Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 07-01-2013 , 2013, and ending 06-30-2014
BCheck if applicable:
CName of organization
FOOD FOR LANE COUNTY
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
770 BAILEY HILL RD
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
EUGENE, OR97402
D Employer identification number

93-0888347
E Telephone number

G Gross receipts $ 14,712,087
F Name and address of principal officer:
BEVERLEE HUGHES
770 BAILEY HILL RD
EUGENE,OR97402
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.FOODFORLANECOUNTY.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1986
M State of legal domicile: OR
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: 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.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 17
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 17
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 183
6 Total number of volunteers (estimate if necessary) ............. 6 2,558
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 13,395,068 14,090,449
9 Program service revenue (Part VIII, line 2g) ......... 121,134 127,164
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 41,088 70,094
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 178,402 233,921
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 13,735,692 14,521,628
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 10,563,085 10,820,484
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 2,520,406 2,601,855
16a Professional fundraising fees (Part IX, column (A), line 11e).....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet556,051    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,133,898 1,158,741
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 14,217,389 14,581,080
19 Revenue less expenses. Subtract line 18 from line 12....... -481,697 -59,452
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 6,286,652 6,585,052
21 Total liabilities (Part X, line 26)............. 173,251 252,597
22 Net assets or fund balances. Subtract line 21 from line 20..... 6,113,401 6,332,455
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the 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.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 13,676,080 including grants of $ 10,820,484 ) (Revenue $   )
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 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.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet13,676,080
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions).... Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J.......................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
4
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
183
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
17
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
17
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
OR
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletFOOD FOR LANE COUNTY770 BAILEY HILL ROADEUGENEOR97402 (541) 343-2822
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) KATRINA LUTHER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(2) ROBIN BROWN-WOOD........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(3) ERIK VOS........................................................................
TREASURER
 1.00
.......................   		X   X       0 0 0
(4) ANDREA ORTIZ
 
DIRECTOR
 1.00
.......................   		X           0 0 0
(5) DAVID SCHUMAN........................................................................
CHAIR
 1.00
.......................   		X   X       0 0 0
(6) AMANDA NOBEL FLANNERY........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(7) CHUCK HAUCK........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(8) SHELDON RUBIN........................................................................
VICE CHAIR
 1.00
.......................   		X   X       0 0 0
(9) SCOTT KITCHEL........................................................................
PAST CHAIR
 1.00
.......................   		X   X       0 0 0
(10) MEGAN WUEST........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(11) BRAD BLACK........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(12) STEPHEN MALLERY........................................................................
SECRETARY
 1.00
.......................   		X   X       0 0 0
(13) GARY POWELL........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(14) TODD GORHAM........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(15) BORIS WIEDENFELD-NEEDHAM........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(16) KRISTIE GIBSON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(17) GREG HAZARABEDIAN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) BEVERLEE HUGHES........................................................................
EXECUTIVE DI
 40.00
.......................   		    X       68,830 0 11,481
(19) TAUNA STEPHENS........................................................................
FINANCIAL DI
 40.00
.......................   		    X       54,269 0 8,431






















