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THURSTON COUNTY FOOD BANK: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THURSTON COUNTY FOOD BANK (EIN 23-7297837)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-14
IRS object ID
202112579349302171
Schema version
2020v4.1
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)
Return2021-09-14T16:50:09-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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)
PersonROBERT J COITPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3603528597PhoneNum
Signature2021-09-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastCOITPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$20,157,910GrossReceiptsAmt
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 COMMUNITYActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers6347TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,834,743PYContributionsGrantsAmt
CY Contributions Grants$19,933,368CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$145,026PYInvestmentIncomeAmt
CY Investment Income$146,748CYInvestmentIncomeAmt
PY Other Revenue$68,779PYOtherRevenueAmt
CY Other Revenue$77,794CYOtherRevenueAmt
PY Total Revenue$10,048,548PYTotalRevenueAmt
CY Total Revenue$20,157,910CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,315,807PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,339,358CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$153,578CYTotalFundraisingExpenseAmt
PY Other Expenses$7,681,628PYOtherExpensesAmt
CY Other Expenses$13,926,531CYOtherExpensesAmt
PY Total Expenses$8,997,435PYTotalExpensesAmt
CY Total Expenses$15,265,889CYTotalExpensesAmt
PY Revenues Less Expenses$1,051,113PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,892,021CYRevenuesLessExpensesAmt
Total Assets BOY$7,759,317TotalAssetsBOYAmt
Total Assets EOY$12,807,015TotalAssetsEOYAmt
Total Liabilities BOY$216,978TotalLiabilitiesBOYAmt
Total Liabilities EOY$372,655TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,542,339NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,434,360NetAssetsOrFundBalancesEOYAmt
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$14,051,577ExpenseAmt
DescFOOD BANK BASICSTHE THURSTON COUNTY FOOD BANK'S MISSION IS TO ELIMINATE HUNGER IN THURSTON COUNTY. THE FOOD BANK IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS MADE UP OF COMMUNITY LEADERS. OUR SERVICE AREA INCLUDES THE URBAN CORE AND GROWTH AREAS AROUND LACEY, OLYMPIA AND TUMWATER. TCFB WORKS WITH THE RURAL FOOD BANKS IN ROCHESTER. COLLABORATION INCLUDES ACTING AS THE LEAD AGENCY FOR THE EMERGENCY FOOD ASSISTANCE PROGRAM ACCESSING FOOD THROUGH FOOD LIFELINE AND NORTHWEST HARVEST AND FEDERAL COMMODITIES.THE THURSTON COUNTY FOOD BANK SERVES APPROXIMATELY 18,000 FAMILIES ANNUALLY, WHICH INCLUDES 69,572 INDIVIDUALS, A 20% INCREASE OVER THE PRIOR YEAR. ROUGHLY 48% OF THOSE WE SERVE ARE CHILDREN AND YOUNG ADULTS. THE FOOD BANK DISTRIBUTED APPROXIMATELY 8.3 MILLION POUNDS OF FOOD IN 2020.OUR BASIC FOOD SERVICE INCLUDES FOOD BAGS, BABY FOOD AND FORMULA, FOOD FOR SPECIAL DIETS, AND FOOD BAGS FOR THOSE WITHOUT COOKING FACILITIES. WE ALSO DISTRIBUTE USDA FOODS THROUGH TWO SEPERATE PROGRAMS, ONE OF WHICH TARGETS SENIORS. OUR OUTREACH EFFORTS INCLUDE MANY BEST PRACTICES. "FORKS" (FOR KIDS), A BACKPACK MEAL IS ONE EXAMPLE. STAFF ASSISTS CLIENTS IN ASSESSING ADDITIONAL SERVICES BY PROVIDING BASIC INFORMATION AND APPROPRIATE REFERRALS TO OTHER AGENCIES.THE FOOD BANK IS OPEN MONDAY, WEDNESDAY, AND FRIDAY OF EACH WEEK FROM 11 TO 3 PM. WE ARE OPEN THE FIRST TUESDAY FROM 11 TO 1 FOR PEOPLE WITH DISABILITIES, AND THE SECOND TUESDAY OF EVERY OTHER MONTH FOR FAMILIES WITH INFANTS AND ARE OPEN FROM 5 TO 7 ON THE SECOND AND FOURTH WEDNESDAY OF EACH MONTH. SPANISH SPEAKING STAFF ARE AVAILABLE DURING BUSINESS HOURS TO ASSIST THOSE LEARNING ENGLISH AS A SECOND LANGUAGE. WE OPERATE 23 SATELLITE/MOBILE FOOD BANKS AS A PART OF A COLLABORATION EFFORT WITH OTHER SERVICE PROVIDERS AND THE FAITH COMMUNITY. THE HOURS AND DAYS OF OPERATION VARY AND COMPLEMENT THOSE OF OUR MAIN LOCATION TO IMPROVE COMMUNITY ACCESS. OUR MOBILE FOOD BANK PROVIDES DELIVERY TO LOW-INCOME SENIOR HOUSING AREAS TO IMPROVE ACCESS TO THOSE WITH LIMITED MOBILITY OR TRANSPORTATION. SEVERAL PROGRAMS FOCUS ON CHILDREN AND IMPROVE THEIR NUTRITIONAL STATUS WITH A FOCUS ON SUPPORTING THEIR SUCCESS IN SCHOOL. THE FOOD BANK RELIES ON COMMUNITY SUPPORT. IN-KIND DONATIONS OF FOOD AND VOLUNTEER SUPPORT ARE AT THE CORE OF OUR ANNUAL BUDGET. COMMUNITY FOOD DRIVES KEEP THE SHELVES STOCKED AND VOLUNTEERS KEEP THE DOORS OPEN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$746,638ExpenseAmt
