2024-12-11T11:28:48-06:00 2024-06-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2023-07-01 911307564 CLARK COUNTY FOOD BANK CLAR 3606930939 6502 NE 47TH AVENUE VANCOUVER WA 98661 RUSSELL PRICE DIRECTOR OF FINANCE 3606991961 2024-12-11 0 YEE LEE MCGEE P01294356 5032222515 2023 2024-10-15 13:58:12Z RUSSELL PRICE 6502 NE 47TH AVENUE VANCOUVER WA 98661 23826394 0 X CLARKCOUNTYFOODBANK.ORG X 1995 WA CLARK COUNTY FOOD BANK'S MISSION IS TO ALLEVIATE HUNGER AND ITS ROOT CAUSES. 11 11 36 4900 0 0 17883448 22986802 0 0 326579 596295 203489 121768 18413516 23704865 11619872 15754097 0 0 1535628 1823290 520 0 448815 1757778 1750748 14913798 19328135 3499718 4376730 25946809 31487972 376401 333239 25570408 31154733 X CLARK COUNTY FOOD BANK'S MISSION IS TO "ALLEVIATE HUNGER AND ITS ROOT CAUSES." THIS TWO-PART MISSION STATEMENT INCLUDES BOTH THE PROVIDING OF EMERGENCY FOOD TO HUNGRY INDIVIDUALS AND FAMILIES, AND ALSO THE PREVENTIVE ELEMENT OF DOING EVERYTHING WE CAN TO HELP PEOPLE NOT BE IN A LONG-TERM PLACE OF NEEDING FOOD ASSISTANCE. 0 0 14344241 12388659 FOOD COLLECTION AND DISTRIBUTION - CLARK COUNTY FOOD BANK PROVIDED EMERGENCY FOOD TO HUNGRY INDIVIDUALS AND FAMILIES THROUGH DISTRIBUTION OF BULK FOOD TO 47 PARTNERS AT OVER 100 DISTRIBUTION SITES. DURING THE 2024 FISCAL YEAR, THE ORGANIZATION DISTRIBUTED ABOUT 8.7 MILLION POUNDS OF FOOD PRODUCTS TO PARTNER AGENCIES, RESULTING IN OVER 150,000 INDIVIDUALS RECEIVING FOOD AT OUR DISTRIBUTIONS AND PARTNER AGENCY SITES. 3598187 3365438 COMMUNITY KITCHEN - CLARK COUNTY FOOD BANK OPERATES TWO FOOD PANTRY SITES, ONE IN THE FRUIT VALLEY NEIGHBORHOOD AND THE OTHER IN WALNUT GROVE. THESE LOCATIONS HAVE BEEN SERVING FOOD AND RESTORING HOPE IN THESE NEIGHBORHOODS FOR COUNTLESS FAMILIES WHO STRUGGLE WITH HUNGER BECAUSE THEY DO NOT HAVE ADEQUATE ACCESS TO HEALTHY FOOD.SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) - TO HELP ALLEVIATE HUNGER, CLARK COUNTY FOOD BANK ASSISTS INDIVIDUALS IN APPLYING FOR THE WASHINGTON STATE BASIC FOOD ASSISTANCE PROGRAM.CONTINUED ON SCHEDULE O. THIS PROGRAM PROVIDES FUNDS TO FAMILIES WITH LOW INCOMES TO PURCHASE GROCERIES. QUALIFYING APPLICANTS RECEIVE A PREPAID EBT CARD THAT WORKS LIKE A DEBIT CARD AND GETS RELOADED MONTHLY. THIS CARD CAN BE USED AT MOST GROCERY STORES AND FARMERS' MARKETS ON FOOD ITEMS. PEOPLE WHO RECEIVE SNAP BENEFITS CAN STILL VISIT THEIR LOCAL FOOD PANTRY AND RECEIVE FOOD ASSISTANCE. 281797 COMMUNITY OUTREACH - THERE ARE TWO MAIN WAYS WE ENGAGE WITH OUR COMMUNITY. ONE IS FOR US TO SIMPLY GO WHEN INVITED TO GROCERY STORES, SCHOOLS, BUSINESSES AND COMMUNITY EVENTS. ANOTHER WAY IS BY PROVIDING EDUCATIONAL AND VOLUNTEER OPPORTUNITIES TO THOSE IN OUR COMMUNITY. EVENTS LIKE ELEMENTARY SCHOOL TOURS, I-TECH DAY, KIDS FIRST, AND YOUTH EFFORTS AGAINST HUNGER ARE ESPECIALLY FOCUSED ON ENGAGING WITH THE YOUTH IN OUR COMMUNITY. 