2025-05-12T12:25:44-05:00 2024-06-30 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2023-07-01 930785786 OREGON FOOD BANK OREG 5032820555 7900 NE 33RD DR PORTLAND OR 97211 DANNY FACCINETTI VICE PRESIDENT 5032820555 2025-05-09 1 1 WENDY CAMPOS P00448102 5032421447 2025-05-09 2023 2025-03-06 01:10:19Z ANDREA WILLIAMS 7900 NE 33RD DR PORTLAND OR 97211 133686431 0 X WWW.OREGONFOODBANK.ORG X 1988 OR TO ELIMINATE HUNGER AND ITS ROOT CAUSES...BECAUSE NO ONE SHOULD BE HUNGRY. 25 25 306 32978 0 0 106048740 128213780 2022804 2459357 825551 1451478 77448 105497 108974543 132230112 75747613 90067590 0 0 24307061 27297741 740179 713926 8311055 11119894 12439553 111914747 130518810 -2940204 1711302 88796009 99067618 4810831 11700821 83985178 87366797 TO ELIMINATE HUNGER AND ITS ROOT CAUSES...BECAUSE NO ONE SHOULD BE HUNGRY. 0 0 104815928 85252667 2534705 OREGON FOOD BANK ACTS AS A CONVENER, CAPACITY BUILDER AND RESOURCE BROKER TO SUPPORT COMMUNITY PARTNERS OF THE OREGON FOOD BANK NETWORK ACROSS OREGON AND SW WASHINGTON. OREGON FOOD BANK OWNS AND OPERATES A WAREHOUSE IN MULTNOMAH COUNTY, SERVING AS THE HUB FOR STATEWIDE RECEIPTS AND DISTRIBUTION OF FEDERAL COMMODITIES AND CORPORATE AND PRIVATE DONATIONS. ADDITIONALLY, OFB OWNS AND OPERATES FIVE REGIONAL FOOD BANKS, SERVING MULTNOMAH, CLACKAMAS, WASHINGTON, HARNEY, MALHEUR, TILLAMOOK, SHERMAN, HOOD RIVER AND WASCO COUNTIES. THROUGH THIS ROBUST NETWORK OF PARTNERS, FOOD ASSISTANCE IS DISTRIBUTED AT OVER 1200 SITES, INCLUDING SCHOOLS, COMMUNITY CENTERS, HEALTH CARE CENTERS, HOMELESS SHELTERS, DAYCARE CENTERS, SENIOR CENTERS AND CHURCHES, MOSQUES & SYNAGOGUES. 7622402 4626597 OREGON FOOD BANK BELIEVES THAT FOOD IS A BASIC HUMAN RIGHT FOR ALL. WE KNOW THAT HUNGER IS NOT JUST AN INDIVIDUAL EXPERIENCE IT IS ALSO A COMMUNITYWIDE SYMPTOM OF BARRIERS TO EMPLOYMENT, EDUCATION, HOUSING AND HEALTH CARE. THAT IS WHY OFB PARTNERS WITH PEOPLE AND ORGANIZATIONS ACROSS OREGON AND SOUTHWEST WASHINGTON TO STRENGTHEN COMMUNITY FOOD SYSTEMS AND BUILD COMMUNITY CONNECTIONS THAT BREAK DOWN BARRIERS TO EQUAL ACCESS. 4064858 188326 OREGON FOOD BANK BELIEVES THAT FOOD IS A BASIC HUMAN RIGHT FOR ALL. WE KNOW THAT HUNGER IS NOT JUST AN INDIVIDUAL EXPERIENCE IT IS ALSO A COMMUNITYWIDE SYMPTOM OF BARRIERS TO EMPLOYMENT, EDUCATION, HOUSING AND HEALTH CARE. THAT IS WHY OFB BUILDS COMMUNITY POWER THROUGH COMMUNITY ORGANIZING AND ADVOCACY TO ELIMINATE THE ROOT CAUSES OF HUNGER FOR GOOD. 116503188 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 123 0 1 306 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 OR WA X X DANNY FACCINETTI 5032820555 7900 NE 33RD DRIVE PORTLAND OR 97211 SUSANNAH MORGAN CEO 40.00 X 189073 0 33308 JOHN NG DIR. OF FINANCE 40.00 X 153745 0 9588 ANDREA WILLIAMS VICE PRESIDENT 40.00 X 161283 0 16589 CURTIS HARRIS DIR. PHILANTHROPY 