STRATEGY STUDIO / PUBLIC DATA EXPLORER

FOOD FOR LANE COUNTY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FOOD FOR LANE COUNTY (EIN 93-0888347)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-12-15
IRS object ID
201413499349300831
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-12-15T12:56:40-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930819646PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES & ROTH PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10086AddressLine1
CityEUGENECity
StateORState
ZIP Code97440ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930888347EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOD FOR LANE COUNTYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone5413432822PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1770 BAILEY HILL RDAddressLine1
CityEUGENECity
StateORState
ZIP Code97402ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEVERLEE HUGHESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5413432822PhoneNum
Signature2014-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRITZ S DUNCANPreparerPersonNm
PTINP00036435PTIN
Phone5416872320PhoneNum
Preparation2014-12-02PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBEVERLEE HUGHESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1770 BAILEY HILL RDAddressLine1
CityEUGENECity
StateORState
ZIP Code97402ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$14,712,087GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOODFORLANECOUNTY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionFOOD 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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee183TotalEmployeeCnt
Total Volunteers2558TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$13,395,068PYContributionsGrantsAmt
CY Contributions Grants$14,090,449CYContributionsGrantsAmt
PY Program Service Revenue$121,134PYProgramServiceRevenueAmt
CY Program Service Revenue$127,164CYProgramServiceRevenueAmt
PY Investment Income$41,088PYInvestmentIncomeAmt
CY Investment Income$70,094CYInvestmentIncomeAmt
PY Other Revenue$178,402PYOtherRevenueAmt
CY Other Revenue$233,921CYOtherRevenueAmt
PY Total Revenue$13,735,692PYTotalRevenueAmt
CY Total Revenue$14,521,628CYTotalRevenueAmt
PY Grants And Similar Paid$10,563,085PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,820,484CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,520,406PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,601,855CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$556,051CYTotalFundraisingExpenseAmt
PY Other Expenses$1,133,898PYOtherExpensesAmt
CY Other Expenses$1,158,741CYOtherExpensesAmt
PY Total Expenses$14,217,389PYTotalExpensesAmt
CY Total Expenses$14,581,080CYTotalExpensesAmt
PY Revenues Less Expenses-$481,697PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$59,452CYRevenuesLessExpensesAmt
Total Assets BOY$6,286,652TotalAssetsBOYAmt
Total Assets EOY$6,585,052TotalAssetsEOYAmt
Total Liabilities BOY$173,251TotalLiabilitiesBOYAmt
Total Liabilities EOY$252,597TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,113,401NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,332,455NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOOD 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$13,676,080ExpenseAmt
Grant$10,820,484GrantAmt
DescFOOD 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 127 PARTNER AGENCIES IN 2013-2014. THE LARGEST PROGRAM, THE EMERGENCY FOOD BOX PROGRAM, SERVED A TOTAL OF 70,417 INDIVIDUALS IN LANE COUNTY. WE ALSO RECRUITED, TRAINED AND MOBILIZED THOUSANDS OF COMMUNITY VOLUNTEERS WHO DONATED 71,000 HOURS TO THIS HUNGER RELIEF EFFORT.Desc
