THURSTON COUNTY FOOD BANK: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THURSTON COUNTY FOOD BANK (EIN 23-7297837)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202043189349311914
Schema version
2019v5.1
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)
Return2020-11-13T16:36:03-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON W CLAPPPreparerPersonNm
PTINP01945113PTIN
Phone2535667070PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.17.160.225IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm11:01:02IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5B40057BD0CB579AF2FE9905473DF9ABAC11887AAtSubmissionCreationDeviceId
At Submission Filing Device IdCAC21650D953EE7D01EAE800BE7CC8B1954B5696AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$10,048,548GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers6584TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,960,073PYContributionsGrantsAmt
CY Contributions Grants$9,834,743CYContributionsGrantsAmt
PY Program Service Revenue$113,613PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$27,898PYInvestmentIncomeAmt
CY Investment Income$145,026CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$68,779CYOtherRevenueAmt
PY Total Revenue$9,045,788PYTotalRevenueAmt
CY Total Revenue$10,048,548CYTotalRevenueAmt
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$1,255,117PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,315,807CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$71,149CYTotalFundraisingExpenseAmt
PY Other Expenses$7,635,997PYOtherExpensesAmt
CY Other Expenses$7,681,628CYOtherExpensesAmt
PY Total Expenses$8,891,114PYTotalExpensesAmt
CY Total Expenses$8,997,435CYTotalExpensesAmt
PY Revenues Less Expenses$154,674PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,051,113CYRevenuesLessExpensesAmt
Total Assets BOY$6,702,814TotalAssetsBOYAmt
Total Assets EOY$7,759,317TotalAssetsEOYAmt
Total Liabilities BOY$211,588TotalLiabilitiesBOYAmt
Total Liabilities EOY$216,978TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,491,226NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,542,339NetAssetsOrFundBalancesEOYAmt
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 SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,259,679ExpenseAmt
Revenue$0RevenueAmt
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 17,937 FAMILIES ANNUALLY, WHICH INCLUDES 57,441 INDIVIDUALS. ROUGHLY 40% OF THOSE WE SERVE ARE CHILDREN AND YOUNG ADULTS. LAST YEAR, THE NUMBER OF VISITS INCREASED 16% TO A TOTAL OF 423,037 ANNUALLY. THE FOOD BANK DISTRIBUTED FIVE MILLION POUNDS OF FOOD IN 2019.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$410,997ExpenseAmt
Revenue$0RevenueAmt
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$20,798ExpenseAmt
Revenue$0RevenueAmt
DescDURING THE MOST RECENT 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,691,474TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee32EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JIM HINDMAN
PAST-PRESIDENT2.000.00Yes (X)$0$0$0
RACHAEL JAMISON
TREASURER2.000.00Yes (X)$0$0$0Yes (X)
LISA JOHNSON
DIRECTOR2.000.00Yes (X)$0$0$0
PATRICK O' CONNOR
PRESIDENT2.000.00Yes (X)$0$0$0Yes (X)
ANDREW PRENTICE
DIRECTOR2.000.00Yes (X)$0$0$0
KALO WILCOX
DIRECTOR2.000.00Yes (X)$0$0$0
RACHAEL LANGEN LUNDMARK
SECRETARY2.000.00Yes (X)$0$0$0Yes (X)
DANA SWISHER
DIRECTOR2.000.00Yes (X)$0$0$0
JEFF GADDMAN
DIRECTOR2.000.00Yes (X)$0$0$0
MARIEL PLAEGER-BROCKWAY
DIRECTOR2.000.00Yes (X)$0$0$0
ROBERT J COIT
EXECUTIVE DIRECTOR40.000.00Yes (X)$113,459$0$9,001Yes (X)
GLENN WAUGH
DIRECTOR2.000.00Yes (X)$0$0$0
DANA FRITZ VANDEWEGE
DIRECTOR2.000.00Yes (X)$0$0$0
RANDY ACKER
DIRECTOR2.000.00Yes (X)$0$0$0
HOWARD BURTON
DIRECTOR2.000.00Yes (X)$0$0$0
BRUCE WOLSTEIN
VICE PRESIDENT2.000.00Yes (X)$0$0$0Yes (X)
LARRISA PAYNE
DIRECTOR2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,459TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,001TotalOtherCompensationAmt
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$134,889FederatedCampaignsAmt
Fundraising$31,299FundraisingAmt
Government Grants$2,650,967GovernmentGrantsAmt
All Other Contributions$7,017,588AllOtherContributionsAmt
Noncash Contributions$6,989,388NoncashContributionsAmt
Total Contributions$9,834,743TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$145,026TotalRevenueColumnAmt
Exclusion$145,026ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$31,299ContriRptFundraisingEventAmt
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$68,779TotalRevenueColumnAmt
Exclusion$68,779ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$68,779OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,048,548TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$213,805ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$122,460TotalAmt
Program Services$107,765ProgramServicesAmt
Management And General$8,572ManagementAndGeneralAmt
Fundraising$6,123FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$941,573TotalAmt
Program Services$782,401ProgramServicesAmt
Management And General$128,409ManagementAndGeneralAmt
Fundraising$30,763FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$101,757TotalAmt
Program Services$87,316ProgramServicesAmt
Management And General$11,053ManagementAndGeneralAmt
Fundraising$3,388FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$150,017TotalAmt
Program Services$128,709ProgramServicesAmt
Management And General$16,328ManagementAndGeneralAmt
