2012-12-20T16:08:29-06:00 2012-06-30 JONES & ROTH PC PO BOX 10086 EUGENE OR 97440 990 2011-07-01 930888347 FOOD FOR LANE COUNTY FOOD 5413432822 770 BAILEY HILL RD EUGENE OR 97402 BEVERLEE HUGHES 5413432822 2012-11-28 true FRITZ S DUNCAN 5416872320 2012-12-06 2011 2016-02-24 21:20:13Z BEVERLEE HUGHES 770 BAILEY HILL RD EUGENE OR 97402 14739215 false X WWW.FOODFORLANECOUNTY.ORG X 1986 OR FOOD FOR LANE COUNTY WORKS TO ALLEVIATE HUNGER BY CREATING ACCESS TO FOOD. THIS IS ACCOMPLISHED BY SOLICITING, COLLECTING, RESCUING, GROWING, PREPARING AND PACKAGING FOOD FOR DISTRIBUTION THROUGH A NETWORK OF SOCIAL SERVICE AGENCIES AND PROGRAMS; AND THROUGH PUBLIC AWARENESS, EDUCATION AND COMMUNITY ADVOCACY. CREATIVE SOLUTIONS TO HUNGER AND ITS ROOT CAUSE ARE FOUND, INCLUDING PROGRAMS THAT HELP PEOPLE HELP THEMSELVES. 16 16 184 3000 0 12715578 14441346 88309 110478 25733 10411 -14745 28672 12814875 14590907 9467570 10499638 0 2103698 2284111 0 456809 959966 1055495 12531234 13839244 283641 751663 5934269 6640544 202282 175824 5731987 6464720 X FOOD FOR LANE COUNTY WORKS TO ALLEVIATE HUNGER BY CREATING ACCESS TO FOOD. THIS IS ACCOMPLISHED BY SOLICITING, COLLECTING, RESCUING, GROWING, PREPARING AND PACKAGING FOOD FOR DISTRIBUTION THROUGH A NETWORK OF SOCIAL SERVICE AGENCIES AND PROGRAMS; AND THROUGH PUBLIC AWARENESS, EDUCATION AND COMMUNITY ADVOCACY. CREATIVE SOLUTIONS TO HUNGER AND ITS ROOT CAUSE ARE FOUND, INCLUDING PROGRAMS THAT HELP PEOPLE HELP THEMSELVES. false false 13031324 10499638 14746343 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 7.6 MILLION POUNDS OF FOOD THROUGH OUR PARTNER AGENCIES IN 2011-2012, WHICH INCLUDED FOOD FOR 4.6 MILLION MEALS AT EMERGENCY FOOD PANTRIES, FOOD FOR 461,000 MEALS THROUGH EMERGENCY SHELTERS AND MEAL SITES; 150 WEEKLY BAGS OF SNACKS FOR CHILDREN TO TAKE HOME ON WEEKENDS AND VACATIONS THROUGH THE NEW SNACK PACK PROGRAM; AND AT LEAST 131,000 MEALS FOR CHILDREN THROUGH SUMMER FOOD PROGRAM. AT OUR MEAL SITE, THE DINING ROOM, WE SERVED 51,401 HOT MEALS, OR AN AVERAGE OF 269 PER NIGHT.... SEE SCHEDULE O. WE HARVESTED 153,000 POUNDS OF FRESH, ORGANIC PRODUCE FROM OUR THREE COMMUNITY GARDENS. WE ALSO RECRUITED, TRAINED AND MOBILIZED THOUSANDS OF COMMUNITY VOLUNTEERS WHO DONATED OVER 65,700 HOURS TO THIS HUNGER RELIEF EFFORT. 13031324 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 false true 12 0 184 true false false false false false true true false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false OR 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 JAMIE LOUIE-SMITH 1.00 X 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 X 0 0 0 AMANDA NOBEL FLANNERY 1.00 X 0 0 0 SASHA KADEY 1.00 X 0 0 0 CHUCK HAUCK 1.00 X 0 0 0 SHELDON RUBIN 1.00 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 76693 0 11774 TAUNA STEPHENS 40.00 X 51757 0 7008 128450 18782 false false false 341749 1263123 12836474 10691145 14441346 PROGRAM INCOME 96278 96278 RENTAL INCOME 14200 14200 110478 18987 18987 8576 -8576 -8576 -8576 107249 341749 139732 -32483 MISCELLANEOUS 61155 61155 61155 14590907 -8576 190620 9539838 9539838 959800 959800 155292 9662 127254 18376 1618317 1295517 97506 225294 36535 30348 6187 269121 211227 9356 48538 204846 158700 18526 27620 17537 13996 1662 1879 24277 7005 15522 1750 87862 87862 40109 23671 12913 3525 95508 91697 1573 2238 46197 40804 3558 1835 142733 110998 13063 18672 21058 15113 3617 2328 FOOD PURCHASES 250813 250813 PROGRAM SUPPLIES AND SERV 107166 105204 817 1145 DELIVERY AND VEHICLE EXPE 83872 83607 110 155 EQUIPMENT, RENTALS, LEASE 71594 37302 30077 4215 66769 46022 15557 5190 13839244 13031324 351111 456809 529 525 1414432 1584585 181190 261377 4026 3843 885802 989047 7201 2199 4078303 1371438 2763300 2706865 48803 49808 628986 1042295 5934269 6640544 198514 171696 3768 4128 202282 175824 X 4675753 5236773 1013110 1183823 43124 44124 5731987 6464720 5934269 6640544 751663 -18930 X false true true X true true X 10495029 11650302 11904522 12715578 14441346 61206777 10495029 11650302 11904522 12715578 14441346 61206777 61206777 26835 23458 19838 37633 18987 126751 18500 10190 5663 10034 61155 105542 61439070 107249 0.99620 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 677789 436871 4615 8242 1092103 294953 329088 5 3030 4118 677789 46743 253000 -3075 3030 185 293453 0.95440 0.04560 false false false 290492 290492 3077058 861896 2215162 15779 1052 14727 694974 508490 186484 2706865 OREGON COMMUNITY FOUNDATION 1042295 F 1042295 14590907 13839244 751663 -18930 -18930 732733 14746343 -18930 34634 139732 155436 14590907 14590907 14013610 34634 139732 174366 13839244 13839244 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL EVENT EXPENSES - ADD BACK TO REVENUES 139,732 SPECIAL EVENTS EXPENSES -139,732 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES - ADD BACK TO REVENUES 139,732 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENTS EXPENSES 139,732 OR EMPTY BOWLS 353933 341749 12184 16767 500 94475 CHEFS NIGHT OUT 95065 95065 9469 448 600 17473 448998 341749 107249 9469 17215 1100 111948 139732 -32483 true BETHEL FOOD PANTRY (BETHESDA LUTHER 4445 ROYAL AVENUE EUGENE OR 97402 930358654 3 218530 FMV FOOD EMERGENCY FOOD BOYS & GIRLS CLUB OF EMERALD VALLEY 1545 W 22ND AVE EUGENE OR 97405 931264722 3 7904 FMV FOOD EMERGENCY FOOD BRETHREN HOUSING 1062 MAIN ST SPRINGFIELD OR 97477 937115003 3 23557 FMV FOOD EMERGENCY FOOD CATHOLIC COMMUNITY SERVICES-EUGENE 1464 W 6TH AVENUE EUGENE OR 97401 930409105 3 930241 FMV FOOD EMERGENCY FOOD CATHOLIC COMMUNITY SERVICES-SPRINGF 1025 G STREET SPRINGFIELD OR 97477 930409105 3 1043286 FMV FOOD EMERGENCY FOOD CENTRO LATINO AMERICANO 944 W 5TH AVENUE EUGENE OR 97402 930638731 3 8651 FMV FOOD EMERGENCY FOOD CIRCLE OF CHILDREN 2080 RIVERVIEW ST EUGENE OR 97408 743132428 3 19529 FMV FOOD EMERGENCY FOOD COBURG FOOD PANTRY-METHODIST CHURCH 91352 N COBURG ROAD EUGENE OR 97408 930844887 3 42691 FMV FOOD EMERGENCY FOOD COMMUNITY FOOD FOR CRESWELL 565 OREGON AVENUE CRESWELL OR 97426 