FOOD FOR LANE COUNTY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FOOD FOR LANE COUNTY (EIN 93-0888347)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-12
- IRS object ID
- 201630439349301988
- Schema version
- 2014v6.0
- 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 | 2016-02-12T13:29:06-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | 2016-01-06 | 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 | 2016-02-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BEVERLEE POTTER | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,309,634 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 184 | TotalEmployeeCnt |
| Total Volunteers | 2600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,090,449 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,678,271 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $127,164 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $137,416 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,094 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,464 | CYInvestmentIncomeAmt |
| PY Other Revenue | $233,921 | PYOtherRevenueAmt |
| CY Other Revenue | $262,884 | CYOtherRevenueAmt |
| PY Total Revenue | $14,521,628 | PYTotalRevenueAmt |
| CY Total Revenue | $15,121,035 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,820,484 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,151,576 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,601,855 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,872,820 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $574,334 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,158,741 | PYOtherExpensesAmt |
| CY Other Expenses | $1,229,998 | CYOtherExpensesAmt |
| PY Total Expenses | $14,581,080 | PYTotalExpensesAmt |
| CY Total Expenses | $15,254,394 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$59,452 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$133,359 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,585,052 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,531,115 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $252,597 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $321,657 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,332,455 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,209,458 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,265,186 | ExpenseAmt |
| Grant | $11,151,576 | 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 8.1 MILLION POUNDS OF FOOD THROUGH OUR 153 PARTNER AGENCIES IN 2014-2015. THE LARGEST PROGRAM, THE EMERGENCY FOOD BOX PROGRAM, SERVED A TOTAL OF 69,696 INDIVIDUALS IN LANE COUNTY. WE ALSO RECRUITED, TRAINED AND MOBILIZED THOUSANDS OF COMMUNITY VOLUNTEERS WHO DONATED 69,000 HOURS TO THIS HUNGER RELIEF EFFORT. | Desc |
| Total Program Service Expenses | $14,265,186 | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 184 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 (18 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) | $0 | $0 | $0 |
| ERIK VOS | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA EATON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE DRENNAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK HAUK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELDON RUBIN | ||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT KITCHEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN WUEST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD BLACK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN MALLERY | ||||||
| TREASURER | 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 |
| 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 | |
| LETY ROBLES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLEE POTTER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $86,422 | $0 | $11,463 | |
| TAUNA STEPHENS | ||||||
