2014-01-17T17:19:46-06:00 2013-06-30 JONES & ROTH PC PO BOX 10086 EUGENE OR 97440 990 2012-07-01 930888347 FOOD FOR LANE COUNTY FOOD 5413432822 770 BAILEY HILL RD EUGENE OR 97402 BEVERLEE HUGHES 5413432822 2013-12-09 true FRITZ S DUNCAN 5416872320 2014-01-10 2012 2015-11-30 17:44:51Z BEVERLEE HUGHES 770 BAILEY HILL RD EUGENE OR 97402 13908622 false X WWW.FOODFORLANECOUNTY.ORG X 1986 OR 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. 15 15 195 2558 0 14441346 13395068 110478 121134 10411 41088 28672 178402 14590907 13735692 10499638 10563085 0 2284111 2520406 0 544833 1055495 1133898 13839244 14217389 751663 -481697 6640544 6286652 175824 173251 6464720 6113401 X 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. true false 13310456 10563085 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 7.8 MILLION POUNDS OF FOOD THROUGH OUR 124 PARTNER AGENCIES IN 2012-2013. THE LARGEST PROGRAM, THE EMERGENCY FOOD BOX PROGRAM, SERVED A TOTAL OF 68,752 INDIVIDUALS IN LANE COUNTY. WE ALSO RECRUITED, TRAINED AND MOBILIZED THOUSANDS OF COMMUNITY VOLUNTEERS WHO DONATED 69,402 HOURS TO THIS HUNGER RELIEF EFFORT. 13310456 true true false false false false false false false true true true false false false false true false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 2 0 195 true false false false false false true true false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false OR X X FOOD FOR LANE COUNTY 5413432822 770 BAILEY HILL ROAD EUGENE OR 97402 KATRINA LUTHER 1.00 X 0 0 0 ROBIN BROWN-WOOD 1.00 X 0 0 0 ERIK VOS 1.00 X X 0 0 0 ANDREA ORTIZ 1.00 X 0 0 0 DAVID SCHUMAN 1.00 X X 0 0 0 MICHAEL DRENNAN 1.00 X 0 0 0 DEANNE UNRUH 1.00 X 0 0 0 AMANDA NOBEL FLANNERY 1.00 X 0 0 0 CHUCK HAUCK 1.00 X 0 0 0 SHELDON RUBIN 1.00 X X 0 0 0 SCOTT KITCHEL 1.00 X X 0 0 0 MEGAN WUEST 1.00 X 0 0 0 BRAD BLACK 1.00 X 0 0 0 STEPHEN MALLERY 1.00 X 0 0 0 GARY POWELL 1.00 X 0 0 0 BEVERLEE HUGHES 40.00 X 84272 0 8817 TAUNA STEPHENS 40.00 X 52379 0 7682 136651 16499 false false false 210086 1493122 11691860 10303833 13395068 PROGRAM INCOME 109304 109304 RENTAL INCOME 11830 11830 121134 26343 26343 14745 14745 14745 14745 311930 210086 172930 139000 MISCELLANEOUS 39402 39402 39402 13735692 14745 186879 9344569 9344569 1218516 1218516 155471 9429 127519 18523 1811294 1412971 113785 284538 42406 34972 7434 287542 225661 11836 50045 223693 174349 20886 28458 19333 15803 1589 1941 43260 11490 29295 2475 97482 97482 38015 27463 6190 4362 103644 87978 6067 9599 54545 45108 7327 2110 125885 92210 18917 14758 20434 16371 1580 2483 FOOD PURCHASES 272945 272945 PROGRAM SUPPLIES AND SERV 120476 117850 1351 1275 DELIVERY AND VEHICLE EXPE 81057 80819 92 146 EQUIPMENT, RENTALS, LEASE 64046 51632 6216 6198 92776 70320 9450 13006 14217389 13310456 362100 544833 525 525 1584585 521724 261377 91195 3843 989047 692849 2199 10027 4185106 1495175 2706865 2689931 49808 979210 1042295 1301191 6640544 6286652 171696 157343 4128 15908 175824 173251 X 5236773 5178819 