460468527 3 138661 FMV FOOD EMERGENCY FOOD COMMUNITY FOOD FOR CRESWELL RURAL 565 OREGON AVENUE CRESWELL OR 97426 460468527 3 55866 FMV FOOD EMERGENCY FOOD COMMUNITY SHARING PO BOX 351 COTTAGE GROVE OR 97424 930848793 3 447096 FMV FOOD EMERGENCY FOOD COMMUNITY SHARING RURAL DELIVERY 1340 BIRCH COTTAGE GROVE OR 97424 930848793 3 32063 FMV FOOD EMERGENCY FOOD CROSSFIRE FIELD OF DREAMS (CHURCH) 942 28TH STREET SPRINGFIELD OR 97477 930721017 3 113762 FMV FOOD EMERGENCY FOOD CROSSFIRE HANDS OF HOPE PANTRY 942 28TH STREET SPRINGFIELD OR 97477 930721017 3 315629 FMV FOOD EMERGENCY FOOD DAILY BREAD 89780 NORTH GAME FARM ROAD EUGENE OR 97408 930812516 3 359791 FMV FOOD EMERGENCY FOOD DEXTER FOOD PANTRY (ST HENRYCATHO 38925 DEXTER ROAD DEXTER OR 97431 3 108524 FMV FOOD EMERGENCY FOOD DEXTER RURAL DELIVERY 38925 DEXTER ROAD DEXTER OR 97431 3 48498 FMV FOOD EMERGENCY FOOD EMERALD COMMUNITY FOOD PANTRY 1275 POLK ST EUGENE OR 97402 930549914 3 89626 FMV FOOD EMERGENCY FOOD FAITH CENTER FOOD PANTRY 1410 W 13TH AVENUE EUGENE OR 97402 930588948 3 81374 FMV FOOD EMERGENCY FOOD FAMILY HOUSING PROGRAM 969 HWY 99 N EUGENE OR 97402 937115003 3 7691 FMV FOOD EMERGENCY FOOD FATHER'S HOUSE THE 1171 FAIRFIELD AVE EUGENE OR 97402 260130848 3 8562 FMV FOOD EMERGENCY FOOD FIRST CHRISTIAN CHURCH 1166 OAK ST EUGENE OR 97401 930419358 3 16556 FMV FOOD EMERGENCY FOOD FLORENCE FOOD SHARE P O BOX 2514 FLORENCE OR 97439 450586900 3 447528 FMV FOOD EMERGENCY FOOD FREE PEOPLE-OASIS MINISTRIES 2717 STARK STREET EUGENE OR 97404 931306231 3 17129 FMV FOOD EMERGENCY FOOD GLEANERS - COTTAGE GROVE 1239 E ADAMS COTTAGE GROVE OR 97424 710919896 3 15338 FMV FOOD EMERGENCY FOOD GLEANERS - FERN RIDGE PO BOX 1526 VENETA OR 97487 930848735 3 133781 FMV FOOD EMERGENCY FOOD GLEANERS - MID LANE 88419 TERRITORIAL HWY VENETA OR 97487 930848735 3 89703 FMV FOOD EMERGENCY FOOD GOD'S FOOD BOX-ALVADORE 27373 8TH STREET ALVADORE OR 97409 930558824 3 61145 FMV FOOD EMERGENCY FOOD GOD'S STOREHOUSE P O BOX 98 HARRISBURG OR 97446 931078299 3 154827 FMV FOOD EMERGENCY FOOD GOLDSON GRANGE 23479 HWY 36 CHESHIRE OR 97419 930243395 3 47850 FMV FOOD EMERGENCY FOOD GOLDSON GRANGE RURAL DELIVERY 23479 HWY 36 BLACHLY OR 97419 930243395 3 12639 FMV FOOD EMERGENCY FOOD HELPING HAND (ASSEMBLY OF GOD CHURC 92027 MARCOLA ROAD MARCOLA OR 97454 930822058 3 86113 FMV FOOD EMERGENCY FOOD HILL TOP FOOD PANTRY 25735 CROW ROAD EUGENE OR 97402 930763431 3 119784 FMV FOOD EMERGENCY FOOD HOSEA YOUTH SERVICES 834 MONROE STREET EUGENE OR 97402 936097252 3 17848 FMV FOOD EMERGENCY FOOD JOSEPHINE COUNTY FOOD SHARE 317 NW B ST GRANTS PASS OR 97526 311661916 3 28868 FMV FOOD EMERGENCY FOOD JUNCTION CITY LOCAL AID 265 W 6TH STREET JUNCTION CITY OR 97448 931294436 3 187423 FMV FOOD EMERGENCY FOOD LARRY COLLINS MEMORIAL PANTRY 255 MAXWELL ROAD EUGENE OR 97404 930730352 3 46567 FMV FOOD EMERGENCY FOOD LEABURG COMMUNITY CUPBOARD 89055 WHITEWATER RD SPRINGFIELD OR 97478 3 39612 FMV FOOD EMERGENCY FOOD LINN BENTON FOOD SHARE 545 SW SECOND