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 LIFELINE
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1702 NE 150TH ST
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SHORELINE, WA98155
D Employer identification number

91-1090450
E Telephone number

G Gross receipts $ 81,011,019
F Name and address of principal officer:
LINDA NAGEOTTE
1702 NE 150TH ST
SHORELINE,WA98155
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.FOODLIFELINE.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: 1991
M State of legal domicile: WA
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: COLLECT AND DISTRIBUTE FOOD TO FOOD BANKS IN 17 COUNTIES OF WESTERN WASHINGTON.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 16
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 16
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 105
6 Total number of volunteers (estimate if necessary) ............. 6 9,943
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 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 66,153,661 79,650,322
9 Program service revenue (Part VIII, line 2g) ......... 152,185 184,697
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 42,066 30,918
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -15,860 11,064
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 66,332,052 79,877,001
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 57,721,222 61,246,616
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 3,447,356 3,894,885
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 502,680 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,553,475    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 2,785,463 5,308,835
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 64,456,721 70,450,336
19 Revenue less expenses. Subtract line 18 from line 12....... 1,875,331 9,426,665
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 10,172,805 19,882,035
21 Total liabilities (Part X, line 26)............. 431,972 469,506
22 Net assets or fund balances. Subtract line 21 from line 20..... 9,740,833 19,412,529
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: COLLECT AND DISTRIBUTE FOOD TO FOOD BANKS IN 17 COUNTIES OF WESTERN WASHINGTON.
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 $ 67,692,522 including grants of $ 61,246,616 ) (Revenue $ 242,652 )
DISTRIBUTED OVER 35 MILLION POUNDS OF FOOD TO OVER 686,000 HUNGRY PEOPLE IN WESTERN WASHINGTON THROUGH OUR NETWORK OF NEARLY 300 NEIGHBORHOOD FOOD BANKS, HOT MEAL PROGRAMS AND SHELTERS. THAT IS THE EQUIVALENT OF MORE THAN 27 MILLION MEALS.
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 expensesMediumBullet67,692,522
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 IClick to see attachment..........
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 IIClick to see attachment........
4
Yes
 
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
Click to see attachment............................
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
 
No
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
 
No
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
 
No
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....................... Click to see attachment
23
Yes
 
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
17
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
Yes
 
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
105
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
Yes
 
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
16
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
16
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
Yes
 
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
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:
MediumBulletJANE FROL1702 NE 150TH STSHORELINEWA98155 (206) 545-6600
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) AMY KIRTLAND........................................................................
CHAIR
5.00
.......................  
X   X       0 0 0
(2) MIKE WHITTMAN........................................................................
CHAIR-ELECT
5.00
.......................  
X   X       0 0 0
(3) MARY KAY BOWMAN........................................................................
TREASURER
5.00
.......................  
X   X       0 0 0
(4) ADAM LEMIEUX........................................................................
BOARD MEMBER
5.00
.......................  
X           0 0 0
(5) BRUCE CHRISTIANSEN........................................................................
BOARD MEMBER
5.00
.......................  
X           0 0 0
(6) DAN HEFFERAN........................................................................
BOARD MEMBER
5.00
.......................  
X           0 0 0
(7) JONATHAN HENSLEY........................................................................
BOARD MEMBER
5.00
.......................  
X           0 0 0
(8) JULIE FELSS MASINO........................................................................
BOARD MEMBER
5.00
.......................  
X           0 0 0
(9) KATHY SHEEHAN........................................................................
BOARD MEMBER
5.00
.......................  
X           0 0 0
(10) KATIE QUINN........................................................................
BOARD MEMBER
5.00
.......................  
X           0 0 0
(11) LYLE SNYDER........................................................................
BOARD MEMBER
5.00
.......................  
X           0 0 0
(12) RICH WICKHAM........................................................................
BOARD MEMBER
5.00
.......................  
X           0 0 0
(13) SANG KIM........................................................................
BOARD MEMBER
5.00
.......................  
X           0 0 0
(14) SUZANNE DALY........................................................................
BOARD MEMBER
5.00
.......................  
X           0 0 0
(15) THIERRY RAUTUREAU........................................................................
BOARD MEMBER
5.00
.......................  
X           0 0 0
(16) TOM DOUGLAS........................................................................
BOARD MEMBER
5.00
.......................  
X           0 0 0
(17) LINDA NAGEOTTE........................................................................
PRESIDENT/CEO
40.00
.......................  
    X       138,747 0 12,565
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) DAN SPIEGELMAN........................................................................
SECRETARY
40.00
.......................  
    X       38,602 0 5,798
(19) BRIAN KEY........................................................................
FORMER VP/CFO
40.00
.......................  
    X       79,330 0 7,753
(20) DEBBI LEWANG........................................................................
CFO
40.00
.......................  
    X       11,725 0 0




















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 268,404 0 26,116
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet1
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
Yes
 
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 $100,000 of compensation from the organization MediumBullet0
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 258,837
b Membership dues....1b  
c Fundraising events....1c 438,120
d Related organizations...1d  
e Government grants (contributions)1e 4,648,065
f All other contributions, gifts, grants, and
similar amounts not included above
1f
74,305,300
g Noncash contributions included in lines
1a-1f:$
62,966,900
h Total. Add lines 1a-1f.......MediumBullet 79,650,322
 Program Service RevenueAmt Business Code
2a FOOD SALES & DELIVERY 900099 184,697 184,697    
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 184,697
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 31,087     31,087
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 365,513  
b Less: cost or other basis and sales expenses 365,682  
c Gain or (loss) -169  
d Net gain or (loss)..........MediumBullet -169     -169
8a Gross income from fundraising events (not including
$ 438,120
of contributions reported on line 1c). See Part IV, line 18 ..
a 40,330
b Less: direct expenses ...b 87,221
c Net income or (loss) from fundraising events..MediumBullet -46,891   -46,891
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 739,070
b Less: cost of goods sold ..b 681,115
c Net income or (loss) from sales of inventory..MediumBullet 57,955 57,955    
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See Instructions......MediumBullet 79,877,001 242,652 0 -15,973
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 61,246,616 61,246,616
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
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 .... 374,384 228,522 89,794 56,068
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 2,814,703 1,708,558 686,367 419,778
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 29,081 18,283 5,834 4,964
9 Other employee benefits ....... 361,589 251,540 52,404 57,645
10 Payroll taxes ........... 315,128 199,136 63,543 52,449
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ...........        
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 6,356   6,356  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 273,188 10,236 89,550 173,402
12 Advertising and promotion .... 94,203 31,830 13,311 49,062
13 Office expenses ....... 466,020 121,949 26,647 317,424
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 504,188 498,120 6,068  
17 Travel ............ 41,060 19,792 15,325 5,943
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 52,258 25,189 19,505 7,564
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 248,902 187,124 28,524 33,254
23 Insurance .............. 68,872 51,777 7,893 9,202
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 PROCURE & DISTRIB 2,915,105 2,915,105    
b HUNGER SOLUTION CENTER 305,634     305,634
c MISCELLANEOUS 230,744 76,561 93,097 61,086
d REPAIR AND MAINTENANCE 102,305 102,184 121  
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 70,450,336 67,692,522 1,204,339 1,553,475
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 ............. 200 1 1,319,091
2 Savings and temporary cash investments ......... 2,470,715 2 1,998,416
3 Pledges and grants receivable, net ........... 2,026,632 3 10,538,116
4 Accounts receivable, net ............. 92,768 4 115,895
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 .............. 4,056,514 8 4,214,070
9 Prepaid expenses and deferred charges .......... 85,805 9 97,228
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 3,082,854
b Less: accumulated depreciation ..... 10b 2,321,719 767,368 10c 761,135
11 Investments—publicly traded securities .......... 672,803 11 838,084
12 Investments—other securities. See Part IV, line 11 .....   12  
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)...... 10,172,805 16 19,882,035
Liabilities 17 Accounts payable and accrued expenses ......... 431,972 17 469,506
18 Grants payable .................   18  
19 Deferred revenue ................   19  
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......... 431,972 26 469,506
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 .............. 7,136,866 27 7,190,757
28 Temporarily restricted net assets ........... 2,603,967 28 12,221,772
29 Permanently restricted net assets ...........   29  
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 ........... 9,740,833 33 19,412,529
34 Total liabilities and net assets/fund balances ........ 10,172,805 34 19,882,035
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
79,877,001
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
70,450,336
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
9,426,665
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
9,740,833
5
Net unrealized gains (losses) on investments ...............
5
59,642
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
185,389
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
19,412,529
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 LIFELINE
 