Total Program Service Expenses$13,676,080TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee183EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFOOD FOR LANE COUNTYPersonNm
Phone5413432822PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1770 BAILEY HILL ROADAddressLine1
CityEUGENECity
StateORState
ZIP Code97402ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KATRINA LUTHER
DIRECTOR1.00Yes (X)$0$0$0
ROBIN BROWN-WOOD
DIRECTOR1.00Yes (X)$0$0$0
ERIK VOS
TREASURER1.00Yes (X)$0$0$0Yes (X)
ANDREA ORTIZ
DIRECTOR1.00Yes (X)$0$0$0
DAVID SCHUMAN
CHAIR1.00Yes (X)$0$0$0Yes (X)
AMANDA NOBEL FLANNERY
DIRECTOR1.00Yes (X)$0$0$0
CHUCK HAUCK
DIRECTOR1.00Yes (X)$0$0$0
SHELDON RUBIN
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
SCOTT KITCHEL
PAST CHAIR1.00Yes (X)$0$0$0Yes (X)
MEGAN WUEST
DIRECTOR1.00Yes (X)$0$0$0
BRAD BLACK
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN MALLERY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
GARY POWELL
DIRECTOR1.00Yes (X)$0$0$0
TODD GORHAM
DIRECTOR1.00Yes (X)$0$0$0
BORIS WIEDENFELD-NEEDHAM
DIRECTOR1.00Yes (X)$0$0$0
KRISTIE GIBSON
DIRECTOR1.00Yes (X)$0$0$0
GREG HAZARABEDIAN
DIRECTOR1.00Yes (X)$0$0$0
BEVERLEE HUGHES
EXECUTIVE DI40.00$68,830$0$11,481Yes (X)
TAUNA STEPHENS
FINANCIAL DI40.00$54,269$0$8,431Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$123,099TotalReportableCompFromOrgAmt
Total Other Compensation$19,912TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$180,946FundraisingAmt
Government Grants$1,383,025GovernmentGrantsAmt
All Other Contributions$12,526,478AllOtherContributionsAmt
Noncash Contributions$10,948,320NoncashContributionsAmt
Total Contributions$14,090,449TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
PROGRAM INCOME$116,824$116,824
RENTAL INCOME$10,340$10,340
FieldValueIRS element (for citing)
Total Program Service Revenue$127,164TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,669TotalRevenueColumnAmt
Exclusion$29,669ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$40,425SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$40,425SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,425TotalRevenueColumnAmt
Related Or Exempt Func Income$40,425RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$390,168FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$180,946ContriRptFundraisingEventAmt
Fundraising Direct Expenses$190,459FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$199,709TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$34,212TotalRevenueColumnAmt
Exclusion$34,212ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$34,212OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,521,628TotalRevenueColumnAmt
Related Or Exempt Func Income$40,425RelatedOrExemptFuncIncomeAmt
Exclusion$191,045ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,395,571TotalAmt
Program Services$9,395,571ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,424,913TotalAmt
Program Services$1,424,913ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$143,247TotalAmt
Program Services$9,523ProgramServicesAmt
Management And General$117,772ManagementAndGeneralAmt
Fundraising$15,952FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,927,359TotalAmt
Program Services$1,471,712ProgramServicesAmt
Management And General$146,176ManagementAndGeneralAmt
Fundraising$309,471FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$46,427TotalAmt
Program Services$37,946ProgramServicesAmt
Management And General$138ManagementAndGeneralAmt
