2021-05-17T12:55:24-07:00 2020-06-30 911279659 Hawthorne & CO CPAs 17820 1st Ave South Burien WA 98148 990 2019-07-01 916057006 MAPLE VALLEY FOOD BANK AND EMERGENCY SERVICES MAPL 4254328633 PO BOX 322 MAPLE VALLEY WA 98038 ANTONIA KERNEY President 2021-05-17 true DAVID D HAWTHORNE - MM P00168866 2062432336 2019 2022-09-23 18:48:47Z ANTONIA KERNEY PO BOX 322 MAPLE VALLEY WA 980380322 2325313 false X MAPLEVALLEYFOODBANK.ORG X 1989 WA PROVIDE FOOD AND EMERGENCY SERVICES TO RESIDENTS IN OUR SERVICE AREA AND TO EDUCATE, EMPOWER AND ENGAGE OUR COMMUNITY IN SOLVING ISSUES OF HUNGER AND NUTRITION. 10 9 6 120 0 1859685 2222969 0 5697 14558 108314 3149 1973696 2240676 1557098 1417910 0 207402 200476 0 5456 173455 177005 1937955 1795391 35741 445285 1641469 2109743 142934 165923 1498535 1943820 PROVIDE FOOD AND EMERGENCY SERVICES TO RESIDENTS IN OUR SERVICE AREA AND TO EDUCATE, EMPOWER AND ENGAGE OUR COMMUNITY IN SOLVING ISSUES OF HUNGER AND NUTRITION. false false 1468675 1281779 Food Bank services low income families living in Black Diamond, Covington, Hobart, Maple Valley, Ravensdale and within the Tahoma School District. For the fiscal year ending June 30, 2020, 1,436 unduplicated individuals visited the agency 38,049 times; we distributed 1,738,293 lbs of food. 232089 161113 Emergency Services was provided to low income families living in our service area. This program helps with utilities disconnect notices, bus passes, and eviction prevention. For the fiscal year ending June 30, 2020, emergency financial assistance was provided to 1,517 individuals. 32014 BUILDING RENTAL AND MAINTENANCE 1732778 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 7 0 true 6 true false false false false false false false 0 false false false false false false false X 10 9 true false false false false false false true true false false true true true true true false true true false X LINDSEY HABENICHT 2068549372 21415 MAPLE VALLEY HWY MAPLE VALLEY WA 98038 LINDSEY HABENICHT Executive Dir. 40.00 0.00 X 27644 0 0 DANIEL LANCASTER EXECUTIVE DIR. 40.00 0.00 6320 0 0 ANTONIA KERNEY President 1.00 0.00 X 0 0 0 DAVID HANSON Secretary 1.00 0.00 X X 0 0 0 BRENDA HABENICHT Treasurer 1.00 0.00 X X 0 0 0 MARILYN AMER President 1.00 0.00 X X 0 0 0 BRUCE AMER Director 1.00 0.00 X 0 0 0 KATHY DYER Director 1.00 0.00 X 0 0 0 LINDA HOLECEK Vice President 1.00 0.00 X X 0 0 0 ROB MORROW Director 1.00 0.00 X 0 0 0 CORAL ROGAN Director 1.00 0.00 X 0 0 0 LAURA PHILPOT Director 1.00 0.00 X 0 0 0 33964 0 true false false 0 2599 105860 2114510 1261834 2222969 0 14558 14558 0 0 30150 1190 59654 -29504 1190 -28314 -28314 0 53996 24983 29013 0 0 GAIN ON DISPOSAL OF ASSET 900099 2450 2450 2450 2240676 -11306 0 1417910 1417910 0 0 27644 24327 2764 553 151564 133376 15157 3031 0 0 0 21268 18716 2127 425 0 11433 11433 6578 6578 0 0 0 0 0 2900 1537 1305 58 0 0 3600 3240 360 0 0 0 0 0 50377 45844 3525 1008 5082 4167 610 305 MAINTENANCE AND REPAIR 28573 19772 8801 UTILITIES 23967 21571 2396 TRANSPORTATION 13563 13563 VOLUNTEER EXPENSES 8118 8118 22814 20637 2101 76 1795391 1732778 