Civic Intelligence

Northwest Harvest Landowner

EIN 20-8080827 • 501(c)3

Profile

Northwest harvest landowner was formed to own and rent to its supported organization, northwest harvest emm, real property for use and operation as a food collection, food storage, food processing, and food distribution warehouse. The warehouse operations will provide food distribution and related services to disadvantaged and homeless populations.

PO Box 1227298102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$164,726

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,188,442 (-100%) from 2013

Liabilities

Down

$0

Down $13,929,489 (-100%) from 2013

Net Assets

Up

$0

Up $1,741,047 (+100%) from 2013

Operations
Liabilities / Revenue6th percentileNet Margin59th percentile

Revenue

$14,075,696

No earlier filing loaded for comparison.

Expenses

Up

$12,812,812

Up $11,896,391 (+1298%) from 2013

Net Income

$1,262,884

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2010: $13,119,056Liabilities 2010: $13,700,112Net Assets 2010: -$581,0562010Assets 2011: $12,699,870Liabilities 2011: $13,735,776Net Assets 2011: -$1,035,9062011Assets 2012: $12,271,956Liabilities 2012: $13,772,696Net Assets 2012: -$1,500,7402012Assets 2013: $12,188,442Liabilities 2013: $13,929,489Net Assets 2013: -$1,741,0472013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $953,9662010Expenses 2011: $898,9832011Expenses 2012: $908,2852012Expenses 2013: $916,4212013Revenue 2014: $14,075,696Expenses 2014: $12,812,812Net Income 2014: $1,262,8842014

Highlighted filing

2014

Revenue$14,075,696
Expenses$12,812,812
Net Income$1,262,884
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$14,075,696
Expenses
$12,812,812
Net income
$1,262,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$14.1$12.8$1.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$13.9$1.74$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$13.8$1.50$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$13.7$1.04$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$13.7$0.58$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$14,075,696
Mission and Program Overview

Mission

Northwest harvest landowner was formed to own and rent to its supported organization, northwest harvest emm, real property for use and operation as a food collection, food storage, food processing, and food distribution warehouse. The warehouse operations will provide food distribution and related services to disadvantaged and homeless populations.

To own and rent to northwest harvest emm, real property for use in accomplishing their mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,858,316$0▼ $11,858,316
Savings and Temporary Cash Investments$177,645$0▼ $177,645
Cash and Non-Interest-Bearing Accounts$55,542$0▼ $55,542
Intangible Assets$54,339$0▼ $54,339
Prepaid Expenses and Deferred Charges$42,385$0▼ $42,385
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$12,188,442$0▼ $12,188,442
Other Assets Total$215$0▼ $215
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,632,500$0▼ $13,632,500
Other Liabilities$235,453$0▼ $235,453
Accounts Payable and Accrued Expenses$61,536$0▼ $61,536
Total Liabilities$13,929,489$0▼ $13,929,489
Net Assets / Fund Balance
Unrestricted Net Assets$-1,741,047$0▲ $1,741,047
Total Net Assets Fund Balance$-1,741,047$0▲ $1,741,047
Total Liabilities and Net Assets / Fund Balance$12,188,442$0▼ $12,188,442
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Dan ThomasBoard Chair
Dan HarkinsVice President
Shelley RotondoCEO
Eileen TakeuchiTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$443,056
Investment Income
$140
Other Revenue
$13,632,500
Change in Net Assets
$1,262,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,196
Revenue Not Reported on Financial Statements
$13,632,500
Revenue Not Reported on Form 990
$53,990,503
Other Revenue Adjustments
$13,632,500
Total Revenue per Audited Statements
$54,433,699
Total Revenue per Form 990
$14,075,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,753,262
Other Expenses$1,059,550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,753,262--$11,753,262
Interest-$449,210-$449,210
Depreciation Depletion$311,236$54,339-$365,575
Other Expenses$143,619--$143,619
Occupancy$81,419--$81,419
Office Expenses$9,306--$9,306
Fees for Services Legal-$6,882-$6,882
Fees for Services Accounting-$3,539-$3,539
Total Functional Expenses$12,298,842$513,970$0$12,812,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$50,238,327
Expenses Not Reported on Form 990$49,178,777
Total Expenses per Form 990$12,812,812
Expenses Not Reported on Financial Statements$11,753,262
Other Expense Adjustments$11,753,262
Expenses per Audited Statements$1,059,550
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-0826037-501(c)(3)Asset Transfer to Supported Organization$206,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Northwest harvest emm is the one member of northwest harvest landowner.”

Form 990, Part VI, Section A, Line 7A

“The one member of northwest harvest landowner, northwest harvest emm, is entitled to vote on election of board members.”

Form 990, Part VI, Section A, Line 7B

“The one member of northwest harvest landowner, northwest harvest emm, is entitled to vote on any matters submitted to them by the board.”

Form 990, Part VI, Section B, Line 11

“The full board reviews and approves the form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All listed members of the board and staff are covered by this policy. Disclosure of potential conflict of interest must be made immediately to the ceo and board chair who will make the determination of potential conflict and the conflict will be reviewed by the entire board. If a conflict is discovered, the board member leaves the discussion and does not vote on the matter.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Form 990, Part VI, Line 15 - Officer Compensation

“The board of directors of northwest harvest emm, a related entity, annually reviews and determines the compensation of the ceo.”

Filing and Contact Details

Filer

EIN
20-8080827
Phone
2066250755

Signing Officer

Name
Leslie Martin
Title
Chief Financial Officer
Phone
2066250755
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Rotondo
Formed
2006
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Jane M Searing
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Three volunteers served as board members.”