| FINANCE DIRE | 40.00 | Yes (X) | $55,894 | $0 | $8,502 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,316 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $19,965 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $168,834 | FundraisingAmt |
| Government Grants | $1,512,275 | GovernmentGrantsAmt |
| All Other Contributions | $12,997,162 | AllOtherContributionsAmt |
| Noncash Contributions | $11,420,337 | NoncashContributionsAmt |
| Total Contributions | $14,678,271 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PROGRAM INCOME | $118,075 | $118,075 | |
| RENTAL INCOME | $19,341 | $19,341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $137,416 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,951 | TotalRevenueColumnAmt |
| Exclusion | $21,951 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,513 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,513 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,513 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,513 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $384,437 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $168,834 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $188,599 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,838 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $67,046 | TotalRevenueColumnAmt |
| Exclusion | $67,046 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $67,046 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,121,035 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $138,588 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $108,338 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,896,832 | TotalAmt |
| Program Services | $9,896,832 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,254,744 | TotalAmt |
| Program Services | $1,254,744 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,136 | TotalAmt |
| Program Services | $9,840 | ProgramServicesAmt |
| Management And General | $128,990 | ManagementAndGeneralAmt |
| Fundraising | $18,306 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,143,104 | TotalAmt |
| Program Services | $1,646,586 | ProgramServicesAmt |
| Management And General | $174,279 | ManagementAndGeneralAmt |
| Fundraising | $322,239 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,993 | TotalAmt |
| Program Services | $40,002 | ProgramServicesAmt |
| Management And General | $1,582 | ManagementAndGeneralAmt |
| Fundraising | $7,409 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,997 | TotalAmt |
| Program Services | $249,996 | ProgramServicesAmt |
| Management And General | $21,042 | ManagementAndGeneralAmt |
| Fundraising | $47,959 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,590 | TotalAmt |
| Program Services | $157,087 | ProgramServicesAmt |
| Management And General | $21,575 | ManagementAndGeneralAmt |
| Fundraising | $25,928 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,404 | TotalAmt |
| Program Services | $2,404 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,090 | TotalAmt |
| Program Services | $17,948 | ProgramServicesAmt |
| Management And General | $2,004 | ManagementAndGeneralAmt |
| Fundraising | $2,138 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,779 | TotalAmt |
| Program Services | $10,106 | ProgramServicesAmt |
| Management And General | $7,639 | ManagementAndGeneralAmt |
| Fundraising | $2,034 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,651 | TotalAmt |
| Fundraising | $108,651 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,612 | TotalAmt |
| Program Services | $22,041 | ProgramServicesAmt |
| Management And General | $8,884 | ManagementAndGeneralAmt |
| Fundraising | $2,687 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,400 | TotalAmt |
| Program Services | $107,259 | ProgramServicesAmt |