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 123,099   19,912
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet  
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet  
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 180,946
d Related organizations...1d  
e Government grants (contributions)1e 1,383,025
f All other contributions, gifts, grants, and
similar amounts not included above1f 		12,526,478
g Noncash contributions included in lines
1a-1f:$ 		10,948,320
h Total. Add lines 1a-1f.......MediumBullet 14,090,449
Program Service RevenueAmt Business Code
2a PROGRAM INCOME   116,824     116,824
b RENTAL INCOME   10,340     10,340
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 127,164
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 29,669     29,669
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 40,425  
b Less: cost or other basis and sales expenses    
c Gain or (loss) 40,425  
d Net gain or (loss)..........MediumBullet 40,425 40,425    
8a Gross income from fundraising events (not including
$ 180,946
of contributions reported on line 1c). See Part IV, line 18 ..
a 390,168
b Less: direct expenses ...b 190,459
c Net income or (loss) from fundraising events..MediumBullet 199,709    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a MISCELLANEOUS   34,212     34,212
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 34,212
12 Total revenue. See Instructions......MediumBullet 14,521,628 40,425   191,045
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 9,395,571 9,395,571
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 1,424,913 1,424,913
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 143,247 9,523 117,772 15,952
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 1,927,359 1,471,712 146,176 309,471
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 46,427 37,946 138 8,343
9 Other employee benefits ....... 279,313 220,572 9,056 49,685
10 Payroll taxes ........... 205,509 159,479 19,710 26,320
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 679 679    
c Accounting ........... 19,130 15,437 1,739 1,954
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 21,605 11,403 7,863 2,339
12 Advertising and promotion .... 106,351     106,351
13 Office expenses ....... 33,718 25,449 5,022 3,247
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 111,301 106,896 1,830 2,575
17 Travel ............ 57,771 48,604 7,186 1,981
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings ....        
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 131,357 103,270 11,836 16,251
23 Insurance .............. 19,189 15,286 1,569 2,334
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a FOOD PURCHASES 313,272 313,272    
b PROGRAM SUPPLIES AND SERV 129,371 127,327 858 1,186
c DELIVERY AND VEHICLE EXPE 83,270 83,270    
d EQUIPMENT, RENTALS, LEASE 45,718 36,994 6,671 2,053
e All other expenses 86,009 68,477 11,523 6,009
25 Total functional expenses. Add lines 1 through 24e 14,581,080 13,676,080 348,949 556,051
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 525 1  
2 Savings and temporary cash investments ......... 521,724 2  
3 Pledges and grants receivable, net ........... 91,195 3 70,030
4 Accounts receivable, net .............   4  
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use .............. 692,849 8 710,407
9 Prepaid expenses and deferred charges .......... 10,027 9 10,104
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 4,472,779
b Less: accumulated depreciation ..... 10b 1,626,533 2,689,931 10c 2,846,246
11 Investments—publicly traded securities .......... 979,210 11 1,471,864
12 Investments—other securities. See Part IV, line 11 ..... 1,301,191 12 1,476,401
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 6,286,652 16 6,585,052
Liabilities 17 Accounts payable and accrued expenses ......... 157,343 17 231,539
18 Grants payable .................   18  
19 Deferred revenue ................ 15,908 19 21,058
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................   25  
26 Total liabilities. Add lines 17 through 25......... 173,251 26 252,597
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 5,178,819 27 5,416,275
28 Temporarily restricted net assets ........... 889,408 28 871,006
29 Permanently restricted net assets ........... 45,174 29 45,174
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 6,113,401 33 6,332,455
34 Total liabilities and net assets/fund balances ........ 6,286,652 34 6,585,052
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
14,521,628
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
14,581,080
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-59,452
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
6,113,401
5
Net unrealized gains (losses) on investments ...............
5
278,506
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
 
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
6,332,455
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
FOOD FOR LANE COUNTY
 
Employer identification number

93-0888347
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 11,904,522 12,715,578 14,441,346 13,395,068 14,090,449 66,546,963
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 11,904,522 12,715,578 14,441,346 13,395,068 14,090,449 66,546,963
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4. 66,546,963
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 11,904,522 12,715,578 14,441,346 13,395,068 14,090,449 66,546,963
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 19,838 37,633 18,987 26,343 40,009 142,810
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. 5,663 10,034 61,155 160,536 161,376 398,764
11 Total support (Add lines 7 through 10). 67,088,537
12
12
390,168
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
99.190 %
15
15
99.420 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
FOOD FOR LANE COUNTY
 
Employer identification number

93-0888347
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
FOOD FOR LANE COUNTY
  		Employer identification number

93-0888347
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
FOOD FOR LANE COUNTY
  		Employer identification number

93-0888347
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
FOOD FOR LANE COUNTY
  		Employer identification number

93-0888347
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
FOOD FOR LANE COUNTY
 
Employer identification number

93-0888347
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 1,352,054 1,092,103 677,789 294,953 46,743
b Contributions ........ 28,561 154,585 436,871 329,088 253,000
c Net investment earnings, gains, and losses 211,483 147,246 4,615 5 -3,075
d Grants or scholarships ..... 55,170 26,750   3,030  
e Other expenditures for facilities
and programs ........ 		        3,030
f Administrative expenses .... 9,659 15,130 8,242 4,118 185
g End of year balance ...... 1,527,269 1,352,054 1,092,103 677,789 293,453
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet96.670 %
b
Permanent endowment SchDMd Bullet3.330 %
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   290,492 290,492
b Buildings ................   3,304,908 1,025,039 2,279,869
c Leasehold improvements ............   15,779 3,156 12,623
d Equipment ................   861,600 598,338 263,262
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 2,846,246
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) OREGON COMMUNITY FOUNDATION 		1,476,401 F








