2019-05-13T14:15:59-05:00 2018-06-30 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B-200 JUNEAU AK 99801 990EZ 2017-07-01 920165056 SOUTHEAST ALASKA FOOD BANK SOUT 9075863993 PO BOX 33681 JUNEAU AK 99803 DENNIS WATSON BOARD PRESIDENT 9075863993 2019-05-13 1 ROBERT L REHFELD P00104959 9077893178 2019-05-08 24.237.4.179 2019-05-13 11:15:37 AD P 403DAA4C33465A5B2AE255282BC8AB578841855B 04B84DF823212296F7160A9147CDDD8FDE623357 2017 2019-02-21 02:37:17Z X N/A X X 152972 X 95431 23431 1977 32133 13933 18200 139039 57906 1698 22994 3062 16849 102509 36530 291940 20 328490 X 171634 216397 108888 106012 14598 11091 295120 333500 3180 5010 291940 328490 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 NON CHARGE. AGENCIES SELECT FOOD THEY NEED FROM OUR SHELVES, REFRIGERATORS AND FREEZERS. IN THE FISCAL YEAR ENDING JUNE 30, 2018 WE PROVIDED 318,00 POUNDS OF FOOD. 0 101473 101473 ALLSHA FALLBERG-MOSHER BOARD MEMBER 0.50 0 0 0 JIM WILCOX BOARD MEMBER 24.00 0 0 0 ROD MORRISON BOARD MEMBER 0.50 0 0 0 HIEN TRAN BOARD MEMBER 0.50 0 0 0 TIM FULLAM BOARD MEMBER 2.00 0 0 0 DENNIS WATSON BOARD MEMBER 15.00 0 0 0 JIM SCHOLTZ FORMER TREASURER 0.50 0 0 0 BOB HAMILTON PRESIDENT 1.00 0 0 0 TONY DEMELO BOARD MEMBER 1.00 0 0 0 MALLORIE FAGERSTROM TREASURER 4.00 0 0 0 MELLISA KANNEL SECRETARY 2.00 0 0 0 DARREN ADAMS FOOD BANK MANAGER 40.00 52971 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 33681 JUNEAU AK 99803 9075863993 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 66372 144025 171515 116340 118862 617114 66372 144025 171515 116340 118862 617114 0 0 0 617114 57 157 38 692 1977 2921 57 157 38 692 1977 2921 66429 144182 171553 117032 120839 620035 0.99530 0.99800 0.00470 0.00200 X THANKSGIVING IN MARCH 27128 27128 700 1220 10692 27128 27128 700 1220 10692 12612 14516 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: BUILDING RENTAL. AMOUNT: 1,500. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 477. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,441. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,553. TOTAL TO FORM 990-EZ, LINE 14: 22,994. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMIN FEES. AMOUNT: 1,037. DESCRIPTION: AUTO EXPENSES. AMOUNT: 190. DESCRIPTION: SUPPLIES. AMOUNT: 8,015. DESCRIPTION: INSURANCE. AMOUNT: 7,607. TOTAL TO FORM 990-EZ, LINE 16: 16,849. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 20. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES/DEPOSITS. BEG. OF YEAR AMOUNT: 1,062. END OF YEAR AMOUNT: 120. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,536. END OF YEAR AMOUNT: 10,971. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,995. END OF YEAR AMOUNT: 4,820. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 185. END OF YEAR AMOUNT: 190. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.