Employer identification number

91-1090450
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.") .... 53,623,500 59,186,483 64,761,557 66,153,661 79,650,322 323,375,523
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.. 46,366 46,366 46,366 46,366 46,366 231,830
4 Total. Add lines 1 through 3 53,669,866 59,232,849 64,807,923 66,200,027 79,696,688 323,607,353
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).. 3,212,669
6 Public support. Subtract line 5 from line 4. 320,394,684
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.. 53,669,866 59,232,849 64,807,923 66,200,027 79,696,688 323,607,353
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 29,353 26,159 7,445 31,223 31,087 125,267
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.)..            
11 Total support (Add lines 7 through 10). 323,732,620
12
12
2,932,544
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
98.970 %
15
15
76.890 %
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 LIFELINE
 
Employer identification number

91-1090450
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 LIFELINE
 
Employer identification number

91-1090450
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 LIFELINE
 
Employer identification number

91-1090450
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 LIFELINE
 
Employer identification number

91-1090450
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:  
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SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet See separate instructions.SchCMd Bullet Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
FOOD LIFELINE
 
Employer identification number

91-1090450
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2013

Schedule C (Form 990 or 990-EZ) 2013
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
   
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e))
 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))
 
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2013


Schedule C (Form 990 or 990-EZ) 2013
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
Yes
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
Yes
 
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
Yes
 
400
e
Publications, or published or broadcast statements? .......................
Yes
 
5,700
f
Grants to other organizations for lobbying purposes? .......................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
54,990
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
Yes
 
1,150
i
Other activities? ..........................
 
No
 
j
Total. Add lines 1c through 1i ...............................
62,240
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
PART II-B, LINE 1: IN PERSON MEETINGS WITH LAWMAKERS AND STAFF, EMAIL AND PHONE CALLS. ADVOCACY ALERTS, EMAIL CALLS TO ACTION. NEWSLETTER, SOCIAL MEDIA AND BLOG ACTIONS. ADVOCACY TRAINING AND GRASSROOTS/GRASSTOPS ENGAGEMENT. INVOLVEMENT WITH LOCAL, STATE AND FEDERAL BUDGET ISSUES AND FUNDING TO SUPPORT ANTI-HUNGER AND NUTRITION PROGRAMS AND OTHER PROGRAMS THAT WORK TO LIFT PEOPLE OUT OF POVERTY.
Schedule C (Form 990 or 990EZ) 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 LIFELINE
 
Employer identification number

91-1090450
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 ....          
b Contributions ........          
c Net investment earnings, gains, and losses          
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........
         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
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)
 
 
(ii) related organizations ........................
3a(ii)
 
 
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 .................      
b Buildings ................   478,813 379,023 99,790
c Leasehold improvements ............        
d Equipment ................   1,801,030 1,252,754 548,276
e Other .................   803,011 689,942 113,069
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 761,135
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    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
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 80,899,729
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 59,642
b Donated services and use of facilities ......... 2b 266,689
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 702,753
e Add lines 2a through 2d ..................... 2e 1,029,084
3 Subtract line 2e from line 1..................... 3 79,870,645
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 6,356
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c 6,356
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 79,877,001
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 71,413,422
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 266,689
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 702,753
e Add lines 2a through 2d...................... 2e 969,442
3 Subtract line 2e from line 1..................... 3 70,443,980
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 6,356
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c 6,356
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 70,450,336
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
PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 21,638. COST OF GOODS SOLD INCLUDED ON PAGE 9, LINE 10B 681,115.
PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 21,638. COST OF GOODS SOLD INCLUDED ON PAGE 9, LINE 10B 681,115.
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 LIFELINE
 
Employer identification number

91-1090450
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.
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

SAVOR
(event type)
(b) Event #2

DRESS DOWN HUNGER
(event type)
(c) Other events

 
(total number)
(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 261,885 216,565   478,450
2 Less: Contributions . . 247,394 190,726   438,120
3 Gross income (line 1
minus line 2) . . .
14,491 25,839   40,330
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . . 2,673 13,007   15,680
6 Rent/facility costs . . 21,194 29,392   50,586
7 Food and beverages .        
8 Entertainment . . .        
9 Other direct expenses . 8,969 11,986   20,955
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 87,221
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow -46,891
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 LIFELINE
 