Fundraising$4,980FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,059TotalAmt
Program Services$24,877ProgramServicesAmt
Management And General$2,116ManagementAndGeneralAmt
Fundraising$1,066FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,849TotalAmt
Program Services$57,073ProgramServicesAmt
Management And General$461ManagementAndGeneralAmt
Fundraising$315FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$52,907TotalAmt
Program Services$52,038ProgramServicesAmt
Management And General$517ManagementAndGeneralAmt
Fundraising$352FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,242TotalAmt
Management And General$3,242ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$161,693TotalAmt
Program Services$113,499ProgramServicesAmt
Management And General$32,129ManagementAndGeneralAmt
Fundraising$16,065FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$78,089TotalAmt
Program Services$65,990ProgramServicesAmt
Management And General$11,334ManagementAndGeneralAmt
Fundraising$765FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
FOOD$6,842,371$6,842,371
FEDERAL FOOD AND RELATE$163,264$161,471$1,793
GOODS AND SERVICES$137,574$137,377$197
CONTRACT SERVICES$96,322$93,546$2,776

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$60,258TotalAmt
Program Services$37,041ProgramServicesAmt
Management And General$17,678ManagementAndGeneralAmt
Fundraising$5,539FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,997,435TotalAmt
Program Services$8,691,474ProgramServicesAmt
Management And General$234,812ManagementAndGeneralAmt
Fundraising$71,149FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$580,138BOYAmt
EOY$525,151EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$207,237BOYAmt
EOY$274,766EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$172,915BOYAmt
EOY$179,777EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$204,611BOYAmt
EOY$215,485EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$967,434BOYAmt
EOY$983,191EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,245BOYAmt
EOY$19,696EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,586,522LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,070,419LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,657,886BOYAmt
EOY$4,516,103EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$894,348BOYAmt
EOY$1,039,621EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,702,814BOYAmt
EOY$7,759,317EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$211,588BOYAmt
EOY$216,978EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$211,588BOYAmt
EOY$216,978EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,975,080BOYAmt
EOY$6,931,132EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$516,146BOYAmt
EOY$611,207EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,491,226BOYAmt
EOY$7,542,339EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,702,814BOYAmt
EOY$7,759,317EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,051,113ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$6,123,951CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,361,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,426,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,960,073CurrentTaxYearMinus1YearAmt
Current Tax Year$9,770,375CurrentTaxYearAmt
Total$39,642,311TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,656CurrentTaxYearMinus4YearsAmt
Total$37,656TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,161,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,361,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,426,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,960,073CurrentTaxYearMinus1YearAmt
Current Tax Year$9,770,375CurrentTaxYearAmt
Total$39,679,967TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$39,679,967PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,128CurrentTaxYearMinus1YearAmt
Current Tax Year$145,026CurrentTaxYearAmt
Total$419,338TotalAmt
FieldValueIRS element (for citing)
Total Support$40,099,305TotalSupportAmt
Public Support CY1700.98950PublicSupportCY170Pct
Public Support PY1700.98970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$3,825,732OtherCostOrOtherBasisAmt
Depreciation$843,834DepreciationAmt
Book Value$2,981,898BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$403,471OtherCostOrOtherBasisAmt
Depreciation$226,585DepreciationAmt
Book Value$176,886BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,516,103TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$10,048,548TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$10,048,548RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,048,548TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,997,435TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,997,435ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,997,435TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING BREAKFASTEvent1Nm
Gross Receipts Event1$31,299GrossReceiptsEvent1Amt
Charitable Contri Event1$31,299CharitableContriEvent1Amt
Gross Receipts Total$31,299GrossReceiptsTotalAmt
Charitable Contributions Tot$31,299CharitableContributionsTotAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$6,322,567NoncashContributionsRptF990Amt
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2DURING THE MOST RECENT 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.
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.
PART XII, LINE 2CTHERE HAVE BEEN NO CHANGES TO THE PROCESS FROM THE PRIOR YEAR.

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