Fundraising$8,343FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$279,313TotalAmt
Program Services$220,572ProgramServicesAmt
Management And General$9,056ManagementAndGeneralAmt
Fundraising$49,685FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$205,509TotalAmt
Program Services$159,479ProgramServicesAmt
Management And General$19,710ManagementAndGeneralAmt
Fundraising$26,320FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$679TotalAmt
Program Services$679ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,130TotalAmt
Program Services$15,437ProgramServicesAmt
Management And General$1,739ManagementAndGeneralAmt
Fundraising$1,954FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,605TotalAmt
Program Services$11,403ProgramServicesAmt
Management And General$7,863ManagementAndGeneralAmt
Fundraising$2,339FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$106,351TotalAmt
Fundraising$106,351FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,718TotalAmt
Program Services$25,449ProgramServicesAmt
Management And General$5,022ManagementAndGeneralAmt
Fundraising$3,247FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$111,301TotalAmt
Program Services$106,896ProgramServicesAmt
Management And General$1,830ManagementAndGeneralAmt
Fundraising$2,575FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$57,771TotalAmt
Program Services$48,604ProgramServicesAmt
Management And General$7,186ManagementAndGeneralAmt
Fundraising$1,981FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$131,357TotalAmt
Program Services$103,270ProgramServicesAmt
Management And General$11,836ManagementAndGeneralAmt
Fundraising$16,251FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,189TotalAmt
Program Services$15,286ProgramServicesAmt
Management And General$1,569ManagementAndGeneralAmt
Fundraising$2,334FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD PURCHASES$313,272$313,272
PROGRAM SUPPLIES AND SERV$129,371$127,327$858$1,186
DELIVERY AND VEHICLE EXPE$83,270$83,270
EQUIPMENT, RENTALS, LEASE$45,718$36,994$6,671$2,053

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$86,009TotalAmt
Program Services$68,477ProgramServicesAmt
Management And General$11,523ManagementAndGeneralAmt
Fundraising$6,009FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,581,080TotalAmt
Program Services$13,676,080ProgramServicesAmt
Management And General$348,949ManagementAndGeneralAmt
Fundraising$556,051FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$525BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$521,724BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$91,195BOYAmt
EOY$70,030EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$692,849BOYAmt
EOY$710,407EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,027BOYAmt
EOY$10,104EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,472,779LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,626,533LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,689,931BOYAmt
EOY$2,846,246EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$979,210BOYAmt
EOY$1,471,864EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,301,191BOYAmt
EOY$1,476,401EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,286,652BOYAmt
EOY$6,585,052EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$157,343BOYAmt
EOY$231,539EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,908BOYAmt
EOY$21,058EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$173,251BOYAmt
EOY$252,597EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,178,819BOYAmt
