THURSTON COUNTY FOOD BANK: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THURSTON COUNTY FOOD BANK (EIN 23-7297837)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-29
IRS object ID
201931809349300203
Schema version
2018v3.1
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)
Return2019-06-29T17:04:24-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814135216PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PATRICIA L PICH CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 DESCHUTES WAY SW STE 312AddressLine1Txt
CityTUMWATERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP985017719ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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 AVENUE NEAddressLine1Txt
CityOLYMPIACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT J COITPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3603528597PhoneNum
Signature2019-06-25SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA PICHPreparerPersonNm
PTINP01558603PTIN
Phone3603397867PhoneNum
Preparation2019-06-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.93.124.113IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-29IPDt
IP Tm17:04:24IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4904EA512BFDCB0F834C6CA75B402F9D328CF4E7AtSubmissionCreationDeviceId
At Submission Filing Device Id4904EA512BFDCB0F834C6CA75B402F9D328CF4E7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM HINDMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 THURSTON AVE NEAddressLine1Txt
CityOLYMPIACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,045,788GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THURSTONCOUNTYFOODBANK.COMWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1972FormationYr
Activity Or MissionIT IS THE MISSION OF THE THURSTON COUNTY FOOD BANK TO END HUNGER WITHIN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers7760TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$7,426,384PYContributionsGrantsAmt
CY Contributions Grants$8,960,073CYContributionsGrantsAmt
PY Program Service Revenue$36,680PYProgramServiceRevenueAmt
CY Program Service Revenue$113,613CYProgramServiceRevenueAmt
PY Investment Income$182,534PYInvestmentIncomeAmt
CY Investment Income-$27,898CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,645,598PYTotalRevenueAmt
CY Total Revenue$9,045,788CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,023,817PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,255,117CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,386CYTotalFundraisingExpenseAmt
PY Other Expenses$6,291,031PYOtherExpensesAmt
CY Other Expenses$7,635,997CYOtherExpensesAmt
PY Total Expenses$7,314,848PYTotalExpensesAmt
CY Total Expenses$8,891,114CYTotalExpensesAmt
PY Revenues Less Expenses$330,750PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$154,674CYRevenuesLessExpensesAmt
Total Assets BOY$7,513,053TotalAssetsBOYAmt
Total Assets EOY$6,702,814TotalAssetsEOYAmt
Total Liabilities BOY$1,176,501TotalLiabilitiesBOYAmt
Total Liabilities EOY$211,588TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,336,552NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,491,226NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIT IS THE MISSION OF THE THURSTON COUNTY FOOD BANK TO END HUNGER WITHIN OUR COMMUNITYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,361,864ExpenseAmt
DescFOOD BANK BASICS THE 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. COLLABORATIONS INCLUDE 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 16,525 FAMILIES ANNUALLY. FAMILIES INCLUDE 57,251 INDIVIDUALS, HALF OF WHICH ARE CHILDREN. LAST YEAR THE NUMBER OF VISITS INCREASED 10 PERCENT TO 365,005 VISITS ANNUALLY. THE FOOD BANK DISTRIBUTED 6.7 MILLION POUNDS OF FOOD. OUR BASIC FOOD SERVICE INCLUDES BASIC 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 SEPARATE PROGRAMS, ONE OF WHICH TARGETS SENIORS. OUR OUTREACH EFFORTS INCLUDE MANY BEST PRACTICES. "FORKS" (FOR KIDS), A BACKPACK MEAL PROGRAM IS ONE EXAMPLE. STAFF ASSISTS CLIENTS IN ACCESSING 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 SCOND 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 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 FOR THOSE WITH LIMITED MOBILITY OR TRANSPORTATION. SEVERAL PROGRAM FOCUS ON CHILDREN AND IMPROVING 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 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$314,510ExpenseAmt
