2022-11-14T18:13:04-06:00 2021-12-31 910998786 BRANTLEY JANSON 909 SOUTH 336TH STREET - SUITE 201 FEDERAL WAY WA 98003 990 2021-01-01 237259739 PUYALLUP FOOD BANK PUYA 2538485240 217 W STEWART AVE PUYALLUP WA 98371 SHAWN MANLEY CEO 2538485240 2022-11-14 1 SHAWN MANLEY 999009999 MICHAEL GINTZ CPA P00089258 2538383484 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SHAWN MANLEY 217 W STEWART AVE PUYALLUP WA 98371 5323234 0 X HTTPS://PUYALLUPFOODBANK.ORG/ X 1973 WA WE ARE PASSIONATE ABOUT MEETING THE URGENT NEEDS OF OUR NEIGHBORS AND PARTNERING TO ASSIST THEM, BELIEVING FOOD IS THE FIRST STEP ON THEIR JOURNEY TO A MORE HOPEFUL FUTURE! 5 5 15 205 0 0 7658912 5289672 0 0 3370 -5902 -138 -8080 7662144 5275690 5831225 4527970 0 0 260174 433332 35342 15000 71548 249315 454421 6376056 5430723 1286088 -155033 2593732 3419718 41094 1022113 2552638 2397605 WE ARE PASSIONATE ABOUT MEETING THE URGENT NEEDS OF OUR NEIGHBORS AND PARTNERING TO ASSIST THEM, BELIEVING FOOD IS THE FIRST STEP ON THEIR JOURNEY TO A MORE HOPEFUL FUTURE! 0 0 5222883 4527970 TO PROVIDE FOOD AND NON-FOOD HOUSEHOLD SUPPLIES AND PERSONAL HYGIENE ITEMS TO THOSE IN NEED IN THE PUYALLUP, WASHINGTON AREA. DURING 2021 WE SERVED 17,850 INDIVIDUALS IN 5,798 HOUSEHOLDS. 5222883 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 15 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 WA X JON ROBERTS 2533108271 217 W STEWART AVE PUYALLUP WA 98371 ANNA MADDEN CHAIR 5.00 X X 0 0 0 AL CULVER VICE CHAIR 5.00 X X 0 0 0 SARA SCHMITZ TREASURER/SECRETARY 5.00 X X 0 0 0 NICOLE THACKER BOARD MEMBER 2.00 X 0 0 0 KRISTI KOSBAB BOARD MEMBER 2.00 X 0 0 0 DEAN JOHNSON CEO TO 3/21 40.00 X 20493 0 0 SHAWN MANLEY CEO - 5/21-PRESENT 40.00 X 54816 0 4494 75309 0 4494 0 0 0 0 0 67393 443836 4778443 4041832 5289672 1298 1298 24500 31700 -7200 -7200 -7200 7764 67393 15844 -8080 -8080 5275690 -7200 0 -6782 4527970 4527970 79803 48121 9504 22178 288367 254060 28739 5568 25924 21277 2693 1954 39238 32205 4076 2957 68473 68473 26801 26801 13750 13750 15000 15000 11917 11917 36789 33111 735 2943 74449 73885 564 3477 3129 348 36102 36102 68678 61810 1374 5494 26447 24270 2177 VEHICLE EXPENSES 23481 23481 STOAGE AND EQUIPMENT RE 16116 16116 FUNDRAISING 15106 15106 RE TAXES AND LICENSES 14146 14146 18689 8912 9777 5430723 5222883 136292 71548 270920 273759 967581 550278 9000 677261 262080 28500 1000 2543673 211072 640470 2332601 2593732 3419718 41094 47986 974127 41094 1022113 X 2535081 2313403 17557 84202 2552638 2397605 2593732 3419718 -155033 0 X X 1 X 0 0 0 X 3447008 3365989 4088777 7658912 5289672 23850358 3447008 3365989 4088777 7658912 5289672 23850358 23850358 3833 3370 1298 8501 23858859 -6877 0.99960 0.92930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 526103 526103 1746534 116457 1630077 271036 94615 176421 2332601 X PART X, LINE 2: GAAP 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 DECEMBER 31, 2021 AND 2020, 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. X X X X 1 THE RODIN CONSULTING GROUP LLC PO BOX 389 COLBERT WA 99005 PLANNING FOR CAPITAL CAMPAIGN 0 0 7200 -7200 7200 -7200 BREAKFAST 67393 67393 14547 WA STATE FAIR 7764 7764 1297 75157 67393 7764 15844 15844 -8080 1 FOOD ASSISTANCE 17850 4527970 $1.82 PER POUND FOOD AND NON-FOOD ITEMS X 4041832 VALUED AT $1.82/POUND 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 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: THE BOARD OF DIRECTORS RECEIVES A COPY OF THE AUDIT FOR REVIEW PRIOR TO ISSUANCE OF THE STATEMENTS.