40.00 X 155232 0 16057 RUT MARTINEZ-ALICEA DIR. CULTURE 40.00 X 149614 0 15767 JASON STEPHANY DIR. COMMUNICATION (THRU 12/29/23) 40.00 X 150375 0 18981 MOIRA BOWMAN DIR. OF ADVOCACY 40.00 X 141311 0 17865 STARR YURKEWYCZ DIR. PROGRAMS 40.00 X 129235 0 27147 DANIEL FACCINETTI DIR. OPERATIONS 40.00 X 137709 0 16357 WAYNE GRAHAM BOARD CHAIR 2.00 X X 0 0 0 FARAH PAKSERESHT VICE CHAIR 2.00 X X 0 0 0 CHANEL ONEILL TREASURER (THRU 12/31/23) 2.00 X X 0 0 0 RICK GAUPO TREASURER 2.00 X X 0 0 0 KEVIN RYAN SECRETARY 2.00 X X 0 0 0 ADELE SCHOTT DIRECTOR 1.00 X 0 0 0 ANA HERNANDEZ-GARCIA DIRECTOR 1.00 X 0 0 0 ARIF KAREEM DIRECTOR 1.00 X 0 0 0 BETTY BROWN DIRECTOR 1.00 X 0 0 0 BROOKE RANDALL DIRECTOR (THRU 1/30/24) 1.00 X 0 0 0 CARLY AUTEN DIRECTOR 1.00 X 0 0 0 DARIUS HARTWELL DIRECTOR 1.00 X 0 0 0 DUNYA MINOO DIRECTOR 1.00 X 0 0 0 GABRIELLA PENA DIRECTOR 1.00 X 0 0 0 JEFFREY TEMPLE DIRECTOR (THRU 12/31/23) 1.00 X 0 0 0 JEN MAYNARD DIRECTOR (THRU 12/31/23) 1.00 X 0 0 0 KATE TRUJILLO DIRECTOR 1.00 X 0 0 0 KRISTIN ANDERSON OSTROM DIRECTOR 1.00 X 0 0 0 LOUISE VAZ DIRECTOR 1.00 X 0 0 0 LUKE DIRKS DIRECTOR 1.00 X 0 0 0 MAYRA LEDESMA DIRECTOR 1.00 X 0 0 0 MCKENA MIYASHIRO DIRECTOR 1.00 X 0 0 0 SARAH BROWN DIRECTOR 1.00 X 0 0 0 SARAH MCGREGOR DIRECTOR 1.00 X 0 0 0 SARAH OPFER DIRECTOR 1.00 X 0 0 0 SHANTAE JOHNSON DIRECTOR 1.00 X 0 0 0 TIFFANY ORFORD DIRECTOR 1.00 X 0 0 0 TOMMY MORENO DIRECTOR (THRU 6/6/24) 1.00 X 0 0 0 TYSON CAMPBELL DIRECTOR 1.00 X 0 0 0 VIVIANA MATTHEWS DIRECTOR 1.00 X 0 0 0 1367577 0 171659 33 0 1 0 MEGEN ICKLER LLC 10105 SW HEATHER LN BEAVERTON OR 97008 COMMUNICATION COORDINATION 144270 1 412027 49264416 78537337 41905892 128213780 FOOD TO BUY REVENUE 624210 2459357 2459357 2459357 1629667 1629667 16363 1235201 0 1429753 16363 -194552 -178189 -178189 56715 412027 26566 30149 30149 MISCELLANEOUS REVENUE 900099 75348 75348 75348 132230112 2534705 0 1481627 90067590 90067590 791238 234803 318453 237982 20908966 14908367 1877783 4122816 966235 688938 86775 190522 2747755 1938715 264779 544261 1883547 1318483 188355 376709 20092 20092 82530 82530 267049 267049 713926 713926 123614 123614 1003135 483764 519371 459682 459682 2132558 900154 122091 1110313 1371346 1031777 153063 186506 986427 899475 44990 41962 760204 666597 63069 30538 1396757 1396757 294200 294200 FOOD-RELATED COSTS 1762785 1762785 TRANSPORTATION AND COMM 992729 992689 18 22 DUES AND FEES 745595 342002 148627 254966 PARTNER SUPPORT 40850 40850 130518810 116503188 5704567 8311055 11429767 11792435 4308607 3282146 9944580 9022708 3585167 6120101 481133 411619 31046731 11705499 18451393 19341232 11607060 10879739 28988302 37956492 0 261146 88796009 99067618 4759815 5130173 0 6432650 51016 137998 4810831 11700821 X 77184509 77170503 6800669 10196294 83985178 87366797 88796009 99067618 1711302 1670317 0 X 0 1 X 1 