57157 5456 278154 260566 426689 914490 69513 50000 12025 0 0 0 77506 80644 17263 369 1573157 781508 772344 791649 0 0 0 0 0 1641469 2109743 142933 130351 1 35572 142934 165923 X 1498535 1943820 1498535 1943820 1641469 2109743 445285 X false true X true false X 1851391 1646917 1701652 1881134 2281310 9362404 0 0 1851391 1646917 1701652 1881134 2281310 9362404 0 9362404 68675 144836 136923 157210 48348 555992 0 0 9918396 0.94390 0.93860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50415 50415 1228993 781508 447485 2527 2527 291222 291222 791649 PPP LOAN 35572 35572 2329658 4345 84637 88982 2240676 2240676 1884373 4345 84637 88982 1795391 1795391 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 DIRECT RENTAL EXPENSES $59654 DIRECT FUNDRAISING EXPENSES $24983 Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT RENTAL EXPENSES $59654 DIRECT FUNDRAISING EXPENSES $24983 false TURKEY TROT 46793 46793 21735 46793 46793 21735 21735 25058 true 0 0 FOOD ASSISTANCE 1436 1259192 SEE PART IV FOOD INVENTORY EMERGENCY SERVICES 1517 158718 FMV AND COST SEE PART IV Additional Supplemental Information PART III LINE 1 COL. (D): VALUE IS CALCULATED BASED ON $1.75/LB FOOD RATE DETERMINED BY WASHINGTON STATE FOOD COALITION.PART III LINE 2 COL. (F): THE NONCASH ASSISTANCE INCLUDES CHILDREN'S CHRISTMAS GIFTS (GIFT CARDS, BICYCLES, BOOKS, GAMES, PUZZLES, STUFFED ANIMALS, ETC.) AND SCHOOL BACKPACKS. false false false false false false false false false DANIEL LANCASTER EXECUTIVE DIR. 6320 6320 DANA E GRIMM SEE PART V 37968 SEE PART V true Schedule L, Part V Supplemental Information PART IV LINE 1:COLUMN (B) RELATIONSHIP BETWEEN INTERESTED PARTY AND THE ORGANIZATION: THE INTERESTED PARTY IS AN ENTITY OWNED BY A CURRENT DIRECTOR.COLUMN (D) DESCRIPTION OF TRANSACTION: THE ORGANIZATION PAID CONTRACTOR FEES TO THE ENTITY FOR THE SHOWING AND THE RENTAL OF THE LODGE. THE CONTRACTOR FEES ARE BASED ON THE RENT. 701857 1221178 SEE PART II X GIFTS 955 31059 FMV BACKPACKS 457 9597 SEE PART II false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et BRUCE AND MARILYN AMER HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Line 11b: Form 990 Review Process THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS. THE FORM 990 IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts TRANSACTIONS OF OFFICERS AND DIRECTORS, IF ANY, ARE REVIEWED AND DISCUSSED ON A CASE BY CASE BASIS AT BOARD OF DIRECTORS' MEETINGS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees MAPLE VALLEY FOOD BANK HAS A PERSONNEL COMMITTEE THAT OVERSEES HIRING, JOB DESCRIPTIONS, AND SALARIES. THE COMMITTEE REVIEWS WAGES OF SIMILAR JOBS IN THE AREA. A RESOURCE BOOK PRODUCED BY UNITED WAY PROVIDING WAGE AND BENEFIT SURVEYS IS CONSIDERED IN MAKING SALARY RECOMMENDATIONS. THE COMMITTEE TAKES ITS RECOMMENDATIONS TO THE BOARD OF DIRECTORS AND THE BOARD DETERMINES SALARIES. SALARIES ARE REVIEWED ANNUALLY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION DOES NOT HAVE A POLICY FOR FURNISHING DOCUMENTS TO THE PUBLIC. DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.