| Management And General | $2,449 | ManagementAndGeneralAmt |
| Fundraising | $2,692 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,955 | TotalAmt |
| Program Services | $48,837 | ProgramServicesAmt |
| Management And General | $9,134 | ManagementAndGeneralAmt |
| Fundraising | $1,984 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,432 | TotalAmt |
| Program Services | $108,663 | ProgramServicesAmt |
| Management And General | $11,578 | ManagementAndGeneralAmt |
| Fundraising | $18,191 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,691 | TotalAmt |
| Program Services | $16,334 | ProgramServicesAmt |
| Management And General | $1,718 | ManagementAndGeneralAmt |
| Fundraising | $2,639 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD PURCHASES | $331,032 | $331,032 | ||
| PROGRAM SUPPLIES AND SERV | $134,548 | $132,844 | $682 | $1,022 |
| DELIVERY AND VEHICLE EXPE | $94,500 | $94,500 | ||
| EQUIPMENT, RENTALS, LEASE | $42,720 | $33,850 | $5,095 | $3,775 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,184 | TotalAmt |
| Program Services | $84,281 | ProgramServicesAmt |
| Management And General | $18,223 | ManagementAndGeneralAmt |
| Fundraising | $6,680 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,254,394 | TotalAmt |
| Program Services | $14,265,186 | ProgramServicesAmt |
| Management And General | $414,874 | ManagementAndGeneralAmt |
| Fundraising | $574,334 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $600 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $182,232 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,030 | BOYAmt |
| EOY | $130,736 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,407 | BOYAmt |
| EOY | $893,561 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,104 | BOYAmt |
| EOY | $19,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,518,607 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,765,461 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,846,246 | BOYAmt |
| EOY | $2,753,146 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,471,864 | BOYAmt |
| EOY | $1,109,699 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,476,401 | BOYAmt |
| EOY | $1,441,151 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,585,052 | BOYAmt |
| EOY | $6,531,115 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,539 | BOYAmt |
| EOY | $310,807 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,058 | BOYAmt |
| EOY | $10,850 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,597 | BOYAmt |
| EOY | $321,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,416,275 | BOYAmt |
| EOY | $5,140,315 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,006 | BOYAmt |
| EOY | $1,022,918 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,174 | BOYAmt |
| EOY | $46,225 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,332,455 | BOYAmt |
| EOY | $6,209,458 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,585,052 | BOYAmt |
| EOY | $6,531,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$133,359 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,362 | 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 | $12,715,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,441,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,395,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,090,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,678,271 | CurrentTaxYearAmt |
| Total | $69,320,712 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,715,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,441,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,395,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,090,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,678,271 | CurrentTaxYearAmt |