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 1,476,401
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 15,031,283
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 278,506
b Donated services and use of facilities ......... 2b 50,349
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 190,459
e Add lines 2a through 2d ..................... 2e 519,314
3 Subtract line 2e from line 1..................... 3 14,511,969
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 9,659
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c 9,659
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 14,521,628
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 14,812,229
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 50,349
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 190,459
e Add lines 2a through 2d...................... 2e 240,808
3 Subtract line 2e from line 1..................... 3 14,571,421
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 9,659
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c 9,659
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 14,581,080
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES - ADD BACK TO REVENUES 190,459
SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 190,459
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
FOOD FOR LANE COUNTY
 
Employer identification number

93-0888347
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
OR
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

EMPTY BOWLS
(event type) 		(b) Event #2

CHEFS NIGHT OUT
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 456,347 114,767   571,114
2 Less: Contributions . . 180,946     180,946
3 Gross income (line 1
minus line 2) . . . 		275,401 114,767   390,168
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . .   9,123   9,123
7 Food and beverages . 11,578 42   11,620
8 Entertainment . . .   250   250
9 Other direct expenses . 147,373 22,093   169,466
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 190,459
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow 199,709
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 3
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2013
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
FOOD FOR LANE COUNTY
 
Employer identification number
93-0888347
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) BETHEL FOOD PANTRY (BETHESDA LUTHER
4445 ROYAL AVENUE
EUGENE,OR97402 		93-0358654 501C3 882 185,001 FMV-INDSTR FOOD EMERGENCY FOOD
(2) CATHOLIC COMMUNITY SERVICES-EUGENE
1464 W 6TH AVENUE
EUGENE,OR97401 		93-0409105 5013C   884,181 FMV-INDSTR FOOD EMERGENCY FOOD
(3) CATHOLIC COMMUNITY SERVICES-SPRINGF
1025 G STREET
SPRINGFIELD,OR97477 		93-0409105 501C3   883,558 FMV-INDSTR FOOD EMERGENCY FOOD
(4) CENTER POINT SCHOOL
1790 W 11TH AVE
EUGENE,OR97402 		93-0605174 501C3   6,102 FMV-INDSTR FOOD EMERGENCY FOOD
(5) CENTRO LATINO AMERICANO
944 W 5TH AVENUE
EUGENE,OR97402 		93-0638731 501C3   5,238 FMV-INDSTR FOOD EMERGENCY FOOD
