2024-05-15T11:45:43-05:00 2023-06-30 850203431 REDW LLC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990 2022-07-01 943034161 MARION-POLK FOOD SHARE INC MARI 5035813855 1660 SALEM INDUSTRIAL DR NE SALEM OR 973010374 RICK GAUPO EXECUTIVE DIRECTOR 5035813855 2024-05-07 1 RICK GAUPO 999009999 0 RYAN T PASQUARELLA CPA P01304274 5035817788 2024-05-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICK GAUPO 1660 SALEM INDUSTRIAL DR NE SALEM OR 973010374 28715230 0 X WWW.MARIONPOLKFOODSHARE.ORG X 1987 OR BRINGING PEOPLE TOGETHER TO END HUNGER AND ITS ROOT CAUSES. 17 17 96 1980 0 0 17250215 25506115 813258 911869 926882 395077 34377 25657 19024732 26838718 10642255 13223897 0 0 4704582 5191940 0 0 2054172 2756769 3195404 18103606 21611241 921126 5227477 12481523 18817280 418043 1216047 12063480 17601233 BRINGING PEOPLE TOGETHER TO END HUNGER AND ITS ROOT CAUSES. 0 0 18316967 13223897 935011 WE DISTRIBUTE NUTRITIOUS FOOD FOR INDIVIDUALS AND FAMILIES TO MORE THAN 80 LOCAL PARTNERS, INCLUDING FOOD PANTRIES AND MEAL SITES, AND DELIVER MEALS ON WHEELS TO HOMEBOUND SENIORS AND ADULTS WITH DISABILITIES. WE OPERATE AN URBAN FARM AND SUPPORT A NETWORK OF COMMUNITY GARDENS THAT CONNECT PEOPLE AND THEIR FOOD, AND MOBILIZE COMMUNITY MEMBERS TO ADDRESS SYSTEMIC ISSUES THAT LEAD TO HUNGER. THOUSANDS OF LOCAL VOLUNTEERS, ADVOCATES AND DONORS BRING OUR MISSION TO LIFE EVERY DAY. 18316967 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 39 0 1 96 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OR X X THE ORGANIZATION 5035813855 1660 SALEM INDUSTRIAL DRIVE NE SALEM OR 973010374 HOLLY NELSON VICE CHAIR 2.00 0.25 X X 0 0 0 JIM GREEN TREASURER 4.00 0.25 X X 0 0 0 WARREN BEDNARZ SECRETARY 4.00 0.25 X X 0 0 0 COURTNEY KNOX BUSCH CHAIR 10.00 0.25 X X 0 0 0 DESIREA JACKSON BOARD MEMBER (SINCE 2/23) 2.00 0.25 X 0 0 0 BAHAA WANLY BOARD MEMBER 2.00 0.25 X 0 0 0 JOHN BURT BOARD MEMBER 2.00 0.25 X 0 0 0 MIKE GARRISON BOARD MEMBER 2.00 0.25 X 0 0 0 DEBORAH SAILLER BOARD MEMBER 4.00 0.25 X 0 0 0 YURIANA CORONADO BOARD MEMBER 2.00 0.25 X 0 0 0 SARAH DESANTIS BOARD MEMBER 2.00 0.25 X 0 0 0 CYNTHIA RICHARDSON BOARD MEMBER 2.00 0.25 X 0 0 0 CHRIS MERCIER BOARD MEMBER 2.00 0.25 X 0 0 0 MARK WILK BOARD MEMBER 2.00 0.25 X 0 0 0 FRANCES LARA ALVARADO BOARD MEMBER 2.00 0.25 X 0 0 0 LINDA NORRIS BOARD MEMBER 2.00 0.25 X 0 0 0 ALEX BEAMER BOARD MEMBER 2.00 0.25 X 0 0 0 RICK GAUPO EXECUTIVE DIRECTOR 40.00 0.25 X 140837 0 31749 IAN DIXON-MCDONALD VP OF PROGRAMS 40.00 0.25 X 100259 0 28453 JULIE HAMBUCHEN VP OF DEVELOPMENT 40.00 0.25 X 115808 0 29920 356904 0 90122 3 0 1 0 0 2739 186931 11409 4349428 20955608 12080627 25506115 HOME MEAL DELIVERY 624210 750169 750169 FOOD BANK OPERATION 624210 161700 161700 911869 197649 197649 1775283 209831 1787686 0 -12403 209831 197428 197428 89660 186931 88730 930 930 1585 0 1585 1585 12871 96 12775 12775 OTHER REVENUE 900099 10367 10367 10367 26838718 935011 0 397592 11128976 11128976 2094921 2094921 177811 58678 60455 58678 3771594 2403614 450055 917925 258026 161923 32478 63625 595206 349613 57954 187639 389303 216951 80294 92058 34094 34094 57405 57405 207827 69905 62028 75894 197444 20439 3424 173581 532129 147701 30287 354141 294384 152369 45199 96816 236911 216641 10291 9979 180248 173318 5675 1255 31185 17702 8726 4757 326776 