| Total | $69,320,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $69,320,712 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,292 | CurrentTaxYearAmt |
| Total | $164,264 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,387 | CurrentTaxYearAmt |
| Total | $479,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,964,464 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $584,501 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99190 | 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 479,488 | 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 | $1,527,269 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $294,953 | BeginningYearBalanceAmt |
| Contributions | $329,088 | ContributionsAmt |
| Investment Earnings Or Losses | $5 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,030 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,118 | AdministrativeExpensesAmt |
| End Year Balance | $677,789 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96530 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03470 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | 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 | $3,345,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,112,018 | DepreciationAmt |
| Book Value | $2,233,391 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,444 | DepreciationAmt |
| Book Value | $11,335 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $866,927 | OtherCostOrOtherBasisAmt |
| Depreciation | $648,999 | DepreciationAmt |
| Book Value | $217,928 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,753,146 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OREGON COMMUNITY FOUNDATION | Desc |
| Book Value | $1,441,151 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,441,151 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $15,352,905 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,362 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $45,993 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $188,599 | OtherRevenueAmt |
| Revenue Not Reported | $244,954 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,107,951 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,084 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,084 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,121,035 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,475,902 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $45,993 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $188,599 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $234,592 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,241,310 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,084 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $13,084 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,254,394 | 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 188,599 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSES 188,599 |
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 | $414,996 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $168,834 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $246,162 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $20,206 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $131,143 | OtherDirectExpensesEvent1Amt |
| Event2 | CHEFS NIGHT OUT | Event2Nm |
| Gross Receipts Event2 | $138,275 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $138,275 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,485 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $440 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $400 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $32,925 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $553,271 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $168,834 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $384,437 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,485 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,646 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $164,068 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $188,599 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $195,838 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (96 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| ALVORD TAYLOR | ||||||||||
