FOOD FOR LANE COUNTY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FOOD FOR LANE COUNTY (EIN 93-0888347)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-27
- IRS object ID
- 201720869349300532
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-27T20:00:40+00:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930819646 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & ROTH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10086 | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930888347 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD FOR LANE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 5413432822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 BAILEY HILL RD | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEVERLEE POTTER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5413432822 | PhoneNum |
| Signature | 2017-01-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRITZ S DUNCAN | PreparerPersonNm |
| PTIN | P00036435 | PTIN |
| Phone | 5416872320 | PhoneNum |
| Preparation | 2017-03-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BEVERLEE POTTER | PrincipalOfficerNm |
| Gross Receipts | $15,325,732 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOODFORLANECOUNTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | FOOD FOR LANE COUNTY IS A PRIVATE, NONPROFIT FOOD BANK DEDICATED TO ALLEVIATING HUNGER BY CREATING ACCESS TO FOOD. WE ACCOMPLISH THIS BY SOLICITING, COLLECTING, RESCUING, GROWING, PREPARING AND PACKAGING FOOD FOR DISTRIBUTION TO A NETWORK OF SOCIAL SERVICE AGENCIES AND PROGRAMS, AND THROUGH PUBLIC AWARENESS, EDUCATION AND COMMUNITY ADVOCACY. WE DISTRIBUTE PRODUCTS TO FOOD PANTRIES, MEAL SITES, SHELTERS, AFFORDABLE HOUSING SITES, AND NON-EMERGENCY PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 195 | TotalEmployeeCnt |
| Total Volunteers | 28910 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,678,271 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,622,026 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $137,416 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $164,172 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,464 | PYInvestmentIncomeAmt |
| CY Investment Income | $93,017 | CYInvestmentIncomeAmt |
| PY Other Revenue | $262,884 | PYOtherRevenueAmt |
| CY Other Revenue | $220,124 | CYOtherRevenueAmt |
| PY Total Revenue | $15,121,035 | PYTotalRevenueAmt |
| CY Total Revenue | $15,099,339 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,151,576 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,842,106 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,872,820 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,893,868 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $563,643 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,229,998 | PYOtherExpensesAmt |
| CY Other Expenses | $982,564 | CYOtherExpensesAmt |
| PY Total Expenses | $15,254,394 | PYTotalExpensesAmt |
| CY Total Expenses | $14,718,538 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$133,359 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $380,801 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,531,115 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,898,699 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $321,657 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $411,599 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,209,458 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,487,100 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOOD FOR LANE COUNTY IS A PRIVATE, NONPROFIT FOOD BANK DEDICATED TO ALLEVIATING HUNGER BY CREATING ACCESS TO FOOD. WE ACCOMPLISH THIS BY SOLICITING, COLLECTING, RESCUING, GROWING, PREPARING AND PACKAGING FOOD FOR DISTRIBUTION TO A NETWORK OF SOCIAL SERVICE AGENCIES AND PROGRAMS, AND THROUGH PUBLIC AWARENESS, EDUCATION AND COMMUNITY ADVOCACY. WE DISTRIBUTE PRODUCTS TO FOOD PANTRIES, MEAL SITES, SHELTERS, AFFORDABLE HOUSING SITES, AND NON-EMERGENCY PROGRAMS. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,409,078 | ExpenseAmt |
| Grant | $10,477,445 | GrantAmt |