1183823 889408 44124 45174 6464720 6113401 6640544 6286652 -481697 130378 X false true X true true true X 11650302 11904522 12715578 14441346 13395068 64106816 11650302 11904522 12715578 14441346 13395068 64106816 64106816 23458 19838 37633 18987 26343 126259 10190 5663 10034 61155 160536 247578 64480653 311930 0.99420 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1092103 154585 147246 26750 15130 1352054 677789 436871 4615 8242 1092103 294953 329088 5 3030 4118 677789 46743 253000 -3075 3030 185 293453 0.96240 0.03760 false false 290492 290492 3115795 942767 2173028 15779 2104 13675 763040 550304 212736 2689931 OREGON COMMUNITY FOUNDATION 1301191 F 1301191 14063595 130378 24595 172930 327903 13735692 13735692 14414914 24595 172930 197525 14217389 14217389 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES - ADD BACK TO REVENUES 172,930 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 172,930 OR EMPTY BOWLS 418051 209186 208865 3761 135754 CHEFS NIGHT OUT 103965 900 103065 8566 1096 450 23303 522016 210086 311930 8566 4857 450 159057 172930 139000 true BETHEL FOOD PANTRY (BETHESDA LUTHER 4445 ROYAL AVENUE EUGENE OR 97402 930358654 3 202969 FMV-INDSTR FOOD EMERGENCY FOOD CATHOLIC COMMUNITY SERVICES-EUGENE 1464 W 6TH AVENUE EUGENE OR 97401 930409105 3 846333 FMV-INDSTR FOOD EMERGENCY FOOD CATHOLIC COMMUNITY SERVICES-SPRINGF 1025 G STREET SPRINGFIELD OR 97477 930409105 3 2000 976979 FMV-INDSTR FOOD EMERGENCY FOOD CENTER POINT SCHOOL 1790 W 11TH AVE EUGENE OR 97402 930605174 3 5247 FMV-INDSTR FOOD EMERGENCY FOOD CENTRO LATINO AMERICANO 944 W 5TH AVENUE EUGENE OR 97402 930638731 3 6231 FMV-INDSTR FOOD EMERGENCY FOOD COBURG FOOD PANTRY-METHODIST CHURCH 91352 N COBURG ROAD EUGENE OR 97408 930844887 3 33724 FMV-INDSTR FOOD EMERGENCY FOOD COMMUNITY FOOD FOR CRESWELL 565 OREGON AVENUE CRESWELL OR 97426 460468527 3 125081 FMV-INDSTR FOOD EMERGENCY FOOD COMMUNITY FOOD FOR CRESWELL RURAL 565 OREGON AVENUE CRESWELL OR 97426 460468527 3 51748 FMV-INDSTR FOOD EMERGENCY FOOD COMMUNITY SHARING PO BOX 351 COTTAGE GROVE OR 97424 930848793 3 425945 FMV-INDSTR FOOD EMERGENCY FOOD COMMUNITY SHARING RURAL DELIVERY 1340 BIRCH COTTAGE GROVE OR 97424 930848793 3 161210 FMV-INDSTR FOOD EMERGENCY FOOD COTTAGE GROVE GLEANERS 1239 E ADAMS COTTAGE GROVE OR 97424 710919896 3 54015 FMV-INDSTR FOOD EMERGENCY FOOD CROSSFIRE FIELD OF DREAMS (CHURCH) 942 28TH STREET SPRINGFIELD OR 97477 930721017 3 61449 FMV-INDSTR FOOD EMERGENCY FOOD CROSSFIRE HANDS OF HOPE PANTRY 942 28TH STREET SPRINGFIELD OR 97477 930721017 3 269249 FMV-INDSTR FOOD EMERGENCY FOOD CROW-APPLEGATE RURAL DELIVERY 25735 CROW ROAD CROW OR 97401 930763431 3 31376 FMV-INDSTR FOOD EMERGENCY FOOD DAILY BREAD 89780 NORTH GAME FARM ROAD EUGENE OR 97408 3 356473 FMV-INDSTR FOOD EMERGENCY FOOD DEXTER FOOD PANTRY (ST HENRYCATHO 38925 DEXTER ROAD DEXTER OR 97431 3 153115 FMV-INDSTR FOOD EMERGENCY FOOD DEXTER RURAL DELIVERY 38925 DEXTER ROAD DEXTER OR 97431 3 9025 FMV-INDSTR FOOD EMERGENCY FOOD