257459 NUTRITION EDUCATION - TO HELP ALLEVIATE THE ROOT CAUSE OF HUNGER AND GOING BEYOND HAND-OUTS, CLARK COUNTY FOOD BANK STRIVES TO PROVIDE SKILLS, RESOURCES, KNOWLEDGE, AND THE CONFIDENCE NECESSARY TO PREPARE, SHOP AND PLAN FOR HEALTHY, LOW-COST AND EASILY PREPARED MEALS THROUGH OUR FOUR EDUCATIONAL PROGRAMS. 136074 FARMING AND GLEANING - CLARK COUNTY FOOD BANK IS COMMITTED TO PROVIDE FRESH, HEALTHY FRUITS AND VEGETABLES BY GROWING THEM. WITH THE HELP OF VOLUNTEERS, A TEN-ACRE PLOT AT HERITAGE FARM PRODUCES AND LOCAL DONATED GROUND PRODUCES OVER 100,000 POUNDS OF FRESH VEGETABLES FOR THE FOOD BANK EACH YEAR. GLEANING EVENTS, INVOLVING NUMEROUS VOLUNTEERS, GROWERS, FARMERS' MARKETS AND DONORS, HELP CONNECT CLARK COUNTY FOOD PANTRIES WITH LOCAL GROWERS, UTILIZING FOOD THAT OTHERWISE MAY GO TO WASTE. 393533 18617758 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 2 0 36 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ALICIA FLINTOFF 3606930939 6502 NE 47TH AVENUE VANCOUVER WA 98661 ELSON STRAHAN CHAIR 5.00 X X 0 0 0 BRYON VAN KLEY VICE CHAIR 5.00 X X 0 0 0 BRETT BRYANT IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 MINDY HARTER SECRETARY 2.00 X X 0 0 0 RUSSELL PRICE TREASURER (THRU NOV 2023) 4.00 X X 0 0 0 SCOTT SALSBERY TREASURER (EFF. DEC 2023) 4.00 X X 0 0 0 CHANIN BALLANCE DIRECTOR 1.00 X 0 0 0 DAVID BRISTOL DIRECTOR 1.00 X 0 0 0 LIZ CATTIN DIRECTOR 1.00 X 0 0 0 STEVE HANSEN DIRECTOR 1.00 X 0 0 0 SCOTT HUOTARI DIRECTOR 1.00 X 0 0 0 JIM YOUDE DIRECTOR 1.50 X 0 0 0 ALAN HAMILTON PRESIDENT 60.00 X 200321 0 34424 RUSSELL PRICE DIRECTOR OF FINANCE (EFF. NOV 2023) 16.00 X 9000 0 0 CHRISTINA STEWART DIRECTOR OF DEVELOPMENT 40.00 X 109482 0 11635 318803 0 46059 2 0 1 0 0 275842 4632113 18078847 15314415 22986802 596295 596295 115377 275842 121529 -6152 -6152 10075 0 10075 10075 MISCELLANEOUS 900099 117845 117845 117845 23704865 0 0 718063 12388659 12388659 3365438 3365438 278314 163858 58206 56250 68000 68000 1208676 1043759 38396 126521 53838 46801 2232 4805 85692 76940 283 8469 128770 108552 5121 15097 30486 30486 59939 59939 240749 222546 11647 6556 20982 8754 438 11790 69446 32061 20754 16631 163268 157985 2298 2985 46588 24276 13779 8533 221345 210569 5014 5762 60358 50797 8072 1489 FOOD SHRINKAGE 411468 411468 DONOR OUTREACH 142546 142546 REPAIRS AND MAINTENANCE 126190 121745 3292 1153 OTHER 74177 34508 1254 38415 83206 81042 351 1813 19328135 18617758 261562 448815 139304 265281 1151992 752388 1463906 826308 804007 519087 44594 50785 7372792 2375129 4616338 4997663 16352464 22732373 1374204 1344087 25946809 31487972 188507 196302 24500 163394 136937 376401 333239 