44670 279306 2800 65697 43706 12000 9991 MEAL DELIVERY EXPENSES 675659 675659 PROGRAM SUPPLIES 311246 310395 187 664 OTHER EXPENSES 44399 29786 10244 4369 21611241 18316967 1240102 2054172 967 967 2925101 2127179 752883 1155137 439763 375507 129692 98399 10682673 3532108 3340708 7150565 3790996 6787800 1101413 1121726 12481523 18817280 383043 1180047 35000 36000 418043 1216047 X 11310892 15516064 752588 2085169 12063480 17601233 12481523 18817280 X 5227477 421623 -111347 X X 0 1 X 1 1 1 X 13943649 18265418 23312220 17250215 25506115 98277617 13943649 18265418 23312220 17250215 25506115 98277617 7466428 90811189 57477 63982 28062 30903 200068 380492 30215 8279 38494 11426 9469 9585 23621 10367 64468 98761071 3839691 0.91950 0.89650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ 11,426. 2019 AMOUNT: $ 9,469. 2020 AMOUNT: $ 9,585. 2021 AMOUNT: $ 23,621. 2022 AMOUNT: $ 10,367. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1101413 51275 75648 45148 10361 1172827 1210205 750 -56866 42749 9927 1101413 912432 1685 346529 40635 9806 1210205 956868 370 4044 40207 8643 912432 935461 2585 66346 39426 8098 956868 0.69326 0.25109 0.05565 1 0 6101 6101 4245657 1750594 2495063 1111649 833166 278483 5319266 948348 4370918 7150565 OREGON COMMUNITY FOUNDATION 1121726 F 1121726 X 27302428 421623 10666 88826 521115 26781313 57405 57405 26838718 21764675 10666 200173 210839 21553836 57405 57405 21611241 PART V, LINE 4: THE TRUE ENDOWMENT HAS NAMED FUNDS. SOME ARE FOR BUILDING AND MAINTENANCE AND THE REST IS UNRESTRICTED. WE ONLY USE DISTRIBUTIONS, NO PRINCIPAL RECOVERIES ARE EXPECTED. QUASI IS UNRESTRICTED BUT NO PULLING OF FUNDS IS EXPECTED. PART X, LINE 2: THE FOOD SHARE IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME UNDER IRS CODE SECTION 501(C)(3). FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES UNTIL THE STATUTES OF LIMITATION EXPIRE. IN GENERAL, THE FEDERAL AND STATE STATUTES OF LIMITATION ARE THREE YEARS. LIABILITIES ASSOCIATED WITH ANY UNCERTAIN TAX POSITIONS WOULD BE RECOGNIZED IN AN INCOME TAX PROVISION WHEN THEY BECOME PROBABLE AND ESTIMABLE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 96. SPECIAL EVENT - DIRECT EXPENSES 88,730. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 96. BAD DEBT EXPENSE 111,347. SPECIAL EVENT - DIRECT EXPENSES 88,730. CHEF'S NIGHT OUT 88997 29952 59045 7239 200 10438 FARM TO TABLE 187594 156979 30615 3313 9482 14909 43149 276591 186931 89660 3313 16721 14909 200 53587 88730 930 1 CHEMEKETA COMMUNITY COLLEGE 4000 LANCASTER DR NE SALEM OR 97305 936097106 501(C)(3) 0 9129 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER FEED SALEM 1268 BROADWAY ST NE SALEM OR 97301 930568432 501(C)(3) 0 11221 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER NW HOUSING ALTERNATIVES 1000 CUNNINGHAM LANE SOUTH SALEM OR 97302 930814473 501(C)(3) 0 11257 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER CENTER FOR HOPE AND SAFETY 605 CENTER STREET NE SALEM OR 97301 510141214 501(C)(3) 0 13658 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER HOME YOUTH & RESOURCE CENTER MWVCAA 625 UNION ST NE SALEM OR 97301 930395586 501(C)(3) 0 17424 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER SOUTH SALEM FRIENDS CHURCH 1140 BAXTER RD SE SALEM OR 97306 936014035 501(C)(3) 1450 