(6) COBURG FOOD PANTRY-METHODIST CHURCH
91352 N COBURG ROAD
EUGENE,OR97408 		93-0844887 501C3   36,541 FMV-INDSTR FOOD EMERGENCY FOOD
(7) COMMUNITY FOOD FOR CRESWELL
565 OREGON AVENUE
CRESWELL,OR97426 		46-0468527 501C3   123,262 FMV-INDSTR FOOD EMERGENCY FOOD
(8) COMMUNITY FOOD FOR CRESWELL RURAL
565 OREGON AVENUE
CRESWELL,OR97426 		46-0468527 501C3   44,248 FMV-INDSTR FOOD EMERGENCY FOOD
(9) COMMUNITY SHARING
PO BOX 351
COTTAGE GROVE,OR97424 		93-0848793 501C3 2,000 413,756 FMV-INDSTR FOOD EMERGENCY FOOD
(10) COMMUNITY SHARING RURAL DELIVERY
1340 BIRCH
COTTAGE GROVE,OR97424 		93-0848793 501C3   100,767 FMV-INDSTR FOOD EMERGENCY FOOD
(11) COTTAGE GROVE GLEANERS
1239 E ADAMS
COTTAGE GROVE,OR97424 		71-0919896 501C3   97,711 FMV-INDSTR FOOD EMERGENCY FOOD
(12) CROSSFIRE FIELD OF DREAMS (CHURCH)
942 28TH STREET
SPRINGFIELD,OR97477 		93-0721017 501C3   86,919 FMV-INDSTR FOOD EMERGENCY FOOD
(13) CROSSFIRE HANDS OF HOPE PANTRY
942 28TH STREET
SPRINGFIELD,OR97477 		93-0721017 501C3   277,633 FMV-INDSTR FOOD EMERGENCY FOOD
(14) CROW-APPLEGATE RURAL DELIVERY
25735 CROW ROAD
CROW,OR97401 		93-0763431 501C3   58,595 FMV-INDSTR FOOD EMERGENCY FOOD
(15) DAILY BREAD
89780 NORTH GAME FARM ROAD
EUGENE,OR97408 		501C3   341,417 FMV-INDSTR FOOD EMERGENCY FOOD
(16) DEXTER FOOD PANTRY (ST HENRYCATHO
38925 DEXTER ROAD
DEXTER,OR97431 		501C3   138,252 FMV-INDSTR FOOD EMERGENCY FOOD
(17) DEXTER RURAL DELIVERY
38925 DEXTER ROAD
DEXTER,OR97431 		501C3   5,805 FMV-INDSTR FOOD EMERGENCY FOOD
(18) ECM STUDENT PANTRY
1329 E 19TH AVE
EUGENE,OR97403 		501C3   36,138 FMV-INDSTR FOOD EMERGENCY FOOD
(19) EMERALD COMMUNITY FOOD PANTRY
1275 POLK ST
EUGENE,OR97402 		93-0549914 501C3   16,593 FMV-INDSTR FOOD EMERGENCY FOOD
(20) FAITH CENTER FOOD PANTRY
1410 W 13TH AVENUE
EUGENE,OR97402 		93-0588948 501C3   92,688 FMV-INDSTR FOOD EMERGENCY FOOD
(21) FAMILY HOUSING PROGRAM
969 HWY 99 N
EUGENE,OR97402 		93-7115003 501C3   13,848 FMV-INDSTR FOOD EMERGENCY FOOD
(22) FATHER'S HOUSE GENERATION NOW THE
1171 FAIRFIELD AVE
EUGENE,OR97402 		26-0130848 501C3   8,864 FMV-INDSTR FOOD EMERGENCY FOOD
(23) FATHER'S HOUSE THE
1171 FAIRFIELD AVE
EUGENE,OR97402 		26-0130848 501C3   5,733 FMV-INDSTR FOOD EMERGENCY FOOD
(24) FERN RIDGE CONNECTION - GLEANERS
PO BOX 1526
VENETA,OR97487 		93-0848735 501C3   119,800 FMV-INDSTR FOOD EMERGENCY FOOD
(25) FFLC-EMERGENCY RESPONSE
770 BAILEY HILL RD
EUGENE,OR97402 		93-0888347 501C3   12,740 FMV-INDSTR FOOD EMERGENCY FOOD
(26) FIRST CHRISTIAN CHURCH
1166 OAK ST
EUGENE,OR97401 		93-0419358 501C3   38,870 FMV-INDSTR FOOD EMERGENCY FOOD
(27) FLORENCE FOOD SHARE
P O BOX 2514
FLORENCE,OR97439 		45-0586900 501C3   353,819 FMV-INDSTR FOOD EMERGENCY FOOD
(28) FLORENCE FOOD SHARE RURAL DELIVERY
2190 SPRUCE STREET
FLORENCE,OR97439 		93-1053932 501C3   20,166 FMV-INDSTR FOOD EMERGENCY FOOD
(29) FREE PEOPLE-OASIS MINISTRIES
2717 STARK STREET
EUGENE,OR97404 		93-1306231 501C3   12,445 FMV-INDSTR FOOD EMERGENCY FOOD
(30) GOD'S FOOD BOX-ALVADORE
27373 8TH STREET