| Desc | FOOD FOR LANE COUNTY ADMINISTERS INNOVATIVE PROGRAMS THAT RESPOND TO THE IMMEDIATE CRISIS OF HUNGER AND HELP INDIVIDUALS AND FAMILIES ADDRESS CHRONIC FOOD INSECURITY THROUGH SELF-SUFFICIENCY AND EDUCATION. WE DISTRIBUTED 8.0 MILLION POUNDS OF FOOD THROUGH OUR 149 PARTNER AGENCIES IN 2015-2016. THE LARGEST PROGRAM, THE EMERGENCY FOOD BOX PROGRAM, SERVED A TOTAL OF 71,057 INDIVIDUALS IN LANE COUNTY. WE ALSO RECRUITED, TRAINED AND MOBILIZED THOUSANDS OF COMMUNITY VOLUNTEERS WHO DONATED 74,849 HOURS TO THIS HUNGER RELIEF EFFORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $364,661 | ExpenseAmt |
| Grant | $364,661 | GrantAmt |
| Desc | MEALS ON WHEELS IS A PROGRAM COMMITTED TO SUPPORTING SENIOR NEIGHBORS TO LIVE HEALTHIER AND MORE NOURISHED LIVES IN THEIR OWN HOMES. FFLC TOOK ON THIS PROGRAM EFFECTIVE 7/1/2015 AND DISTRIBUTED OVER 80,202 MOW MEALS IN FY16. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,773,739 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 195 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FOOD FOR LANE COUNTY | PersonNm |
| Phone | 5413432822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 BAILEY HILL ROAD | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBIN BROWN-WOOD | ||||||
| DEVELOPMENT | 1.00 | Yes (X) | Yes (X) | $792 | $0 | $0 |
| ERIK VOS | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY POWELL | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TODD GORHAM | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE DRENNAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA EATON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL ULRICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELDON RUBIN | ||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES STANTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN MALLERY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BORIS WIEDENFELD-NEEDHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIE GIBSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG HAZARABEDIAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLEE POTTER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $94,224 | $0 | $13,288 | |
| TAUNA STEPHENS | ||||||
| FINANCE DIRE | 40.00 | Yes (X) | $59,018 | $0 | $8,479 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $154,034 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $21,767 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $176,821 | FundraisingAmt |
| Government Grants | $2,471,156 | GovernmentGrantsAmt |
| All Other Contributions | $11,974,049 | AllOtherContributionsAmt |
| Noncash Contributions | $10,352,345 | NoncashContributionsAmt |
| Total Contributions | $14,622,026 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PROGRAM INCOME | $139,282 | $139,282 | |
| RENTAL INCOME | $24,890 | $24,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $164,172 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,212 | TotalRevenueColumnAmt |
| Exclusion | $57,212 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,805 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,805 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,805 | TotalRevenueColumnAmt |
| Exclusion | $35,805 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $380,783 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $176,821 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $226,393 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,390 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $65,734 | TotalRevenueColumnAmt |
| Exclusion | $65,734 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $65,734 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,099,339 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $139,282 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $183,641 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,147,288 | TotalAmt |
| Program Services | $9,147,288 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,694,818 | TotalAmt |
| Program Services | $1,694,818 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,009 | TotalAmt |
| Program Services | $10,125 | ProgramServicesAmt |
| Management And General | $143,381 | ManagementAndGeneralAmt |
| Fundraising | $21,503 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,123,795 | TotalAmt |
| Program Services | $1,679,145 | ProgramServicesAmt |
| Management And General | $130,553 | ManagementAndGeneralAmt |