| 7B2B CENTENNIAL LOOP STE 200 | EUGENE | OR | 97401 | 501C3 | $10,568 | FMV | FOOD | EMERGENCY FOOD | ||
| BETHEL FOOD PANTRY (BETHESDA LUTHER | ||||||||||
| 4445 ROYAL AVENUE | EUGENE | OR | 97402 | 501C3 | $120,574 | FMV | FOOD | EMERGENCY FOOD | 930358654 | |
| CAPECO FOOD SHARE | ||||||||||
| 721 SE 3RD STREET STE D | PENDLETON | OR | 97801 | 501C3 | $15,877 | FMV | FOOD | EMERGENCY FOOD | 943060985 | |
| CATHOLIC COMMUNITY SERVICES-EUGENE | ||||||||||
| 1464 W 6TH AVENUE | EUGENE | OR | 97401 | 501C3 | $866,976 | FMV | FOOD | EMERGENCY FOOD | 930409105 | |
| CATHOLIC COMMUNITY SERVICES-SPRINGF | ||||||||||
| 1025 G STREET | SPRINGFIELD | OR | 97477 | 501C3 | $987,633 | FMV | FOOD | EMERGENCY FOOD | 930409105 | |
| CENTER POINT SCHOOL | ||||||||||
| 1790 W 11TH AVE | EUGENE | OR | 97402 | 501C3 | $7,021 | FMV | FOOD | EMERGENCY FOOD | 930605174 | |
| CENTRO LATINO AMERICANO | ||||||||||
| 944 W 5TH AVENUE | EUGENE | OR | 97402 | 501C3 | $8,800 | FMV | FOOD | EMERGENCY FOOD | 930638731 | |
| CHILD CENTER THE | ||||||||||
| 3995 MARCOLA RD | SPRINGFIELD | OR | 97477 | 501C3 | $14,702 | FMV | FOOD | EMERGENCY FOOD | 237169042 | |
| CHILD'S WAY CHARTER SCHOOL | ||||||||||
| 37895 ROW RIVER RD | DORENA | OR | 97434 | 501C3 | $7,229 | FMV | FOOD | EMERGENCY FOOD | 770157341 | |
| COBURG FOOD PANTRY-METHODIST CHURCH | ||||||||||
| 91352 N COBURG ROAD | EUGENE | OR | 97408 | 501C3 | $32,854 | FMV | FOOD | EMERGENCY FOOD | 930844887 | |
| COMMUNITY FOOD FOR CRESWELL | ||||||||||
| 565 OREGON AVENUE | CRESWELL | OR | 97426 | 501C3 | $127,890 | FMV | FOOD | EMERGENCY FOOD | 460468527 | |
| COMMUNITY FOOD FOR CRESWELL RURAL | ||||||||||
| 565 OREGON AVENUE | CRESWELL | OR | 97426 | 501C3 | $45,135 | FMV | FOOD | EMERGENCY FOOD | 460468527 | |
| COMMUNITY SHARING | ||||||||||
| PO BOX 351 | COTTAGE GROVE | OR | 97424 | 501C3 | $375,690 | FMV | FOOD | EMERGENCY FOOD | 930848793 | |
| COMMUNITY SHARING RURAL DELIVERY | ||||||||||
| 1340 BIRCH | COTTAGE GROVE | OR | 97424 | 501C3 | $174,585 | FMV | FOOD | EMERGENCY FOOD | 930848793 | |
| CORNERSTONE COMMUNITY HOUSING | ||||||||||
| PO BOX 11923 | EUGENE | OR | 97440 | 501C3 | $22,784 | FMV | FOOD | EMERGENCY FOOD | 931078543 | |
| COTTAGE GROVE GLEANERS | ||||||||||
| 1239 E ADAMS | COTTAGE GROVE | OR | 97424 | 501C3 | $79,737 | FMV | FOOD | EMERGENCY FOOD | 710919896 | |
| CROSSFIRE FIELD OF DREAMS (CHURCH) | ||||||||||
| 942 28TH STREET | SPRINGFIELD | OR | 97477 | 501C3 | $81,365 | FMV | FOOD | EMERGENCY FOOD | 930721017 | |
| CROSSFIRE HANDS OF HOPE PANTRY | ||||||||||
| 942 28TH STREET | SPRINGFIELD | OR | 97477 | 501C3 | $268,317 | FMV | FOOD | EMERGENCY FOOD | 930721017 | |
| DAILY BREAD | ||||||||||
| 89780 NORTH GAME FARM ROAD | EUGENE | OR | 97408 | 501C3 | $265,272 | FMV | FOOD | EMERGENCY FOOD | 930812516 | $8,100 |
| DEXTER FOOD PANTRY (ST HENRYCATHO | ||||||||||
| 38925 DEXTER ROAD | DEXTER | OR | 97431 | CHURCH | $119,129 | FMV | FOOD | EMERGENCY FOOD | ||
| EBBERT MEMORIAL UMC MEALS | ||||||||||
| 532 C STREET | SPRINGFIELD | OR | 97477 | CHURCH | $13,782 | FMV | FOOD | EMERGENCY FOOD | ||
| ECM STUDENT PANTRY | ||||||||||
| 1329 E 19TH AVE | EUGENE | OR | 97403 | CHURCH | $42,215 | FMV | FOOD | EMERGENCY FOOD | 311629166 | |
| EUGENE CATHOLIC WORKER | ||||||||||
| 2990 KINCAID ST | EUGENE | OR | 97405 | 501C3 | $6,534 | FMV | FOOD | EMERGENCY FOOD | 530196617 | |
| EUGENE FAITH CENTER FOOD PANTRY | ||||||||||