ALVADORE,OR97409 		93-0558824 501C3   71,987 FMV-INDSTR FOOD EMERGENCY FOOD
(31) GOD'S FOOD BOX-ALVADORE - RURAL DEL
27373 8TH STREET
ALVADORE,OR97409 		93-0558824 501C3   27,964 FMV-INDSTR FOOD EMERGENCY FOOD
(32) GOD'S STOREHOUSE
P O BOX 98
HARRISBURG,OR97446 		93-1078299 501C3   89,316 FMV-INDSTR FOOD EMERGENCY FOOD
(33) GOLDSON GRANGE
23479 HWY 36
CHESHIRE,OR97419 		93-0243395 501C3   57,854 FMV-INDSTR FOOD EMERGENCY FOOD
(34) GOLDSON GRANGE RURAL DELIVERY
23479 HWY 36
BLACHLY,OR97419 		93-0243395 501C3   9,745 FMV-INDSTR FOOD EMERGENCY FOOD
(35) HELPING HAND (ASSEMBLY OF GOD CHURC
92027 MARCOLA ROAD
MARCOLA,OR97454 		93-0822058 501C3   90,611 FMV-INDSTR FOOD EMERGENCY FOOD
(36) HILL TOP FOOD PANTRY
25735 CROW ROAD
EUGENE,OR97402 		93-0763431 501C3   130,803 FMV-INDSTR FOOD EMERGENCY FOOD
(37) HOSEA YOUTH SERVICES
834 MONROE STREET
EUGENE,OR97402 		93-6097252 501C3   25,626 FMV-INDSTR FOOD EMERGENCY FOOD
(38) JOSEPHINE COUNTY FOOD SHARE
317 NW B ST
GRANTS PASS,OR97526 		31-1661916 501C3   52,347 FMV-INDSTR FOOD EMERGENCY FOOD
(39) JUNCTION CITY LOCAL AID
265 W 6TH STREET
JUNCTION CITY,OR97448 		93-1294436 501C3   172,004 FMV-INDSTR FOOD EMERGENCY FOOD
(40) LARRY COLLINS MEMORIAL PANTRY
255 MAXWELL ROAD
EUGENE,OR97404 		93-0730352 501C3   54,524 FMV-INDSTR FOOD EMERGENCY FOOD
(41) LEABURG COMMUNITY CUPBOARD
89055 WHITEWATER RD
SPRINGFIELD,OR97478 		501C3   32,341 FMV-INDSTR FOOD EMERGENCY FOOD
(42) LINN BENTON FOOD SHARE
545 SW SECOND SUITE A
CORVALLIS,OR97333 		93-1099406 501C3   58,195 FMV-INDSTR FOOD EMERGENCY FOOD
(43) LOOKING GLASS - STATION 7 EMERGENCY
2485 ROOSEVELT BVLD
EUGENE,OR97402 		93-0605174 501C3   10,666 FMV-INDSTR FOOD EMERGENCY FOOD
(44) LOOKING GLASS PATHWAYS PROGRAM
2655 MLK BLVD
EUGENE,OR97401 		93-0605174 501C3   37,773 FMV-INDSTR FOOD EMERGENCY FOOD
(45) LOOKING GLASS-PRD PROGRAM
2656 MLK BLVD
EUGENE,OR97401 		93-0605174 501C3   24,817 FMV-INDSTR FOOD EMERGENCY FOOD
(46) LOWELL FOOD PANTRY (FALL CREEK CHRI
72 EAST 2ND STREET
LOWELL,OR97452 		59-3831352 501C3   125,834 FMV-INDSTR FOOD EMERGENCY FOOD
(47) LOWELL FOOD PANTRY RURAL DELIVERY
72 EAST 2ND STREET
LOWELL,OR97452 		94-3034161 501C3   48,800 FMV-INDSTR FOOD EMERGENCY FOOD
(48) MAPLETON FOOD SHARE
11794 MAPLE AVE
MAPLETON,OR97453 		93-0821848 501C3   106,122 FMV-INDSTR FOOD EMERGENCY FOOD
(49) MCKENZIE RIVER GROUP (BLUE RIVER LI
51187 BLUE RIVER DR
BLUE RIVER,OR97413 		94-3060866 501C3   59,482 FMV-INDSTR FOOD EMERGENCY FOOD
(50) MID LANE LOVE PROJECT
PO BOX 1137
VENETA,OR97487 		93-0848735 501C3   332,649 FMV-INDSTR FOOD EMERGENCY FOOD
(51) NETWORK CHARTER SCHOOL
45 W BROADWAY SUITE 201
EUGENE,OR97401 		81-0561521 501C3   13,405 FMV-INDSTR FOOD EMERGENCY FOOD
(52) NEW ROADS
941 W 7TH AVE
EUGENE,OR97402 		93-0605174 501C3   20,151 FMV-INDSTR FOOD EMERGENCY FOOD
(53) OAKRIDGE FOOD PANTRY-UWCDC
P O BOX 677
OAKRIDGE,OR97463 		93-1105185 501C3   440,497 FMV-INDSTR FOOD EMERGENCY FOOD
(54) OAKRIDGE FOODBOX AGENCY RURAL DELI
47674 SCHOOL STREET