EOY$5,416,275EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$889,408BOYAmt
EOY$871,006EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,174BOYAmt
EOY$45,174EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,113,401BOYAmt
EOY$6,332,455EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,286,652BOYAmt
EOY$6,585,052EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$59,452ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$278,506NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,904,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,715,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,441,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,395,068CurrentTaxYearMinus1YearAmt
Current Tax Year$14,090,449CurrentTaxYearAmt
Total$66,546,963TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,904,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,715,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,441,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,395,068CurrentTaxYearMinus1YearAmt
Current Tax Year$14,090,449CurrentTaxYearAmt
Total$66,546,963TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$66,546,963PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,838CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,343CurrentTaxYearMinus1YearAmt
Current Tax Year$40,009CurrentTaxYearAmt
Total$142,810TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,536CurrentTaxYearMinus1YearAmt
Current Tax Year$161,376CurrentTaxYearAmt
Total$398,764TotalAmt
FieldValueIRS element (for citing)
Total Support$67,088,537TotalSupportAmt
Gross Receipts Rltd Activities$390,168GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99190PublicSupportCY170Pct
Public Support PY1700.99420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS 237,388ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,352,054BeginningYearBalanceAmt
Contributions$28,561ContributionsAmt
Investment Earnings Or Losses$211,483InvestmentEarningsOrLossesAmt
Grants Or Scholarships$55,170GrantsOrScholarshipsAmt
Administrative Expenses$9,659AdministrativeExpensesAmt
End Year Balance$1,527,269EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,092,103BeginningYearBalanceAmt
Contributions$154,585ContributionsAmt
Investment Earnings Or Losses$147,246InvestmentEarningsOrLossesAmt
Grants Or Scholarships$26,750GrantsOrScholarshipsAmt
Administrative Expenses$15,130AdministrativeExpensesAmt
End Year Balance$1,352,054EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$677,789BeginningYearBalanceAmt
Contributions$436,871ContributionsAmt
Investment Earnings Or Losses$4,615InvestmentEarningsOrLossesAmt
Administrative Expenses$8,242AdministrativeExpensesAmt
End Year Balance$1,092,103EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$294,953BeginningYearBalanceAmt
Contributions$329,088ContributionsAmt
Investment Earnings Or Losses$5InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,030GrantsOrScholarshipsAmt
Administrative Expenses$4,118AdministrativeExpensesAmt
End Year Balance$677,789EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,743BeginningYearBalanceAmt
Contributions$253,000ContributionsAmt
Investment Earnings Or Losses-$3,075InvestmentEarningsOrLossesAmt
Other Expenditures$3,030OtherExpendituresAmt
Administrative Expenses$185AdministrativeExpensesAmt
End Year Balance$293,453EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.96670BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.03330PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$290,492OtherCostOrOtherBasisAmt
