2021-10-28T16:49:18-05:00 2020-12-31 910998786 BRANTLEY JANSON 909 SOUTH 336TH STREET - SUITE 201 FEDERAL WAY WA 98003 990 2020-01-01 237259739 PUYALLUP FOOD BANK PUYA 2538485240 217 W STEWART AVE PUYALLUP WA 98371 SHAWN MANLEY CEO 2538485240 2021-10-28 1 SHAWN MANLEY 999009999 MICHAEL GINTZ CPA P00089258 2538383484 2021-10-27 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SHAWN MANLEY 217 W STEWART AVE PUYALLUP WA 98371 7667398 0 X HTTPS://PUYALLUPFOODBANK.ORG/ X 1973 WA AT THE PUYALLUP FOOD BANK, 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. 6 6 12 169 0 0 4088777 7658912 0 0 6833 3370 1341 -138 4096951 7662144 3646200 5831225 0 0 145169 260174 35492 35342 167676 114893 249315 3941754 6376056 155197 1286088 1273344 2593732 6794 41094 1266550 2552638 AT THE PUYALLUP FOOD BANK, 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 6174360 5831225 TO PROVIDE FOOD AND NON-FOOD HOUSEHOLD SUPPLIES AND PERSONAL HYGIENE ITEMS TO THOSE IN NEED IN THE PUYALLUP, WASHINGTON AREA. 6174360 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 12 1 0 0 0 0 0 0 0 0 0 0 X 6 6 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 110 23RD ST SE PUYALLUP WA 98372 ANNA MADDEN INTERIM CHAIR 10.00 X X 0 0 0 AL CULVER VICE CHAIR 10.00 X X 0 0 0 SARA SCHMITZ TREASURER/INTERIM SECRETARY 10.00 X X 0 0 0 KELLY BENNERSON BOARD MEMBER 8.00 X 0 0 0 KRISTI KOSBAB BOARD MEMBER 8.00 X 0 0 0 KIM KUSICK BOARD MEMBER 8.00 X 0 0 0 JIM BEAUDOIN CEO - TO 8/20 40.00 X 67116 0 4297 DEAN JOHNSON FROM 12/20 40.00 X 5851 0 0 SHANNA PETERSON CEO - 8/20-12/20 40.00 X 12138 0 0 85105 0 4297 0 0 0 0 0 14843 91776 7552293 7658912 3370 3370 5116 14843 5254 -138 -138 7662144 0 0 3232 5831225 5831225 89402 52747 10728 25927 143010 84376 17161 41473 4837 2854 580 1403 22925 13526 2751 6648 63322 63322 9013 9013 4750 4750 35342 35342 10954 10954 4959 4959 10308 9277 206 825 37738 37463 275 11041 9937 1104 8634 8634 100 100 28837 25953 577 2307 15553 13911 1642 FUNDRAISING 22579 22579 VEHICLE EXPENSES 9873 9873 FINANCING 5521 5521 VOLUNTEER EXPENSES 3577 3577 2556 2556 6376056 6174360 34020 167676 133459 270920 307850 967581 14500 9000 250717 677261 28500 800661 160191 566818 640470 1273344 2593732 6794 41094 6794 41094 X 1242197 2535081 24353 17557 1266550 2552638 1273344 2593732 1286088 0 X X 0 1 X 1 0 X 3857320 3447008 3365989 4088777 7658912 22418006 3857320 3447008 3365989 4088777 7658912 22418006 1577476 20840530 3833 3370 7203 22425209 1203 0.92930 0.98960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210000 210000 330990 70870 260120 259671 89321 170350 640470 X 7667398 5254 5254 7662144 0 7662144 6381310 5254 5254 6376056 0 6376056 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 YEAR ENDED DECEMBER 31, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES X 1 THE RODIN CONSULTING GROUP LLC 2951 MARINA BAY DRIVE 130 LEAGUE CITY TX 77573 PLANNING FOR CAPITAL CAMPAIGN 0 0 35342 -35342 35342 -35342 WA STATE FAIR 14843 14843 5102 CANDY BUFFET 5116 0 5116 64 1 88 19959 14843 5116 64 5190 5254 -138 1 FOOD ASSISTANCE 24046 5831225 FMV FOOD AND NON-FOOD ITEMS X 1025 6175876 VALUED AT $1.75/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.