OAKRIDGE,OR97463 		93-1105185 501C3   67,471 FMV-INDSTR FOOD EMERGENCY FOOD
(55) OREGON FOOD BANK
PO BOX 55370
PORTLAND,OR97238 		93-0785786 501C3   72,650 FMV-INDSTR FOOD EMERGENCY FOOD
(56) OREGON SUPPORTED LIVING PRGM
1250 CHARNELTON
EUGENE,OR97401 		94-3074344 501C3   38,555 FMV-INDSTR FOOD EMERGENCY FOOD
(57) RELIEF NURSERY
1720 W 25TH AVE
EUGENE,OR97405 		93-0784800 501C3   33,489 FMV-INDSTR FOOD EMERGENCY FOOD
(58) SALVATION ARMY-EUGENE
640 W 7TH AVENUE
EUGENE,OR97440 		94-1156347 501C3   277,378 FMV-INDSTR FOOD EMERGENCY FOOD
(59) SALVATION ARMY-SPRINGFIELD
PO BOX 1472
SPRINGFIELD,OR97477 		94-1156347 501C3   158,903 FMV-INDSTR FOOD EMERGENCY FOOD
(60) SHELTERCARE - BRETHREN HOUSING
1062 MAIN STREET
SPRINGFIELD,OR97477 		23-7115003 501C3   45,862 FMV-INDSTR FOOD EMERGENCY FOOD
(61) SHELTERCARE - ROYAL AVENUE PROGRAM
PO BOX 23338
EUGENE,OR97402 		23-7115003 501C3   13,637 FMV-INDSTR FOOD EMERGENCY FOOD
(62) SHELTERCARE - SAFE HAVEN
PO BOX 23338
EUGENE,OR97402 		93-7115003 501C3   17,420 FMV-INDSTR FOOD EMERGENCY FOOD
(63) SHEPHERD'S HAND
P O BOX 69
JUNCTION CITY,OR97448 		51-0437757 501C3   10,775 FMV-INDSTR FOOD EMERGENCY FOOD
(64) SOARING HOPE
PO BOX 72411
SPRINGFIELD,OR97477 		93-0409105 501C3   21,220 FMV-INDSTR FOOD EMERGENCY FOOD
(65) ST MARY'S KITCHEN
1062 CHARNELTON
EUGENE,OR97401 		93-0421473 501C3   9,756 FMV-INDSTR FOOD EMERGENCY FOOD
(66) ST JOHN BOSCO HOUSE
4488 KNOOP AVENUE
EUGENE,OR97402 		93-1252152 501C3   48,751 FMV-INDSTR FOOD EMERGENCY FOOD
(67) ST VINCENT DE PAUL SOCIETY OF LANE
PO BOX 24608
EUGENE,OR97402 		93-0454786 501C3   987,556 FMV-INDSTR FOOD EMERGENCY FOOD
(68) SVDP - EGAN MEMORIAL WARMING CNTR (
2515 MARTIN LUTHERKING JR BLVD
EUGENE,OR97401 		93-0454786 501C3   29,663 FMV-INDSTR FOOD EMERGENCY FOOD
(69) SVDP - FIRST PLACE FAMILY DEV CENT
1994 AMAZON PKWY
EUGENE,OR97402 		93-0454786 501C3   47,582 FMV-INDSTR FOOD EMERGENCY FOOD
(70) SVDP - INTERFAITH EMERGENCY SHELTER
2890 CHAD DR
EUGENE,OR97408 		93-0454786 501C3   12,935 FMV-INDSTR FOOD EMERGENCY FOOD
(71) SVDP - RESIDENT SERVICES
1994 AMAZON PKWY
EUGENE,OR97405 		93-0454786 501C3   19,507 FMV-INDSTR FOOD EMERGENCY FOOD
(72) SVDP - SERVICE STATION
450 B HWY 99 NORTH
EUGENE,OR97402 		93-0454786 501C3   221,926 FMV-INDSTR FOOD EMERGENCY FOOD
(73) SVDP - TURKEY DRIVE
2890 CHAD DR
EUGENE,OR97408 		93-0454789 501C3   16,517 FMV-INDSTR FOOD EMERGENCY FOOD
(74) TLC COMMUNITY KITCHEN (TRINITY LUTH
675 S 7TH
COTTAGE GROVE,OR97424 		23-7051226 501C3   11,009 FMV-INDSTR FOOD EMERGENCY FOOD
(75) TRIANGLE LAKE FOOD BOX
91000 NELSON MTN ROAD
DEADWOOD,OR97430 		42-1603478 501C3   74,902 FMV-INDSTR FOOD EMERGENCY FOOD
(76) TRIANGLE LAKE RURAL DELIVERY
18498 HWY 36
BLACHLY,OR97412 		43-1603478 501C3   49,875 FMV-INDSTR FOOD EMERGENCY FOOD
(77) VALLEY UNITED METHODIST CHURCH
POBOX 337
VENETA,OR97487 		93-0704999 501C3   9,863 FMV-INDSTR FOOD EMERGENCY FOOD
(78) WILLAMETTE FAMILY TREATMENT
687 CHESHIRE AVE
EUGENE,OR97401 		93-0569684 501C3   17,459 FMV-INDSTR FOOD EMERGENCY FOOD
(79) WILLAMETTE FAMILY TREATMENT-CARLTON
