THURSTON COUNTY FOOD BANK: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THURSTON COUNTY FOOD BANK (EIN 23-7297837)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-10
IRS object ID
202313149349304531
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-10T14:32:35-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911623649PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON STONE & PAGANO PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11501 REGENTS BLVD SUITE 100AddressLine1Txt
CityFIRCRESTCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98466ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237297837EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THURSTON COUNTY FOOD BANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHURBusinessNameControlTxt
Phone3603528597PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 THURSTON AVE NEAddressLine1Txt
CityOLYMPIACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAISON KANGPersonNm
Person TitleCEOPersonTitleTxt
Phone3603528597PhoneNum
Signature2023-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAISONPersonFirstNm
Person LastKANGPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON W CLAPPPreparerPersonNm
PTINP01945113PTIN
Phone2535667070PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICK O'CONNORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 THURSTON AVE NEAddressLine1Txt
CityOLYMPIACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,606,451GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THURSTONCOUNTYFOODBANK.COMWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1972FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionIT IS THE MISSION OF THE THURSTON COUNTY FOOD BANK TO END HUNGER WITHIN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers2550TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,560,501PYContributionsGrantsAmt
CY Contributions Grants$11,464,628CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$40,151PYInvestmentIncomeAmt
CY Investment Income$17,562CYInvestmentIncomeAmt
PY Other Revenue$32,345PYOtherRevenueAmt
CY Other Revenue$124,261CYOtherRevenueAmt
PY Total Revenue$14,632,997PYTotalRevenueAmt
CY Total Revenue$11,606,451CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$119,666CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,610,372PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,821,430CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$157,054CYTotalFundraisingExpenseAmt
PY Other Expenses$10,368,242PYOtherExpensesAmt
CY Other Expenses$9,673,477CYOtherExpensesAmt
PY Total Expenses$11,978,614PYTotalExpensesAmt
CY Total Expenses$11,614,573CYTotalExpensesAmt
PY Revenues Less Expenses$2,654,383PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,122CYRevenuesLessExpensesAmt
Total Assets BOY$15,377,704TotalAssetsBOYAmt
Total Assets EOY$15,266,827TotalAssetsEOYAmt
Total Liabilities BOY$288,961TotalLiabilitiesBOYAmt
Total Liabilities EOY$377,514TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,088,743NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,889,313NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIT IS THE MISSION OF THRUSTON COUNTY FOOD BANK TO END HUNGER WITHIN OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,068,858ExpenseAmt
Grant$119,666GrantAmt
DescTHE THURSTON COUNTY FOOD BANK IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ELIMINATE HUNGER IN OUR LOCAL COMMUNITY. THE FOOD BANK IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS MADE UP OF COMMUNITY LEADERS. OUR SERVICE AREA INCLUDES THURSTON COUNTY TO INCLUDE THE URBAN CORE AND GROWTH AREAS AROUND LACEY, OLYMPIA AND TUMWATER. ADDITIONALLY OUR WORK EXTENDS INTO KITSAP, MASON AND LEWIS COUNTIES. WE WORK WITH RURAL FOOD BANKS IN ROCHESTER, TENINO, RAINER, AND YLEM. COLLABORATIONS INCLUDE ACTING AS THE LEAD AGENCY FOR THE EMERGENCY FOOD ASSISTANCE PROGRAM, ACCESSING FOOD THROUGH FOOD LIFELINE, NORTHWEST HARVEST, AND FEDERAL FOOD PROGRAMS. RECENT SERVICE EXPANSIONS INCLUDE ACTING AS THE REGIONAL FOOD DISTRIBUTION ORGANIZATION SERVING LEWIS, MASON AND THURSTON COUNTIES AND WRAP-AROUND SERVICES SUCH AS APPLICATION