Employer identification number
91-1090450
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) ACRS EMERGENCY FEEDING PROGRAM
720 8TH AVE S SUITE 200
SEATTLE,WA98144
91-0916176 501(C)(3)   366,431 COST PER POUND FOOD FOOD
(2) ALGER FOOD BANK
1195 ALGER CAIN LAKE ROAD
SEDRO WOOLEY,WA98284
91-1517719 501(C)(3)   22,043 COST PER POUND FOOD FOOD
(3) ALGONA PACIFIC FOOD PANTRY
603 3RD AVE SE
PACIFIC,WA98047
91-1498750 501(C)(3)   340,979 COST PER POUND FOOD FOOD
(4) ALOHA INN
1911 AURORA AVE N
SEATTLE,WA98111
91-1099134 501(C)(3) 53 117,327 COST PER POUND FOOD FOOD, TEFAP ADMIN
(5) ANNIE'S COMMUNITY KITCHEN
23525 84TH AVE W
EDMONDS,WA98026
20-2007731 501(C)(3)   224,554 COST PER POUND FOOD FOOD
(6) ARLINGTON FOOD BANK
19118 63RD AVE NE
ARLINGTON,WA98223
91-1445025 501(C)(3)   200,297 COST PER POUND FOOD FOOD
(7) AUBURN COMMUNITY SUPPER
930 18TH PL NE
AUBURN,WA98071
91-1215485 501(C)(3)   43,382 COST PER POUND FOOD FOOD
(8) AUBURN FOOD BANK
930 18TH PL NE
AUBURN,WA98002
91-1215485 501(C)(3) 3,247 1,295,613 COST PER POUND FOOD FOOD, TEFAP ADMIN
(9) BALLARD FOOD BANK
7005 24TH AVE NW
SEATTLE,WA98117
91-1428805 501(C)(3)   899,822 COST PER POUND FOOD FOOD
(10) BAY CENTER FOOD BANK
231 BAY CENTER RD
BAY CENTER,WA98586
46-1095437 501(C)(3)   22,202 COST PER POUND FOOD FOOD
(11) BEACON AVENUE FOOD BANK
6230 BEACON AVE S
SEATTLE,WA98108
91-1485319 501(C)(3)   209,283 COST PER POUND FOOD FOOD
(12) BELLINGHAM FOOD BANK
1824 ELLIS ST
BELLINGHAM,WA98225
91-0918619 501(C)(3)   768,220 COST PER POUND FOOD FOOD
(13) BLAINE FOOD BANK
PO BOX 472
BLAINE,WA98231
91-1160595 501(C)(3)   584,955 COST PER POUND FOOD FOOD
(14) BLESSED SACRAMENT FOOD BANK
5050 8TH AVE NE
SEATTLE,WA98105
91-0570857 501(C)(3)   239,351 COST PER POUND FOOD FOOD
(15) BONNEY LAKE FOOD BANK & MEAL PROGRAM
1809 OLD BUCKLEY HWY
SUMNER,WA98390
27-0270499 501(C)(3)   1,306,125 COST PER POUND FOOD FOOD
(16) BOYS AND GIRLS CLUB-BELLEVUE
209 100TH AVE NE
BELLEVUE,WA98004
91-0776451 501(C)(3)   24,730 COST PER POUND FOOD FOOD
(17) BREAD OF LIFE MISSION
97 S MAIN ST
SEATTLE,WA98104
91-0684801 501(C)(3)   373,569 COST PER POUND FOOD FOOD
(18) BREAD OF LIFE-MARBLEMOUNT
59850 SR 20
MARBLEMOUNT,WA98267
91-1335192 501(C)(3)   24,402 COST PER POUND FOOD FOOD
(19) BREMERTON FOOD LINE
PO BOX 824
BREMERTON,WA98337
91-1111086 501(C)(3)   589,854 COST PER POUND FOOD FOOD
(20) BRINNON FOOD BANK
PO BOX 10
BRINNON,WA98320
91-1377483 501(C)(3)   327,512 COST PER POUND FOOD FOOD
(21) BUCKLEY KIWANIS FOOD BANK
127 N RIVER RD
BUCKLEY,WA98321
91-1761645 501(C)(3)   34,277 COST PER POUND FOOD FOOD
(22) CALIFORNIA ASSOCIATION OF FOOD BANKS
1624 FRANKLIN ST STE 722
OAKLAND,CA94612
68-0392816 501(C)(3)   141,960 COST PER POUND FOOD FOOD
(23) CALVARY SUPPER OF FEDERAL WAY
2441 SW 316TH ST
FEDERAL WAY,WA98023
94-3105476 501(C)(3)   5,185 COST PER POUND FOOD FOOD
(24) CAMANO CHAPEL-HIS PANTRY FOOD BANK
867 SW CAMANO DR
CAMANO ISLAND,WA98292
91-0970973 501(C)(3)   53,987 COST PER POUND FOOD FOOD
(25) CAMP FOOD BANK
722 18TH AVE
SEATTLE,WA98122
91-0786727 501(C)(3)   858,630 COST PER POUND FOOD FOOD
(26) CATHOLIC COMMUNITY SERVICES HOSPITATILY KITCHEN
1323 S YAKIMA
TACOMA,WA98405
53-0196617 501(C)(3)   225,862 COST PER POUND FOOD FOOD
(27) CENTRAL KITSAP FOOD BANK
3790 ANDERSON HILL ROAD
SILVERDALE,WA98383
91-1229210 501(C)(3)   393,412 COST PER POUND FOOD FOOD
(28) CHIEF SEATTLE CLUB
410 2ND AVE EXT S
SEATTLE,WA98104
91-0852503 501(C)(3)   91,201 COST PER POUND FOOD FOOD
(29) CLOTHES & LOAVES
413 N TOWER AVE
CENTRALIA,WA98531
91-0978022 501(C)(3)   45,784 COST PER POUND FOOD FOOD
(30) COMMUNITY ACTION COUNCIL OF LWS MSN THSTN
420 GOLF CLUB ROAD SE STE 100
LACEY,WA98503
91-0818368 501(C)(3)   15,043 COST PER POUND FOOD FOOD
(31) COMMUNITY CARE MINISTRIES FOOD BANK
P O BOX 434
KAPOWSIN,WA98344
75-3158092 501(C)(3)   113,264 COST PER POUND FOOD FOOD
(32) COMMUNITY CARE SUPPER STEEL LAKE
1829 S 308TH ST
FEDERAL WAY,WA98023
94-3105476 501(C)(3)   5,298 COST PER POUND FOOD FOOD
(33) COMMUNITY COVENANT CHURCH
P O BOX 188
CLEAR LAKE,WA98235
91-1571632 501(C)(3)   150,038 COST PER POUND FOOD FOOD
(34) COMMUNITY FOOD BANK OF SOUTHERN ARIZONA
3003 S COUNTRY CLUB RD
TUCSON,AZ85713
51-0192519 501(C)(3)   71,041 COST PER POUND FOOD FOOD
(35) COMMUNITY FOOD PANTRY
140 NE ST RTE 300
BELFAIR,WA98528
45-5576783 501(C)(3)   82,626 COST PER POUND FOOD FOOD
(36) COMMUNITY HOUSE MEAL PROGRAM
431 BOYLSTON AVE E
SEATTLE,WA98102
91-0963226 501(C)(3)   262,409 COST PER POUND FOOD FOOD
(37) COMMUNITY LUNCH ON CAPITOL HILL
1710 11TH AVE
SEATTLE,WA98122
05-0566668 501(C)(3)   139,898 COST PER POUND FOOD FOOD
(38) COMPASS CENTER
77 S WASHINGTON ST
SEATTLE,WA98104
91-0578229 501(C)(3)   137,399 COST PER POUND FOOD FOOD
(39) CONCERN FOR NEIGHBORS FOOD BANK
4700 228TH ST SW
MOUNTLAKE TERRACE,WA98043
91-2027084 501(C)(3)   275,614 COST PER POUND FOOD FOOD
(40) CONCRETE FOOD BANK
112 MAIN ST
CONCRETE,WA98237
91-1643893 501(C)(3)   80,796 COST PER POUND FOOD FOOD
(41) COPALIS COMMUNITY CHURCH FOOD
3137 HWY 109
COPALIS BEACH,WA98535
91-0823403 501(C)(3)   256,106 COST PER POUND FOOD FOOD
(42) CPC-KEYSTONE RESOURCES
3512 ALBION PL N
SEATTLE,WA98103
91-0621380 501(C)(3)   40,203 COST PER POUND FOOD FOOD
(43) DALE TURNER FAMILY YMCA - POPY'S CAFE
1220 NE 175TH ST
SHORELINE,WA98155