Form 990, Part III, Line 3

“See schedule n for information regarding dissolution and distribution of assets to supported organization.”

FORM 990, PART XI, LINE 9:

“Canc. Of debt on dissolution 478,163.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gaap revenue related to affiliate 52,524,472. Eliminations upon consolidation 1,466,031.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cancellation of nmtc debt 13,632,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaap expense related to affiliate 49,654,763. Eliminations upon consolidation -475,986.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant to northwest harvest 11,753,262.”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0EXPENSES PAID FOR THE BENEFIT OF NORTHWEST HARVEST: $1,059,550 CASH AND NONCASH GRANT PAID TO NORTHWEST HARVEST: $11,753,262
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IRS990ScheduleD/ExpensesNotReportedAmt049178777
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011753262
IRS990ScheduleD/ExpensesSubtotalAmt01059550
IRS990ScheduleD/OtherExpensesIncludedAmt049178777
IRS990ScheduleD/OtherExpensesNotIncludedAmt011753262
IRS990ScheduleD/OtherRevenueAmt053990503
IRS990ScheduleD/OtherRevenuesNotIncludedAmt013632500
IRS990ScheduleD/RevenueNotReportedAmt053990503
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013632500
IRS990ScheduleD/RevenueSubtotalAmt0443196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REVENUE RELATED TO AFFILIATE 52,524,472. ELIMINATIONS UPON CONSOLIDATION 1,466,031.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CANCELLATION OF NMTC DEBT 13,632,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAAP EXPENSE RELATED TO AFFILIATE 49,654,763. ELIMINATIONS UPON CONSOLIDATION -475,986.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRANT TO NORTHWEST HARVEST 11,753,262.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt012812812
IRS990ScheduleD/TotalRevenuePerForm990Amt014075696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt054433699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt050238327
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0206182
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt011547079
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND, BUILDING, AND FIXED ASSETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSET TRANSFER TO SUPPORTED ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NORTHWEST HARVEST
IRS990ScheduleI/RecipientTable/RecipientEIN0910826037
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 12272
IRS990ScheduleI/RecipientTable/USAddress/City0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode098102
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0126556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHELLEY ROTONDO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164726
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF NORTHWEST HARVEST, A RELATED ENTITY, ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION OF THE CEO. THE FOLLOWING FACTORS ARE TAKEN INTO ACCOUNT FOR DETERMINING THE COMPENSATION OF THE CEO: 1. THE PAST PERFORMANCE OF THE OFFICER 2. THE PRESENT AND FUTURE NEEDS OF THE AGENCY 3. THE COMPENSATION OF THE COMPARABLE OFFICERS FROM A LISTING OF THE TOP 50 NON-PROFITS PUBLISHED IN THE PUGET SOUND BUSINESS JOURNAL 4. NON-PROFIT WAGE AND BENEFIT SURVEY FOR CHIEF EXECUTIVE OFFICERS PUBLISHED BY WASHINGTON EMPLOYERS INC. COMPENSATION OF THE CEO IS DISCUSSED AND DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS IN A PRIVATE EXECUTIVE SESSION. THE CEO'S LAST COMPENSATION REVIEW WAS PERFORMED IN MAY, 2014.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART 1, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH, LAND, BUILDING, AND FIXED ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10NORTHWEST HARVEST EMM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-06-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0910826037
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt011753262
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10PO BOX 12272
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0SEATTLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode098102
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS OF NORTHWEST HARVEST LANDOWNER AS WELL AS THE CEO HOLD THE SAME ROLES AND TITLES WITH NORTHWEST HARVEST. SUCH ROLES WERE HELD PRIOR TO THE DISSOLUTION OF NORTHWEST HARVEST LANDOWNER AND EACH INDIVIDUAL CONTINUES IN SAID ROLES AFTER THE DISSOLUTION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART I, LINE 2
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE VOLUNTEERS SERVED AS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE N FOR INFORMATION REGARDING DISSOLUTION AND DISTRIBUTION OF ASSETS TO SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NORTHWEST HARVEST EMM IS THE ONE MEMBER OF NORTHWEST HARVEST LANDOWNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ONE MEMBER OF NORTHWEST HARVEST LANDOWNER, NORTHWEST HARVEST EMM, IS ENTITLED TO VOTE ON ELECTION OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ONE MEMBER OF NORTHWEST HARVEST LANDOWNER, NORTHWEST HARVEST EMM, IS ENTITLED TO VOTE ON ANY MATTERS SUBMITTED TO THEM BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FULL BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL LISTED MEMBERS OF THE BOARD AND STAFF ARE COVERED BY THIS POLICY. DISCLOSURE OF POTENTIAL CONFLICT OF INTEREST MUST BE MADE IMMEDIATELY TO THE CEO AND BOARD CHAIR WHO WILL MAKE THE DETERMINATION OF POTENTIAL CONFLICT AND THE CONFLICT WILL BE REVIEWED BY THE ENTIRE BOARD. IF A CONFLICT IS DISCOVERED, THE BOARD MEMBER LEAVES THE DISCUSSION AND DOES NOT VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS OF NORTHWEST HARVEST EMM, A RELATED ENTITY, ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION OF THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CANC. OF DEBT ON DISSOLUTION 478,163.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, LINE 15 - OFFICER COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NORTHWEST HARVEST EMM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910826037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOOD BANK DISTRIBUTION CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07-509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 12272
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode098102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt012188442
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt012188442
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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