Civic Intelligence

Food Lifeline Foundation

990 • Fiscal year 2018 • EIN 47-5201113

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

Organization ProfileFOODLIFELINE.ORG
815 S 96th StSeattle, WA 98108

(206) 545-6600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,468,785

Flat from 2018

Net Assets

Flat

$8,468,785

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,574,681

Flat from 2018

Expenses

Flat

$113

Flat from 2018

Net Income

Flat

$1,574,568

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2016: $5,229,730Liabilities 2016: $0Net Assets 2016: $5,229,7302016Assets 2017: $6,894,217Liabilities 2017: $0Net Assets 2017: $6,894,2172017Assets 2018: $8,468,785Liabilities 2018: $0Net Assets 2018: $8,468,7852018Assets 2018: $8,468,785Liabilities 2018: $0Net Assets 2018: $8,468,7852018Assets 2019: $7,043,466Liabilities 2019: $0Net Assets 2019: $7,043,4662019Assets 2020: $7,105,700Liabilities 2020: $0Net Assets 2020: $7,105,7002020Assets 2021: $27,999,381Liabilities 2021: $0Net Assets 2021: $27,999,3812021Assets 2022: $34,250,208Liabilities 2022: $24,890Net Assets 2022: $34,225,3182022Assets 2023: $26,948,424Liabilities 2023: $0Net Assets 2023: $26,948,4242023Assets 2024: $25,479,295Liabilities 2024: $0Net Assets 2024: $25,479,2952024

Highlighted filing

2018

Assets$8,468,785
Liabilities$0
Net Assets$8,468,785
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $5,229,829Expenses 2016: $99Net Income 2016: $5,229,7302016Revenue 2017: $1,664,681Expenses 2017: $194Net Income 2017: $1,664,4872017Revenue 2018: $1,574,681Expenses 2018: $113Net Income 2018: $1,574,5682018Revenue 2018: $1,574,681Expenses 2018: $113Net Income 2018: $1,574,5682018Revenue 2019: $74,681Expenses 2019: $1,500,000Net Income 2019: -$1,425,3192019Revenue 2020: $62,234Expenses 2020: $0Net Income 2020: $62,2342020Revenue 2021: $74,681Expenses 2021: $0Net Income 2021: $74,6812021Revenue 2022: $146,704Expenses 2022: $36,114Net Income 2022: $110,5902022Revenue 2023: $729,748Expenses 2023: $80,205Net Income 2023: $649,5432023Revenue 2024: $862,035Expenses 2024: $114,762Net Income 2024: $747,2732024

Highlighted filing

2018

Revenue$1,574,681
Expenses$113
Net Income$1,574,568
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$1,574,681
Mission and Program Overview

Mission

To support the mission of food lifeline

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,182,925$5,182,925→ $0
Cash and Non-Interest-Bearing Accounts$1,711,292$3,285,860▲ $1,574,568
Total Assets$6,894,217$8,468,785▲ $1,574,568
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,894,217$8,468,785▲ $1,574,568
Total Net Assets Fund Balance$6,894,217$8,468,785▲ $1,574,568
Total Liabilities and Net Assets / Fund Balance$6,894,217$8,468,785▲ $1,574,568
Compensation and Service Providers

Employees

NameTitleOtherTotal
Henry AltschulerTreasurer$114,293$114,293

Board Members and Trustees

NameTitle
Linda NageottePresident/CEO
Debbie LewangVice President
George CowanMember
John AdamucciMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500,000
Program Service Revenue
$0
Investment Income
$74,681
Other Revenue
$0
Change in Net Assets
$1,574,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$113-$113
Total Functional Expenses$0$113$0$113
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members will be emailed a draft version of the 990. The board will review the 990 in detail with the treasurer prior to approval of filing.”

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

“Board members must not have a materially conflicting interest with the organization. When a member has an unavoidable conflict of interest, they will disclose it to the board, who will vote on the matter, absent the interested person. Annually, each board member will sign a conflict of interest statement to disclose in writing any such conflicts.”

Form 990, Part VI, Section B, Line 15

“The president and ceo of food lifeline sits on the board of the food lifeline foundation. While the president receives no direct compensation from the foundation, food lifeline's president and ceo are appointed by and report to the board of directors. The ceo compensation committee of the board of directors evaluates the performance of the president and ceo at least once annually. Salaries are based on job descriptions, salary ranges of similar positions in other local agencies, and salary ranges at feeding america, formerly america's second harvest, affiliates. The president and ceo are in charge of determining compensation for all other employees, using the same criteria as above.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Food Lifeline Foundation
EIN
47-5201113
Phone
2065456600
Address
815 S 96TH ST, SEATTLE, WA 98108

Signing Officer

Name
Henry Altschuler
Title
Treasurer
Phone
2065456600
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Nageotte
Formed
2015
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
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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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PURPOSE OF THE FOUNDATION IS TO SUPPORT THE MISSION OF FOOD LIFELINE (EIN 91-1090450). THE FOUNDATION PARTICIPATED IN A NEW MARKETS TAX CREDIT TRANSACTION BY PROVIDING A LEVERAGED LOAN TO AN INVESTMENT FUND ENTITY, WHICH WILL AGGREGATE OTHER FUNDS TO MAKE A QUALIFIED EQUITY INVESTMENT TO A QUALIFIED COMMUNITY DEVELOPMENT ENTITY. THE FUNDS WERE ULTIMATELY MADE AVAILABLE TO FOOD LIFELINE THROUGH A BELOW-MARKET LOAN AND WILL BE USED BY FOOD LIFELINE TO FINANCE THE CONSTRUCTION OF A NEW STORAGE, DISTRIBUTION, AND OFFICE FACILITY COMMONLY KNOWN AS THE HUNGER SOLUTION CENTER IN SEATTLE, WASHINGTON.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FOOD LIFELINE, THE ORGANIZATION SUPPORTED BY FOOD LIFELINE FOUNDATION, EXCERSIZED SIGNIFICANT LEVELS OF CONTROL OVER ALL ACTIVITIES OF FOOD LIFELINE FOUNDATION, INCLUDING SETTING POLICIES AND DIRECTING THE USE OF FOOD LIFELINE FOUNDATION'S INCOME AND ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTON E, LINE 1A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WILL BE EMAILED A DRAFT VERSION OF THE 990. THE BOARD WILL REVIEW THE 990 IN DETAIL WITH THE TREASURER PRIOR TO APPROVAL OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST NOT HAVE A MATERIALLY CONFLICTING INTEREST WITH THE ORGANIZATION. WHEN A MEMBER HAS AN UNAVOIDABLE CONFLICT OF INTEREST, THEY WILL DISCLOSE IT TO THE BOARD, WHO WILL VOTE ON THE MATTER, ABSENT THE INTERESTED PERSON. ANNUALLY, EACH BOARD MEMBER WILL SIGN A CONFLICT OF INTEREST STATEMENT TO DISCLOSE IN WRITING ANY SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND CEO OF FOOD LIFELINE SITS ON THE BOARD OF THE FOOD LIFELINE FOUNDATION. WHILE THE PRESIDENT RECEIVES NO DIRECT COMPENSATION FROM THE FOUNDATION, FOOD LIFELINE'S PRESIDENT AND CEO ARE APPOINTED BY AND REPORT TO THE BOARD OF DIRECTORS. THE CEO COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE PRESIDENT AND CEO AT LEAST ONCE ANNUALLY. SALARIES ARE BASED ON JOB DESCRIPTIONS, SALARY RANGES OF SIMILAR POSITIONS IN OTHER LOCAL AGENCIES, AND SALARY RANGES AT FEEDING AMERICA, FORMERLY AMERICA'S SECOND HARVEST, AFFILIATES. THE PRESIDENT AND CEO ARE IN CHARGE OF DETERMINING COMPENSATION FOR ALL OTHER EMPLOYEES, USING THE SAME CRITERIA AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/FilingSecurityInformation/IPTm012:56:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910605875
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
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ReturnHeader/ReturnTs02019-02-08T12:47:47-06:00
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,468,785
Liabilities
$0
Net assets
$8,468,785
Revenue
$1,574,681
Expenses
$113
Net income
$1,574,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.00$25.5$0.86$0.11$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.00$26.9$0.73$0.08$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.02$34.2$0.15$0.04$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$0.00$28.0$0.07$0.00$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.00$7.11$0.06$0.00$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.00$7.04$0.07$1.50$1.43
2018Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$1.57$0.00$1.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.00$8.47$1.57$0.00$1.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.00$6.89$1.66$0.00$1.66
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$5.23$0.00$5.23