| 1410 W 13TH AVENUE | EUGENE | OR | 97402 | 501C3 | $107,221 | FMV | FOOD | EMERGENCY FOOD | 930588948 | |
| FAMILY HOUSING PROGRAM | ||||||||||
| 969 HWY 99 N | EUGENE | OR | 97402 | 501C3 | $7,601 | FMV | FOOD | EMERGENCY FOOD | 937115003 | |
| FATHER'S HOUSE GENERATION NOW THE | ||||||||||
| 1171 FAIRFIELD AVE | EUGENE | OR | 97402 | 501C3 | $7,793 | FMV | FOOD | EMERGENCY FOOD | 260130848 | |
| FERN RIDGE CONNECTION - GLEANERS | ||||||||||
| PO BOX 1526 | VENETA | OR | 97487 | 501C3 | $133,688 | FMV | FOOD | EMERGENCY FOOD | 930848735 | |
| FFLC-EMERGENCY RESPONSE | ||||||||||
| 770 BAILEY HILL RD | EUGENE | OR | 97402 | 501C3 | $717,865 | FMV | FOOD | EMERGENCY FOOD | 930888347 | |
| FIRST CHRISTIAN CHURCH | ||||||||||
| 1166 OAK ST | EUGENE | OR | 97401 | 501C3 | $39,935 | FMV | FOOD | EMERGENCY FOOD | 930419358 | |
| FLORENCE FOOD SHARE | ||||||||||
| P O BOX 2514 | FLORENCE | OR | 97439 | 501C3 | $431,328 | FMV | FOOD | EMERGENCY FOOD | 450586900 | |
| FREE PEOPLE-OASIS MINISTRIES | ||||||||||
| 2717 STARK STREET | EUGENE | OR | 97404 | 501C3 | $13,363 | FMV | FOOD | EMERGENCY FOOD | 931306231 | |
| GOD'S FOOD BOX-ALVADORE | ||||||||||
| 27373 8TH STREET | ALVADORE | OR | 97409 | 501C3 | $64,073 | FMV | FOOD | EMERGENCY FOOD | 930558824 | |
| GOD'S FOOD BOX-ALVADORE - RURAL DEL | ||||||||||
| 27373 8TH STREET | ALVADORE | OR | 97409 | 501C3 | $39,053 | FMV | FOOD | EMERGENCY FOOD | 930558824 | |
| GOD'S STOREHOUSE | ||||||||||
| P O BOX 98 | HARRISBURG | OR | 97446 | 501C3 | $98,190 | FMV | FOOD | EMERGENCY FOOD | 931078299 | |
| GOLDSON GRANGE | ||||||||||
| 23479 HWY 36 | CHESHIRE | OR | 97419 | 501C3 | $45,084 | FMV | FOOD | EMERGENCY FOOD | 930243395 | |
| GOLDSON GRANGE RURAL DELIVERY | ||||||||||
| 23479 HWY 36 | BLACHLY | OR | 97419 | 501C3 | $11,520 | FMV | FOOD | EMERGENCY FOOD | 930243395 | |
| HAMLIN MIDDLE SCHOOL P2 PANTRY | ||||||||||
| 326 CENTENNIAL BLVD | SPRINGFIELD | OR | 97477 | 501C3 | $13,230 | FMV | FOOD | EMERGENCY FOOD | 931147979 | |
| HIV ALLIANCE | ||||||||||
| 1966 GARDEN AVENUE | EUGENE | OR | 97403 | 501C3 | $18,842 | FMV | FOOD | EMERGENCY FOOD | 930963546 | |
| HELPING HAND (ASSEMBLY OF GOD CHURC | ||||||||||
| 92027 MARCOLA ROAD | MARCOLA | OR | 97454 | 501C3 | $81,097 | FMV | FOOD | EMERGENCY FOOD | 930822058 | |
| HILL TOP FOOD PANTRY | ||||||||||
| 25735 CROW ROAD | EUGENE | OR | 97402 | 501C3 | $99,600 | FMV | FOOD | EMERGENCY FOOD | 930763431 | $5,240 |
| HILLTOP RURAL DELIVERY | ||||||||||
| 25735 CROW ROAD | CROW | OR | 97434 | CHURCH | $82,769 | FMV | FOOD | EMERGENCY FOOD | 930763431 | |
| HOPE CENTER | ||||||||||
| 1161 GRANT | EUGENE | OR | 97402 | 501A | $69,386 | FMV | FOOD | EMERGENCY FOOD | 202928370 | |
| HOSEA YOUTH SERVICES | ||||||||||
| 834 MONROE STREET | EUGENE | OR | 97402 | 501C3 | $21,776 | FMV | FOOD | EMERGENCY FOOD | 936097252 | |
| JOSEPHINE COUNTY FOOD SHARE | ||||||||||
| 317 NW B ST | GRANTS PASS | OR | 97526 | 501C3 | $60,512 | FMV | FOOD | EMERGENCY FOOD | 311661916 | |
| JUNCTION CITY LOCAL AID | ||||||||||
| 265 W 6TH STREET | JUNCTION CITY | OR | 97448 | 501C3 | $170,454 | FMV | FOOD | EMERGENCY FOOD | 931294436 | |
| LANE COMMUNITY COLLEGE RAINY DAY PA | ||||||||||
| 4000 E 30TH AVENUE | EUGENE | OR | 97405 | 509A1 | $25,675 | FMV | FOOD | EMERGENCY FOOD | 237113266 | |
| LARRY COLLINS MEMORIAL PANTRY | ||||||||||
| 255 MAXWELL ROAD | EUGENE | OR | 97404 | 501C3 | $52,265 | FMV | FOOD | EMERGENCY FOOD | 930730352 | |
| LEABURG COMMUNITY CUPBOARD | ||||||||||
| 89055 WHITEWATER RD | SPRINGFIELD | OR | 97478 | CHURCH | $25,779 | FMV | FOOD | EMERGENCY FOOD | ||
| LIBERATION STREET CHURCH | ||||||||||
| 795 HWY 99 | EUGENE | OR | 97404 | CHURCH | $19,321 | FMV | FOOD | EMERGENCY FOOD | ||
| LINN BENTON FOOD SHARE | ||||||||||
| 545 SW SECOND SUITE A | CORVALLIS | OR | 97333 | 501C3 | $78,143 | FMV | FOOD | EMERGENCY FOOD | 931099406 | |