ECM STUDENT PANTRY 1329 E 19TH AVE EUGENE OR 97403 3 19281 FMV-INDSTR FOOD EMERGENCY FOOD EMERALD COMMUNITY FOOD PANTRY 1275 POLK ST EUGENE OR 97402 930549914 3 74590 FMV-INDSTR FOOD EMERGENCY FOOD FAITH CENTER FOOD PANTRY 1410 W 13TH AVENUE EUGENE OR 97402 930588948 3 84809 FMV-INDSTR FOOD EMERGENCY FOOD FAMILY HOUSING PROGRAM 969 HWY 99 N EUGENE OR 97402 937115003 3 8899 FMV-INDSTR FOOD EMERGENCY FOOD FATHER'S HOUSE THE 1171 FAIRFIELD AVE EUGENE OR 97402 260130848 3 7622 FMV-INDSTR FOOD EMERGENCY FOOD FATHER'S HOUSE GENERATION NOW THE 1171 FAIRFIELD AVE EUGENE OR 97402 260130848 3 10747 FMV-INDSTR FOOD EMERGENCY FOOD FERN RIDGE CONNECTION - GLEANERS PO BOX 1526 VENETA OR 97487 930848735 3 116338 FMV-INDSTR FOOD EMERGENCY FOOD FFLC-EMERGENCY RESPONSE 770 BAILEY HILL RD EUGENE OR 97402 930888347 3 65328 FMV-INDSTR FOOD EMERGENCY FOOD FIRST CHRISTIAN CHURCH 1166 OAK ST EUGENE OR 97401 930419358 3 1000 33953 FMV-INDSTR FOOD EMERGENCY FOOD FLORENCE FOOD SHARE P O BOX 2514 FLORENCE OR 97439 450586900 3 317770 FMV-INDSTR FOOD EMERGENCY FOOD FLORENCE FOOD SHARE RURAL DELIVERY 2190 SPRUCE STREET FLORENCE OR 97439 931053932 3 34568 FMV-INDSTR FOOD EMERGENCY FOOD FREE PEOPLE-OASIS MINISTRIES 2717 STARK STREET EUGENE OR 97404 931306231 3 12704 FMV-INDSTR FOOD EMERGENCY FOOD GLEANERS - MID LANE 88419 TERRITORIAL HWY VENETA OR 97487 930848735 3 58280 FMV-INDSTR FOOD EMERGENCY FOOD GOD'S FOOD BOX-ALVADORE 27373 8TH STREET ALVADORE OR 97409 930558824 3 61922 FMV-INDSTR FOOD EMERGENCY FOOD GOD'S FOOD BOX-ALVADORE - RURAL DEL 27373 8TH STREET ALVADORE OR 97409 930558824 3 13768 FMV-INDSTR FOOD EMERGENCY FOOD GOD'S STOREHOUSE P O BOX 98 HARRISBURG OR 97446 931078299 3 95334 FMV-INDSTR FOOD EMERGENCY FOOD GOLDSON GRANGE 23479 HWY 36 CHESHIRE OR 97419 930243395 3 57618 FMV-INDSTR FOOD EMERGENCY FOOD GOLDSON GRANGE RURAL DELIVERY 23479 HWY 36 BLACHLY OR 97419 930243395 3 10091 FMV-INDSTR FOOD EMERGENCY FOOD HELPING HAND (ASSEMBLY OF GOD CHURC 92027 MARCOLA ROAD MARCOLA OR 97454 930822058 3 89802 FMV-INDSTR FOOD EMERGENCY FOOD HILL TOP FOOD PANTRY 25735 CROW ROAD EUGENE OR 97402 930763431 3 130166 FMV-INDSTR FOOD EMERGENCY FOOD HOSEA YOUTH SERVICES 834 MONROE STREET EUGENE OR 97402 936097252 3 18042 FMV-INDSTR FOOD EMERGENCY FOOD JOSEPHINE COUNTY FOOD SHARE 317 NW B ST GRANTS PASS OR 97526 311661916 3 77851 FMV-INDSTR FOOD EMERGENCY FOOD JUNCTION CITY LOCAL AID 265 W 6TH STREET JUNCTION CITY OR 97448 931294436 3 2000 154501 FMV-INDSTR FOOD EMERGENCY FOOD LARRY COLLINS MEMORIAL PANTRY 255 MAXWELL ROAD EUGENE OR 97404 930730352 3 43323 FMV-INDSTR FOOD EMERGENCY FOOD LEABURG COMMUNITY CUPBOARD 89055 WHITEWATER RD SPRINGFIELD OR 97478 3 469 34536 FMV-INDSTR FOOD EMERGENCY FOOD LINN BENTON FOOD SHARE 545 SW SECOND SUITE A CORVALLIS OR 97333 931099406 3 84167 FMV-INDSTR FOOD EMERGENCY FOOD LOOKING GLASS PATHWAYS PROGRAM 2655 MLK BLVD EUGENE OR 97401 930605174 3 39459 FMV-INDSTR FOOD EMERGENCY FOOD LOOKING GLASS-PRD PROGRAM 2656 MLK BLVD EUGENE OR 97401 