Book Value$290,492BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,304,908OtherCostOrOtherBasisAmt
Depreciation$1,025,039DepreciationAmt
Book Value$2,279,869BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,779OtherCostOrOtherBasisAmt
Depreciation$3,156DepreciationAmt
Book Value$12,623BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$861,600OtherCostOrOtherBasisAmt
Depreciation$598,338DepreciationAmt
Book Value$263,262BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,846,246TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOREGON COMMUNITY FOUNDATIONDesc
Book Value$1,476,401BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,476,401TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$15,031,283TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$278,506NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$50,349DonatedServicesAndUseFcltsAmt
Other Revenue$190,459OtherRevenueAmt
Revenue Not Reported$519,314RevenueNotReportedAmt
Revenue Subtotal$14,511,969RevenueSubtotalAmt
Investment Expenses Not Incld$9,659InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$9,659RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,521,628TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,812,229TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$50,349DonatedServicesUseFcltsAmt
Other Expenses Included$190,459OtherExpensesIncludedAmt
Expenses Not Reported$240,808ExpensesNotReportedAmt
Expenses Subtotal$14,571,421ExpensesSubtotalAmt
Investment Expenses Not Incld2$9,659InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$9,659ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,581,080TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DSPECIAL EVENT EXPENSES - ADD BACK TO REVENUES 190,459
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENTS EXPENSES 190,459

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesORLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1EMPTY BOWLSNameOfEvent1Amt
Gross Receipts Event1$456,347GrossReceiptsEvent1Amt
Charitable Contri Event1$180,946CharitableContriEvent1Amt
Gross Revenue Event1$275,401GrossRevenueEvent1Amt
Food And Beverage Event1$11,578FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$147,373OtherDirectExpensesEvent1Amt
Name Of Event2CHEFS NIGHT OUTNameOfEvent2Amt
Gross Receipts Event2$114,767GrossReceiptsEvent2Amt
Gross Revenue Event2$114,767GrossRevenueEvent2Amt
Rent Facility Costs Event2$9,123RentFacilityCostsEvent2Amt
Food And Beverage Event2$42FoodAndBeverageEvent2Amt
Entertainment Event2$250EntertainmentEvent2Amt
Other Direct Expenses Event2$22,093OtherDirectExpensesEvent2Amt
Gross Receipts Total$571,114GrossReceiptsTotalAmt
Charitable Contributions Tot$180,946CharitableContributionsTotAmt
Gross Revenue Total Events$390,168GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,123RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,620FoodAndBeverageTotalEventsAmt
Entertainment Total Events$250EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$169,466OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$190,459DirectExpenseSummaryEventsAmt
Net Income Summary$199,709NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (90 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
BETHEL FOOD PANTRY (BETHESDA LUTHER
4445 ROYAL AVENUEEUGENEOR97402930358654501C3$882$185,001FMV-INDSTRFOODEMERGENCY FOOD
CATHOLIC COMMUNITY SERVICES-EUGENE
1464 W 6TH AVENUEEUGENEOR974019304091055013C$884,181FMV-INDSTRFOODEMERGENCY FOOD
CATHOLIC COMMUNITY SERVICES-SPRINGF
1025 G STREETSPRINGFIELDOR97477930409105501C3$883,558FMV-INDSTRFOODEMERGENCY FOOD
CENTER POINT SCHOOL