| LOOKING GLASS - NEW ROADS SCHOOL | ||||||||||
| 2654 MLK BLVD | EUGENE | OR | 97401 | 501C3 | $26,919 | FMV | FOOD | EMERGENCY FOOD | 930605174 | |
| LOOKING GLASS PATHWAYS PROGRAM | ||||||||||
| 2655 MLK BLVD | EUGENE | OR | 97401 | 501C3 | $28,573 | FMV | FOOD | EMERGENCY FOOD | 930605174 | |
| LOOKING GLASS-PRD PROGRAM | ||||||||||
| 2656 MLK BLVD | EUGENE | OR | 97401 | 501C3 | $23,784 | FMV | FOOD | EMERGENCY FOOD | 930605174 | |
| LOOKING GLAS - RIVERFRONT | ||||||||||
| 2657 MLK BLVD | EUGENE | OR | 97401 | 501C3 | $5,652 | FMV | FOOD | EMERGENCY FOOD | 930605174 | |
| LOOKING GLASS - STATION 7 EMERGENCY | ||||||||||
| 2485 ROOSEVELT BVLD | EUGENE | OR | 97402 | 501C3 | $11,216 | FMV | FOOD | EMERGENCY FOOD | 930605174 | |
| LOWELL FOOD PANTRY (FALL CREEK CHRI | ||||||||||
| 72 EAST 2ND STREET | LOWELL | OR | 97452 | 501C3 | $115,325 | FMV | FOOD | EMERGENCY FOOD | 593831352 | |
| LOWELL FOOD PANTRY RURAL DELIVERY | ||||||||||
| 72 EAST 2ND STREET | LOWELL | OR | 97438 | 501C3 | $45,727 | FMV | FOOD | EMERGENCY FOOD | 943034161 | |
| MAPLETON FOOD SHARE | ||||||||||
| 11794 MAPLE AVE | MAPLETON | OR | 97453 | 501C3 | $106,793 | FMV | FOOD | EMERGENCY FOOD | 930821848 | |
| MARION-POLK FOOD SHARE | ||||||||||
| 1660 SALEM INDUSTRIAL DRIVE NE | SALEM | OR | 97301 | 501C3 | $51,142 | FMV | FOOD | EMERGENCY FOOD | 943034161 | |
| MCKENZIE RIVER GROUP (BLUE RIVER LI | ||||||||||
| 51187 BLUE RIVER DR | BLUE RIVER | OR | 97488 | 509A1 | $57,358 | FMV | FOOD | EMERGENCY FOOD | 943060866 | |
| MID LANE LOVE PROJECT | ||||||||||
| PO BOX 1137 | VENETA | OR | 97487 | 501C3 | $304,702 | FMV | FOOD | EMERGENCY FOOD | 930848735 | |
| NETWORK CHARTER SCHOOL | ||||||||||
| 45 W BROADWAY SUITE 201 | EUGENE | OR | 97401 | 501C3 | $16,359 | FMV | FOOD | EMERGENCY FOOD | 810561521 | |
| OAKRIDGE FOOD PANTRY-UWCDC | ||||||||||
| P O BOX 677 | OAKRIDGE | OR | 97463 | 501C3 | $308,596 | FMV | FOOD | EMERGENCY FOOD | 931105185 | |
| OAKRIDGE FOODBOX AGENCY RURAL DELI | ||||||||||
| 47674 SCHOOL STREET | OAKRIDGE | OR | 97463 | 501C3 | $64,301 | FMV | FOOD | EMERGENCY FOOD | 931105185 | |
| OPPORTUNITY VILLAGE | ||||||||||
| 111 GARFIELD ST | EUGENE | OR | 97401 | 501C3 | $25,800 | FMV | FOOD | EMERGENCY FOOD | 460801991 | |
| OREGON FOOD BANK | ||||||||||
| PO BOX 55370 | PORTLAND | OR | 97238 | 501C3 | $81,216 | FMV | FOOD | EMERGENCY FOOD | 930785786 | |
| OREGON SUPPORTED LIVING PRGM | ||||||||||
| 1250 CHARNELTON | EUGENE | OR | 97401 | 501C3 | $71,652 | FMV | FOOD | EMERGENCY FOOD | 943074344 | |
| PRAY BIG FOOD PANTRY | ||||||||||
| 4110 RIVER ROAD | EUGENE | OR | 97404 | 501C3 | $29,970 | FMV | FOOD | EMERGENCY FOOD | 311629166 | |
| RELIEF NURSERY - EUGENE | ||||||||||
| 1720 W 25TH AVE | EUGENE | OR | 97405 | 501C3 | $19,555 | FMV | FOOD | EMERGENCY FOOD | 930784800 | |
| RELIEF NURSERY - SPRINGFIELD | ||||||||||
| 850 S 42ND STREET | SPRINGFIELD | OR | 97478 | 501C3 | $22,510 | FMV | FOOD | EMERGENCY FOOD | 930784800 | |
| SALVATION ARMY-EUGENE | ||||||||||
| 640 W 7TH AVENUE | EUGENE | OR | 97440 | 501C3 | $330,202 | FMV | FOOD | EMERGENCY FOOD | 941156347 | |
| SALVATION ARMY-SPRINGFIELD | ||||||||||
| PO BOX 1472 | SPRINGFIELD | OR | 97477 | 501C3 | $114,050 | FMV | FOOD | EMERGENCY FOOD | 941156347 | |
| SHELTERCARE - BRETHREN HOUSING | ||||||||||
| 1062 MAIN STREET | SPRINGFIELD | OR | 97477 | 501C3 | $10,924 | FMV | FOOD | EMERGENCY FOOD | 237115003 | |
| SHELTRCARE - HOMELESS MEDICAL RESPI | ||||||||||
| PO BOX 23337 | EUGENE | OR | 97402 | 501C3 | $8,658 | FMV | FOOD | EMERGENCY FOOD | 237115003 | |
| SHEPHERD'S HAND | ||||||||||
| P O BOX 69 | JUNCTION CITY | OR | 97448 | 501C3 | $8,455 | FMV | FOOD | EMERGENCY FOOD | 510437757 | |
| ST JOHN FOOD PANTRY | ||||||||||
| 4488 KNOOP AVENUE | EUGENE | OR | 97402 | 501C3 | $50,599 | FMV | FOOD | EMERGENCY FOOD | 931252152 | |