ASSISTANCE FOR THE BASIC FOOD PROGRAM.THE FORKIDS PROGRAM IS OUR WEEKEND MEAL BAG PROGRAM WHICH BRIDGES THE SERVICE GAP THAT CHILDREN WHO DEPEND ON FREE AND REDUCED LUNCH PROGRAMS FACE EVERY WEEKEND. WE FEEL THAT THE KEY LONG TERM BENEFIT OF HAVING ADEQUATE NUTRITION IS IMPROVED HEALTH. THIS SUCCESSFUL OUTREACH PROGRAM PROVIDES KID FRIENDLY FOOD TO ELEMENTARY SCHOOL-AGE CHILDREN FOR THE WEEKEND WITH THE HELP OF THE SCHOOL SYSTEM AND VOLUNTEERS. IN 2022 WE SERVED APPROXIMATELY 1,800 CHILDREN ON A WEEKLY BASIS DURING THE SCHOOL YEAR.OUR DISTRIBUTION PROGRAM SUPPORTS THE WEEKLY DISTRIBUTION OF FOOD AND MONTHLY DISTRIBUTION OF NON-FOOD TO OUR PANTRIES, SATELLITE PARTNERS AND OUR MOBILE PROGRAM. DELIVERY SYSTEMS INCLUDE SHOPPING MODELS, PRE-PACKAGED FOOD BOXES AND BAGS AS WELL AS WALK UP AND DRIVE UP SERVICES. FOOD ITEMS SUCH AS FRESH PRODUCE, FROZEN PROTEIN, PERISHABLE DAIRY AND DELI ITEMS, FRESH BREAD AND PASTRIES AND SHELF-STABLE CANNED AND DRY GOODS ARE AVAILABLE TO ALL AT NO COST. OUR NON-FOOD DISTRIBUTION FOCUSES ON HEALTH, HYGIENE AND HOUSEHOLD ITEMS THAT ARE NOT ALLOWABLE PURCHASES WITH SNAP BENEFITS AND CAN INCLUDE ITEMS SUCH AS SOAP, SHAMPOO AND CONDITIONER, DEODORANT, LAUNDRY SOAP, RAZORS, TOOTHPASTE AND TOOTHBRUSHES. IN 2022 WE SERVED APPROXIMATELY 62,000 INDIVIDUALS IN SOME CAPACITY.OUR WORK AS A REGIONAL DISTRIBUTION ORGANIZATION GREATLY IMPROVES ACCESS TO FOOD FOR THE SMALLER HUNGER RELIEF AGENCIES IN KITSAP, MASON AND LEWIS COUNTIES SO THAT THEIR COMMUNITY MEMBERS HAVE ACCESS TO THE SAME RESOURCES THAT WE CAN PROVIDE TO OUR CLIENTS. OUR 30,000 SQUARE FOOT WAREHOUSE ACTS AS A RELIABLE LOCATION TO RECEIVE, STORE, PROCESS AND DELIVER FOOD TO OUR PARTNERS WHO HAVE LIMITED SPACE AND CAPACITY. THIS FOOD IS SOURCED THROUGH OUR REGIONAL AND STATE-WIDE HUNGER RELIEF NETWORK PROVIDING PERISHABLE, FROZEN AND SHELF-STABLE FOODS, AND CULTURALLY DIVERSE FOODS AND OFTEN HARD TO SOURCE ITEMS. IN 2022 WE REDISTRIBUTED OVER 5.5 MILLION POUNDS OF FOOD INTO OUR REGION.Desc
Total Program Service Expenses$11,068,858TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee42EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAY KANGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3603528597PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 THURSTON AVE NEAddressLine1Txt
CityOLYMPIACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JIM HINDMAN
DIRECTOR2.00Yes (X)$0$0$0
JEANNE ENGLERT
DIRECTOR2.00Yes (X)$0$0$0
LISA JOHNSON
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
PATRICK O' CONNOR
PAST PRESIDENT2.00Yes (X)$0$0$0
ANDREW PRENTICE
DIRECTOR2.00Yes (X)$0$0$0
KALO WILCOX
DIRECTOR2.00Yes (X)$0$0$0
BRAD HOOPER
TREASURER2.00Yes (X)$0$0$0Yes (X)
SANDY WARD
DIRECTOR2.00Yes (X)$0$0$0
MARIEL PLAEGER-BROCKWAY
DIRECTOR2.00Yes (X)$0$0$0
ROBERT J COIT
EXECUTIVE DIRECTOR (FORMER)40.00Yes (X)$174,224$0$12,765Yes (X)
GLENN WAUGH
SECRETARY2.00Yes (X)$0$0$0Yes (X)
RANDY ACKER
DIRECTOR2.00Yes (X)$0$0$0
HOWARD BURTON
DIRECTOR2.00Yes (X)$0$0$0
BRUCE WOLSTEIN
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
SHARON HARVEY
DIRECTOR2.00Yes (X)$0$0$0
STEVE HALL
DIRECTOR2.00Yes (X)$0$0$0
JAY KANGE
CEO40.00Yes (X)$11,095$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$185,319TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,765TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$147,394FederatedCampaignsAmt
Government Grants$4,049,035GovernmentGrantsAmt
All Other Contributions$7,268,199AllOtherContributionsAmt
Noncash Contributions$7,526,766NoncashContributionsAmt
Total Contributions$11,464,628TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,262TotalRevenueColumnAmt
Exclusion$17,262ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$300OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$300OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$300TotalRevenueColumnAmt
Exclusion$300ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. INCOMEDesc
Business624200BusinessCd
Total Revenue Column$124,261TotalRevenueColumnAmt
Exclusion$124,261ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$124,261OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,606,451TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$141,823ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$119,666TotalAmt