91-0482710 501(C)(3)   25,244 COST PER POUND FOOD FOOD
(44) DARRINGTON FOOD BANK
PO BOX 696
DARRINGTON,WA98244
91-1152265 501(C)(3)   15,979 COST PER POUND FOOD FOOD
(45) DAWN
P O BOX 88007
TUKWILA,WA98138
91-1176122 501(C)(3)   47,244 COST PER POUND FOOD FOOD
(46) DES MOINES AREA FOOD BANK
22225 9TH SOUTH
DES MOINES,WA98198
91-1183154 501(C)(3) 1,140 785,977 COST PER POUND FOOD FOOD, TEFAP ADMIN
(47) DESC
515 3RD AVE
SEATTLE,WA98104
91-1275815 501(C)(3)   53,167 COST PER POUND FOOD FOOD
(48) DOWNTOWN FOOD BANK
1531 WESTERN AVE
SEATTLE,WA98101
91-1034638 501(C)(3)   382,401 COST PER POUND FOOD FOOD
(49) EASTSIDE DOMESTIC VIOLENCE PROGRAM
PO BOX 6398
BELLEVUE,WA98008
91-1190193 501(C)(3)   23,412 COST PER POUND FOOD FOOD
(50) EATONVILLE FAMILY AGENCY
PO BOX 1764
EATONVILLE,WA98328
91-1059530 501(C)(3)   29,354 COST PER POUND FOOD FOOD
(51) EDGEWOOD COMMUNITY FISH FOOD BANK
3505 122ND AVE E
EDGEWOOD,WA98372
91-1198391 501(C)(3)   215,135 COST PER POUND FOOD FOOD
(52) EDMONDS FOOD BANK
828 CASPERS STREET
EDMONDS,WA98020
91-0652053 501(C)(3)   217,332 COST PER POUND FOOD FOOD
(53) EDMONDS WESTGATE FOOD BANK
22901 EDMONDS WAY
EDMONDS,WA98020
91-0774622 501(C)(3)   46,279 COST PER POUND FOOD FOOD
(54) EL CENTRO DE LA RAZA FOOD BANK
2524 16TH AVE S
SEATTLE,WA98144
91-0899927 501(C)(3)   485,633 COST PER POUND FOOD FOOD
(55) ELIZABETH GREGORY HOME
PO BOX 45130
SEATTLE,WA98145
91-2139335 501(C)(3)   105,674 COST PER POUND FOOD FOOD
(56) EMERGENCY FOOD NETWORK
3318 92ND STREET
LAKEWOOD,WA98499
94-3131776 501(C)(3)   30,383 COST PER POUND FOOD FOOD
(57) ENUMCLAW KIWANIS FOOD BANK
1350 COLE ST
ENUMCLAW,WA98022
91-1503603 501(C)(3) 325 257,515 COST PER POUND FOOD FOOD, TEFAP ADMIN
(58) FAITH HOUSE MINISTRIES
911 ALDER ST
HOQUIAM,WA98550
20-3348807 501(C)(3)   81,167 COST PER POUND FOOD FOOD
(59) FAMILYWORKS
1501 N 45TH ST
SEATTLE,WA98103
91-1757277 501(C)(3)   424,237 COST PER POUND FOOD FOOD
(60) FATHER'S HOUSE FOOD BANK
14810 84TH ST NE
LAKE STEVENS,WA98258
93-0710454 501(C)(3)   106,609 COST PER POUND FOOD FOOD
(61) FEDERAL WAY FOOD BANK - MULTI SERVICE CENTER
1200 S 336TH
FEDERAL WAY,WA98093
91-3105476 501(C)(3) 2,166 1,422,003 COST PER POUND FOOD FOOD, TEFAP ADMIN
(62) FERNDALE FOOD BANK
PO BOX 1593
FERNDALE,WA98248
91-1166240 501(C)(3)   86,153 COST PER POUND FOOD FOOD
(63) FISH-SAINT ROSE
812 S SILVERDALE ROAD
CASTLE ROCK,WA98611
23-7452250 501(C)(3)   17,843 COST PER POUND FOOD FOOD
(64) FISH-SEVENTH DAY ADVENTIST CHURCH
5151 NESBIT LOOP ROAD
KELSO,WA98626
26-3585358 501(C)(3)   83,643 COST PER POUND FOOD FOOD
(65) FOOD BANK OF NORTHERN NEVADA
550 ITALY DRIVE
MCCARRAN,NV89434
80-0204355 501(C)(3)   496,860 COST PER POUND FOOD FOOD
(66) FOOTHILLS FOOD BANK
5568 MT BAKER HWY
DEMING,WA98244
91-1347974 501(C)(3)   77,632 COST PER POUND FOOD FOOD
(67) GENESIS HOUSE
621 34TH AVE
SEATTLE,WA98122
91-0874760 501(C)(3)   63,485 COST PER POUND FOOD FOOD
(68) GIG HARBOR FISH FOOD BANK
P O BOX 154
GIG HARBOR,WA98335
91-1307991 501(C)(3)   200,251 COST PER POUND FOOD FOOD
(69) GOOD SHEPHERD COMMUNITY SUPPER
345 S 312TH ST
FEDERAL WAY,WA98003
94-3105476 501(C)(3)   5,449 COST PER POUND FOOD FOOD
(70) GRAHAM SOUTH HILL FISH FOOD BANK
10425 187TH ST E
PUYALLUP,WA98374
91-1198391 501(C)(3)   134,323 COST PER POUND FOOD FOOD
(71) GRIFFIN HOME FOR BOYS
2500 LAKE WASHINGTON BLVD
RENTON,WA98056
91-0672501 501(C)(3)   87,528 COST PER POUND FOOD FOOD
(72) HAMILTON COMMUNITY FOOD BANK
PO BOX 75
HAMILTON,WA98255
91-1351355 501(C)(3)   412,999 COST PER POUND FOOD FOOD
(73) HANDS OF HOPE
9506 7TH AVE SE
EVERETT,WA98208
91-6071655 501(C)(3)   165,997 COST PER POUND FOOD FOOD
(74) HELPING HANDS FOOD BANK
420 WASHINGTON ST
SEDRO WOOLEY,WA98284
91-1203572 501(C)(3)   643,075 COST PER POUND FOOD FOOD
(75) HELPLINE HOUSE FOOD BANK
282 KNECHTEL WAY NE
BAINBRIDGE ISLAND,WA98110
91-0902503 501(C)(3)   67,588 COST PER POUND FOOD FOOD
(76) HIGHLINE FOOD BANK
18300 4TH AVE SOUTH
SEATTLE,WA98166
91-0982116 501(C)(3) 805 522,835 COST PER POUND FOOD FOOD, TEFAP ADMIN
(77) HOOD CANAL FOOD BANK
P O BOX 995
HOODSPORT,WA98548
91-1449048 501(C)(3)   13,610 COST PER POUND FOOD FOOD
(78) HOPELINK
14812 MAIN ST
BELLEVUE,WA98007
91-0982116 501(C)(3)   2,662,083 COST PER POUND FOOD FOOD
(79) HOQUIAM COASTAL HARVEST PROGRAM
117 EAST 3RD STREET
ABERDEEN,WA98520
94-3252669 501(C)(3)   95,953 COST PER POUND FOOD FOOD
(80) HUNGER INTERVENTION PROGRAM
3841 NE 123RD ST
SEATTLE,WA98125
26-3716527 501(C)(3) 938 15,595 COST PER POUND FOOD FOOD, BACKPACK GRANT
(81) HUNGRY SOUL CAFE -TRINITY COMMUNITY CHURCH
3807 REITH ROAD
KENT,WA98032
23-7424506 501(C)(3)   33,097 COST PER POUND FOOD FOOD
(82) IMMANUEL COMMUNITY SERVICES
1215 THOMAS ST
SEATTLE,WA98109
41-1568278 501(C)(3)   187,504 COST PER POUND FOOD FOOD
(83) ISSAQUAH FOOD BANK
179 1ST AVE SE
ISSAQUAH,WA98027
91-1245499 501(C)(3) 881 698,190 COST PER POUND FOOD FOOD, TEFAP ADMIN
(84) JEWISH FAMILY SERVICE
1601 16TH AVE
SEATTLE,WA98122
91-0565537 501(C)(3)   117,286 COST PER POUND FOOD FOOD
(85) KENT FOOD BANK
515 W HARRISON ST SUITE 107
KENT,WA98032
91-0881434 501(C)(3) 1,614 594,816 COST PER POUND FOOD FOOD, TEFAP ADMIN
(86) KENT FOOD BANK-SPRINGWOOD ANNEX
515 W HARRISON ST SUITE 107
KENT,WA98032
91-1580111 501(C)(3)   171,146 COST PER POUND FOOD FOOD
(87) KEY PENINSULA FOOD BANK