1790 W 11TH AVEEUGENEOR97402930605174501C3$6,102FMV-INDSTRFOODEMERGENCY FOOD
CENTRO LATINO AMERICANO
944 W 5TH AVENUEEUGENEOR97402930638731501C3$5,238FMV-INDSTRFOODEMERGENCY FOOD
COBURG FOOD PANTRY-METHODIST CHURCH
91352 N COBURG ROADEUGENEOR97408930844887501C3$36,541FMV-INDSTRFOODEMERGENCY FOOD
COMMUNITY FOOD FOR CRESWELL
565 OREGON AVENUECRESWELLOR97426460468527501C3$123,262FMV-INDSTRFOODEMERGENCY FOOD
COMMUNITY FOOD FOR CRESWELL RURAL
565 OREGON AVENUECRESWELLOR97426460468527501C3$44,248FMV-INDSTRFOODEMERGENCY FOOD
COMMUNITY SHARING
PO BOX 351COTTAGE GROVEOR97424930848793501C3$2,000$413,756FMV-INDSTRFOODEMERGENCY FOOD
COMMUNITY SHARING RURAL DELIVERY
1340 BIRCHCOTTAGE GROVEOR97424930848793501C3$100,767FMV-INDSTRFOODEMERGENCY FOOD
COTTAGE GROVE GLEANERS
1239 E ADAMSCOTTAGE GROVEOR97424710919896501C3$97,711FMV-INDSTRFOODEMERGENCY FOOD
CROSSFIRE FIELD OF DREAMS (CHURCH)
942 28TH STREETSPRINGFIELDOR97477930721017501C3$86,919FMV-INDSTRFOODEMERGENCY FOOD
CROSSFIRE HANDS OF HOPE PANTRY
942 28TH STREETSPRINGFIELDOR97477930721017501C3$277,633FMV-INDSTRFOODEMERGENCY FOOD
CROW-APPLEGATE RURAL DELIVERY
25735 CROW ROADCROWOR97401930763431501C3$58,595FMV-INDSTRFOODEMERGENCY FOOD
DAILY BREAD
89780 NORTH GAME FARM ROADEUGENEOR97408501C3$341,417FMV-INDSTRFOODEMERGENCY FOOD
DEXTER FOOD PANTRY (ST HENRYCATHO
38925 DEXTER ROADDEXTEROR97431501C3$138,252FMV-INDSTRFOODEMERGENCY FOOD
DEXTER RURAL DELIVERY
38925 DEXTER ROADDEXTEROR97431501C3$5,805FMV-INDSTRFOODEMERGENCY FOOD
ECM STUDENT PANTRY
1329 E 19TH AVEEUGENEOR97403501C3$36,138FMV-INDSTRFOODEMERGENCY FOOD
EMERALD COMMUNITY FOOD PANTRY
1275 POLK STEUGENEOR97402930549914501C3$16,593FMV-INDSTRFOODEMERGENCY FOOD
FAITH CENTER FOOD PANTRY
1410 W 13TH AVENUEEUGENEOR97402930588948501C3$92,688FMV-INDSTRFOODEMERGENCY FOOD
FAMILY HOUSING PROGRAM
969 HWY 99 NEUGENEOR97402937115003501C3$13,848FMV-INDSTRFOODEMERGENCY FOOD
FATHER'S HOUSE GENERATION NOW THE
1171 FAIRFIELD AVEEUGENEOR97402260130848501C3$8,864FMV-INDSTRFOODEMERGENCY FOOD
FATHER'S HOUSE THE
1171 FAIRFIELD AVEEUGENEOR97402260130848501C3$5,733FMV-INDSTRFOODEMERGENCY FOOD
FERN RIDGE CONNECTION - GLEANERS
PO BOX 1526VENETAOR97487930848735501C3$119,800FMV-INDSTRFOODEMERGENCY FOOD
FFLC-EMERGENCY RESPONSE
770 BAILEY HILL RDEUGENEOR97402930888347501C3$12,740FMV-INDSTRFOODEMERGENCY FOOD
FIRST CHRISTIAN CHURCH
1166 OAK STEUGENEOR97401930419358501C3$38,870FMV-INDSTRFOODEMERGENCY FOOD
FLORENCE FOOD SHARE
P O BOX 2514FLORENCEOR97439450586900501C3$353,819FMV-INDSTRFOODEMERGENCY FOOD
FLORENCE FOOD SHARE RURAL DELIVERY
2190 SPRUCE STREETFLORENCEOR97439931053932501C3$20,166FMV-INDSTRFOODEMERGENCY FOOD
FREE PEOPLE-OASIS MINISTRIES
2717 STARK STREETEUGENEOR97404931306231501C3$12,445FMV-INDSTRFOODEMERGENCY FOOD
GOD'S FOOD BOX-ALVADORE
27373 8TH STREETALVADOREOR97409930558824501C3$71,987FMV-INDSTRFOODEMERGENCY FOOD
GOD'S FOOD BOX-ALVADORE - RURAL DEL
27373 8TH STREETALVADOREOR97409930558824501C3$27,964FMV-INDSTRFOODEMERGENCY FOOD
GOD'S STOREHOUSE
P O BOX 98HARRISBURGOR97446931078299501C3$89,316FMV-INDSTRFOODEMERGENCY FOOD
GOLDSON GRANGE
23479 HWY 36CHESHIREOR97419930243395501C3$57,854FMV-INDSTRFOODEMERGENCY FOOD
GOLDSON GRANGE RURAL DELIVERY
23479 HWY 36BLACHLYOR97419930243395501C3$9,745FMV-INDSTRFOODEMERGENCY FOOD
HELPING HAND (ASSEMBLY OF GOD CHURC
92027 MARCOLA ROADMARCOLAOR97454930822058501C3$90,611FMV-INDSTRFOODEMERGENCY FOOD
HILL TOP FOOD PANTRY
25735 CROW ROADEUGENEOR97402930763431501C3$130,803FMV-INDSTRFOODEMERGENCY FOOD
HOSEA YOUTH SERVICES
834 MONROE STREETEUGENEOR97402936097252501C3$25,626FMV-INDSTRFOODEMERGENCY FOOD
JOSEPHINE COUNTY FOOD SHARE