| ST MARY'S KITCHEN | ||||||||||
| 1062 CHARNELTON | EUGENE | OR | 97401 | 501C3 | $9,363 | FMV | FOOD | EMERGENCY FOOD | 930421473 | |
| ST VINCENT DE PAUL SOCIETY OF LANE | ||||||||||
| PO BOX 24608 | EUGENE | OR | 97402 | 501C3 | $1,020,383 | FMV | FOOD | EMERGENCY FOOD | 930454786 | |
| SVDP - EGAN MEMORIAL WARMING CNTR ( | ||||||||||
| 2515 MARTIN LUTHERKING JR BLVD | EUGENE | OR | 97401 | 501C3 | $16,710 | FMV | FOOD | EMERGENCY FOOD | 930454786 | |
| SVDP - FIRST PLACE FAMILY DEV CENT | ||||||||||
| 1994 AMAZON PKWY | EUGENE | OR | 97402 | 501C3 | $42,077 | FMV | FOOD | EMERGENCY FOOD | 930454786 | |
| SVDP - HOUSING OUR VETERANS | ||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 501C3 | $8,780 | FMV | FOOD | EMERGENCY FOOD | 930454786 | |
| SVDP - INTERFAITH EMERGENCY SHELTER | ||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 501C3 | $9,244 | FMV | FOOD | EMERGENCY FOOD | 930454786 | |
| SVDP - RESIDENT SERVICES | ||||||||||
| 1994 AMAZON PKWY | EUGENE | OR | 97405 | 501C3 | $6,721 | FMV | FOOD | EMERGENCY FOOD | 930454786 | |
| SVDP - SERVICE STATION | ||||||||||
| 450 B HWY 99 NORTH | EUGENE | OR | 97402 | 501C3 | $246,033 | FMV | FOOD | EMERGENCY FOOD | 930454786 | |
| SVDP - TURKEY DRIVE | ||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 501C3 | $25,472 | FMV | FOOD | EMERGENCY FOOD | 930454789 | |
| TLC COMMUNITY KITCHEN (TRINITY LUTH | ||||||||||
| 675 S 7TH | COTTAGE GROVE | OR | 97424 | 501C3 | $8,725 | FMV | FOOD | EMERGENCY FOOD | 237051226 | |
| TRIANGLE LAKE FOOD BOX | ||||||||||
| 91000 NELSON MTN ROAD | DEADWOOD | OR | 97430 | 501C3 | $64,799 | FMV | FOOD | EMERGENCY FOOD | 421603478 | |
| TRIANGLE LAKE RURAL DELIVERY | ||||||||||
| 18498 HWY 36 | BLACHLY | OR | 97412 | 501C3 | $44,214 | FMV | FOOD | EMERGENCY FOOD | 431603478 | |
| UCAN FOOD BANK | ||||||||||
| 280 KENNETH FORD DRIV | ROSEBURG | OR | 97470 | 501C3 | $7,554 | FMV | FOOD | EMERGENCY FOOD | 930587136 | |
| UP RIVER PANTRY - CULP CREEK | ||||||||||
| 37895 ROW RIVER RD | DORENA | OR | 97434 | 501C3 | $15,889 | FMV | FOOD | EMERGENCY FOOD | 770157341 | |
| VALLEY UNITED METHODIST CHURCH | ||||||||||
| POBOX 337 | VENETA | OR | 97487 | 501C3 | $10,327 | FMV | FOOD | EMERGENCY FOOD | 930704999 | |
| WILLAMETTE FAMILY TREATMENT | ||||||||||
| 687 CHESHIRE AVE | EUGENE | OR | 97401 | 501C4 | $15,872 | FMV | FOOD | EMERGENCY FOOD | 930569685 | |
| WILLAMETTE FAMILY TREATMENT-CARLTON | ||||||||||
| 687 CHESHIRE AVE | EUGENE | OR | 97401 | 501C3 | $24,162 | FMV | FOOD | EMERGENCY FOOD | 930569684 | |
| WOMENSPACE CRISIS & SUPPORT CENTER | ||||||||||
| P O BOX 50127 | EUGENE | OR | 97405 | 501C3 | $18,653 | FMV | FOOD | EMERGENCY FOOD | 930692905 | |
| WOMENSPACE SAFE HOUSE | ||||||||||
| P O BOX 50127 | EUGENE | OR | 97405 | 501C3 | $16,127 | FMV | FOOD | EMERGENCY FOOD | 930692905 | |
| YOUTH MOVE | ||||||||||
| 72A CENTENNIAL LOOP SUITE 150 | EUGENE | OR | 97401 | 501C3 | $7,410 | FMV | FOOD | EMERGENCY FOOD | 931114601 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 92 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD | GrantTypeTxt |
| Recipient | 70314 | RecipientCnt |
| Non Cash Assistance | $1,254,744 | 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 | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $104,220 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,233,997 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER GOODS | Desc |
| Contribution | 70 | ContributionCnt |
| Noncash Contributions Rpt F990 | $82,120 | 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 (8 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 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 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES - ADD BACK TO REVENUES 188,599 SPECIAL EVENTS EXPENSES -188,599 |