P O BOX 392
LAKEBAY,WA98349
91-1188981 501(C)(3)   266,273 COST PER POUND FOOD FOOD
(88) KEY PENINSULA LUTHERAN CHURCH FOOD BANK
3505 122ND AVE E
EDGEWOOD,WA98372
91-1198391 501(C)(3)   130,600 COST PER POUND FOOD FOOD
(89) LAKE STEVENS COMMUNITY FOOD BANK
PO BOX 1031
LAKE STEVENS,WA98258
91-1215080 501(C)(3)   229,752 COST PER POUND FOOD FOOD
(90) LAKES AREA FISH FOOD BANK
6900 STEILACOOM BLVD SW
LAKEWOOD,WA98499
91-1198391 501(C)(3)   551,651 COST PER POUND FOOD FOOD
(91) LAZARUS DAY CENTER
416 2ND EXT S
SEATTLE,WA98104
91-1099134 501(C)(3)   84,639 COST PER POUND FOOD FOOD
(92) LEGACY COMMUNITY OUTREACH FOOD BANK
227 S ADAMS
SOUTH BEND,WA98586
41-1568278 501(C)(3)   85,953 COST PER POUND FOOD FOOD
(93) LEWIS COUNTY FOOD BANK COALITION
1709 SEMINARY HILL
CENTRALIA,WA98531
91-1391826 501(C)(3)   402,070 COST PER POUND FOOD FOOD
(94) LIFELONG AIDS ALLIANCE
1002 E SENECA
SEATTLE,WA98122
91-1215715 501(C)(3)   295,236 COST PER POUND FOOD FOOD
(95) LOWER COLUMBIA CAC-HELP WAREHOUSE
1526 COMMERCE AVE
LONGVIEW,WA98632
91-0814141 501(C)(3)   761,100 COST PER POUND FOOD FOOD
(96) LUMMI TRIBE FOOD BANK
2616 KWIN RD
BELLINGHAM,WA98226
91-1836621 501(C)(3)   73,469 COST PER POUND FOOD FOOD
(97) LUNCHTIME AT ST LUKE'S
5710 22ND AVE NW
SEATTLE,WA98107
91-0673080 501(C)(3)   37,209 COST PER POUND FOOD FOOD
(98) LYNNWOOD FOOD BANK
5320 176TH SW
LYNNWOOD,WA98037
84-1642388 501(C)(3)   310,619 COST PER POUND FOOD FOOD
(99) MALONE FOOD BANK
MOX CHEHALIS ROAD
MALONE,WA98559
91-6178414 501(C)(3)   146,440 COST PER POUND FOOD FOOD
(100) MALTBY FOOD BANK
2110 86TH AVE SE 2
SNOHOMISH,WA98291
91-1607217 501(C)(3)   352,957 COST PER POUND FOOD FOOD
(101) MAPLE VALLEY FOOD BANK
PO BOX 322
MAPLE VALLEY,WA98038
91-6057006 501(C)(3) 1,032 640,797 COST PER POUND FOOD FOOD, TEFAP ADMIN
(102) MARY'S PLACE
1830 9TH AVE
SEATTLLE,WA98111
27-2087950 501(C)(3)   38,703 COST PER POUND FOOD FOOD
(103) MARYSVILLE FOOD BANK
PO BOX 917
MARYSVILLE,WA98270
91-1347507 501(C)(3)   819,882 COST PER POUND FOOD FOOD
(104) MILLIONAIR CLUB
2515 WESTERN AVE
SEATTLE,WA98121
91-0607513 501(C)(3)   269,569 COST PER POUND FOOD FOOD
(105) MINISTRIES BREAD OF LIFE
8810 LAWNDALE AVENUE SW
LAKEWOOD,WA98498
84-0441300 501(C)(3)   175,966 COST PER POUND FOOD FOOD
(106) MOBILE FOOD PANTRY - KING COUNTY
4011 6TH AVE S
SEATTLE,WA98108
91-1090450 501(C)(3)   15,741 COST PER POUND FOOD FOOD
(107) MONROE SKY VALLEY FOOD BANK
784 VILLAGE WAY
EVERETT,WA98272
91-1186822 501(C)(3)   464,170 COST PER POUND FOOD FOOD
(108) MONTANA FOOD BANK
5625 EXPRESSWAY
MISSOULA,MT59808
81-0421243 501(C)(3)   354,900 COST PER POUND FOOD FOOD
(109) MORTON FOOD BANK
PO BOX 880
MORTON,WA98356
94-2712386 501(C)(3) 938 292,759 COST PER POUND FOOD FOOD, BACKPACK GRANT
(110) MT SI HELPING HANDS FOOD BANK
PO BOX 2464
NORTH BEND,WA98045
94-3073249 501(C)(3) 431 183,527 COST PER POUND FOOD FOOD, TEFAP ADMIN
(111) MUKILTEO FOOD BANK
822 3RD ST
SNOHOMISH,WA98206
91-1999844 501(C)(3)   178,062 COST PER POUND FOOD FOOD
(112) NEIGHBOR TO NEIGHBOR
1541 RIVERVIEW DR NE
AUBURN,WA98002
91-1483873 501(C)(3)   74,509 COST PER POUND FOOD FOOD
(113) NEIGHBORS IN NEED - SKAGIT VALLEY
POBOX 394
MTVERNON,WA98273
91-0951646 501(C)(3)   628,379 COST PER POUND FOOD FOOD
(114) NEW BEGINNINGS SHELTER
PO BOX 75125
SEATTLE,WA98125
91-1005916 501(C)(3)   10,936 COST PER POUND FOOD FOOD
(115) NOEL HOUSE
2301 2ND AVE
SEATTLE,WA98121
91-1585652 501(C)(3)   60,282 COST PER POUND FOOD FOOD
(116) NOOKSACK VALLEY FOOD BANK
PO BOX 384
EVERSON,WA98247
91-1339292 501(C)(3)   105,917 COST PER POUND FOOD FOOD
(117) NORTH GATE CITY CHURCH FOOD BANK
1209 MINOR RD
KELSO,WA98626
91-0916177 501(C)(3)   95,891 COST PER POUND FOOD FOOD
(118) NORTH HELPLINE
12736 33RD AVE NE
SEATTLE,WA98125
91-1475182 501(C)(3)   1,001,041 COST PER POUND FOOD FOOD
(119) NORTH KITSAP FISHLINE
PO BOX 1517
POULSBO,WA98370
91-1244431 501(C)(3) 938 618,494 COST PER POUND FOOD FOOD, BACKPACK GRANT
(120) NORTHWEST LIFE CENTER
215 NORTH 3RD STREET
ELMA,WA98541
20-5965077 501(C)(3)   6,221 COST PER POUND FOOD FOOD
(121) OCEAN SHORES FOOD BANK
PO BOX 1293
OCEAN SHORES,WA98569
23-7424961 501(C)(3)   17,811 COST PER POUND FOOD FOOD
(122) OLYMPIA FIRST BAPTIST CHURCH
POBOX 533
OLYMPIA,WA98501
91-0584053 501(C)(3)   32,771 COST PER POUND FOOD FOOD
(123) OLYMPIC COMMUNITY ACTION PROGRAM
803 WEST PARK
PORT TOWNSEND,WA98368
91-0814319 501(C)(3)   84,258 COST PER POUND FOOD FOOD
(124) OPERATION NIGHTWATCH
302 14TH AVE S
SEATTLE,WA98111
91-0964027 501(C)(3)   62,888 COST PER POUND FOOD FOOD
(125) OPERATION SACK LUNCH
77 S WASHINGTON ST
SEATTLE,WA98194
91-1658187 501(C)(3)   414,934 COST PER POUND FOOD FOOD
(126) ORTING FOOD BANK
PO BOX 1877
ORTING,WA98360
20-8562623 501(C)(3)   69,797 COST PER POUND FOOD FOOD
(127) PAEP
5740 MLK JR WAY
SEATTLE,WA98134
91-1346352 501(C)(3)   528,350 COST PER POUND FOOD FOOD
(128) PARADISE OF PRAISE FOOD BANK
1316 SW HOLDEN ST
SEATTLE,WA98106
68-0642500 501(C)(3)   63,696 COST PER POUND FOOD FOOD
(129) PARKLAND 1ST BAPTIST CHURCH
3318 S 92ND STREET
TACOMA,WA98409
91-0971257 501(C)(3)   1,006,430 COST PER POUND FOOD FOOD
(130) PERINATAL TREATMENT SERVICES-SEATTLE
600 N 130TH ST
SEATTLE,WA98133
91-1835961 501(C)(3)   13,757 COST PER POUND FOOD FOOD
(131) PHINNEY NEIGHBORHOOD ASSOCIATION