317 NW B STGRANTS PASSOR97526311661916501C3$52,347FMV-INDSTRFOODEMERGENCY FOOD
JUNCTION CITY LOCAL AID
265 W 6TH STREETJUNCTION CITYOR97448931294436501C3$172,004FMV-INDSTRFOODEMERGENCY FOOD
LARRY COLLINS MEMORIAL PANTRY
255 MAXWELL ROADEUGENEOR97404930730352501C3$54,524FMV-INDSTRFOODEMERGENCY FOOD
LEABURG COMMUNITY CUPBOARD
89055 WHITEWATER RDSPRINGFIELDOR97478501C3$32,341FMV-INDSTRFOODEMERGENCY FOOD
LINN BENTON FOOD SHARE
545 SW SECOND SUITE ACORVALLISOR97333931099406501C3$58,195FMV-INDSTRFOODEMERGENCY FOOD
LOOKING GLASS - STATION 7 EMERGENCY
2485 ROOSEVELT BVLDEUGENEOR97402930605174501C3$10,666FMV-INDSTRFOODEMERGENCY FOOD
LOOKING GLASS PATHWAYS PROGRAM
2655 MLK BLVDEUGENEOR97401930605174501C3$37,773FMV-INDSTRFOODEMERGENCY FOOD
LOOKING GLASS-PRD PROGRAM
2656 MLK BLVDEUGENEOR97401930605174501C3$24,817FMV-INDSTRFOODEMERGENCY FOOD
LOWELL FOOD PANTRY (FALL CREEK CHRI
72 EAST 2ND STREETLOWELLOR97452593831352501C3$125,834FMV-INDSTRFOODEMERGENCY FOOD
LOWELL FOOD PANTRY RURAL DELIVERY
72 EAST 2ND STREETLOWELLOR97452943034161501C3$48,800FMV-INDSTRFOODEMERGENCY FOOD
MAPLETON FOOD SHARE
11794 MAPLE AVEMAPLETONOR97453930821848501C3$106,122FMV-INDSTRFOODEMERGENCY FOOD
MCKENZIE RIVER GROUP (BLUE RIVER LI
51187 BLUE RIVER DRBLUE RIVEROR97413943060866501C3$59,482FMV-INDSTRFOODEMERGENCY FOOD
MID LANE LOVE PROJECT
PO BOX 1137VENETAOR97487930848735501C3$332,649FMV-INDSTRFOODEMERGENCY FOOD
NETWORK CHARTER SCHOOL
45 W BROADWAY SUITE 201EUGENEOR97401810561521501C3$13,405FMV-INDSTRFOODEMERGENCY FOOD
NEW ROADS
941 W 7TH AVEEUGENEOR97402930605174501C3$20,151FMV-INDSTRFOODEMERGENCY FOOD
OAKRIDGE FOOD PANTRY-UWCDC
P O BOX 677OAKRIDGEOR97463931105185501C3$440,497FMV-INDSTRFOODEMERGENCY FOOD
OAKRIDGE FOODBOX AGENCY RURAL DELI
47674 SCHOOL STREETOAKRIDGEOR97463931105185501C3$67,471FMV-INDSTRFOODEMERGENCY FOOD
OREGON FOOD BANK
PO BOX 55370PORTLANDOR97238930785786501C3$72,650FMV-INDSTRFOODEMERGENCY FOOD
OREGON SUPPORTED LIVING PRGM
1250 CHARNELTONEUGENEOR97401943074344501C3$38,555FMV-INDSTRFOODEMERGENCY FOOD
RELIEF NURSERY
1720 W 25TH AVEEUGENEOR97405930784800501C3$33,489FMV-INDSTRFOODEMERGENCY FOOD
SALVATION ARMY-EUGENE
640 W 7TH AVENUEEUGENEOR97440941156347501C3$277,378FMV-INDSTRFOODEMERGENCY FOOD
SALVATION ARMY-SPRINGFIELD
PO BOX 1472SPRINGFIELDOR97477941156347501C3$158,903FMV-INDSTRFOODEMERGENCY FOOD
SHELTERCARE - BRETHREN HOUSING
1062 MAIN STREETSPRINGFIELDOR97477237115003501C3$45,862FMV-INDSTRFOODEMERGENCY FOOD
SHELTERCARE - ROYAL AVENUE PROGRAM
PO BOX 23338EUGENEOR97402237115003501C3$13,637FMV-INDSTRFOODEMERGENCY FOOD
SHELTERCARE - SAFE HAVEN
PO BOX 23338EUGENEOR97402937115003501C3$17,420FMV-INDSTRFOODEMERGENCY FOOD
SHEPHERD'S HAND
P O BOX 69JUNCTION CITYOR97448510437757501C3$10,775FMV-INDSTRFOODEMERGENCY FOOD
SOARING HOPE
PO BOX 72411SPRINGFIELDOR97477930409105501C3$21,220FMV-INDSTRFOODEMERGENCY FOOD
ST MARY'S KITCHEN
1062 CHARNELTONEUGENEOR97401930421473501C3$9,756FMV-INDSTRFOODEMERGENCY FOOD
ST JOHN BOSCO HOUSE
4488 KNOOP AVENUEEUGENEOR97402931252152501C3$48,751FMV-INDSTRFOODEMERGENCY FOOD
ST VINCENT DE PAUL SOCIETY OF LANE
PO BOX 24608EUGENEOR97402930454786501C3$987,556FMV-INDSTRFOODEMERGENCY FOOD
SVDP - EGAN MEMORIAL WARMING CNTR (
2515 MARTIN LUTHERKING JR BLVDEUGENEOR97401930454786501C3$29,663FMV-INDSTRFOODEMERGENCY FOOD
SVDP - FIRST PLACE FAMILY DEV CENT
1994 AMAZON PKWYEUGENEOR97402930454786501C3$47,582FMV-INDSTRFOODEMERGENCY FOOD
SVDP - INTERFAITH EMERGENCY SHELTER
2890 CHAD DREUGENEOR97408930454786501C3$12,935FMV-INDSTRFOODEMERGENCY FOOD
SVDP - RESIDENT SERVICES
1994 AMAZON PKWYEUGENEOR97405930454786501C3$19,507FMV-INDSTRFOODEMERGENCY FOOD