SUITE A CORVALLIS OR 97333 931099406 3 107111 FMV FOOD EMERGENCY FOOD LOOKING GLASS - NEW ROADS 941 W 7TH AVE EUGENE OR 97402 930605174 3 42629 FMV FOOD EMERGENCY FOOD LOOKING GLASS-PATHWAYS BOYS 2655 MARTINLUTHER KING JR BLVD EUGENE OR 97401 930605174 3 36348 FMV FOOD EMERGENCY FOOD LOOKING GLASS-PATHWAYS GIRLS 2655 MARTINLUTHER KING JR BLVD EUGENE OR 97401 930605174 3 34242 FMV FOOD EMERGENCY FOOD LOWELL FOOD PANTRY (FALL CREEK CHRI 72 EAST 2ND STREET LOWELL OR 97452 593831352 3 118892 FMV FOOD EMERGENCY FOOD LOWELL FOOD PANTRY RURAL DELIVERY 72 EAST 2ND STREET LOWELL OR 97438 943034161 3 45237 FMV FOOD EMERGENCY FOOD MADE ACADEMY 1175 G STREET SPRINGFIELD OR 97477 930504196 3 8276 FMV FOOD EMERGENCY FOOD MAPLETON FOOD SHARE 11794 MAPLE AVE MAPLETON OR 97453 930821848 3 1448 47721 FMV FOOD EMERGENCY FOOD MCKENZIE RIVER GROUP (BLUE RIVER LI 51187 BLUE RIVER DR BLUE RIVER OR 97488 943060866 3 79022 FMV FOOD EMERGENCY FOOD MID LANE LOVE PROJECT PO BOX 1137 VENETA OR 97487 930848735 3 338227 FMV FOOD EMERGENCY FOOD NETWORK CHARTER SCHOOL 45 W BROADWAY SUITE 201 EUGENE OR 97401 810561521 3 23556 FMV FOOD EMERGENCY FOOD NEW LIFE CHURCH 2080 19TH ST SPRINGFIELD OR 97477 930473173 3 22819 FMV FOOD EMERGENCY FOOD NEW ROADS 941 W 7TH AVE EUGENE OR 97402 930605174 3 42629 FMV FOOD EMERGENCY FOOD OAKRIDGE FOOD PANTRY-UWCDC P O BOX 677 OAKRIDGE OR 97463 931105185 3 1468 429288 FMV FOOD EMERGENCY FOOD OAKRIDGE FOODBOX AGENCY RURAL DELI 47674 SCHOOL STREET OAKRIDGE OR 97463 931105185 3 150900 FMV FOOD EMERGENCY FOOD OREGON FOOD BANK PO BOX 55370 PORTLAND OR 97238 930785786 3 96218 FMV FOOD EMERGENCY FOOD OREGON SUPPORTED LIVING PRGM 1250 CHARNELTON EUGENE OR 97401 943074344 3 11012 FMV FOOD EMERGENCY FOOD RELIEF NURSERY 1720 W 25TH AVE EUGENE OR 97405 930784800 3 20591 FMV FOOD EMERGENCY FOOD ROYAL AVENUE SHELTER - SHELTER CARE PO BOX 23338 EUGENE OR 97402 237115003 3 16476 FMV FOOD EMERGENCY FOOD SAFE HAVEN PO BOX 23338 EUGENE OR 97402 937115003 3 6573 FMV FOOD EMERGENCY FOOD SALVATION ARMY-EUGENE 640 W 7TH AVENUE EUGENE OR 97440 941156347 3 231077 FMV FOOD EMERGENCY FOOD SALVATION ARMY-SPRINGFIELD PO BOX 1472 SPRINGFIELD OR 97477 941156347 3 114478 FMV FOOD EMERGENCY FOOD SHELTERCARE - BRETHREN HOUSING 1062 MAIN STREET SPRINGFIELD OR 97477 237115003 3 23557 FMV FOOD EMERGENCY FOOD SHELTERCARE - ROYAL AVENUE PROGRAM PO BOX 23338 EUGENE OR 97402 237115003 3 15476 FMV FOOD EMERGENCY FOOD SHEPHERD'S HAND P O BOX 69 JUNCTION CITY OR 97448 510437757 3 6150 FMV FOOD EMERGENCY FOOD SOARING HOPE PO BOX 72411 SPRINGFIELD OR 97477 930409105 3 41236 FMV FOOD EMERGENCY FOOD ST MARY'S KITCHEN 1062 CHARNELTON EUGENE OR 97401 930421473 3 11404 FMV FOOD EMERGENCY FOOD ST VINCENT DE PAUL SOCIETY OF LANE PO BOX 24608 EUGENE OR 97402 930454786 3 1241371 FMV FOOD EMERGENCY FOOD STATION 7 2485 ROOSEVELT BVLD EUGENE OR 97402 930605174 3 13269 FMV FOOD EMERGENCY FOOD STREET MINISTRY 40 IRVINGTON DRIVE EUGENE OR 97404 931148241 3 10341 FMV FOOD EMERGENCY FOOD SVDP - FIRST