6532 PHINNEY AVE N
SEATTLE,WA98103
91-1112780 501(C)(3) 1,000 112,760 COST PER POUND FOOD FOOD
(132) PHINNEY RIDGE FOOD BANK
7500 GREENWOOD AVE N
SEATTLE,WA98103
91-0581656 501(C)(3)   64,034 COST PER POUND FOOD FOOD
(133) PIKE MARKET SENIOR CENTER
85 PIKE ST SUITE 200
SEATTLE,WA98101
91-1034838 501(C)(3)   104,251 COST PER POUND FOOD FOOD
(134) POINT ROBERTS FOOD BANK
323 EVERGREEN WAY
POINT ROBERTS,WA98281
36-3513679 501(C)(3)   13,583 COST PER POUND FOOD FOOD
(135) PORT ANGELES FOOD BANK
402 S VALLEY STR
PORT ANGELES,WA98362
91-1192596 501(C)(3)   471,255 COST PER POUND FOOD FOOD
(136) PORT TOWNSEND FOOD BANK
2137 KINGSLEY PL
PORT TOWNSEND,WA98368
91-1377493 501(C)(3)   529,943 COST PER POUND FOOD FOOD
(137) PROJECT HOPE FOOD BANK
205 SOUTH BC AVE STE 105
LYNDEN,WA98264
91-0858511 501(C)(3)   18,492 COST PER POUND FOOD FOOD
(138) PROVIDENCE REGINA HOUSE FOOD BANK
8201 10TH AVE S 6
SEATTLE,WA98108
91-1996732 501(C)(3)   302,289 COST PER POUND FOOD FOOD
(139) PUGET SOUND LABOR AGENCY
2800 1ST AVE 115
SEATTLE,WA98121
91-0927902 501(C)(3)   490,727 COST PER POUND FOOD FOOD
(140) PUYALLUP FOOD BANK
PO BOX 202
PUYALLUP,WA98371
23-7259739 501(C)(3)   233,386 COST PER POUND FOOD FOOD
(141) QUEEN ANNE FOOD PROGRAM AT SACRED HEART
232 WARREN AVE N
SEATTLE,WA98109
53-0196617 501(C)(3)   241,959 COST PER POUND FOOD FOOD
(142) RAINIER VALLEY FOOD BANK
4205 RAINIER AVENUE S
SEATTLE,WA98118
91-1500768 501(C)(3)   708,669 COST PER POUND FOOD FOOD
(143) RECOVERY CAFE
2022 BOREN AVENUE
SEATTLE,WA98121
91-2158547 501(C)(3)   116,248 COST PER POUND FOOD FOOD
(144) REDWOOD EMPIRE FOOD BANK
3320 INDUSTRIAL DR
SANTA ROSA,CA95403
68-0121855 501(C)(3)   141,960 COST PER POUND FOOD FOOD
(145) RENEWAL FOOD BANK
2015 RICHARDS RD
BELLEVUE,WA98006
91-1734015 501(C)(3)   142,134 COST PER POUND FOOD FOOD
(146) ROOF COMMUNITY SERVICES
10140 HWY 12 SW
ROCHESTER,WA98579
77-0620956 501(C)(3)   92,091 COST PER POUND FOOD FOOD
(147) ROOTS
1415 NE 43RD AVE
SEATTLE,WA98105
92-2110379 501(C)(3)   106,306 COST PER POUND FOOD FOOD
(148) ROSE OF LIMA
120 BELL STREET
SEATTLE,WA98121
91-1585652 501(C)(3)   37,457 COST PER POUND FOOD FOOD
(149) SACRED HEART SHELTER
232 WARREN AVE N
SEATTLE,WA98109
91-0583891 501(C)(3)   41,233 COST PER POUND FOOD FOOD
(150) SALVATION ARMY
7509 NE 47TH AVE
VANCOUVER,WA98661
94-1156347 501(C)(3)   1,994,132 COST PER POUND FOOD FOOD
(151) SALVATION ARMY-ADULT REHAB CENTER
1020 4TH AVE S
SEATTLE,WA98134
91-0565001 501(C)(3)   90,319 COST PER POUND FOOD FOOD
(152) SALVATION ARMY-WHITE CENTER FOOD BANK
9050 16TH AVE SW
SEATTLE,WA98146
91-0565002 501(C)(3)   272,357 COST PER POUND FOOD FOOD
(153) SALVATION ARMY-WHITE CENTER MEAL PROGRAM
9045 16TH AVE SW
SEATTLE,WA98146
94-1156347 501(C)(3)   176,257 COST PER POUND FOOD FOOD
(154) SALVATION ARMY-WILLIAM BOOTH CENTER
811 MAYNARD AVE S
SEATTLE,WA98134
91-0565002 501(C)(3)   63,885 COST PER POUND FOOD FOOD
(155) SE TACOMA FISH FOOD BANK
1704 E 85TH ST
TACOMA,WA98445
91-1198391 501(C)(3)   414,658 COST PER POUND FOOD FOOD
(156) SEATTLE CHILDREN'S HOME
2142 10TH AVE W
SEATTLE,WA98119
91-0565572 501(C)(3)   10,867 COST PER POUND FOOD FOOD
(157) SEATTLE FIRST PRESBYTERIAN CHURCH
1013 8TH AVE NE
SEATTLE,WA98104
91-0575941 501(C)(3)   46,563 COST PER POUND FOOD FOOD
(158) SEATTLE INDIAN CENTER
611 12TH AVE S SUITE 300
SEATTLE,WA98144
91-0877683 501(C)(3) 205 482,668 COST PER POUND FOOD FOOD, TEFAP ADMIN
(159) SEQUIM FOOD BANK
PO BOX 1453
SEQUIM,WA98382
91-1215709 501(C)(3)   312,275 COST PER POUND FOOD FOOD
(160) SERENITY HOUSE
2321 W 18TH ST
PORT ANGELES,WA98362
91-1180069 501(C)(3)   51,597 COST PER POUND FOOD FOOD
(161) SHARENET FOOD BANK
26061 UNITED RD NE STE A
KINGSTON,WA98346
91-1229210 501(C)(3) 938 248,663 COST PER POUND FOOD FOOD, BACKPACK GRANT
(162) SHEPHERDS HEART CARE CENTER FOOD BANK
17422 BRITT RD
MT VERNON,WA98273
91-1615025 501(C)(3)   98,846 COST PER POUND FOOD FOOD
(163) SKAGIT COUNTY COMMUNITY ACTION AGENCY
PO BOX 1507
MOUNT VERNON,WA98273
91-1140086 501(C)(3)   189,247 COST PER POUND FOOD FOOD
(164) SNOHOMISH FOOD BANK
PO BOX 1364
SNOHOMISH,WA98291
91-1334772 501(C)(3) 1,938 532,842 COST PER POUND FOOD FOOD, EXCELLENCE AWARD, BACKPACK GRANT
(165) SNOQUALMIE VALLEY FOOD BANK
122 E 3RD ST
NORTH BEND,WA98045
46-4388454 501(C)(3)   71,560 COST PER POUND FOOD FOOD
(166) SOJOURNER PLACE
5071 8TH AVE NE
SEATTLE,WA98105
91-1289932 501(C)(3) 2 19,824 COST PER POUND FOOD FOOD, TEFAP ADMIN
(167) SOUTH COUNTY SENIOR CENTER
220 RAILROAD AVE
EDMONDS,WA98020
91-0828576 501(C)(3)   6,204 COST PER POUND FOOD FOOD
(168) SOUTH KITSAP HELPLINE
1351 BAY STREET
PORT ORCHARD,WA98366
91-1178680 501(C)(3) 1,000 1,075,660 COST PER POUND FOOD FOOD, EXCELLENCE AWARD
(169) SOUTH PARK AREA REDEVELOPMENT COMMITTEE (SPARC)
8201 10TH AVE S
SEATTLE,WA98108
91-0899041 501(C)(3)   34,855 COST PER POUND FOOD FOOD
(170) SOUTH THURSTON UNITED FRIENDS FOOD BANK
18216 CORVALLIS ST SW
ROCHESTER,WA98579
94-3138466 501(C)(3)   25,429 COST PER POUND FOOD FOOD
(171) SOUTH WHIDBEY GOOD CHEER
P O BOX 144
LANGLEY,WA98260
23-7047914 501(C)(3) 1,000 108,488 COST PER POUND FOOD FOOD, EXCELLENCE AWARD
(172) SPIRITUAL MIRACLES FOOD BANK
7230 S 126TH
SEATTLE,WA98178
16-1676016 501(C)(3)   75,403 COST PER POUND FOOD FOOD
(173) ST MARK'S PARISH CATHEDRAL
1245 10TH AVE E