DescTHE "FORKIDS" PROGRAM OUR BACKPACK PROGRAM BRIDGES THE SERVICE GAP THAT CHILDREN WHO DEPEND ON THE FREE AND REDUCED LUNCH PROGREAM FACE EACH WEEKEND. THE KEY LONG TERM BENEFIT OF HAVING ADEQUATE NUTRITION IS IMPROVED HEALTH. NUMERIOUS STUDIES LINK GOOD HEALTH WITH GOOD NUTRITION. OVER THE YEARS MANY STUDIES HAVE DEMONSTRATED THE POSITIVE LINK BETWEEN GOOD NUTRITION AND SUCCESS IN SCHOOL; IN FACT, THE USDA'S SCHOOL MEAL PROGRAMS ARE BASED ON THIS POSITIVE LINK. THIS SUCCESSFUL OUTREACH PROGRAM PROVIDES KID FRIENDLY FOOD TO CHILDREN FOR THE WEEKEND WITH THE HELP OF THE SCHOOL SYSTEM. THIS THE BASIC MODEL IS TO DELIVER FOOD BAGS TO LOCAL ELEMENTARY SCHOOLS ON FRIDAY WHERE SCHOOL STAFF OR VOLUNTEERS DISTRIBUTE THE FOOD TO PROGRAM PARTICIPANTS DURING THE LAST RECESS. THE STUDENTS ARE ABLE TO USE THE BACKPACKS THEY ALRADY 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 PROGRAM CONTINUES TO LOOK FOR PROGRAM ENHANCEMENTS AND 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
FieldValueIRS element (for citing)
Total Program Service Expenses$8,676,374TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee37EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT J COITPersonNm
Phone3603528597PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 THURSTON AVE NEAddressLine1Txt
CityOLYMPIACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per WeekAverageHoursPerWeekRt
JIM HINDMAN
PRESIDENTYes (X)$0$0$0
ANNE HIRSCH
VICE PRESIDEYes (X)$0$0$0Yes (X)
MARY HENLEY
SECRETARYYes (X)$0$0$0Yes (X)
RACHEL JAMISON
DIRECTORYes (X)$0$0$0
LISA JOHNSON
DIRECTORYes (X)$0$0$0
LYNDA LOVELY WRIGHT
DIRECTORYes (X)$0$0$0
CONNIE MICHENER
DIRECTORYes (X)$0$0$0
PATRICK O'CONNOR
DIRECTORYes (X)$0$0$0
ANDREW PRENTICE
TREASURERYes (X)$0$0$0Yes (X)
KALO WILCOX
DIRECTORYes (X)$0$0$0
RACHAEL LANGEN LUNDMARK
DIRECTORYes (X)$0$0$0
DAN SWISHER
DIRECTORYes (X)$0$0$0
JEFF GADMAN
DIRECTORYes (X)$0$0$0
MARIEL PLAEGER BROCKWAY
DIRECTORYes (X)$0$0$0
SETH GOLDSTEIN
DIRECTORYes (X)$0$0$0
ROBERT J COIT
EXECUTIVE DI$108,865$0$0Yes (X)40.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,865TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$118,707FederatedCampaignsAmt
Government Grants$1,936,166GovernmentGrantsAmt
All Other Contributions$6,905,200AllOtherContributionsAmt
Noncash Contributions$6,926,750NoncashContributionsAmt
Total Contributions$8,960,073TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM RELATEDDesc
Business624200BusinessCd
Total Revenue Column$113,613TotalRevenueColumnAmt
Related Or Exempt Func Income$113,613RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$113,613TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27,898TotalRevenueColumnAmt
Related Or Exempt Func Income-$27,898RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,045,788TotalRevenueColumnAmt
Related Or Exempt Func Income$85,715RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,018,845TotalAmt
Program Services$864,518ProgramServicesAmt
Management And General$142,108ManagementAndGeneralAmt
Fundraising$12,219FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$127,528TotalAmt
Program Services$94,007ProgramServicesAmt
Management And General$30,849ManagementAndGeneralAmt
Fundraising$2,672FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$108,744TotalAmt
Program Services$93,920ProgramServicesAmt
Management And General$13,698ManagementAndGeneralAmt
Fundraising$1,126FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$79,694TotalAmt
Program Services$78,710ProgramServicesAmt
Management And General$784ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,431TotalAmt
Program Services$13,478ProgramServicesAmt
Management And General$1,044ManagementAndGeneralAmt