SVDP - SERVICE STATION
450 B HWY 99 NORTHEUGENEOR97402930454786501C3$221,926FMV-INDSTRFOODEMERGENCY FOOD
SVDP - TURKEY DRIVE
2890 CHAD DREUGENEOR97408930454789501C3$16,517FMV-INDSTRFOODEMERGENCY FOOD
TLC COMMUNITY KITCHEN (TRINITY LUTH
675 S 7THCOTTAGE GROVEOR97424237051226501C3$11,009FMV-INDSTRFOODEMERGENCY FOOD
TRIANGLE LAKE FOOD BOX
91000 NELSON MTN ROADDEADWOODOR97430421603478501C3$74,902FMV-INDSTRFOODEMERGENCY FOOD
TRIANGLE LAKE RURAL DELIVERY
18498 HWY 36BLACHLYOR97412431603478501C3$49,875FMV-INDSTRFOODEMERGENCY FOOD
VALLEY UNITED METHODIST CHURCH
POBOX 337VENETAOR97487930704999501C3$9,863FMV-INDSTRFOODEMERGENCY FOOD
WILLAMETTE FAMILY TREATMENT
687 CHESHIRE AVEEUGENEOR97401930569684501C3$17,459FMV-INDSTRFOODEMERGENCY FOOD
WILLAMETTE FAMILY TREATMENT-CARLTON
687 CHESHIRE AVEEUGENEOR97401930569684501C3$25,709FMV-INDSTRFOODEMERGENCY FOOD
WOMENSPACE ADVOCACY CENTER
PO BOX 50127EUGENEOR97405930692906501C3$17,276FMV-INDSTRFOODEMERGENCY FOOD
WOMENSPACE SHELTER
P O BOX 50127EUGENEOR97405930692905501C3$19,992FMV-INDSTRFOODEMERGENCY FOOD
AGRAPE YOUTH
1790 CHARNELTONEUGENEOR97401800264102501C3$6,322FMV-INDSTRFOODEMERGENCY FOOD
BOYS & GIRLS CLUBS OF EMERALD VALLE
1545 W 22ND AVEEUGENEOR97405931264722501C3$5,001FMV-INDSTRFOODEMERGENCY FOOD
THE CHILD CENTER
3995 MARCOLA ROADSPRINGFIELDOR97477237169042501C3$9,354FMV-INDSTRFOODEMERGENCY FOOD
CHILD'S WAY
37895 ROW RIVER ROADDORENAOR97434770157341501C3$1,000$8,895FMV-INDSTRFOODEMERGENCY FOOD
HOPE CENTER
1161 GRANTEUGENEOR97402202928370501A$32,497FMV-INDSTRFOODEMERGENCY FOOD
LANE COMMUNITY COLLEGE RAINY DAY PA
4000 E 30TH AVENUEEUGENEOR97405237113266509(A)$18,457FMV-INDSTRFOODEMERGENCY FOOD
PRAY BIG FOOD PANTRY
4110 RIVER ROADEUGENEOR97404311629166501C3$15,374FMV-INDSTRFOODEMERGENCY FOOD
TEMPO PROGRAM
348 RUBY LANEEUGENEOR97404930686923501C3$5,908FMV-INDSTRFOODEMERGENCY FOOD
UCAN FOOD BANK
280 KENNETH FORD DRIVEROSEBURGOR97470930587136501C3$5,042FMV-INDSTRFOODEMERGENCY FOOD
FieldValueIRS element (for citing)
Total501c3 Org88Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOODGrantTypeTxt
Recipient363849RecipientCnt
Non Cash Assistance$1,424,913NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceFOODNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationEACH 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

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$32,028NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution19ContributionCnt
Noncash Contributions Rpt F990$78,320NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution28000ContributionCnt
Noncash Contributions Rpt F990$10,786,542NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOTHER GOODSDesc
Contribution65ContributionCnt
Noncash Contributions Rpt F990$51,430NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONFOOD 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 6VOLUNTEERS 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 11BTHE 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. THE CPA MEETS WITH THE BUDGET & FINANCE COMMITTEE AT LEAST EVERY OTHER YEAR TO GO OVER THE FORM 990.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD 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.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON A CASCADE EMPLOYERS ASSOCIATION WAGE STUDY, THEN DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE 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 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9SPECIAL EVENT EXPENSES - ADD BACK TO REVENUES 190,459 SPECIAL EVENTS EXPENSES -190,459