930605174 3 20220 FMV-INDSTR FOOD EMERGENCY FOOD LOOKING GLASS - STATION 7 EMERGENCY 2485 ROOSEVELT BVLD EUGENE OR 97402 930605174 3 12846 FMV-INDSTR FOOD EMERGENCY FOOD LOWELL FOOD PANTRY (FALL CREEK CHRI 72 EAST 2ND STREET LOWELL OR 97452 593831352 3 659 117900 FMV-INDSTR FOOD EMERGENCY FOOD LOWELL FOOD PANTRY RURAL DELIVERY 72 EAST 2ND STREET LOWELL OR 97452 943034161 3 43781 FMV-INDSTR FOOD EMERGENCY FOOD MADE ACADEMY 1175 G STREET SPRINGFIELD OR 97477 930504196 3 14156 FMV-INDSTR FOOD EMERGENCY FOOD MAINSTREAM HOUSING 325 A STREET SPRINGFIELD OR 97477 3 5682 FMV-INDSTR FOOD EMERGENCY FOOD MAPLETON FOOD SHARE 11794 MAPLE AVE MAPLETON OR 97453 930821848 3 87501 FMV-INDSTR FOOD EMERGENCY FOOD MCKENZIE RIVER GROUP (BLUE RIVER LI 51187 BLUE RIVER DR BLUE RIVER OR 97413 943060866 3 75689 FMV-INDSTR FOOD EMERGENCY FOOD MID LANE LOVE PROJECT PO BOX 1137 VENETA OR 97487 930848735 3 370261 FMV-INDSTR FOOD EMERGENCY FOOD NETWORK CHARTER SCHOOL 45 W BROADWAY SUITE 201 EUGENE OR 97401 810561521 3 18514 FMV-INDSTR FOOD EMERGENCY FOOD NEW LIFE CHURCH 2080 19TH ST SPRINGFIELD OR 97477 930473173 3 469 7014 FMV-INDSTR FOOD EMERGENCY FOOD NEW ROADS 941 W 7TH AVE EUGENE OR 97402 930605174 3 33810 FMV-INDSTR FOOD EMERGENCY FOOD OAKRIDGE FOOD PANTRY-UWCDC P O BOX 677 OAKRIDGE OR 97463 931105185 3 420934 FMV-INDSTR FOOD EMERGENCY FOOD OAKRIDGE FOODBOX AGENCY RURAL DELI 47674 SCHOOL STREET OAKRIDGE OR 97463 931105185 3 180197 FMV-INDSTR FOOD EMERGENCY FOOD OREGON FOOD BANK PO BOX 55370 PORTLAND OR 97238 930785786 3 48428 FMV-INDSTR FOOD EMERGENCY FOOD OREGON SUPPORTED LIVING PRGM 1250 CHARNELTON EUGENE OR 97401 943074344 3 11241 FMV-INDSTR FOOD EMERGENCY FOOD RELIEF NURSERY 1720 W 25TH AVE EUGENE OR 97405 930784800 3 20426 FMV-INDSTR FOOD EMERGENCY FOOD SALVATION ARMY-EUGENE 640 W 7TH AVENUE EUGENE OR 97440 941156347 3 234531 FMV-INDSTR FOOD EMERGENCY FOOD SALVATION ARMY-SPRINGFIELD PO BOX 1472 SPRINGFIELD OR 97477 941156347 3 469 100767 FMV-INDSTR FOOD EMERGENCY FOOD SHELTERCARE - BRETHREN HOUSING 1062 MAIN STREET SPRINGFIELD OR 97477 237115003 3 37785 FMV-INDSTR FOOD EMERGENCY FOOD SHELTERCARE - ROYAL AVENUE PROGRAM PO BOX 23338 EUGENE OR 97402 237115003 3 15145 FMV-INDSTR FOOD EMERGENCY FOOD SHELTERCARE - SAFE HAVEN PO BOX 23338 EUGENE OR 97402 937115003 3 9651 FMV-INDSTR FOOD EMERGENCY FOOD SHEPHERD'S HAND P O BOX 69 JUNCTION CITY OR 97448 510437757 3 9736 FMV-INDSTR FOOD EMERGENCY FOOD SOARING HOPE PO BOX 72411 SPRINGFIELD OR 97477 930409105 3 137 31097 FMV-INDSTR FOOD EMERGENCY FOOD ST JOHN BOSCO HOUSE 4488 KNOOP AVENUE EUGENE OR 97402 931252152 3 1119 5266 FMV-INDSTR FOOD EMERGENCY FOOD ST MARY'S KITCHEN 1062 CHARNELTON EUGENE OR 97401 930421473 3 9151 FMV-INDSTR FOOD EMERGENCY FOOD ST VINCENT DE PAUL SOCIETY OF LANE PO BOX 24608 EUGENE OR 97402 930454786 3 1041088 FMV-INDSTR FOOD EMERGENCY FOOD SVDP - EGAN MEMORIAL WARMING CNTR ( 2515 MARTIN LUTHERKING JR BLVD EUGENE OR 97401 930454786 3 14270 FMV-INDSTR FOOD EMERGENCY FOOD SVDP - FIRST