Fundraising$1,909FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,942TotalAmt
Program Services$18,440ProgramServicesAmt
Management And General$299ManagementAndGeneralAmt
Fundraising$203FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,978TotalAmt
Program Services$16,182ProgramServicesAmt
Management And General$978ManagementAndGeneralAmt
Fundraising$3,818FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$86,083TotalAmt
Program Services$85,684ProgramServicesAmt
Management And General$294ManagementAndGeneralAmt
Fundraising$105FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,139TotalAmt
Program Services$1,671ProgramServicesAmt
Management And General$468ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$29,897TotalAmt
Program Services$29,897ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$149,916TotalAmt
Program Services$149,916ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,576TotalAmt
Program Services$41,064ProgramServicesAmt
Management And General$512ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD$6,625,579$6,624,658$921
FEDERAL FOOD$436,282$436,282
CONTRACT AGENCIES$55,932$55,932
TRANSPORTATION$36,721$36,188$399$134

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,827TotalAmt
Program Services$35,827ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,891,114TotalAmt
Program Services$8,676,374ProgramServicesAmt
Management And General$192,354ManagementAndGeneralAmt
Fundraising$22,386FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$800,552BOYAmt
EOY$580,138EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,525BOYAmt
EOY$207,237EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,095BOYAmt
EOY$172,915EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$153,260BOYAmt
EOY$204,611EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$826,164BOYAmt
EOY$967,434EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,616BOYAmt
EOY$18,245EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,570,535LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$912,649LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,687,502BOYAmt
EOY$3,657,886EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,981,339BOYAmt
EOY$894,348EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,513,053BOYAmt
EOY$6,702,814EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$777,639BOYAmt
EOY$211,588EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$398,862BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,176,501BOYAmt
EOY$211,588EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,045,595BOYAmt
EOY$5,975,080EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$290,957BOYAmt
EOY$516,146EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,336,552BOYAmt
EOY$6,491,226EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,513,053BOYAmt
EOY$6,702,814EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$154,674ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$6,999,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,123,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,361,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,426,384CurrentTaxYearMinus1YearAmt
Current Tax Year$8,960,073CurrentTaxYearAmt
Total$36,871,671TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$37,656CurrentTaxYearMinus3YearsAmt
Total$37,656TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,999,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,161,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,361,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,426,384CurrentTaxYearMinus1YearAmt
Current Tax Year$8,960,073CurrentTaxYearAmt
Total$36,909,327TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$36,909,327PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,887CurrentTaxYearMinus1YearAmt
Current Tax Year$38,128CurrentTaxYearAmt
Total$383,096TotalAmt
FieldValueIRS element (for citing)
Total Support$37,292,423TotalSupportAmt
Gross Receipts Rltd Activities$467,564GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98970PublicSupportCY170Pct