20042 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER CITY VIBE 1219 3RD ST NW SALEM OR 97304 943209636 501(C)(3) 0 22440 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER JAMES 2 COMMUNITY KITCHEN 565 SE LA CREOLE DR DALLAS OR 97338 264033875 501(C)(3) 0 26076 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER SALEM MISSION FAITH MINISTRIES 4308 HILLROSE ST SE SALEM OR 97306 930776787 501(C)(3) 0 30767 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER WESTERN OREGON UNIVERSITY 701 MONMOUTH AVE N MONMOUTH OR 97361 936033807 501(C)(3) 0 37483 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER PRECIOUS CHILDREN SALEM EVANGELICAL CHURCH 455 LOCUST ST NE SALEM OR 97303 930569204 501(C)(3) 0 40430 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER MEHAMA COMMUNITY CHURCH JOSEPH STOREHOUSE OF HOPE 11336 MORRIS ST MEHAMA OR 97384 930747026 501(C)(3) 0 40910 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER SCOTTS MILLS COMMUNITY CENTER FOOD PANTRY 298 4TH ST SCOTTS MILLS OR 97375 930850377 501(C)(3) 0 41576 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER FALLS CITY SEVENTH DAY ADVENTIST 205 N MAIN ST FALLS CITY OR 97344 930440796 501(C)(3) 0 42120 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER WEST SALEM UNITED METHODIST CHURCH FOOD PANTRY 1219 3RD ST NW SALEM OR 97304 930682265 501(C)(3) 0 45836 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER WILLAMINA COMMUNITY FOOD PANTRY 340 NW B ST WILLAMINA OR 97396 930818479 501(C)(3) 0 49760 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER CAPITAL PARK WESLEYAN CHURCH FOOD PANTRY 410 19TH ST SE SALEM OR 97301 351148762 501(C)(3) 0 58099 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER FAMILY BUILDING BLOCKS PANTRY HELEN'S PLACE 180 18TH ST NE SALEM OR 97301 931233373 501(C)(3) 0 68365 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COSTDONATED FOOD @ $1.06/LB; PURCH DONATED FOOD TO PREVENT HUNGER ST LUKE'S SOCIETY OF ST VINCENT DE PAUL 417 HARRISON ST WOODBURN OR 97071 930762880 501(C)(3) 0 73385 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER HOAP NORTHWEST HUMAN SERVICES 694 CHURCH ST NE SALEM OR 97301 930605570 501(C)(3) 0 80837 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER SACRED HEART GERVAIS 680 ELM ST GERVAIS OR 97026 530196617 501(C)(3) 0 84498 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER QUEEN OF PEACE TABLE OF PLENTY 4227 LONE OAK RD SE SALEM OR 97302 930114100 501(C)(3) 0 85885 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER TURNER CHRISTIAN CHURCH FOOD BANK 7871 MARION RD SE TURNER OR 97392 930508312 501(C)(3) 0 88597 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER DALLAS SEVENTH DAY ADVENTIST 589 SW BIRCH ST DALLAS OR 97338 930856473 501(C)(3) 0 90084 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER LIFE ESSENTIALS FOOD AND CLOTHING BANK LIFE CHURCH 255 COLLEGE DR NW SALEM OR 97304 930843519 501(C)(3) 0 92847 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER MILL CITY GATES COMMUNITY CENTER 255 SW CEDAR ST MILL CITY OR 97360 931139198 501(C)(3) 0 105678 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER PAULINE MEMORIAL AME ZION CHURCH 3593 SUNNYVIEW RD SALEM OR 97303 931037528 501(C)(3) 0 110299 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER IDANHADETROIT COMMUNITY FOOD PANTRY 397 CHURCH ST IDANHA OR 97350 930800110 501(C)(3) 0 122962 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER CHURCH AT THE PARK 2410 TURNER RD SE SALEM OR 97302 853235718 501(C)(3) 0 123931 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER LIFE SPRING CHURCH (FORMERLY-BROOKS ASSEMBLY OF GOD FOOD PANTRY) 9165 PORTLAND RD NE BROOKS OR 97305 930853138 501(C)(3) 0 130244 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER NEW HOPE FOURSQUARE CHURCH PANTRY 4963 SWEGLE RD NE SALEM OR 97305 951684062 501(C)(3) 0 130586 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER NEW HARVEST CHURCH 4290 PORTLAND RD NE SALEM OR 97301 200692421 501(C)(3) 0 143525 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER ARCHES MWVCAA 615 COMMERCIAL ST SALEM OR 97301 237056987 501(C)(3) 0 153726 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER PEOPLES CHURCH 4500 LANCASTER DR NE SALEM OR 97305 930513504 501(C)(3) 0 162409 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER UNION GOSPEL MISSION MEN'S MISSION 777 COMMERCIAL ST NE SALEM OR 97301 930457267 501(C)(3) 0 176347 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER WOODBURN SPANISH SEVENTH DAY ADVENTIST FOOD PANTRY 782 WILLOW AVE WOODBURN OR 97071 934224170 501(C)(3) 0 184570 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER MARION FRIENDS CHURCH 5997 STAYTON RD SE TURNER OR 97392 930480595 501(C)(3) 0 186647 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER TRINITY UNITED METHODIST CHURCH THE LORD'S CUPBOARD 590 ELMA AVE SE SALEM OR 97301 930454789 501(C)(3) 0 237685 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER SHARED BLESSING FAMILY LIFE 1675 WALLACE RD NW SALEM OR 97304 930579568 501(C)(3) 0 241704 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER SILVERTON AREA COMMUNITY AID 421 S WATER ST SILVERTON OR 97381 930884237 501(C)(3) 0 255386 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER OREGON FOOD BANK 7900 NE 33RD DR PORTLAND OR 97211 930785786 501(C)(3) 0 255642 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER SPANISH SEVENTH DAY ADVENTIST SALEM 4625 CORDON RD NE SALEM OR 97305 264389184 501(C)(3) 0 260962 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER COMMUNITY OF CHRIST CHURCH GOOD SAMARITAN FOOD PANTRY 4570 CENTER ST NE SALEM OR 97305 440552038 501(C)(3) 0 264374 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER JASON LEE UNITED METHODIST FOOD BANK 820 JEFFERSON ST NE SALEM OR 97301 930406417 501(C)(3) 0 275045 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER SILVER CREEK MISSION OF HOPE COMMUNITY PANTRY 822 INDUSTRIAL WAY NE SILVERTON OR 97381 930966117 501(C)(3) 0 282314 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER STAYTON COMMUNITY FOOD BANK 1210 WILCO RD STAYTON OR 97383 930805665 501(C)(3) 0 287543 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER KEIZER COMMUNITY FOOD BANK 4505 RIVER RD N KEIZER OR 97303 455413084 501(C)(3) 0 355225 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER MISSION BENEDICT FOOD BANK 925 S MAIN ST MT ANGEL OR 97362 930387331 501(C)(3) 0 358582 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER DALLAS FOOD BANK INC 322 MAIN ST DALLAS OR 97338 930843261 501(C)(3) 0 397529 