Program Services$119,666ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$198,084TotalAmt
Program Services$147,261ProgramServicesAmt
Management And General$35,772ManagementAndGeneralAmt
Fundraising$15,051FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,311,259TotalAmt
Program Services$974,826ProgramServicesAmt
Management And General$236,802ManagementAndGeneralAmt
Fundraising$99,631FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$160,963TotalAmt
Program Services$119,664ProgramServicesAmt
Management And General$29,068ManagementAndGeneralAmt
Fundraising$12,231FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$151,124TotalAmt
Program Services$112,351ProgramServicesAmt
Management And General$27,292ManagementAndGeneralAmt
Fundraising$11,481FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,153TotalAmt
Program Services$22,450ProgramServicesAmt
Management And General$1,207ManagementAndGeneralAmt
Fundraising$9,496FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$101,030TotalAmt
Program Services$99,443ProgramServicesAmt
Management And General$841ManagementAndGeneralAmt
Fundraising$746FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$63,447TotalAmt
Program Services$61,922ProgramServicesAmt
Management And General$1,428ManagementAndGeneralAmt
Fundraising$97FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,831TotalAmt
Program Services$1,831ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$311,742TotalAmt
Program Services$311,742ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$127,180TotalAmt
Program Services$119,728ProgramServicesAmt
Management And General$6,027ManagementAndGeneralAmt
Fundraising$1,425FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FEDERAL FOOD AND RELATE$8,036,680$8,036,680
FOOD$585,051$585,051
CONTRACT SERVICES$195,666$148,516$42,175$4,975
GOODS AND SERVICES$155,535$155,049$463$23

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$62,162TotalAmt
Program Services$52,678ProgramServicesAmt
Management And General$7,586ManagementAndGeneralAmt
Fundraising$1,898FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,614,573TotalAmt
Program Services$11,068,858ProgramServicesAmt
Management And General$388,661ManagementAndGeneralAmt
Fundraising$157,054FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,153,956BOYAmt
EOY$2,818,494EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,018,887BOYAmt
EOY$761,868EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,200BOYAmt
EOY$35,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$601,234BOYAmt
EOY$269,480EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,452,238BOYAmt
EOY$1,746,647EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$54,262BOYAmt
EOY$59,917EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,126,618LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,756,189LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,694,755BOYAmt
EOY$8,370,429EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,351,172BOYAmt
EOY$1,204,992EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,377,704BOYAmt
EOY$15,266,827EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$288,961BOYAmt
EOY$368,862EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,652EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$288,961BOYAmt
EOY$377,514EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,709,962BOYAmt
EOY$14,445,803EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$378,781BOYAmt
EOY$443,510EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,088,743BOYAmt
EOY$14,889,313EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,377,704BOYAmt
EOY$15,266,827EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,122ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$191,308NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,960,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,801,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,933,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,560,501CurrentTaxYearMinus1YearAmt