DescTHE "FORKIDS" PROGRAMOUR BACKPACK PROGRAM BRIDGES THE SERVICE GAP THAT CHILDREN WHO DEPEND ON THE FREE AND REDUCED LUNCH PROGRAM FACE EACH WEEKEND. THE KEY LONG TERM BENEFIT OF HAVING ADEQUATE NUTRITION IS IMPROVED HEALTH. NUMEROUS STUDIES LINK GOOD HEALTH WITH GOOD NUTRITION. OVER THE YEARS ANY STUDIES HAVE DEMONSTRATED THE POSITIVE LINK BETWEEN GOOD NUTRITION AND SUCCESS IN SCHOOL; IN FACT, THE USDA'S SCHOOL MEAL PROGRAMS ARE BASED ON THE POSITIVE LINK.THIS SUCCESSFUL OUTREACH PROGRAM PROVIDES KID FRIENDLY FOOD TO CHILDREN FOR THE WEEKEND WITH THE HELP OF THE SCHOOL SYSTEM. THE BASIC MODEL IS TO DELIVER FOOD BAGS TO LOCAL ELEMENTARY SCHOOLS ON FRIDAY WHERE SCHOOL STAFF OR VOLUNTEERS DISTRIBUTE FOOD TO THE PROGRAM PARTICIPANTS DURING THE LAST RECESS. THE STUDENTS ARE ABLE TO USE THE BACKPACK THEY ALREADY OWN TO TRANSPORT THE FOOD HOME. ON A MONTHLY BASIS ADDITIONAL SERVICES ARE PROVIDED INCLUDING TOILETRIES, BOOKS, AND SOME SCHOOL SUPPLIES. THE PROGRAM PROVIDES PRODUCE ROUTINELY DURING THE HARVEST SEASON. THE PRODUCE IS PACKAGED SIMILAR TO A SMALL CSA BOX. THE PROGAM CONTINUES TO LOOK FOR PROGRAM ENHANCEMENT BUT IS SOMEWHAT LIMITED BY THE SIZE OF A BACKPACK. OUR SUMMER LUNCH PROGRAM DEVELOPED OUT OF THE NEED FOR THESE FAMILIES TO CONTINUE TO RECEIVE SUPPORT DURING THE SUMMER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$93,336ExpenseAmt
DescDURING THE PAST FISCAL YEAR WE EXPANDED OUR SERVICES AND ADDED THE DISTRIBUTION OF NONFOOD ITEMS. THIS NEW PROGRAM "THE OTHER BANK" TRANSITIONED FROM ANOTHER PROVIDER TO US OVER THE SUMMER. WE CURRENTLY OFFER IN ADDITION TO PERSONAL CARE ITEMS, PERSONAL PROTECTION EQUIPMENT (MASKS), AND BASIC CLEANING SUPPLIES ON A MONTHLY BASIS. THIS PROGRAM STARTED SMALL BUT CONTINUES TO GROW.ALL OUR PROGRAMS AND SERVICES WERE MODIFIED IN SOME RESPECT DUE TO COVID-19. ADDITIONALLY, ALL OF OUR PROGRAMS SAW SIGNIFICANT GROWTH. MANY NEW INITIATIVES WERE DEVELOPED DURING THE PAST YEAR IN ORDER TO MEET THE NEEDS OF THE PEOPLE WE SERVE, INCLUDING A DRIVE-UP PROGRAM AND A HOME DELIVERY PORGRAM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$14,891,551TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee39EmployeeCnt
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 Line1ROBERT J COITBusinessNameLine1Txt
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JIM HINDMAN
DIRECTOR2.00Yes (X)$0$0$0
RACHAEL JAMISON
DIRECTOR2.00Yes (X)$0$0$0
LISA JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
PATRICK O' CONNOR
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
ANDREW PRENTICE
TREASURER2.00Yes (X)$0$0$0Yes (X)
KALO WILCOX
DIRECTOR2.00Yes (X)$0$0$0
RACHAEL LANGEN LUNDMARK
DIRECTOR2.00Yes (X)$0$0$0
JEFF GADDMAN
DIRECTOR2.00Yes (X)$0$0$0
MARIEL PLAEGER-BROCKWAY
DIRECTOR2.00Yes (X)$0$0$0
ROBERT J COIT
EXECUTIVE DIRECTOR40.00Yes (X)$114,312$0$9,618Yes (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
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
LARRISA PAYNE
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,312TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,618TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$168,681FederatedCampaignsAmt
Fundraising$24,250FundraisingAmt
Government Grants$5,245,227GovernmentGrantsAmt
All Other Contributions$14,495,210AllOtherContributionsAmt
Noncash Contributions$13,205,026NoncashContributionsAmt
Total Contributions$19,933,368TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$146,748TotalRevenueColumnAmt
Exclusion$146,748ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$24,250ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. INCOMEDesc
Business624200BusinessCd
Total Revenue Column$77,794TotalRevenueColumnAmt
Exclusion$77,794ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$77,794OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,157,910TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$224,542ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$123,930TotalAmt
Program Services$105,926ProgramServicesAmt
Management And General$10,710ManagementAndGeneralAmt
Fundraising$7,294FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$988,325TotalAmt
Program Services$844,749ProgramServicesAmt
Management And General$85,410ManagementAndGeneralAmt
Fundraising$58,166FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$123,672TotalAmt
Program Services$105,709ProgramServicesAmt
Management And General$10,686ManagementAndGeneralAmt
Fundraising$7,277FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$103,431TotalAmt
Program Services$88,406ProgramServicesAmt
Management And General$8,938ManagementAndGeneralAmt
Fundraising$6,087FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,828TotalAmt
Program Services$13,762ProgramServicesAmt
Management And General$2,234ManagementAndGeneralAmt
Fundraising$5,832FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$81,071TotalAmt
Program Services$79,829ProgramServicesAmt
Management And General$409ManagementAndGeneralAmt
Fundraising$833FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,790TotalAmt
Program Services$31,541ProgramServicesAmt
Management And General$116ManagementAndGeneralAmt