| Fundraising | $314,097 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,504 | TotalAmt |
| Program Services | $41,721 | ProgramServicesAmt |
| Management And General | $620 | ManagementAndGeneralAmt |
| Fundraising | $7,163 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,220 | TotalAmt |
| Program Services | $272,022 | ProgramServicesAmt |
| Management And General | $14,981 | ManagementAndGeneralAmt |
| Fundraising | $48,217 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,340 | TotalAmt |
| Program Services | $162,792 | ProgramServicesAmt |
| Management And General | $20,401 | ManagementAndGeneralAmt |
| Fundraising | $27,147 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,142 | TotalAmt |
| Program Services | $1,142 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,140 | TotalAmt |
| Program Services | $20,646 | ProgramServicesAmt |
| Management And General | $2,494 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,489 | TotalAmt |
| Program Services | $13,087 | ProgramServicesAmt |
| Management And General | $7,956 | ManagementAndGeneralAmt |
| Fundraising | $9,446 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,381 | TotalAmt |
| Program Services | $444 | ProgramServicesAmt |
| Fundraising | $104,937 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,119 | TotalAmt |
| Program Services | $24,917 | ProgramServicesAmt |
| Management And General | $5,414 | ManagementAndGeneralAmt |
| Fundraising | $2,788 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,043 | TotalAmt |
| Program Services | $120,776 | ProgramServicesAmt |
| Management And General | $1,769 | ManagementAndGeneralAmt |
| Fundraising | $2,498 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,640 | TotalAmt |
| Program Services | $33,957 | ProgramServicesAmt |
| Management And General | $2,938 | ManagementAndGeneralAmt |
| Fundraising | $1,745 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,130 | TotalAmt |
| Program Services | $111,006 | ProgramServicesAmt |
| Management And General | $29,306 | ManagementAndGeneralAmt |
| Fundraising | $9,818 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,645 | TotalAmt |
| Program Services | $17,370 | ProgramServicesAmt |
| Management And General | $1,772 | ManagementAndGeneralAmt |
| Fundraising | $2,503 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES AND SERV | $145,869 | $144,194 | $704 | $971 |
| DELIVERY AND VEHICLE EXPE | $84,660 | $84,660 | ||
| FOOD PURCHASES | $67,639 | $67,639 | ||
| EQUIPMENT, RENTALS, LEASE | $58,483 | $48,316 | $5,823 | $4,344 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,184 | TotalAmt |
| Program Services | $77,674 | ProgramServicesAmt |
| Management And General | $13,044 | ManagementAndGeneralAmt |
| Fundraising | $6,466 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,718,538 | TotalAmt |
| Program Services | $13,773,739 | ProgramServicesAmt |
| Management And General | $381,156 | ManagementAndGeneralAmt |
| Fundraising | $563,643 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
| EOY | $119,858 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,232 | BOYAmt |
| EOY | $455,605 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,736 | BOYAmt |
| EOY | $172,130 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,561 | BOYAmt |
| EOY | $862,563 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,990 | BOYAmt |
| EOY | $28,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,695,833 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,904,049 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,753,146 | BOYAmt |
| EOY | $2,791,784 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,699 | BOYAmt |
| EOY | $1,113,978 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,441,151 | BOYAmt |
| EOY | $1,354,044 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,531,115 | BOYAmt |
| EOY | $6,898,699 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,807 | BOYAmt |
| EOY | $373,149 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,850 | BOYAmt |
| EOY | $38,450 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,657 | BOYAmt |
| EOY | $411,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,140,315 | BOYAmt |
