2024-10-29T15:28:11-05:00 2023-12-31 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2023-01-01 853168023 ROGUE FOOD UNITES ROGU 5412385055 567 WALKER AVE ASHLAND OR 97520 AMBER FERGUSON EXEC. DIRECTOR 5412385055 2024-10-25 1 0 CELIA DAVIS P01624691 4254544919 2024-10-25 2023 2024-10-15 13:58:12Z AMBER FERGUSON 567 WALKER AVE ASHLAND OR 97520 4787028 0 X WWW.ROGUEFOODUNITES.ORG X 2020 OR MEETING THE FEEDING NEEDS OF THE COMMUNITIES RECOVERING FROM EMERGENCIES THROUGH CHARITABLE EFFORTS. 3 3 15 150 0 0 8291843 4456735 0 54670 17081 223116 685 0 8309609 4734521 100317 16110 0 0 494760 1333967 0 0 28136 4668873 2656905 5263950 4006982 3045659 727539 11766693 13168462 184577 511555 11582116 12656907 X ROGUE FOOD UNITES (RFU) COORDINATES WITH LOCALLY-INVESTED FOOD BUSINESSES TO PROVIDE FRESH, NUTRITIOUS, AND SHELF-STABLE INGREDIENTS, ASSEMBLED AND DELIVERED TO OUR COMMUNITIES. WHILE MEETING THE FUNDAMENTAL HUMAN RIGHT FOR FOOD, RFU STRENGTHENS LOCAL ECONOMIES: FOSTERING COLLABORATION, PRESERVING JOBS FOR RESIDENTS, BUILDING RESILIENCE, AND ENSURING FOOD SECURITY AND SOVEREIGNTY IN OREGON. 0 0 3147119 16110 54670 TO COORDINATE FOOD BUSINESSES, FARMS, AND CULTURAL ORGANIZATIONS TO MEET THE ACUTE DEMAND FOR REGIONAL SUPPORT WITH A COMMUNITY-DRIVEN MEAL PREPARATION AND DELIVERY PROGRAM; TO HAVE MEALS PREPARED WITH INGREDIENTS FROM LOCAL FARMS BY LOCAL RESTAURANTS AND DELIVER THOSE MEALS TO LOCATIONS IN SOUTHERN OREGON WHERE RESIDENTS ARE DISPLACED BY NATURAL DISASTERS OR SUFFERING DUE TO PANDEMIC; TO ASSIST THE SOUTHERN OREGON ECONOMY BY HELPING TO ENSURE THAT LOCAL FARMERS AND RESTAURANT WORKERS KEEP WORKING AND DISPLACED RESIDENTS ARE SUPPORTED NUTRITIONALLY AND EMOTIONALLY WITH THE PROVISION OF FOOD; TO SUPPORT LOCAL BUSINESSES AND FEED HUNGRY PEOPLE. 3147119 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OR X AMBER FERGUSON 5412385055 567 WALKER AVE ASHLAND OR 97520 LAURA LINDLEY-GUTIERREZ SECRETARY 2.00 X X 567 0 0 SAMANTHA WATSON CHAIR 2.00 X X 567 0 0 MELINA BARKER TREASURER 2.00 X X 0 0 0 ROB HARVEY BOARD MEMBER THRU 12/23 2.00 X 0 0 0 SUSIE JOHNSTON-FORTE BOARD MEMBER THRU 12/23 2.00 X 0 0 0 BLANCA GUTIERREZ BOARD MEMBER THRU 12/23 2.00 X 0 0 0 AMBER FERGUSON EXECUTIVE DIRECTOR 40.00 X 154781 0 30841 KAREN CARNIVAL COO 40.00 X 138836 0 21616 294751 0 52457 2 0 1 0 0 4235028 221707 745 4456735 CONTRACT MEALS 624200 54670 54670 54670 275623 275623 52507 -52507 -52507 -52507 4734521 54670 0 223116 16110 16110 186848 89494 94692 2662 820253 539978 263869 16406 22887 15105 7324 458 208254 137231 66857 4166 95725 63179 30632 1914 3009 3009 73586 73586 181653 159250 21603 800 64523 34900 28422 1201 107764 3838 103926 3631 3631 78812 78812 40170 39641 529 44361 35184 9177 115961 115961 9409 9409 PRODUCE 883529 883529 MEALS DELIVERY 690971 690683 288 GROCERY 354262 353782 480 PACKAGING & SUPPLIES 5264 5264 4006982 3147119 831727 28136 1024826 55933 7684278 6808144 