X 24260276 29021783 1310132 2132950 25570408 31154733 25946809 31487972 X 4376730 1206252 1343 X 0 1 X 1 1 1 X 15861024 17117815 16304289 17883448 22986802 90153378 15861024 17117815 16304289 17883448 22986802 90153378 14516861 75636517 52328 53216 55059 326579 596295 1083477 60414 31279 62139 3923 157755 56760 57341 83308 141350 117845 456604 91851214 0.82350 0.82050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 56,760. 2020 AMOUNT: $ 57,341. 2021 AMOUNT: $ 83,308. 2022 AMOUNT: $ 141,350. 2023 AMOUNT: $ 117,845. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8778345 1230003 10008348 8012751 765594 8778345 8000000 12751 8012751 1.00000 0 0 653540 653540 4961806 1479551 3482255 69702 69702 0 476821 344892 131929 1210923 480984 729939 4997663 LEASE LIABILITIES - OPERATING LEASE 136937 136937 24879066 1206252 26545 1343 1234140 23644926 59939 59939 23704865 19294741 26545 26545 19268196 59939 59939 19328135 PART V, LINE 4: THE ORGANIZATION'S QUASI-ENDOWMENT SUPPORTS GENERAL OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FDN OF S.W. WA. 1,343. TASTE AND SEE 227080 204402 22678 5183 12504 33799 TACOS AND TAPS 98942 32509 66433 4774 17068 500 9466 1 65197 38931 26266 1813 36422 391219 275842 115377 11770 29572 500 79687 121529 -6152 1 5&2 FOOD PANTRY THE CROSS CHURCH 6503 E MILL PLAIN BLVD G VANCOUVER WA 98661 861955117 501(C)(3) 0 41830 FMV FOOD TO ALLEVIATE HUNGER IN SW WASHINGTON AMBOY FOOD BANK 22200 CHELATCHIE ROAD AMBOY WA 98601 910957655 501(C)(3) 0 52112 FMV FOOD TO ALLEVIATE HUNGER IN SW WASHINGTON ANGELS OF GOD 2410 GRAND BOULEVARD VANCOUVER WA 98661 208569637 501(C)(3) 0 1221295 FMV FOOD TO ALLEVIATE HUNGER IN SW WASHINGTON BATTLE GROUND ADVENTIST COMMUNITY SERVICES 1117 NE 189TH STREET BATTLE GROUND WA 98604 520643036 501(C)(3) 0 377704 FMV FOOD TO ALLEVIATE HUNGER IN SW WASHINGTON BERTHA'S PLACE SHELTERS 7415 NE 94TH AVENUE VANCOUVER WA 98662 911585652 501(C)(3) 0 100964 FMV FOOD TO ALLEVIATE HUNGER IN SW WASHINGTON BIRCH COMMUNITY SERVICES 17780 NE SAN RAFAEL PORTLAND OR 97230 931186020 501(C)(3) 0 515077 FMV FOOD TO ALLEVIATE HUNGER BOYS AND GIRLS CLUB 1111 MAIN STREET VANCOUVER WA 98660 911978646 501(C)(3) 0 81280 FMV FOOD TO ALLEVIATE HUNGER IN SW WASHINGTON CHILDREN'S HOME SOCIETY OF SOUTHWEST WASHINGTON 4421 NE ST JOHNS ROAD VANCOUVER WA 98661 910575955 501(C)(3) 0 25847 FMV FOOD TO ALLEVIATE HUNGER IN SW WASHINGTON CLARK COMMUNITY COLLEGE DISTRICT 14 FOUNDATION 1933 FORT VANCOUVER WAY VANCOUVER WA 98668 237315006 501(C)(3) 0 41253 FMV FOOD TO ALLEVIATE HUNGER IN SW WASHINGTON CLARK COUNTY ADVENTIST COMMUNITY SERVICES 3114 E FOURTH BLVD VANCOUVER WA 98661 520643036 501(C)(3) 0 586017 FMV FOOD TO ALLEVIATE HUNGER IN SW WASHINGTON CLARK COUNTY VETERANS ASSISTANCE