 0 0 0 BRENDAN MCDONNELL 1.00 X 0 0 0 DAVE PAHL 1.00 X 0 0 0 LISA SEDLAR 1.00 X 0 0 0 RHONI WISWALL 1.00 X 0 0 0 JOSH HINERFELD 1.00 X 0 0 0 JOHN ATTEY 1.00 X 0 0 0 SYD HANNIGAN 1.00 X 0 0 0 KAREN SCHARTMAN 1.00 X 0 0 0 RICK WILLS 1.00 X 0 0 0 RON JOHNSON 1.00 X 0 0 0 RACHEL BRISTOL 40.00 X 151873 0 19684 JANEEN WADSWORTH 40.00 X 122293 0 15168 RUTH WALKOWSKI 40.00 X 99288 0 13508 373454 0 48360 2 0 1 0 WALSH CONSTRUCTION 2905 SW 1ST AVE PORTLAND OR 97201 CONSTRUCTION SERVICES 3128882 WATERFRONT BLUES PRODUCTIONS 795 SW 83RD AVE PORTLAND OR 97255 WATERFRONT BLUES FESTIVAL-PRODUCER 301470 GBD ARCHITECTS 1120 NW COUCH ST 300 PORTLAND OR 97209 ARCHITECTURAL SERVICES 150447 CORDOVA CO 15165 SW CASEY DR PORTLAND OR 97229 WATERFRONT BLUES FESTIVAL-BEVERAGE 106281 4 442458 11549484 42705710 37721369 54697652 FOOD TO BUY PROGRAM 624210 2660304 2660304 SHARE CONTRIBUTIONS 624210 405305 405305 3065609 135426 135426 213849 127272 86577 86577 86577 1828218 442458 1151188 677030 677030 MISCELLANEOUS INCOME 900099 21933 21933 21933 58684227 3065609 0 920966 40990533 40990533 429002 315017 29214 84771 5173553 3798790 352385 1022378 223405 164046 15214 44145 795974 584484 54206 157284 542436 398311 36940 107185 565 565 34225 34225 305175 227997 33554 43624 1290351 693485 147204 449662 561962 527737 12305 21920 142411 119044 12493 10874 149051 98699 29597 20755 107181 49344 57837 849934 780970 32511 36453 56983 48535 6088 2360 FOOD TO BUY PROGRAM 2630161 2630161 0 0 TRANSPORTATION 451656 451642 3 11 DUES AND FEES 259922 39066 59211 161645 FOOD RELATED COSTS 252019 252019 0 0 ANNUITY 31653 31653 0 0 55278152 52201533 913552 2163067 8279 2183485 1935834 438673 682630 599044 503069 5001488 4920534 324906 473457 20440420 4311632 16654622 16128788 306254 155309 12963798 13826224 38232898 38873496 1975386 883826 456130 373164 1950000 223870 124431 4605386 1381421 X 28931037 32676101 4696475 4815974 33627512 37492075 38232898 38873496 X 3406075 458488 X 0 1 1 X 1 1 X 37562703 42451948 51288083 56930674 54697652 242931060 37562703 42451948 51288083 56930674 54697652 242931060 242931060 442187 234993 295364 217932 135426 1325902 5557 33167 24797 27920 21933 113374 244370336 17420312 0.99410 0.99310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17264 5553 22817 53092268 53115085 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 18134 18954 10241 22817 70146 250000 250000 250000 250000 1000000 1500000 13672 14300 7352 17264 52588 2778200 709299 516882 72583 3931798 1657469 1108030 89340 76639 2778200 1698980 400050 -361598 79963 1657469 1.00000 1 0 3289142 3289142 13748120 1928221 11819899 1961315 1300013 661302 1441843 1083398 358445 16128788 ARTWORK 13800 C CERTIFICATES OF DEPOSIT 9880626 F FUNDS HELD AT OREGON COMMUNITY FOUNDATION 1666690 F FUNDS HELD IN US BANK INVESTMENT ACCOUNT 2087318 F OTHER 177790 F 13826224 ANNUITY AGREEMENT 124431 124431 58684227 55278152 3406075 458488 458488 3864563 59196651 458488 53936 512424 58684227 0 58684227 55332088 53936 53936 55278152 0 55278152 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: 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. WATERFRONT BLUES FESTIVAL 1740784 407991 1332793 146553 467965 427164 ORE. HARVEST DINNER 529892 34467 495425 2024 64207 43275 2270676 442458 1828218 148577 532172 470439 1151188 677030 1 REGIONAL FOOD BANKS & LOCAL FOOD DISTRIBUTION AGENCIES IN ORE AND WASH ADDITIONAL INFORMATION UPON REQUEST REQUEST VARIOUS CITIES INORWA OR 97999 501(C)(3) 2029572 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) 38960961 COST OR DONATED VALUE FOOD TO PREVENT HUNGER 361 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GOVERNMENT GRANTS ARE TYPICALLY ON A REIMBURSEMENT BASIS. 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. X X X X X 0 0 0 0 0 0 0 0 0 RACHEL BRISTOL 151587 0 0 0 286 0 10611 0 9073 0 171557 0 0 0 X 72 134451 STOCK EXCHANGE X 37518178 COMPARABLE SALES X PLANT STARTS 1 3000 COMPARABLE SALES X FURNITURE 1 4009 COMPARABLE SALES X EQUIPMENT & SUPPLIES 3 615 COMPARABLE SALES X TRUCK 1 59807 COMPARABLE SALES X PALLETS 1 1309 COMPARABLE SALES 0 0 1 1 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS ARE REPORTED IN COLUMN (B), RATHER THAN NUMBER OF ITEMS. 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. SCHEDULE M, LINE 19: FOOD CONTRIBUTIONS ARE TRACKED BY POUNDS RECEIVED, BUT THERE IS NOT A RELIABLE METHOD TO ESTIMATE THE NUMBER OF INDIVIDUAL CONTRIBUTORS, SO LINE 19, COLUMN (B) HAS BEEN LEFT BLANK. FORM 990, PART VI, SECTION A, LINE 4 BYLAWS WERE AMENDED DURING THE YEAR TO UPDATE ARTICLES RELATED TO BOARD COMPOSITION, ACTIONS WITHOUT MEETINGS, APPOINTMENT OF COMMITTEES, AND OFFICER DUTIES. FORM 990, PART VI, SECTION B, LINE 11 CFO AND REPRESENTATIVE OF OUTSIDE ACCOUNTING FIRM WILL REVIEW THE FORM 990 WITH FINANCE AND AUDIT COMMITTEE AND THEN WITH 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 MARKET-BASED SALARY RANGES ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND ADOPTED BY THE BOARD OF DIRECTORS. CEO SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE AND COMPARED WITH SALARIES OF SIMILAR SIZES AND TYPES OF ORGANIZATIONS. A RECOMMENDATION IS MADE TO THE INDEPENDENT BOARD OF DIRECTORS ANNUALLY WHO APPROVES IT, AND IT IS RECORDED IN THE CHAIRPERSON RECORDS AND OFB PERSONNEL RECORDS. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 458,488.