| EOY | $5,051,247 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,022,918 | BOYAmt |
| EOY | $1,387,836 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,225 | BOYAmt |
| EOY | $48,017 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,209,458 | BOYAmt |
| EOY | $6,487,100 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,531,115 | BOYAmt |
| EOY | $6,898,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $380,801 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$103,159 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,441,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,395,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,090,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,678,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,622,026 | CurrentTaxYearAmt |
| Total | $71,227,160 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,441,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,395,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,090,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,678,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,622,026 | CurrentTaxYearAmt |
| Total | $71,227,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $71,227,160 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,102 | CurrentTaxYearAmt |
| Total | $208,733 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,624 | CurrentTaxYearAmt |
| Total | $560,078 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,995,971 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $520,065 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 560,078 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,492,934 | BeginningYearBalanceAmt |
| Contributions | $1,792 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,907 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $62,340 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $11,632 | AdministrativeExpensesAmt |
| End Year Balance | $1,409,847 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,527,269 | BeginningYearBalanceAmt |
| Contributions | $7,970 | ContributionsAmt |
| Investment Earnings Or Losses | $29,963 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $59,044 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $13,224 | AdministrativeExpensesAmt |
| End Year Balance | $1,492,934 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,352,054 | BeginningYearBalanceAmt |
| Contributions | $28,561 | ContributionsAmt |
| Investment Earnings Or Losses | $211,483 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $55,170 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $9,659 | AdministrativeExpensesAmt |
| End Year Balance | $1,527,269 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,092,103 | BeginningYearBalanceAmt |
| Contributions | $154,585 | ContributionsAmt |
| Investment Earnings Or Losses | $147,246 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $26,750 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $15,130 | AdministrativeExpensesAmt |
| End Year Balance | $1,352,054 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $677,789 | BeginningYearBalanceAmt |
| Contributions | $436,871 | ContributionsAmt |
| Investment Earnings Or Losses | $4,615 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,242 | AdministrativeExpensesAmt |
| End Year Balance | $1,092,103 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96040 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03960 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $290,492 | OtherCostOrOtherBasisAmt |
| Book Value | $290,492 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,364,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,200,699 | DepreciationAmt |
| Book Value | $2,163,996 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,496 | DepreciationAmt |
| Book Value | $10,283 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,024,867 | OtherCostOrOtherBasisAmt |
| Depreciation | $697,854 | DepreciationAmt |
| Book Value | $327,013 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,791,784 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OREGON COMMUNITY FOUNDATION | Desc |