SEATTLE,WA98102
91-1525836 501(C)(3)   5,621 COST PER POUND FOOD FOOD
(174) ST MARTIN DE PORRES SHELTER
1561 ALASKAN WAY S
SEATTLE,WA98134
91-1585652 501(C)(3)   26,509 COST PER POUND FOOD FOOD
(175) ST MARTIN'S ON WESTLAKE
2008 WESTLAKE AVENUE
SEATTLE,WA98121
91-1099134 501(C)(3)   118,031 COST PER POUND FOOD FOOD
(176) ST VINCENT DE PAUL - BREMERTON (KITSAP)
1137 N CALLOW
BREMERTON,WA98312
91-0635027 501(C)(3)   79,896 COST PER POUND FOOD FOOD
(177) ST LEO'S FOOD CONNECTION
1323 S YAKIMA AVE
TACOMA,WA98405
91-0622353 501(C)(3)   285,216 COST PER POUND FOOD FOOD
(178) ST VINCENT DE PAUL AT ST CATHERINE'S
1680 E STATE ROUTE 4
CATHLAMET,WA98612
41-2218247 501(C)(3)   23,351 COST PER POUND FOOD FOOD
(179) STANWOOD CAMANO FOOD BANK
PO BOX 1285
STANWOOD,WA98292
91-1155426 501(C)(3)   72,952 COST PER POUND FOOD FOOD
(180) STILLAGUAMISH SENIOR CENTER
18308 SMOKEY POINT BLVD
ARLINGTON,WA98223
23-7087247 501(C)(3)   10,982 COST PER POUND FOOD FOOD
(181) STONE SOUP
100 3RD AVE SE
PACIFIC,WA98047
20-5009001 501(C)(3)   5,258 COST PER POUND FOOD FOOD
(182) STOREHOUSE FOOD BANK
26201 180TH AVE SE
COVINGTON,WA98042
02-0551015 501(C)(3)   695,930 COST PER POUND FOOD FOOD
(183) STVDP
5950 4TH AVE S
SEATTLE,WA98108
91-0583891 501(C)(3)   1,646,266 COST PER POUND FOOD FOOD
(184) SUMNER COMMUNITY FOOD BANK
15625 MAIN STREET EAST
SUMNER,WA98390
91-2061833 501(C)(3)   37,391 COST PER POUND FOOD FOOD
(185) TACS FOOD BANK
PO BOX 11291
TACOMA,WA98411
52-0957460 501(C)(3)   203,092 COST PER POUND FOOD FOOD
(186) TARGET MEALS FOR MINDS - M4M
11725 1ST AVE NE
SEATTLE,WA98125
91-1090450 501(C)(3)   8,739 COST PER POUND FOOD FOOD
(187) THE FOOD BANK AT ST MARY'S
611 20TH AVE S
SEATTLE,WA98144
91-1989445 501(C)(3)   1,453,944 COST PER POUND FOOD FOOD
(188) THE SAINTS PANTRY
214 S SECOND ST
SHELTON,WA98584
27-0386653 501(C)(3)   386,588 COST PER POUND FOOD FOOD
(189) THREE SQUARE FOOD BANK
4190 N PECOS
LAS VEGAS,NV89115
30-0396918 501(C)(3)   70,980 COST PER POUND FOOD FOOD
(190) THURSTON COUNTY FOOD BANK
220 THURSTON AVE NE
OLYMPIA,WA98501
23-7297897 501(C)(3) 938 1,269,969 COST PER POUND FOOD FOOD, BACKPACK GRANT
(191) TILLICUM COMMUNITY SERVICE FOOD BANK
14916 WASHINGTON AVE SW
TACOMA,WA98498
91-1300366 501(C)(3)   15,621 COST PER POUND FOOD FOOD
(192) TRI-PARISH FOOD BANK
935 PETERSON RD
BURLINGTON,WA98223
91-0778147 501(C)(3)   220,180 COST PER POUND FOOD FOOD
(193) TUESDAY'S TABLE
3118 S 140TH ST
TUKWILA,WA98168
91-0845808 501(C)(3)   53,630 COST PER POUND FOOD FOOD
(194) TUKWILA PANTRY
3118 S 140TH ST
TUKWILA,WA98168
75-2974441 501(C)(3)   1,619,713 COST PER POUND FOOD FOOD
(195) UGM
3800 S OTHELLO ST
SEATTLE,WA98118
91-0595029 501(C)(3)   301,321 COST PER POUND FOOD FOOD
(196) UGM-OLYMPIA
PO BOX 7668
OLYMPIA,WA98507
91-1680748 501(C)(3)   63,745 COST PER POUND FOOD FOOD
(197) UNITED FRIENDS GROUP HOMES
150 SOUTHWEST 114TH STREET
SEATTLE,WA98146
23-7396644 501(C)(3)   5,998 COST PER POUND FOOD FOOD
(198) UNIV STREET MINISTRY-TEEN FEED
4740 B UNIVERSITY WAY NE
SEATTLE,WA98105
91-3034862 501(C)(3)   12,765 COST PER POUND FOOD FOOD
(199) UNIVERSITY DISTRICT FOOD BANK
4731 15TH AVE NE
SEATTLE,WA98105
91-1585652 501(C)(3) 938 717,902 COST PER POUND FOOD FOOD, BACKPACK GRANT
(200) UNIVERSITY DISTRICT YOUTH CENTER
4516 15TH AVE NE
SEATTLE,WA98105
91-1585652 501(C)(3)   30,655 COST PER POUND FOOD FOOD
(201) UNIVERSITY PLACE FOOD BANK
8101 27TH ST W
UNIVERSITY PLACE,WA98466
20-0435496 501(C)(3)   49,329 COST PER POUND FOOD FOOD
(202) VASHON MAURY COMMUNITY FOOD BANK
10030 210 ST SW
VASHON,WA98070
91-3165664 501(C)(3)   99,225 COST PER POUND FOOD FOOD
(203) VICTORY OUTREACH-SEATTLE
2035 NW 58TH ST
SEATTLE,WA98107
95-0583891 501(C)(3)   171,053 COST PER POUND FOOD FOOD
(204) VISITATION FOOD BANK
3314 S 59TH STREET
TACOMA,WA98409
53-0196617 501(C)(3)   59,196 COST PER POUND FOOD FOOD
(205) VOA SULTAN FOOD BANK
PO BOX 268
SULTAN,WA98294
91-0577129 501(C)(3)   37,565 COST PER POUND FOOD FOOD
(206) VOLUNTEERS OF AMERICA-EVERETT
1230 BROADWAY AVE
EVERETT,WA98206
91-0577129 501(C)(3) 285 2,299,859 COST PER POUND FOOD FOOD, TEFAP ADMIN
(207) WEST SEATTLE FOOD BANK
3419 SW MORGAN ST
SEATTLE,WA98126
91-1464412 501(C)(3)   701,135 COST PER POUND FOOD FOOD
(208) WHITE CENTER FOOD BANK
10829 8TH AVE SW
SEATTLE,WA98146
91-1167830 501(C)(3) 1,563 983,930 COST PER POUND FOOD FOOD, TEFAP ADMIN
(209) WHITE PASS FOOD BANK
C/O UNITED METHODIST CHURCH 116
KINDLE RD
RANDLE,WA98377
91-6054280 501(C)(3)   119,696 COST PER POUND FOOD FOOD
(210) WOODLAND COMMUNITY CENTER FOOD BANK
736 DAVIDSON
WOODLAND,WA98674
91-2105285 501(C)(3)   243,505 COST PER POUND FOOD FOOD
(211) YELM COMMUNITY SERVICES
624 CRYSTAL SPRINGS ROAD
YELM,WA98597
23-7226534 501(C)(3)   244,881 COST PER POUND FOOD FOOD
(212) YOUTHCARE ORION CENTER
1828 YALE AVE
SEATTLE,WA98101
91-0917079 501(C)(3)   25,686 COST PER POUND FOOD FOOD
(213) YWCA ANGELINE'S MEALS PROGRAM
2024 3RD AVE
SEATTLE,WA98121
91-0482890 501(C)(3)   213,962 COST PER POUND FOOD FOOD
(214) YWCA CENTRAL AREA FOOD BANK
1025 E FIR
SEATTLE,WA98122
23-7299620 501(C)(3)   191,817 COST PER POUND FOOD FOOD
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
214
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
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