PLACE FAMILY DEV CENT 1994 AMAZON PKWY EUGENE OR 97405 930454785 3 37360 FMV FOOD EMERGENCY FOOD SVDP - INTERFAITH EMERGENCY SHELTER 1994 AMAZON PKWY EUGENE OR 97405 930454786 3 13736 FMV FOOD EMERGENCY FOOD SVDP- - SERVICE STATION 450 B HWY 99 NORTH EUGENE OR 97402 930454786 3 149904 FMV FOOD EMERGENCY FOOD SVDP -EGAN MEMORIAL WARMING CNTR (3 2515 MARTIN LUTHERKING JR BLVD EUGENE OR 97401 930454786 3 20660 FMV FOOD EMERGENCY FOOD TLC COMMUNITY KITCHEN (TRINITY LUTH 675 S 7TH COTTAGE GROVE OR 97424 237051226 3 12548 FMV FOOD EMERGENCY FOOD TRIANGLE LAKE FOOD BOX 91000 NELSON MTN ROAD DEADWOOD OR 97430 421603478 3 79343 FMV FOOD EMERGENCY FOOD TRIANGLE LAKE RURAL DELIVERY 18498 HWY 36 BLACHLY OR 97412 431603478 3 68573 FMV FOOD EMERGENCY FOOD UCAN FOOD BANK 280 KENNETH FORD DRIVE ROSEBURG OR 97470 930587136 3 9470 FMV FOOD EMERGENCY FOOD VALLEY UNITED METHODIST CHURCH POBOX 337 VENETA OR 97487 930704999 3 6578 FMV FOOD EMERGENCY FOOD VENETA COMMUNITY DINNER 89589 DEMMING RD ELMIRA OR 97437 930454786 3 5003 FMV FOOD EMERGENCY FOOD WILLAMETTE FAMILY TREATMENT 687 CHESHIRE AVE EUGENE OR 97401 930569684 3 30593 FMV FOOD EMERGENCY FOOD WILLAMETTE FAMILY TREATMENT-CARLTON 687 CHESHIRE AVE EUGENE OR 97401 930569684 3 11466 FMV FOOD EMERGENCY FOOD WOMENSPACE SHELTER P O BOX 50127 EUGENE OR 97405 930692905 3 26204 FMV FOOD EMERGENCY FOOD WOMENSPACE ADVOCACY CENTER PO BOX 50127 EUGENE OR 97405 930692906 3 19209 FMV FOOD EMERGENCY FOOD YOUTH MOVE 72A CENTENNIAL LOOP SUITE 150 EUGENE OR 97401 931114601 3 9162 FMV FOOD EMERGENCY FOOD 108 FOOD 301170 959800 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 39971 X 2 10595056 X OTHER GOODS 2 56118 false true false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION FOOD FOR LANE COUNTY WORKS TO ALLEVIATE HUNGER BY CREATING ACCESS TO FOOD. THIS IS ACCOMPLISHED BY SOLICITING, COLLECTING, RESCUING, GROWING, PREPARING AND PACKAGING FOOD FOR DISTRIBUTION THROUGH A NETWORK OF SOCIAL SERVICE AGENCIES AND PROGRAMS; AND THROUGH PUBLIC AWARENESS, EDUCATION AND COMMUNITY ADVOCACY. CREATIVE SOLUTIONS TO HUNGER AND ITS ROOT CAUSE ARE FOUND, INCLUDING PROGRAMS THAT HELP PEOPLE HELP THEMSELVES. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP REPACKAGE RESCUED FOOD, SORT & CLEAN DONATED PRODUCE, PREPARE LUNCHES FOR KIDS IN THE SUMMER; VARIETY OF GARDEN ACTIVITIES, SERVE MEALS & CLEAN IN OUR DINING ROOM. THEY ALSO ASSIST WITH FOOD DISTRIBUTION & BASIC WAREHOUSE PROVIDE OFFICE ASSISTANCE WITH MAJOR FUND RAISING EVENTS. FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A WE HARVESTED 153,000 POUNDS OF FRESH, ORGANIC PRODUCE FROM OUR THREE COMMUNITY GARDENS. WE ALSO RECRUITED, TRAINED AND MOBILIZED THOUSANDS OF COMMUNITY VOLUNTEERS WHO DONATED OVER 65,700 HOURS TO THIS HUNGER RELIEF EFFORT. 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 CONFLICT OF INTEREST POLICY. IN ADDITION, AT LEAST ANNUALLY THE BOARD CHAIR REMINDS THE MEMBERS OF THE POLICY. 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.