| Book Value | $1,354,044 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,354,044 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $15,289,215 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$103,159 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $78,274 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $226,394 | OtherRevenueAmt |
| Revenue Not Reported | $201,509 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,087,706 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,633 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,633 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,099,339 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,011,573 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $78,274 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $226,394 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $304,668 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,706,905 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,633 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,633 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,718,538 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES - ADD BACK TO REVENUES 226,394 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSES 226,394 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | OR | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EMPTY BOWLS | Event1Nm |
| Gross Receipts Event1 | $417,084 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $176,821 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $240,263 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $18,296 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $158,989 | OtherDirectExpensesEvent1Amt |
| Event2 | CHEFS NIGHT OUT | Event2Nm |
| Gross Receipts Event2 | $140,520 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $140,520 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $12,898 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,045 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $34,665 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $557,604 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $176,821 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $380,783 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,898 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,341 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $193,654 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $226,393 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $154,390 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (80 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| ALVORD TAYLOR | ||||||||||
| 72B CENTENNIAL LOOP SUITE 200 | EUGENE | OR | 97401 | 300110884 | 501(C) | $6,679 | FMV | FOOD | EMERGENCY FOOD | |
| BETHEL FOOD PANTRY | ||||||||||
| 4445 ROYAL AVE | EUGENE | OR | 97402 | 930358654 | 501(C) | $126,005 | FMV | FOOD | EMERGENCY FOOD | |
| BRATTAIN HOUSE | ||||||||||
| 1030 G STREET | SPRINGFIELD | OR | 97477 | 501(C) | $13,489 | FMV | FOOD | EMERGENCY FOOD | ||
| CAHOOTS | ||||||||||
| 341 E 12TH AVE | EUGENE | OR | 97401 | 930585814 | 501(C) | $11,230 | FMV | FOOD | EMERGENCY FOOD | |
| CATHOLIC COMMUNITY SERVICES EUGENE | ||||||||||
| 1025 G ST | SPRINGFIELD | OR | 97477 | 930409105 | 501(C) | $767,257 | FMV | FOOD | EMERGENCY FOOD | |
| CATHOLIC COMMUNITY SERVICES SPRING | ||||||||||
| 1025 G ST | SPRINGFIELD | OR | 97477 | 930409105 | 501(C) | $884,323 | FMV | FOOD | EMERGENCY FOOD | |
| CENTRO LATINO AMERICANO | ||||||||||
| 944 W 5TH AVE | EUGENE | OR | 97402 | 930638731 | 501(C) | $9,270 | FMV | FOOD | EMERGENCY FOOD | |
| CHILD'S WAY CHARTER SCHOOL | ||||||||||
| PO BOX 42 | DORENA | OR | 97434 | 770157341 | 501(C) | $5,831 | FMV | FOOD | EMERGENCY FOOD | |
| COBURG FOOD PANTRY | ||||||||||
| 91352 N COBURG RD | EUGENE | OR | 97408 | 930844887 | 501(C) | $24,608 | FMV | FOOD | EMERGENCY FOOD | |
| COMMUNITY FOOD FOR CRESWELL | ||||||||||
| 565 OREGON AVE | CRESWELL | OR | 97426 | 460468527 | 501(C) | $158,487 | FMV | FOOD | EMERGENCY FOOD | |
| COMMUNITY SHARING | ||||||||||
| PO BOX 351 | COTTAGE GROVE | OR | 97424 | 930848793 | 501(C) | $453,864 | FMV | FOOD | EMERGENCY FOOD | |
| CORNERSTONE COMMUNITY HOUSING COMMU | ||||||||||
| PO BOX 11923 | EUGENE | OR | 97440 | 931078543 | 501(C) | $13,118 | FMV | FOOD | EMERGENCY FOOD | |
| CROSSFIRE FIELD OF DREAMS-PARENT CA | ||||||||||
| 942 28TH ST | SPRINGFIELD | OR | 97477 | 930721017 | 501(C) | $77,193 | FMV | FOOD | EMERGENCY FOOD | |
| CROSSFIRE HANDS OF HOPE | ||||||||||
| 942 28TH ST | SPRINGFIELD | OR | 97477 | 930721017 | 501(C) | $283,172 | FMV | FOOD | EMERGENCY FOOD | |
| DAILY BREAD | ||||||||||
| 89780 N GAME FARM RD | EUGENE | OR | 97408 | 930812516 | 501(C) | $251,024 | FMV | FOOD | EMERGENCY FOOD | |
| DEXTER FOOD PANTRY | ||||||||||
| 38932 DEXTER ROAD | DEXTER | OR | 97435 | CHURCH | $120,193 | FMV | FOOD | EMERGENCY FOOD | ||
| EBBERT MEMORIAL UMC MEALS MINISTRY | ||||||||||
| 532 C ST | SPRINGFIELD | OR | 97477 | CHURCH | $12,288 | FMV | FOOD | EMERGENCY FOOD | ||
| ECM STUDENT PANTRY | ||||||||||
| 1329 E 19TH AVE | EUGENE | OR | 97403 | 930421473 | CHURCH | $41,492 | FMV | FOOD | EMERGENCY FOOD | |
| EDGEWOOD VILLAGE | ||||||||||
| 577 E 46TH ST | EUGENE | OR | 97405 | 501(C) | $6,593 | FMV | FOOD | EMERGENCY FOOD | ||
| EUGENE CATHOLIC WORKER | ||||||||||
| 1150 MAXWELL | EUGENE | OR | 97405 | 530196617 | 501(C) | $55,678 | FMV | FOOD | EMERGENCY FOOD | |
| EUGENE FAITH CENTER | ||||||||||
| 1410 W 13TH AVE | EUGENE | OR | 97402 | 930588948 | 501(C) | $84,968 | FMV | FOOD | EMERGENCY FOOD | |
| FIRST CHRISTIAN CHURCH | ||||||||||
| 1166 OAK STREET | EUGENE | OR | 97401 | 930419358 | 501(C) | $40,005 | FMV | FOOD | EMERGENCY FOOD | |
| FLORENCE FOOD SHARE | ||||||||||
| PO BOX 2514 | FLORENCE | OR | 97439 | 450586900 | 501(C) | $385,116 | FMV | FOOD | EMERGENCY FOOD | |
| FREE PEOPLE | ||||||||||
| 276 SUBURBAN AVE | EUGENE | OR | 97404 | 931306231 | 501(C) | $13,839 | FMV | FOOD | EMERGENCY FOOD | |
| GLEANERS - COTTAGE GROVE | ||||||||||
| 1239 E ADAMS | COTTAGE GROVE | OR | 97424 | 501(C) | $68,687 | FMV | FOOD | EMERGENCY FOOD | ||
| GLEANERS - FERN RIDGE CONNECTION | ||||||||||
| PO BOX 1526 | VENETA | OR | 97487 | 501(C) | $122,396 | FMV | FOOD | EMERGENCY FOOD | ||
| GOD'S FOOD BOX - ALVADORE | ||||||||||
| PO BOX 67 | ALVADORE | OR | 97409 | 930558824 | 501(C) | $78,338 | FMV | FOOD | EMERGENCY FOOD | |
| GOD'S STOREHOUSE | ||||||||||
| PO BOX 98 | HARRISBURG | OR | 97446 | 931078299 | 501(C) | $80,999 | FMV | FOOD | EMERGENCY FOOD | |
| GOLDSON FOOD PANTRY | ||||||||||
| PO BOX 130 | CHESHIRE | OR | 97419 | 800808134 | 501(C) | $56,815 | FMV | FOOD | EMERGENCY FOOD | |
| HAMLIN MIDDLE SCHOOL P2 PANTRY | ||||||||||
| 326 CENTENNIAL BLVD | SPRINGFIELD | OR | 97477 | 931147979 | 501(C) | $10,868 | FMV | FOOD | EMERGENCY FOOD | |
| HELPING HAND | ||||||||||
| 39084 WOODS ROAD | MARCOLA | OR | 97454 | 930822058 | 501(C) | $62,903 | FMV | FOOD | EMERGENCY FOOD | |
| HILLTOP PANTRY | ||||||||||
| 25735 CROW ROAD | CROW | OR | 97434 | 930763431 | CHURCH | $163,692 | FMV | FOOD | EMERGENCY FOOD | |
| HIV ALLIANCE | ||||||||||
| 1966 GARDEN WAY | EUGENE | OR | 97403 | 930963546 | 501(C) | $17,177 | FMV | FOOD | EMERGENCY FOOD | |
| HOPE CENTER | ||||||||||
| 1161 GRANT | EUGENE | OR | 97402 | 460773981 | 501(A) | $67,315 | FMV | FOOD | EMERGENCY FOOD | |
| HOSEA YOUTH SERVICES | ||||||||||
| PO BOX 5531 | EUGENE | OR | 97405 | 936097252 | 501(C) | $5,346 | FMV | FOOD | EMERGENCY FOOD | |
| HOUSING OUR VETERANS - PARENT CARD | ||||||||||
| 4257 BARGER DR 231 | EUGENE | OR | 97403 | 501(C) | $11,130 | FMV | FOOD | EMERGENCY FOOD | ||
| JUNCTION CITY LOCAL AID | ||||||||||
| PO BOX 493 | JUNCTION CITY | OR | 97448 | 931294436 | 501(C) | $160,036 | FMV | FOOD | EMERGENCY FOOD | $7,363 |
| LARRY COLLINS MEMORIAL PANTRY | ||||||||||
| PO BOX 42026 | EUGENE | OR | 97404 | 930730352 | 501(C) | $43,193 | FMV | FOOD | EMERGENCY FOOD | |
| LAUREL HILL CENTER | ||||||||||
| 2145 CENTENNIAL PLAZA | EUGENE | OR | 97401 | 237256802 | 501(C) | $37,658 | FMV | FOOD | EMERGENCY FOOD | |
| LCC RAINY DAY PANTRY | ||||||||||
| 4000 EAST 30TH AVENUE | EUGENE | OR | 97405 | 237113266 | 509(A) | $10,814 | FMV | FOOD | EMERGENCY FOOD | |
| LEABURG COMMUNITY CUPBOARD | ||||||||||
| 89055 WHITEWATER RD | SPRINGFIELD | OR | 97478 | CHURCH | $19,049 | FMV | FOOD | EMERGENCY FOOD | ||
| LIBERATION STREET CHURCH | ||||||||||
| 795 HWY 99N | EUGENE | OR | 97402 | CHURCH | $22,169 | FMV | FOOD | EMERGENCY FOOD | ||
| LOOKING GLASS CENTER POINT SCHOOL | ||||||||||