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
PART I, LINE 2: ALL FOOD PANTRIES AND MEAL PROGRAM PLACE WEEKLY VIA "ORDER UP" SYSTEM. THE SYSTEM TRACKS THE ORDER AND POUNDS. ALL CASH GRANTS ARE RECORDED IN THE GENERAL LEDGER.
Schedule I (Form 990) 2013


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (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 LIFELINE
 
Employer identification number

91-1090450
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)LINDA NAGEOTTEPRESIDENT/CEO (i)
(ii)
138,747
0
0
0
0
0
6,992
0
5,573
0
151,312
0
0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
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 LIFELINE
 
Employer identification number

91-1090450
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 ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 9 9,801 FMV
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 37,252,721 62,957,099 $1.69 PER POUND
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
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
 
No
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
PART I, COLUMN (B): FOOD INVENTORY IS NUMBER OF POUNDS CONTRIBUTED
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 LIFELINE
 
Employer identification number

91-1090450
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 3 DEBBI LEWANG IS ACTING CFO.
FORM 990, PART VI, SECTION B, LINE 11 BOARD MEMBERS WILL BE EMAILED A DRAFT VERSION OF THE 990. THE AUDIT COMMITTEE OF THE BOARD WILL REVIEW THE 990 IN DETAIL WITH THE CFO PRIOR THE THE GENERAL BOARD DISTRIBUTION.
FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST NOT HAVE A MATERIALLY CONFLICTING INTEREST WITH THE ORGANIZATION. WHEN A MEMBER HAS AN UNAVOIDABLE CONFLICT OF INTEREST, THEY WILL DISCLOSE IT TO THE BOARD, WHO WILL VOTE ON THE MATTER, ABSENT THE INTERESTED PERSON. ANNUALLY, EACH BOARD MEMBER WILL SIGN A CONFLICT OF INTEREST STATEMENT TO DISCLOSE IN WRITING ANY SUCH CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND CEO ARE APPOINTED BY AND REPORT TO THE BOARD OF DIRECTORS. THE CEO COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE PRESIDENT AND CEO AT LEAST ONCE ANNUALLY. SALARIES ARE BASED ON JOB DESCRIPTIONS, SALARY RANGES OF SIMILAR POSITIONS IN OTHER LOCAL AGENCIES, AND SALARY RANGES AT FEEDING AMERICA, FORMERLY AMERICA'S SECOND HARVEST, AFFILIATES. THE PRESIDENT AND CEO ARE IN CHARGE OF DETERMINING COMPENSATION FOR ALL OTHER EMPLOYEES, USING THE SAME CRITERIA AS ABOVE.
FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART X, LINE 1: FOOD LIFELINE IS IN THE EARLY STAGES OF A CAPITAL CAMPAIGN TO RAISE FUNDS TO ACQUIRE A NEW FACILITY. AS OF 6/30/14 WE RAISED 1/3 OF THE FUNDRAISING GOAL AND SINCE THEN HAVE ENTERED INTO A PURCHASE AND SALE AGREEMENT FOR THE CORE AND SHELL FOR A NEW BUILDING CURRENTLY UNDER CONSTRUCTION.
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


Software ID:  
Software Version: