2023-05-12T15:32:50-05:00 2022-06-30 910998786 BRANTLEY JANSON 909 SOUTH 336TH STREET - SUITE 201 FEDERAL WAY WA 98003 990 2021-07-01 911215485 AUBURN FOOD BANK AUBU 2538338925 930 18TH PL NE AUBURN WA 980023318 DEBRA CHRISTIAN EXECUTIVE DIRECTOR 2538338925 2023-05-09 1 DEBRA CHRISTIAN 999009999 MICHAEL GINTZ CPA P00089258 2538383484 2023-05-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DEBRA CHRISTIAN 930 18TH PL NE AUBURN WA 980023318 4731372 0 X WWW.THEAUBURNFOODBANK.ORG X 1930 WA TO PROVIDE FOOD, REFERRALS AND EMERGENCY ASSISTANCE TO THOSE IN NEED WHO ARE LOCATED WITHIN THE AUBURN SCHOOL DISTRICT BOUNDARIES. 16 16 35 576 0 0 5152316 4729829 0 0 1915 1507 -1947 -1917 5152284 4729419 3931497 3819054 0 0 739065 756909 0 0 5088 268460 244526 4939022 4820489 213262 -91070 1209621 1121373 43359 46181 1166262 1075192 TO PROVIDE FOOD, REFERRALS AND EMERGENCY ASSISTANCE TO THOSE IN NEED WHO ARE LOCATED WITHIN THE AUBURN SCHOOL DISTRICT BOUNDARIES. 0 0 4721726 3819054 PROVIDED FOOD, CLOTHING, REFERRALS AND EMERGENCY FINANCIAL ASSISTANCE TO LOW & NON-INCOME PEOPLE WHO RESIDE WITHIN THE AUBURN SCHOOL DISTRICT. MORE THAN 100,000 INDIVIDUALS WERE SERVED. 4721726 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 35 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 WA X DEBBIE CHRISTIAN 2538338925 930 18TH PLACE NE AUBURN WA 98002 LAURA KNISS PRESIDENT 1.00 X X 0 0 0 CAROL GREILING VICE PRESIDENT 1.00 X X 0 0 0 NICHOLE THOMAS SECRETARY 1.00 X X 0 0 0 JAMIE BOTHELL TREASURER 1.00 X X 0 0 0 ANN BEURSKENS BOARD MEMBER 0.50 X 0 0 0 TRACIE BRYANT BOARD MEMBER 0.50 X 0 0 0 DENNIS GRAD BOARD MEMBER 0.50 X 0 0 0 SANDI GREEN BOARD MEMBER 0.50 X 0 0 0 TERRI HERREN BOARD MEMBER 0.50 X 0 0 0 CRAIG KOESTER BOARD MEMBER 0.50 X 0 0 0 LOIS MCCRABB BOARD MEMBER 0.50 X 0 0 0 ANTONIO MENDOZA BOARD MEMBER 0.50 X 0 0 0 TRACY RADCLIFF BOARD MEMBER 0.50 X 0 0 0 CYNDI RAPIER BOARD MEMBER 0.50 X 0 0 0 DANA HINMAN PAST PRESIDENT 1.00 X X 0 0 0 JOSE CERVANTES BOARD MEMBER 0.50 X 0 0 0 DEBBIE CHRISTIAN EXECUTIVE DIRECTOR 40.00 X 73053 0 0 73053 0 0 0 0 0 0 0 42660 88388 170720 4428061 3534251 4729829 1507 1507 0 88388 1953 -1953 -1953 OTHER 624210 36 36 36 4729419 36 0 -446 3819054 3819054 73054 32874 36527 3653 599183 580465 18701 17 12403 11316 1019 68 72269 65938 5937 394 16500 16500 34495 27217 6322 956 106512 101186 5326 4278 4278 23209 21937 1272 26020 23949 2071 VEHICLE EXPENSE 27328 27328 COMMUNITY SUPPER 4593 4593 VOLUNTEER EXPENSE 1152 1152 MISCELLANEOUS 439 439 4820489 4721726 93675 5088 15407 51051 893531 823148 117982 36467 116991 125541 341114 255948 65710 85166 1209621 1121373 43359 46181 43359 46181 X 1078433 944524 87829 130668 1166262 1075192 1209621 1121373 -91070 0 X X 0 1 X 0 0 X 3741020 3462108 4764548 5152316 4748352 21868344 3741020 3462108 4764548 5152316 4748352 21868344 21868344 880 977 1314 1915 1507 6593 1000 36 1036 21875973 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 341114 255948 85166 85166 X 4749895 18523 1953 20476 4729419 0 4729419 4840965 18523 1953 20476 4820489 0 4820489 PART X, LINE 2: THE FOOD BANK FOLLOWS GAAP, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, THE FOOD BANK HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE FOOD BANK RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 1,953. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 1,953. HARVEST BREAKFAST 64592 64592 1953 EMPTY BOWLS 18646 18646 1 5150 5150 88388 88388 1953 1953 -1953 1 EMERGENCY ASSISTANCE 520 219626 ACTUAL COST FOOD ASSISTANCE 96143 3588450 FMV OF $1.82 PER POUND ONE BAG OF FOOD PER RECIPIENT PER VISIT, RECIPIENTS LISTED ARE BY VISIT X 896 3523273 FMV $1.82 PER POUND 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990 USING THE THOMSON PPC GUIDE FOR BOARD REVIEW OF 990. THE APPROVED COPY IS DISTRIBUTED TO THE BOARD PRIOR TO SUBMISSION OF THE FORM TO THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS IS RESPONSIBLE FOR EVALUATING THE PERFORMANCE AND DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD USES OUTSIDE COMPENSATION COMPARABILITY DATA TO SUPPORT THE COMPENSATION PAID FOR THE EXECUTIVE DIRECTOR POSITION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE IN THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE INT HE PROCESS OF REVIEWING THE AUDIT OR FORM 990.