2020-07-12T19:34:19-05:00 2019-06-30 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990EZ 2018-07-01 920165056 SOUTHEAST ALASKA FOOD BANK SOUT 9075863993 PO BOX 33681 JUNEAU AK 99803 DAVE LEFEBVRE PRESIDENT 9075863993 2020-07-10 true ROBERT L REHFELD P00104959 9077893178 2020-07-08 24.237.4.179 2020-07-12 19:34:19 CD P E322EE2B4FC9630B23A8874FD127DC1B5CEE0083 CBCA9174461D898B05ABBDA6A071AB2E283C4E22 2018 2020-09-23 17:36:50Z X N/A X X 166622 X 131660 1850 33112 11170 21942 155452 54068 22920 2343 21956 101287 54165 328490 81900 464555 X 216397 121970 117103 345986 333500 467956 5010 3401 328490 464555 X THE MISSION OF THE FOOD BANK IS TO IS TO PROVIDE NUTRITIOUS FOOD FOR THOSE WHO ARE WITHOUT, SERVING AS A COMMUNITY BRIDGE BETWEEN THOSE WHO WANT TO HELP AND THOSE WHO ARE IN NEED. THE SOUTHEAST ALASKA FOOD BANK PROVIDES FOOD FOR 31 AGENCY NON PROFIT MEMBERS AND THE GENERAL PUBLIC. WE PROVIDE DONATED FOOD BOTH PERISHABLE AND NON-PERISHABLE TO EACH OF THESE AGENCIES. FOOD IS AVAILABLE 5 1/2 DAYS A WEEK, AGENCIES ARE CHARGED .14 CENTS PER POUND WITH THE EXCEPTION OF MILK WHICH IS PROVIDED AT NO CHARGE. AGENCIES SELECT FOOD THEY NEED FROM OUR SHELVES, REFRIGERATORS AND FREEZERS. IN THE FISCAL YEAR ENDING JUNE 30, 2019 WE PROVIDED 318,00 POUNDS OF FOOD. 100517 100517 DARREN ADAMS FOOD BANK MA 40.00 54659 ALISHA FALBERG-MOSHER BOARD MEMBER 1.00 0 JIM WILCOX BOARD MEMBER 1.00 0 ROD MORRISON BOARD MEMBER 1.00 0 HIEN TRAN BOARD MEMBER 1.00 0 TIM FULLAM BOARD MEMBER 1.00 0 DENNIS WATSON BOARD MEMBER 1.00 0 TONY DEMELO BOARD MEMBER 1.00 0 MARK GRAHAM BOARD MEMBER 1.00 0 JIM SHOLTZ BOARD MEMBER 1.00 0 BOB HAMILTON PRESIDENT 1.00 0 MALLORIE FAGERSTROM TREASURER 1.00 0 MELLISA KANNEL SECRETARY 1.00 0 false false false false false false false false false THE ORGANIZATION PO BOX 33681 JUNEAU AK 99801 9075863993 false false false false false false false false false false false NONE NONE true X 144025 171515 116340 108170 131660 671710 144025 171515 116340 108170 131660 671710 671710 157 38 692 1977 50 2914 157 38 692 1977 50 2914 144182 171553 117032 110147 131710 674624 0.99570 0.99520 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED THANKSGIVING IN 32630 32630 10692 478 32630 32630 10692 478 11170 21460 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 770 INSURANCE 8,184 AUTO EXPENSES 1,704 SUPPLIES 1,108 NON-INVESTMENT DEPRECIATION 10,190 TOTAL 21,956 FORM 990-EZ, PART I, LINE 20 CORRECTION OF BENEFICIAL INTEREST 81,900 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 0 120 VAN 0 22,264 LESS ACCUMULATED DEPRECIATION 0 18,607 BUILDING 0 20,080 LESS ACCUMULATED DEPRECIATION 0 4,215 BUILDING IMPROVEMENTS 0 92,091 LESS ACCUMULATED DEPRECIATION 0 4,820 117,103 0 BENEFICIAL INTEREST IN JCF FUND 0 239,073 TOTAL 117,103 345,986 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,010 3,401 FORM 990-EZ, PART III THE MISSION OF THE FOOD BANK IS TO IS TO PROVIDE NUTRITIOUS FOOD FOR THOSE WHO ARE WITHOUT, SERVING AS A COMMUNITY BRIDGE BETWEEN THOSE WHO WANT TO HELP AND THOSE WHO ARE IN NEED. FORM 990-EZ, PART III, LINE 28 THE SOUTHEAST ALASKA FOOD BANK PROVIDES FOOD FOR 31 AGENCY NON PROFIT MEMBERS AND THE GENERAL PUBLIC. WE PROVIDE DONATED FOOD BOTH PERISHABLE AND NON-PERISHABLE TO EACH OF THESE AGENCIES. FOOD IS AVAILABLE 5 1/2 DAYS A WEEK, AGENCIES ARE CHARGED .14 CENTS PER POUND WITH THE EXCEPTION OF MILK WHICH IS PROVIDED AT NO CHARGE. AGENCIES SELECT FOOD THEY NEED FROM OUR SHELVES, REFRIGERATORS AND FREEZERS. IN THE FISCAL YEAR ENDING JUNE 30, 2019 WE PROVIDED 318,00 POUNDS OF FOOD.