| 1790 W 11TH AVE STE A | EUGENE | OR | 97402 | 930605174 | 501(C) | $5,327 | FMV | FOOD | EMERGENCY FOOD | |
| LOOKING GLASS NEW ROADS | ||||||||||
| 941 W 7TH AVE | EUGENE | OR | 97402 | 930605174 | 501(C) | $25,924 | FMV | FOOD | EMERGENCY FOOD | |
| LOOKING GLASS PATHWAYS PROGRAM | ||||||||||
| 2485 ROOSEVELT BLVD | EUGENE | OR | 97402 | 930605174 | 501(C) | $24,178 | FMV | FOOD | EMERGENCY FOOD | |
| LOOKING GLASS PRDITS PROGRAM | ||||||||||
| 550 RIVER ROAD | EUGENE | OR | 97404 | 930605174 | 501(C) | $16,966 | FMV | FOOD | EMERGENCY FOOD | |
| LOOKING GLASS STATION 7 | ||||||||||
| 1790 W 11TH | EUGENE | OR | 97402 | 930605174 | 501(C) | $8,960 | FMV | FOOD | EMERGENCY FOOD | |
| LOWELL FOOD PANTRY | ||||||||||
| 38425 JASPER LOWELL RD | LOWELL | OR | 97438 | 593831352 | 501(C) | $143,208 | FMV | FOOD | EMERGENCY FOOD | |
| MAPLETON FOOD SHARE | ||||||||||
| 10718 HWY 126 | MAPLETON | OR | 97453 | 930821848 | 501(C) | $107,659 | FMV | FOOD | EMERGENCY FOOD | |
| MCKENZIE RIVER FOOD PANTRY | ||||||||||
| 51790 MCKENZIE ST | BLUE RIVER | OR | 97413 | 943060866 | 509(A) | $60,313 | FMV | FOOD | EMERGENCY FOOD | |
| MID LANE LOVE PROJECT | ||||||||||
| PO BOX 1137 | VENETA | OR | 97487 | 930848735 | 501(C) | $298,738 | FMV | FOOD | EMERGENCY FOOD | |
| NETWORK CHARTER SCHOOL | ||||||||||
| 2550 PORTLAND STREET | EUGENE | OR | 97405 | 810561521 | 501(C) | $19,108 | FMV | FOOD | EMERGENCY FOOD | |
| OAKRIDGE FOOD PANTRY-UWCDC | ||||||||||
| PO BOX 677 | OAKRIDGE | OR | 97463 | 931105185 | 501(C) | $350,567 | FMV | FOOD | EMERGENCY FOOD | |
| OPPORTUNITY VILLAGE | ||||||||||
| 111 GARFIELD ST | EUGENE | OR | 97402 | 460801991 | 501(C) | $34,177 | FMV | FOOD | EMERGENCY FOOD | |
| OREGON SUPPORTED LIVING PROGRAM - P | ||||||||||
| 1250 CHARNELTON | EUGENE | OR | 97401 | 943074344 | 501(C) | $66,905 | FMV | FOOD | EMERGENCY FOOD | |
| PRAY BIG FOOD PANTRY | ||||||||||
| 87 SILVER OAK DRIVE | EUGENE | OR | 97404 | 311629166 | 501(C) | $33,580 | FMV | FOOD | EMERGENCY FOOD | |
| RELIEF NURSERY - EUGENE | ||||||||||
| 1720 WEST 25TH AVENUE | EUGENE | OR | 97405 | 930784800 | 501(C) | $28,010 | FMV | FOOD | EMERGENCY FOOD | |
| RELIEF NURSERY-SPRINGFIELD | ||||||||||
| 850 S 42ND STREET | SPRINGFIELD | OR | 97478 | 930784800 | 501(C) | $21,576 | FMV | FOOD | EMERGENCY FOOD | |
| SALVATION ARMY - EUGENE | ||||||||||
| PO BOX 1728 | EUGENE | OR | 97440 | 941156347 | 501(C) | $296,646 | FMV | FOOD | EMERGENCY FOOD | |
| SALVATION ARMY - SPRINGFIELD | ||||||||||
| PO BOX 1472 | SPRINGFIELD | OR | 97477 | 941156347 | 501(C) | $166,054 | FMV | FOOD | EMERGENCY FOOD | |
| SHELTERCARE MEDICAL RECUPERATION (F | ||||||||||
| 780 HWY 99 N | EUGENE | OR | 97402 | 237115003 | 501(C) | $7,728 | FMV | FOOD | EMERGENCY FOOD | |
| SHEPHERD'S HAND | ||||||||||
| PO BOX 69 | JUNCTION CITY | OR | 97448 | 510437757 | 501(C) | $9,031 | FMV | FOOD | EMERGENCY FOOD | |
| ST JOHN FOOD PANTRY | ||||||||||
| PO BOX 1537 | SPRINGFIELD | OR | 97477 | 931252152 | 501(C) | $48,265 | FMV | FOOD | EMERGENCY FOOD | |
| ST MARY'S KITCHEN | ||||||||||
| 1456 W 10TH AVE | EUGENE | OR | 97402 | 930421473 | 501(C) | $10,574 | FMV | FOOD | EMERGENCY FOOD | |
| SVDP EGAN WARMING CENTER | ||||||||||
| 456 HWY 99N | EUGENE | OR | 97402 | 930454786 | 501(C) | $16,444 | FMV | FOOD | EMERGENCY FOOD | |
| SVDP FIRST PLACE FAMILY CENTER | ||||||||||
| 1995 AMAZON PKWY | EUGENE | OR | 97405 | 930454786 | 501(C) | $45,042 | FMV | FOOD | EMERGENCY FOOD | |
| SVDP FOOD ROOM | ||||||||||
| PO BOX 24608 | EUGENE | OR | 97402 | 930454786 | 501(C) | $987,060 | FMV | FOOD | EMERGENCY FOOD | |
| SVDP INTERFAITH EMERGENCY SHELTER S | ||||||||||
| 1995 AMAZON PKWY | EUGENE | OR | 97405 | 930454786 | 501(C) | $5,727 | FMV | FOOD | EMERGENCY FOOD | |
| SVDP RESIDENT SERVICES | ||||||||||
| 2890 CHAD DRIVE | EUGENE | OR | 97408 | 930454786 | 501(C) | $6,430 | FMV | FOOD | EMERGENCY FOOD | |
| SVDP SERVICE STATION | ||||||||||
| 450 B HWY 99 N | EUGENE | OR | 97402 | 930454786 | 501(C) | $214,939 | FMV | FOOD | EMERGENCY FOOD | |
| THE CHILD CENTER | ||||||||||
| 3995 MARCOLA RD | SPRINGFIELD | OR | 97477 | 930638731 | 501(C) | $18,130 | FMV | FOOD | EMERGENCY FOOD | |
| TLC COMMUNITY KITCHEN | ||||||||||