Current Tax Year$11,464,628CurrentTaxYearAmt
Total$64,720,244TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,960,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,801,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,933,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,560,501CurrentTaxYearMinus1YearAmt
Current Tax Year$11,464,628CurrentTaxYearAmt
Total$64,720,244TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$64,720,244PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,151CurrentTaxYearMinus1YearAmt
Current Tax Year$17,262CurrentTaxYearAmt
Total$387,315TotalAmt
FieldValueIRS element (for citing)
Total Support$65,107,559TotalSupportAmt
Public Support CY1700.99410PublicSupportCY170Pct
Public Support PY1700.99310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,357,319OtherCostOrOtherBasisAmt
Book Value$1,357,319BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,886,646OtherCostOrOtherBasisAmt
Depreciation$1,412,564DepreciationAmt
Book Value$6,474,082BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$342,196OtherCostOrOtherBasisAmt
Depreciation$156,781DepreciationAmt
Book Value$185,415BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$540,457OtherCostOrOtherBasisAmt
Depreciation$186,844DepreciationAmt
Book Value$353,613BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,370,429TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$8,652Amt
FieldValueIRS element (for citing)
Total Liability$8,652TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$11,415,143TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$191,308NetUnrealizedGainsInvstAmt
Revenue Not Reported-$191,308RevenueNotReportedAmt
Revenue Subtotal$11,606,451RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,606,451TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,614,573TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,614,573ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,614,573TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Cash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ROCHESTER ORGANIZATION OF FAMILIES
$33,718$0FOOD BANK
TENINO COMMUNITY SERVICE CENTER
$17,676$0FOOD BANK
YELM COMMUNITY SERVICES
$41,137$0FOOD BANK
BREMERTON FOODLINE LEWIS COUNTY FOOD COALITION OTHERS
$27,135$0FOOD BANK

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonROBERT J COITPersonNm
TitleEXECUTIVE DIRECTOR (FORMER)TitleTxt
Base Compensation Filing Org$174,224BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,391DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,374NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$186,989TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$7,526,766NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTANDARD RATES PER POUNDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 THE 990 IS GIVEN TO THE DIRECTORS TO REVIEW AND APPROVE PRIOR TO SENDING TO THE INTERNAL REVENUE SERVICE. AN ELECTRONIC COPY IS AVAILABLE TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CENFORCMENTS OF CONFLICTS POLICY DURING MEETINGS AND OTHER EVENTS THAT POTENTIALLY HAVE CONFLICTS PRESENT, THE PERSON OR PERSONS HAVING THE CONFLICT WILL ABSTAIN FROM PARTICIPATING.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS HAS ESTABLISHED AN EVALUATION COMMITTEE THAT MEETS AND REVIEWS THE ANNUAL REPORT OF THE EXECUTIVE DIRECTOR AND PREPARES AN EVALUATION OF HIS PERFORMANCE AND ESTABLISHES GOALS AND OBJECTIVES FOR THE COMING YEAR. THESE RECOMMENDATIONS ARE APPROVED BY THE BOARD OF DIRECTORS EVERY 2 YEARS. THE SALARY IS REVIEWED TO ENSURE THAT IT IS FAIR AND EQUITABLE IN COMPARISON TO THE SALARIES OF EXECUTIVE DIRECTORS OF OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND COMPARABLE RESPONSIBILITES. BOARD MEMBERS ARE ALL VOLUNTEER POSITIONS.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 IS AVAILABLE AT THE OFFICES OF THE THURSTON COUNTY FOOD BANK UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19POLICIES, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE AT THE OFFICES OF THE THURSTON COUNTY FOOD BANK UPON REQUEST. THEY ARE MAINTAINED BY THE EXECUTIVE DIRECTOR.

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