CENTER 1305 COLUMBIA STREET VANCOUVER WA 98660 273077905 501(C)(3) 0 7573 FMV FOOD TO ALLEVIATE HUNGER IN SW WASHINGTON EAST VANCOUVER COMMUNITY CHURCH PO BOX 820833 VANCOUVER WA 98682 910926798 501(C)(3) 0 62463 FMV FOOD TO ALLEVIATE HUNGER IN SW WASHINGTON FISH OF ORCHARDS INC PO BOX 820833 VANCOUVER WA 98682 911150994 501(C)(3) 0 442921 FMV FOOD TO ALLEVIATE HUNGER IN SW WASHINGTON FISH OF VANCOUVER PO BOX 585 VANCOUVER WA 98666 911166344 501(C)(3) 0 2586290 FMV FOOD TO ALLEVIATE HUNGER IN SW WASHINGTON GOLDENDALE GLEANERS PO BOX 1064 GOLDENDALE WA 98620 270536918 501(C)(3) 0 264243 FMV FOOD TO ALLEVIATE HUNGER IN SW WASHINGTON HEALTHY EQUITABLE LIVING PROJECT (HELP) 4300 MAIN STREET VANCOUVER WA 98663 910577480 501(C)(3) 0 289243 FMV FOOD TO ALLEVIATE HUNGER IN SW WASHINGTON HIGHLAND LUTHERAN CHURCH 41017 NW 9TH AVENUE WOODLAND WA 98674 911042284 501(C)(3) 0 32023 FMV FOOD TO ALLEVIATE HUNGER IN SW WASHINGTON INTER-FAITH TREASURE HOUSE PO BOX 815 CAMAS WA 98607 911214478 501(C)(3) 0 118695 FMV FOOD TO ALLEVIATE HUNGER IN SW WASHINGTON LIFELINE CONNECTIONS PO BOX 1678 VANCOUVER WA 98668 910787084 501(C)(3) 0 86384 FMV FOOD TO ALLEVIATE HUNGER IN SW WASHINGTON MARTHA'S PANTRY 2200 BROADWAY SUITE C VANCOUVER WA 98663 383794358 501(C)(3) 0 74265 FMV FOOD TO ALLEVIATE HUNGER IN SW WASHINGTON MEALS ON WHEELS 1718 SE 7TH STREET CAMAS WA 98607 930584318 501(C)(3) 0 174683 FMV FOOD TO ALLEVIATE HUNGER IN SW WASHINGTON MUSTARD SEED FAITH FOOD PANTRY 811 NE 88TH CIRCLE VANCOUVER WA 98665 900815390 501(C)(3) 0 324027 FMV FOOD TO ALLEVIATE HUNGER IN SW WASHINGTON NEIGHBORS HELPING NEIGHBORS PO BOX 2106 RIDGEFIELD WA 98642 911190827 501(C)(3) 0 274376 FMV FOOD TO ALLEVIATE HUNGER IN SW WASHINGTON NEW LIFEFRIENDSLORDS GYM 2410 GRAND BLVD VANCOUVER WA 98668 930466453 501(C)(3) 0 29323 FMV FOOD TO ALLEVIATE HUNGER IN SW WASHINGTON NORTH COUNTY COMMUNITY FOOD BANK PO BOX 2106 BATTLE GROUND WA 98604 911715580 501(C)(3) 0 493873 FMV FOOD TO ALLEVIATE HUNGER IN SW WASHINGTON ONE LIFE PO BOX 66 BATTLE GROUND WA 98604 800426235 501(C)(3) 0 407014 FMV FOOD TO ALLEVIATE HUNGER IN SW WASHINGTON OPEN HOUSE MINISTRIES 900 WEST 12TH STREET VANCOUVER WA 98660 943028685 501(C)(3) 0 33675 FMV FOOD TO ALLEVIATE HUNGER IN SW WASHINGTON REACH COMMUNITY DEVELOPMENT 4150 SE MOODY AVENUE PORTLAND OR 97239 930813981 501(C)(3) 0 42966 FMV FOOD TO ALLEVIATE HUNGER RECOVERY CAFE CLARK COUNTY 3112 NE FOURTH PLAIN BLVD 100 VANCOUVER WA 98661 825455265 501(C)(3) 0 15040 FMV FOOD TO ALLEVIATE HUNGER IN SW WASHINGTON SAINT VINCENT DE PAUL USA 2456 NE STAPLETON ROAD VANCOUVER WA 98661 135562362 501(C)(3) 0 2270494 FMV FOOD TO ALLEVIATE HUNGER IN SW WASHINGTON SALVATION ARMY VANCOUVER 7508 NE 47TH AVENUE VANCOUVER WA 98661 941156347 