Public Support PY1700.98700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,350,819OtherCostOrOtherBasisAmt
Book Value$1,350,819BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,892,212OtherCostOrOtherBasisAmt
Depreciation$709,407DepreciationAmt
Book Value$2,182,805BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$327,504OtherCostOrOtherBasisAmt
Depreciation$203,242DepreciationAmt
Book Value$124,262BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,657,886TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$9,045,788TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$9,045,788RevenueSubtotalAmt
Total Revenue Per Form990$9,045,788TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,891,114TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$8,891,114ExpensesSubtotalAmt
Total Expenses Per Form990$8,891,114TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$6,812,966NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$113,784NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AFOOD BANK BASICS THE 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. COLLABORATIONS INCLUDE 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 16,525 FAMILIES ANNUALLY. FAMILIES INCLUDE 57,251 INDIVIDUALS, HALF OF WHICH ARE CHILDREN. LAST YEAR THE NUMBER OF VISITS INCREASED 10 PERCENT TO 365,005 VISITS ANNUALLY. THE FOOD BANK DISTRIBUTED 6.7 MILLION POUNDS OF FOOD. OUR BASIC FOOD SERVICE INCLUDES BASIC 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 SEPARATE PROGRAMS, ONE OF WHICH TARGETS SENIORS. OUR OUTREACH EFFORTS INCLUDE MANY BEST PRACTICES. "FORKS" (FOR KIDS), A BACKPACK MEAL PROGRAM IS ONE EXAMPLE. STAFF ASSISTS CLIENTS IN ACCESSING 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 SCOND 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 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 FOR THOSE WITH LIMITED MOBILITY OR TRANSPORTATION. SEVERAL PROGRAM FOCUS ON CHILDREN AND IMPROVING 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 THE CORE OF OUR ANNUAL BUDGET. COMMUNITY FOOD DRIVES KEEP THE SHELVES STOCKED AND VOLUNTEERS KEEP THE DOORS OPEN.
FORM 990, PAGE 2, PART III, LINE 4BTHE "FORKIDS" PROGRAM OUR BACKPACK PROGRAM BRIDGES THE SERVICE GAP THAT CHILDREN WHO DEPEND ON THE FREE AND REDUCED LUNCH PROGREAM FACE EACH WEEKEND. THE KEY LONG TERM BENEFIT OF HAVING ADEQUATE NUTRITION IS IMPROVED HEALTH. NUMERIOUS STUDIES LINK GOOD HEALTH WITH GOOD NUTRITION. OVER THE YEARS MANY STUDIES HAVE DEMONSTRATED THE POSITIVE LINK BETWEEN GOOD NUTRITION AND SUCCESS IN SCHOOL; IN FACT, THE USDA'S SCHOOL MEAL PROGRAMS ARE BASED ON THIS POSITIVE LINK. THIS SUCCESSFUL OUTREACH PROGRAM PROVIDES KID FRIENDLY FOOD TO CHILDREN FOR THE WEEKEND WITH THE HELP OF THE SCHOOL SYSTEM. THIS THE BASIC MODEL IS TO DELIVER FOOD BAGS TO LOCAL ELEMENTARY SCHOOLS ON FRIDAY WHERE SCHOOL STAFF OR VOLUNTEERS DISTRIBUTE THE FOOD TO PROGRAM PARTICIPANTS DURING THE LAST RECESS. THE STUDENTS ARE ABLE TO USE THE BACKPACKS THEY ALRADY 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 PROGRAM CONTINUES TO LOOK FOR PROGRAM ENHANCEMENTS AND 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.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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, PAGE 6, PART VI, LINE 12CDURING MEETINGS AND OTHER EVENTS THAT POTENTIALLY HAVE CONFLICTS PRESENT, THE PERSON OR PERSONS HAVING THE CONFLICT WILL ABSTAIN FROM PARTICIPATING
FORM 990, PAGE 6, PART VI, LINE 15ATHE 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 ASSSURE THAT IT IS FAIR AND EQUITABLE IN COMPARISON TO THE SALARIES OF EXECUTIVE DIRECTORS OF OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND COMPARABLE RESPONSIBILITIES. BOARD MEMBERS ARE ALL VOLUNTEER POSITIONS.
FORM 990, PAGE 6, PART VI, LINE 19POLICIES, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 ARE ALL AVAILABLE AT THE OFFICES OF THE THURSTON COUNTY FOOD BANK UPON REQUEST. THEY ARE MAINTAQINED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART XI, LINE 9OTHER LOSSES NOT INCLUDED ON 990 0

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