PLACE FAMILY DEV CENT 1994 AMAZON PKWY EUGENE OR 97402 930454786 3 40227 FMV-INDSTR FOOD EMERGENCY FOOD SVDP - INTERFAITH EMERGENCY SHELTER 2890 CHAD DR EUGENE OR 97408 930454786 3 11946 FMV-INDSTR FOOD EMERGENCY FOOD SVDP - SERVICE STATION 450 B HWY 99 NORTH EUGENE OR 97402 930454786 3 155960 FMV-INDSTR FOOD EMERGENCY FOOD SVDP - TURKEY DRIVE 2890 CHAD DR EUGENE OR 97408 930454789 3 29469 FMV-INDSTR FOOD EMERGENCY FOOD TLC COMMUNITY KITCHEN (TRINITY LUTH 675 S 7TH COTTAGE GROVE OR 97424 237051226 3 9697 FMV-INDSTR FOOD EMERGENCY FOOD TRIANGLE LAKE FOOD BOX 91000 NELSON MTN ROAD DEADWOOD OR 97430 421603478 3 75224 FMV-INDSTR FOOD EMERGENCY FOOD TRIANGLE LAKE RURAL DELIVERY 18498 HWY 36 BLACHLY OR 97412 431603478 3 56712 FMV-INDSTR FOOD EMERGENCY FOOD VALLEY UNITED METHODIST CHURCH POBOX 337 VENETA OR 97487 930704999 3 8430 FMV-INDSTR FOOD EMERGENCY FOOD WILLAMETTE FAMILY TREATMENT 687 CHESHIRE AVE EUGENE OR 97401 930569684 3 469 19533 FMV-INDSTR FOOD EMERGENCY FOOD WILLAMETTE FAMILY TREATMENT-CARLTON 687 CHESHIRE AVE EUGENE OR 97401 930569684 3 28637 FMV-INDSTR FOOD EMERGENCY FOOD WOMENSPACE SHELTER P O BOX 50127 EUGENE OR 97405 930692905 3 21218 FMV-INDSTR FOOD EMERGENCY FOOD WOMENSPACE ADVOCACY CENTER PO BOX 50127 EUGENE OR 97405 930692906 3 14866 FMV-INDSTR FOOD EMERGENCY FOOD YOUTH MOVE 72A CENTENNIAL LOOP SUITE 150 EUGENE OR 97401 931114601 3 10997 FMV-INDSTR FOOD EMERGENCY FOOD 105 FOOD 363849 1218516 FMV FOOD PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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. X 1 35794 X 3 10178391 X OTHER GOODS 4 89648 false true false ORGANIZATION'S MISSION 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. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS REPACKAGE RESCUED FOOD, SORT & 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, DELIVER FOOD BOXES TO SENIORS, PROVIDE OFFICE ASSISTANCE, AND ASSIST WITH MAJOR FUND RAISING EVENTS. ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN FORM 990, PAGE 2, PART III, LINE 2 FOOD FOR LANE COUNTY EXPANDED ITS BROWN BAG PROGRAM THAT SERVES SENIORS FROM 50 TO 221 RECIPIENTS. ALSO DURING THIS YEAR, NUTRITION EDUCATION AND PRODUCE DISTRIBUTION PROGRAMS WERE ADDED. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE CPA WILL REVIEW THE RETURN WITH THE BUDGET & FINANCE COMMITTEE; THE TREASURER WILL THEN GIVE A REPORT TO THE FULL BOARD AT THEIR NEXT MEETING. THE 990 WILL THEN BE APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE PROVIDED A BOARD MEMBER NOTEBOOK THAT CONTAINS FFLC'S BOARD AGREEMENT WHICH INCLUDES A CONFLICT OF INTEREST POLICY. EACH YEAR, WE REVIEW AND UPDATE THE ENTIRE BOARD AGREEMENT AND EVERY BOARD MEMBERS SIGNS AN ANNUAL ACKNOWLEDGEMENT OF RECEIPT AND AGREEMENT TO COMPLY FORM. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON A CASCADE EMPLOYERS ASSOCIATION WAGE STUDY,THEN DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES - ADD BACK TO REVENUES 172,930 SPECIAL EVENTS EXPENSES -172,930