687 CHESHIRE AVE
EUGENE,OR97401 		93-0569684 501C3   25,709 FMV-INDSTR FOOD EMERGENCY FOOD
(80) WOMENSPACE ADVOCACY CENTER
PO BOX 50127
EUGENE,OR97405 		93-0692906 501C3   17,276 FMV-INDSTR FOOD EMERGENCY FOOD
(81) WOMENSPACE SHELTER
P O BOX 50127
EUGENE,OR97405 		93-0692905 501C3   19,992 FMV-INDSTR FOOD EMERGENCY FOOD
(82) AGRAPE YOUTH
1790 CHARNELTON
EUGENE,OR97401 		80-0264102 501C3   6,322 FMV-INDSTR FOOD EMERGENCY FOOD
(83) BOYS & GIRLS CLUBS OF EMERALD VALLE
1545 W 22ND AVE
EUGENE,OR97405 		93-1264722 501C3   5,001 FMV-INDSTR FOOD EMERGENCY FOOD
(84) THE CHILD CENTER
3995 MARCOLA ROAD
SPRINGFIELD,OR97477 		23-7169042 501C3   9,354 FMV-INDSTR FOOD EMERGENCY FOOD
(85) CHILD'S WAY
37895 ROW RIVER ROAD
DORENA,OR97434 		77-0157341 501C3 1,000 8,895 FMV-INDSTR FOOD EMERGENCY FOOD
(86) HOPE CENTER
1161 GRANT
EUGENE,OR97402 		20-2928370 501A   32,497 FMV-INDSTR FOOD EMERGENCY FOOD
(87) LANE COMMUNITY COLLEGE RAINY DAY PA
4000 E 30TH AVENUE
EUGENE,OR97405 		23-7113266 509(A)   18,457 FMV-INDSTR FOOD EMERGENCY FOOD
(88) PRAY BIG FOOD PANTRY
4110 RIVER ROAD
EUGENE,OR97404 		31-1629166 501C3   15,374 FMV-INDSTR FOOD EMERGENCY FOOD
(89) TEMPO PROGRAM
348 RUBY LANE
EUGENE,OR97404 		93-0686923 501C3   5,908 FMV-INDSTR FOOD EMERGENCY FOOD
(90) UCAN FOOD BANK
280 KENNETH FORD DRIVE
ROSEBURG,OR97470 		93-0587136 501C3   5,042 FMV-INDSTR FOOD EMERGENCY FOOD
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
88
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
2
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) FOOD 363849   1,424,913 FMV FOOD












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
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.
Schedule I (Form 990) 2013


Additional Data


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SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
FOOD FOR LANE COUNTY
 
Employer identification number

93-0888347
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles .. X 1 32,028  
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 19 78,320  
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ... X 28,000 10,786,542  
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( OTHER GOODS ) X 65 51,430  
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2013)
Schedule M (Form 990) (2013)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2013)
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
FOOD FOR LANE COUNTY
 
Employer identification number

93-0888347
Return Reference Explanation
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 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. 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 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.
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.
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 190,459 SPECIAL EVENTS EXPENSES -190,459
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


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