2801066 65040 77057 86410 45746 76525 692605 91279 133720 601326 5144728 0 330356 11766693 13168462 184577 181200 0 330355 184577 511555 X 0 0 0 0 11582116 12656907 11582116 12656907 11766693 13168462 727539 347252 0 X 0 0 0 X 3121400 18274099 8291843 4456735 34144077 3121400 18274099 8291843 4456735 34144077 34144077 18086 275623 293709 685 685 34438471 54670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CREDIT CARD REBATES - 2022 AMOUNT: $ 658. VENDOR DISCOUNTS - 2022 AMOUNT: $ 27. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149043 13466 135577 414226 77813 336413 129336 129336 601326 LEASE LIABILITIES 330355 330355 1 UNITED WAY OF JACKSON COUNTY 60 HAWTHORNE ST MEDFORD OR 97504 930576632 501(C)(3) 6500 0 CONTRIBUTION TOWARDS CAPITAL CAMPAIGN AND EVENT SPONSORSHIP 1 0 PART I, LINE 2: ROGUE FOOD UNITES EXECUTIVE DIRECTOR ENSURES THAT ALL FUNDS CONTRIBUTED BY ROGUE FOOD UNITES ARE DIRECTED TO 501(C)(3) ORGANIZATIONS. X X 0 0 0 0 0 0 0 1 0 AMBER FERGUSON EXECUTIVE DIRECTOR 146220 0 8561 0 0 0 6191 0 24650 0 185622 0 0 0 KAREN CARNIVAL COO 109986 0 28850 0 0 0 5550 0 16066 0 160452 0 0 0 PART I, LINE 7 SELECT OFFICERS AND KEY EMPLOYEES OF ROGUE FOOD UNITES ARE AWARDED BONUS PAYMENTS BASED ON ACCOMPLISHMENTS AND TIERED FOR LENGTH OF SERVICE. FORM 990, PART I, LINE 6: VOLUNTEERS ARE MANAGED BY RFU'S DIRECTOR OF LOGISTICS. VOLUNTEERS ARE ASSIGNED TO THREE HOUR SHIFTS. RFU UTILIZES APPROXIMATELY 5-10 VOLUNTEERS PER DAY, FOUR DAYS PER WEEK. TYPES OF SERVICES PROVIDED BY VOLUNTEERS INCLUDE PRODUCT PACKING AND LOGISTICS, OUTREACH, MARKET SERVICES, MEAL DELIVERY, AND DRIVING. VOLUNTEERS ALSO SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 3 CFO SERVICES WERE DELEGATED TO AN OUTSIDE FIRM, ROCK CREEK CONSULTING, THROUGH FEBRUARY 2023. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B ROGUE FOOD UNITES' EXECUTIVE DIRECTOR WILL REVIEW THE DRAFT FORM 990, WHICH IS PREPARED BY A CONTRACT ACCOUNTING FIRM. THEY WILL SHARE THE DRAFT WITH THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL INTERESTED PERSONS AND IS MONITORED BY THE BOARD OF DIRECTORS. POTENTIAL CONFLICT OF INTERESTS ARE REVIEWED IN THE CONTEXT OF CONTRACTUAL OBLIGATIONS, BOARD MEMBER AND STAFF RELATIONSHIPS IN THE COMMUNITY, AND ANY POTENTIAL FINANCIAL SELF-DEALING. THE BOARD OF DIRECTORS REVIEWS ALL CONTRACTUAL ARRANGEMENTS INVOLVING BOARD MEMBERS AND STAFF ENGAGED IN COLLABORATIONS WITH PARTNER ORGANIZATIONS. BOARD MEMBERS OR STAFF DEEMED TO HAVE A CONFLICT OF INTERESTED ARE ASKED TO RECUSE THEMSELVES FROM ANY DECISION MAKING, VOTES, OR INFLUENCE. FORM 990, PART VI, SECTION B, LINE 15 ROGUE FOOD UNITES' CHIEF OPERATIONS OFFICER CONDUCTED A COMPREHENSIVE COMPENSATION STUDY USING STATEWIDE DATA PROVIDED BY THE NONPROFIT ASSOCIATION OF OREGON AND SAMPLED COMPARISON DATA FROM THREE PUBLICLY AVAILABLE JOB RECRUITMENT SITES IN THE FALL OF 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THIS TIME.