501(C)(3) 0 625894 FMV FOOD TO ALLEVIATE HUNGER IN SW WASHINGTON SALVATION ARMY WASHOUGAL 1612 FIRST STREET WASHOUGAL WA 98671 941156347 501(C)(3) 0 170459 FMV FOOD TO ALLEVIATE HUNGER IN SW WASHINGTON SHARE INC 1115 W 13TH STREET VANCOUVER WA 98660 911205119 501(C)(3) 0 271454 FMV FOOD TO ALLEVIATE HUNGER IN SW WASHINGTON THE GIVING CLOSET 2804 NE 65TH AVENUE VANCOUVER WA 98661 273207322 501(C)(3) 0 65551 FMV FOOD TO ALLEVIATE HUNGER IN SW WASHINGTON WOODLAND ACTION CENTER PO BOX 1475 WOODLAND WA 98674 912105285 501(C)(3) 0 182351 FMV FOOD TO ALLEVIATE HUNGER IN SW WASHINGTON 35 FOOD 58071 3365438 FMV FOOD PART I, LINE 2: CLARK COUNTY FOOD BANK MONITORS USE OF GRANTS BY CLEARLY STATING GRANT REQUIREMENTS IN WRITTEN GRANT AGREEMENTS, CONDUCTING REGULAR SITE VISITS TO MONITOR USE OF GRANTS, AND BY OFFERING MONTHLY TRAINING COURSES TO GRANT RECIPIENTS. X X 0 0 0 0 0 0 0 1 0 ALAN HAMILTON PRESIDENT 175321 0 25000 0 0 0 12986 0 21438 0 234745 0 0 0 PART I, LINE 7 THE PRESIDENT WAS AWARDED A BONUS IN CALENDAR YEAR 2023. KYLE HAMILTON KYLE IS AN EMPLOYEE OF CCFB AND IS A FAMILY MEMBER OF CCFB'S PRESIDENT. 68000 WAGES 0 X 1 858 QUOTED PRICES X 8571995 15240535 PER-POUND VALUE X EVENT SUPPLIES 19 51157 FAIR MARKET VALUE X AUCTION ITEMS 31 21865 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): FOOD INVENTORY REPRESENTS THE NUMBER OF POUNDS DONATED. OTHER CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MADE TWO AMENDMENTS TO ITS BYLAWS IN FY24. FIRST, TO AMEND SECTION 7 TO CREATE A PERMANENT ROOT CAUSE COMMITTEE. SECOND, TO AMEND SECTION 4.3.3 TO REMOVE THE LIMITATION OF DIRECTORS SERVING MORE THAN NINE CONSECUTIVE YEARS. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD. ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A DRAFT OF THE FORM, ARE ASKED TO COMMENT AND REVIEW THE FORM FOR ACCURACY, AND THEN RECEIVE ANOTHER COPY INCORPORATING ANY CHANGES BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONDUCTS PERIODIC REVIEWS TO MONITOR AND ENFORCE COMPLIANCE. ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS UNDERSTANDING AND COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ASSESSES THE PERFORMANCE OF THE PRESIDENT AND RECOMMENDS ANY COMPENSATION ADJUSTMENTS TO THE BOARD OF DIRECTORS FOR APPROVAL. IN ADDITION TO SPECIFIC PERFORMANCE CONSIDERATIONS, THE EXECUTIVE COMMITTEE USES COMPARATIVE DATA FOR EQUIVALENT POSITIONS AT OTHER SIMILAR INSTITUTIONS, TO INFORM ITS RECOMMENDATION OF COMPENSATION ADJUSTMENTS. THE EXECUTIVE COMMITTEE IS COMPRISED OF INDEPENDENT BOARD MEMBERS WHO SERVE IN VARIOUS OFFICER ROLES. THE ORGANIZATION MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF SUCH DELIBERATIONS AND DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FDN OF S.W. WA. 1,343.