| 675 S 7TH ST | COTTAGE GROVE | OR | 97424 | 237051226 | 501(C) | $7,785 | FMV | FOOD | EMERGENCY FOOD | |
| TRIANGLE FOOD BOX | ||||||||||
| PO BOX 95 | BLACHLY | OR | 97412 | 421603478 | 501(C) | $94,028 | FMV | FOOD | EMERGENCY FOOD | |
| UP RIVER PANTRY - CULP CREEK | ||||||||||
| 37895 ROW RIVER RD | DORENA | OR | 97434 | 770157341 | 501(C) | $19,067 | FMV | FOOD | EMERGENCY FOOD | |
| VALLEY UNITED METHODIST CHURCH | ||||||||||
| PO BOX 337 | VENETA | OR | 97487 | 930704999 | 501(C) | $11,635 | FMV | FOOD | EMERGENCY FOOD | |
| WILLAMETTE FAMILY TREATMENT SERVICE | ||||||||||
| 687 CHESHIRE AVE | EUGENE | OR | 97402 | 930569685 | 501(C) | $16,935 | FMV | FOOD | EMERGENCY FOOD | |
| WILLAMETTE FAMILY TREATMENT SERVICE | ||||||||||
| 1420 GREEN ACRES RD | EUGENE | OR | 97402 | 930569684 | 501(C) | $25,197 | FMV | FOOD | EMERGENCY FOOD | |
| WOMENSPACE CRISIS AND SUPPORT CENTE | ||||||||||
| PO BOX 50127 | EUGENE | OR | 97405 | 930692905 | 501(C) | $16,980 | FMV | FOOD | EMERGENCY FOOD | |
| WOMENSPACE SAFE HOUSE | ||||||||||
| PO BOX 50127 | EUGENE | OR | 97405 | 930692905 | 501(C) | $12,261 | FMV | FOOD | EMERGENCY FOOD | |
| ALL OTHERS 5000 | ||||||||||
| $970,814 | FMV | FOOD | EMERGENCY FOOD | $3,650 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 69 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD | GrantTypeTxt |
| Recipient | 361357 | RecipientCnt |
| Non Cash Assistance | $1,694,818 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | EACH PARTNER AGENCY MUST USE THE MONEY FOR THE PURPOSE STATED IN THEIR GRANT APPLICATION. WE REVIEW ALL SUBMITTED RECEIPTS FOR COMPATIBILITY WITH THE ORIGINAL INTENT OF THE GRANT. ANY CHANGES OR REVISIONS TO THE APPLICATION MUST BE PRE-APPROVED BY THE PROGRAMS & SERVICES DIRECTOR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,274,537 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER GOODS | Desc |
| Contribution | 65 | ContributionCnt |
| Noncash Contributions Rpt F990 | $77,808 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FOOD FOR LANE COUNTY IS A PRIVATE, NONPROFIT FOOD BANK DEDICATED TO ALLEVIATING HUNGER BY CREATING ACCESS TO FOOD. WE ACCOMPLISH THIS BY SOLICITING, COLLECTING, RESCUING, GROWING, PREPARING AND PACKAGING FOOD FOR DISTRIBUTION TO A NETWORK OF SOCIAL SERVICE AGENCIES AND PROGRAMS, AND THROUGH PUBLIC AWARENESS, EDUCATION AND COMMUNITY ADVOCACY. WE DISTRIBUTE PRODUCTS TO FOOD PANTRIES, MEAL SITES, SHELTERS, AFFORDABLE HOUSING SITES, AND NON-EMERGENCY PROGRAMS. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS HELP REPACKAGE RESCUED FOOD, SORT AND CLEAN DONATED PRODUCE AND CANNED FOOD FROM FOOD DRIVES, PREPARE LUNCHES FOR KIDS IN THE SUMMER, PERFORM A VARIETY OF GARDEN ACTIVITIES, PREPARE AND SERVE MEALS IN OUR DINING ROOM, ASSIST WITH FOOD DISTRIBUTION, PROVIDE OFFICE ASSISTANCE, AND ASSIST WITH MAJOR FUND RAISING EVENTS. |
| FORM 990, PAGE 2, PART III, LINE 2 | MEALS ON WHEELS (MOW) IS A PROGRAM COMMITTED TO SUPPORTING SENIOR NEIGHBORS TO LIVE HEALTHIER AND MORE NOURISHED LIVES IN THEIR OWN HOMES. FFLC TOOK THIS PROGRAM ON EFFECTIVE 7/1/2015 AND DISTRIBUTED OVER 80,202 MEALS IN FISCAL YEAR 2016. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE BUDGET & FINANCE COMMITTEE. THE TREASURER WILL THEN GIVE A REPORT TO THE FULL BOARD AT THEIR NEXT MEETING FOLLOWING THAT REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE PROVIDED A BOARD MEMBER NOTEBOOK THAT CONTAINS FFLC'S CONFLICT OF INTEREST POLICY. IN ADDITION, AT LEAST ANNUALLY, THE BOARD CHAIR REMINDS THE MEMBERS OF THE POLICY AND EACH YEAR BOARD MEMBERS ARE REQUIRED TO SIGN THE LAST PAGE OF THE AGREEMENT TITLED "ACKNOWLEDGEMENT OF RECEIPT AND AGREEMENT TO COMPLY." |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON A CASCADE EMPLOYERS ASSOCIATION WAGE STUDY, AND THEN DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE MANAGEMENT TEAM CREATED A PAY GRADE & WAGE INCREASE SCHEDULE WHICH COVERS 11 STEPS OR GRADES. THESE VALUES ARE COMPILED FROM WAGE DATA SURVEYS FROM CASCADE EMPLOYERS ASSN. ALL EMPLOYEES INCLUDING THE FINANCE DIRECTOR ARE NOW COMPENSATED USING THIS SCHEDULE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS ON WEBSITE. OTHER DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES - ADD BACK TO REVENUES 226,394 SPECIAL EVENTS EXPENSES -226,394 |