1 1 X 104056835 113416995 104423987 106048740 128213780 556160337 104056835 113416995 104423987 106048740 128213780 556160337 556160337 253949 300569 802341 834625 1629667 3821151 91434 70224 123611 77448 105497 468214 560449702 10588448 0.99230 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169751 97298 267049 130251761 130518810 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 9482 76194 488309 267049 841034 250000 250000 250000 250000 1000000 1500000 2763 25239 344749 169751 542502 2424372 264874 102040 8003 2579203 2379545 143125 98298 2424372 2613354 -140768 93041 2379545 1968953 732212 87811 2613354 2063688 -7460 87225 1969003 1.00000 0.00000 0.00000 1 0 3394162 3394162 18753098 8098645 10654453 8783338 3606854 5176484 116133 116133 19341232 CERTIFICATE OF DEPOSIT/ MONEY 6365262 C FIXED INCOME SECURITIES 29012027 C FUND HELD AT OREGON COMMUNITY FOUNDATION 2579203 C 37956492 ANNUITY LIABILITY 470 RIGHT OF USE SHORT-TERM LEASE LIABILITY 137528 137998 X 133997933 1670317 221118 1891435 132106498 123614 123614 132230112 130616314 221118 221118 130395196 123614 123614 130518810 PART V, LINE 4: THE PURPOSE OF THE QUASI-ENDOWMENT IS TO PROVIDE A LONG-TERM SOURCE OF REVENUE TO SUPPLEMENT OTHER SOURCES OF REVENUE AND TO PROTECT MAJOR CAPITAL INVESTMENTS IN ORDER TO BEST SERVE THE MISSION OF THE OREGON FOOD BANK AND ACHIEVE ITS LONG-TERM STRATEGIC GOALS. USE OF THE ENDOWMENT IS GOVERNED BY A BOARD ENDOWMENT POLICY ADOPTED 2/25/1998 AND AMENDED 1/27/2010 AND 4/9/2014. PRINCIPAL AND INCOME CAN BE ACCESSED IF THE BOARD OF DIRECTORS TAKES A SPECIFIC ACTION TO DO SO. PART X, LINE 2: OREGON FOOD BANK, INC. IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS, AS THE ORGANIZATION HAS NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 26,566. LOSS ON SALE OF FIXED ASSETS 194,552. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 26,566. LOSS ON SALE OF FIXED ASSETS 194,552. X X X X X X 1 MAL WARWICK DONORDIGITAL 2550 NINTH STREET BERKELEY CA 94710 DIRECT MAILING FUNDRAISING 0 2116100 713926 1402174 2116100 713926 1402174 OR WA GALA 432227 404927 27300 13283 EQUITY TRAINING 36515 7100 29415 13283 468742 412027 56715 26566 26566 30149 SCHEDULE G, PART I, LINE 2B, COLUMN (V) INVOICES IDENTIFY THE TYPE OF COST. 1 REGIONAL FOOD BANKS AND FOOD DISTRIBUTION AGENCIES IN OR AND WA 501(C)(3) 14209872 0 TO PREVENT HUNGER REGIONAL FOOD BANKS AND FOOD DISTRIBUTION AGENCIES IN OR AND WA 501(C)(3) 0 73456097 FMV DONATED FOOD TO PREVENT HUNGER 2 0 PART I, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. GOVERNMENT GRANTS ARE TYPICALLY ON A REIMBURSEMENT BASIS. OFB WORKS WITH NETWORK PARTNERS IN ADVANCE TO OUTLINE A WORK PLAN AND BUDGET TO SATISFY DONOR INTENT. QUARTERLY REPORTS ARE REVIEWED BY OFB TO TRACK PROGRESS AND ENSURE COMPLIANCE. DOCUMENTATION WITH REQUESTS FOR