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER THE SALVATION ARMY FOOD BANK 1977 FRONT ST NE SALEM OR 97301 911156347 501(C)(3) 0 488478 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER AUMSVILLE FOOD BANK 10153 MILL CREEK RD SE AUMSVILLE OR 97325 440612817 501(C)(3) 0 495105 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER ELLA CURRAN FOOD BANK 854 N MAIN ST INDEPENDENCE OR 97381 930797524 501(C)(3) 0 571525 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER ST VINCENT DE PAUL 3745 PORTLAND RD NE SALEM OR 97301 930464194 501(C)(3) 0 625612 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER MANO-A-MANO FAMILY RESOURCE CENTER 3850 PORTLAND RD NE SUITE 130 SALEM OR 97301 930992858 501(C)(3) 0 643759 DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST DONATED FOOD TO PREVENT HUNGER 54 0 DONATED FOOD AND GIFT CARDS 178364 2094921 DONATED FOOD @ $1.15/LB; PURCHASED FOOD @ COST DONATED FOOD AND GIFT CARDS PART I, LINE 2: GOVERNMENT GRANTS ARE TYPICALLY ON A REIMBURSEMENT BASIS. MPFS WORKS WITH NETWORK PARTNERS (ALL 501C3 ORGANIZATIONS) IN ADVANCE TO OUTLINE A PLAN AND BUDGET TO SATISFY DONOR INTENT. QUARTERLY REPORTS ARE REVIEWED BY MPFS TO TRACK PROGRESS AND ENSURE COMPLIANCE (WHICH INCLUDES CIVIL RIGHTS). DOCUMENTATION WITH REQUESTS FOR REIMBURSEMENT FOR EXPENSES ARE SUBMITTED MONTHLY OR QUARTERLY AND DOCUMENTATION IS MAINTAINED FOR REVIEW AND AUDIT. ANNUAL MONITORING OF SUB-RECIPIENT ENTITIES IS PERFORMED. MPFS MONITORS PROGRAM OPERATIONS TO ENSURE FUNDS ARE ADMINISTERED IN ACCORDANCE WITH FEDERAL AND STATE REQUIREMENTS AND PRIVATE DONOR INTENT. IF DEFICIENCIES ARE IDENTIFIED THROUGH THE MONITORING, MPFS REVIEWS A PLAN FOR CORRECTIVE ACTION. 1 X X 0 0 0 0 0 0 0 0 0 RICK GAUPO EXECUTIVE DIRECTOR 140837 0 0 0 0 0 11710 0 20039 0 172586 0 0 0 X 3 845 DONOR VALUE X 3548 DONOR VALUE X 5 45250 MARKET VALUE X 399 11996966 SEE SCHEDULE O X PLANTS, SEEDS AND STARTS 15 19447 DONOR VALUE X GIFT CERTIFICATES 68 12322 DONOR VALUE X SUPPLIES 5 2249 DONOR VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS PROVIDED TO BOARD MEMBERS AND ADDED TO A CONSENT AGENDA PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A FAMILY & BUSINESS RELATIONSHIPS CERTIFICATION FORM ANNUALLY DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES AN OUTSIDE SALARY COMPENSATION SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND FINANCIAL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. PUBLIC DISCLOSURE INFORMATION IS ALSO AVAILABLE ON GUIDESTAR AND THE WEBSITE FOR THE NATIONAL CENTER FOR CHARITABLE STATISTICS. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -111,347. FORM 990, PART XI, LINE 2C: THE BOARD OF DIRECTORS INCLUDES A FINANCE COMMITTEE WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. SCHEDULE M - DONATED FOOD INVENTORIES ARE STATED AT $1.44 PER POUND AS OF JUNE 30, 2023, AND ADOPTED BY THE BOARD OF DIRECTORS AS A FIXED PRICE PER POUND RATE. SENIOR TOWNHOUSE INC 1660 SALEM INDUSTRIAL DRIVE NE SALEM OR 973010374 930594276 FOOD DISTRIBUTION AND MEAL DELIVERY OR 501(C)(3) LINE 7 MARION-POLK FOOD SHARE INC 1 ALL WOODBURN AREA RESOURCES ENLISTED INC 152 ARTHUR STREET WOOODBURN OR 97307 237312454 FOOD DISTRIBUTION AND MEAL DELIVERY OR 501(C)(3) LINE 7 MARION-POLK FOOD SHARE INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0