Fundraising$133FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,382TotalAmt
Management And General$14,287ManagementAndGeneralAmt
Fundraising$95FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$195,717TotalAmt
Program Services$137,002ProgramServicesAmt
Management And General$39,143ManagementAndGeneralAmt
Fundraising$19,572FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$106,793TotalAmt
Program Services$61,291ProgramServicesAmt
Management And General$1,210ManagementAndGeneralAmt
Fundraising$44,292FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD$12,067,364$12,067,364
FEDERAL FOOD AND RELATE$920,815$920,815
CONTRACT SERVICES$271,662$265,517$3,886$2,259
GOODS AND SERVICES$82,702$80,725$330$1,647

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$132,407TotalAmt
Program Services$88,915ProgramServicesAmt
Management And General$43,401ManagementAndGeneralAmt
Fundraising$91FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,265,889TotalAmt
Program Services$14,891,551ProgramServicesAmt
Management And General$220,760ManagementAndGeneralAmt
Fundraising$153,578FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$525,151BOYAmt
EOY$2,241,596EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$274,766BOYAmt
EOY$525,024EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$179,777BOYAmt
EOY$115,066EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$215,485BOYAmt
EOY$595,529EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$983,191BOYAmt
EOY$2,048,704EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,696BOYAmt
EOY$54,296EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,286,322LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,245,634LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,516,103BOYAmt
EOY$6,040,688EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,039,621BOYAmt
EOY$1,186,112EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,527BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,759,317BOYAmt
EOY$12,807,015EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$216,978BOYAmt
EOY$372,655EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$216,978BOYAmt
EOY$372,655EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,931,132BOYAmt
EOY$11,880,645EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$611,207BOYAmt
EOY$553,715EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,542,339BOYAmt
EOY$12,434,360EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,759,317BOYAmt
EOY$12,807,015EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,892,021ReconcilationRevenueExpnssAmt
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$7,361,528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,426,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,960,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,801,674CurrentTaxYearMinus1YearAmt
Current Tax Year$19,933,368CurrentTaxYearAmt
Total$53,483,027TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,361,528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,426,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,960,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,801,674CurrentTaxYearMinus1YearAmt
Current Tax Year$19,933,368CurrentTaxYearAmt
Total$53,483,027TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$53,483,027PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,026CurrentTaxYearMinus1YearAmt
Current Tax Year$146,748CurrentTaxYearAmt
Total$476,407TotalAmt
FieldValueIRS element (for citing)
Total Support$53,959,434TotalSupportAmt
Public Support CY1700.99120PublicSupportCY170Pct
Public Support PY1700.98950PublicSupportPY170Pct
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$5,188,977OtherCostOrOtherBasisAmt
Depreciation$994,389DepreciationAmt
Book Value$4,194,588BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$740,026OtherCostOrOtherBasisAmt
Depreciation$251,245DepreciationAmt
Book Value$488,781BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,040,688TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$20,157,910TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$20,157,910RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,157,910TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,265,889TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$15,265,889ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,265,889TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event15 DAYS OF COMPASSION AND DINE OUTEvent1Nm
Gross Receipts Event1$24,250GrossReceiptsEvent1Amt
Charitable Contri Event1$24,250CharitableContriEvent1Amt
Gross Receipts Total$24,250GrossReceiptsTotalAmt
Charitable Contributions Tot$24,250CharitableContributionsTotAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$13,205,026NoncashContributionsRptF990Amt
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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