REIMBURSEMENT OF EXPENSES ARE SUBMITTED MONTHLY OR QUARTERLY AND DOCUMENTATION IS MAINTAINED FOR REVIEW AND AUDIT. ANNUAL MONITORING OF SUB-RECIPIENT ENTITIES IS PERFORMED. OFB MONITORS PROGRAM OPERATIONS TO ENSURE FUNDS ARE ADMINISTERED IN ACCORDANCE WITH FEDERAL, STATE REQUIREMENTS, AND PRIVATE DONOR INTENT. IF DEFICIENCIES ARE IDENTIFIED THROUGH THE MONITORING, OFB REVIEWS A PLAN FOR CORRECTIVE ACTION SUBMITTED BY RECIPIENT AND FORWARDS TO THE FUNDER. X X X X X 0 0 0 0 0 0 0 0 0 SUSANNAH MORGAN CEO 189073 0 0 0 0 0 16221 0 17087 0 222381 0 0 0 JOHN NG DIR. OF FINANCE 153325 0 0 0 420 0 2030 0 7558 0 163333 0 0 0 ANDREA WILLIAMS VICE PRESIDENT 161283 0 0 0 0 0 8163 0 8426 0 177872 0 0 0 CURTIS HARRIS DIR. PHILANTHROPY 154812 0 0 0 420 0 7811 0 8246 0 171289 0 0 0 RUT MARTINEZ-ALICEA DIR. CULTURE 149194 0 0 0 420 0 7521 0 8246 0 165381 0 0 0 JASON STEPHANY DIR. COMMUNICATION (THRU 12/29/23) 149955 0 0 0 420 0 7580 0 11401 0 169356 0 0 0 MOIRA BOWMAN DIR. OF ADVOCACY 140891 0 0 0 420 0 7240 0 10625 0 159176 0 0 0 STARR YURKEWYCZ DIR. PROGRAMS 128815 0 0 0 420 0 10059 0 17088 0 156382 0 0 0 DANIEL FACCINETTI DIR. OPERATIONS 137709 0 0 0 0 0 8327 0 8030 0 154066 0 0 0 X 86 764287 FMV X 25714012 67086638 FMV 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 BOARD LIMIT AMENDMENT IN ARTICLE I. SECTION 5: "THIS TERM LIMIT MAY BE EXTENDED IN SPECIAL CIRCUMSTANCES FOR ONE YEAR WITH A SUPERMAJORITY VOTE OF THE BOARD OF DIRECTORS." FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS AND APPROVES THE FORM 990 WHICH IS THEN PRESENTED TO THE FINANCE COMMITTEE. AFTER FINANCE COMMITTEE REVIEW AND APPROVAL, THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE AND ABSTENTION BY MEMBERS ON CASE BY CASE BOARD ACTIONS. FORM 990, PART VI, SECTION B, LINE 15 COMPLETE MARKET SURVEY, INCLUDING EXECUTIVE SALARIES, IS CONDUCTED BY A CONTRACTED FIRM EVERY FEW YEARS. THE INDEPENDENT BOARD EXECUTIVE COMPENSATION COMMITTEE UTILIZES THAT MARKET DATA AS THEY REVIEW AND RECOMMEND CHANGES TO THE PRESIDENT/CEO SALARY ANNUALLY, IN CONJUNCTION WITH PERFORMANCE REVIEW. THE COMMITTEE RECOMMENDATION IS REVIEWED BY THE BOARD EXECUTIVE COMMITTEE, AND THEN THE ENTIRE BOARD VOTES TO APPROVE. THIS IS RECORDED IN THE BOARD MINUTES ANNUALLY. FULL BOARD ALSO VOTES ON TOTAL COMPENSATION PLAN BASED ON UPDATED MARKET INFORMATION AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 18 FINANCIAL STATEMENTS ARE POSTED ON OFB WEBSITE. CONFLICT OF INTEREST AND OTHER GOVERNING DOCUMENTS ARE NOT POSTED. FORM 990, PART VI, SECTION C, LINE 19 501(C)3 APPLICATION, ARTICLES OF INCORPORATION, AND IRS DETERMINATION LETTER ARE ALL SHARED VIA OUR WEBSITE: HTTPS://WWW.OREGONFOODBANK.ORG/ABOUT-US/REPORTS-PUBLICATIONS DIRECT LINK TO PDF CONTAINING THESE DOCUMENTS: HTTPS://API.OREGONFOODBANK.ORG/ASSETS/CONTENT/501C3.PDF