2018-03-12T20:07:41-05:00 2017-06-30 920127098 ELGEE REHFELD MERTZ LLC 9309 GLACIER HWY STE B-200 JUNEAU AK 99801 990EZ 2016-07-01 920165056 SOUTHEAST ALASKA FOOD BANK SOUT 9075863993 PO BOX 33681 JUNEAU AK 99801 DENNIS WATSON BOARD PRESIDENT 9075863993 2018-03-01 1 ROBERT L REHFELD P00104959 9077893178 2018-03-01 24.237.150.103 2018-03-01 13:29:58 AS P 60EF53C6650C521E1AE847E38CFB74EB18CC93E4 C73841EEDDD3B4583429C8B7DEBFAC2DE309FFD6 2016 2021-01-29 14:40:06Z X N/A X X 167458 X 102200 18460 692 39646 5540 34106 6460 161918 54038 4067 17642 41908 117655 44263 248178 -501 291940 X 213171 171634 2877 108888 40075 14598 252541 295120 4363 3180 248178 291940 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 32 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 30,2017 WE PROVIDED 318,00 POUNDS OF FOOD. 0 110976 110976 X KAREN LAWFER BOARD MEMBER 0.50 0 0 0 JIM WILCOX BOARD MEMBER 24.00 0 0 0 JENNIFER MILLER BOARD MEMBER 0.25 0 0 0 ROD MORRISON BOARD MEMBER 1.00 0 0 0 HIEN TRAN BOARD MEMBER 2.00 0 0 0 TIM FULLAM BOARD MEMBER 2.50 0 0 0 LARRAINE DERR FORMER TREASURER 1.00 0 0 0 TARA HARRIS FORMER BOARD MEMBER 0.25 0 0 0 CHAD ERICKSON FORMER BOARD MEMBER 0.25 0 0 0 SARA JEAN DELEO FORMER SECRETARY 0.25 0 0 0 DENNIS WATSON PRESIDENT 30.00 0 0 0 MARK GRAHAM VICE PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 33681 JUNEAU AK 99801 9075863993 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50374 66372 144025 171515 116340 548626 50374 66372 144025 171515 116340 548626 0 0 0 548626 169 57 157 38 692 1113 169 57 157 38 692 1113 50543 66429 144182 171553 117032 549739 0.99800 0.99200 0.00200 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED THANKSGIVING IN MARCH 35718 35718 700 4840 35718 35718 700 4840 5540 30178 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 692. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC INCOME. AMOUNT: 6,460. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,888. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,754. TOTAL TO FORM 990-EZ, LINE 14: 17,642. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMIN FEES . AMOUNT: 1,176. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 201. DESCRIPTION: AUTO EXPENSES. AMOUNT: 1,675. DESCRIPTION: BANK FEES. AMOUNT: 748. DESCRIPTION: SMALL EQUIPMENT/REPAIRS EXPENSE. AMOUNT: 5,491. DESCRIPTION: INSURANCE. AMOUNT: 3,298. DESCRIPTION: LICENSING & REPORT FILINGS/FEES. AMOUNT: 488. DESCRIPTION: PAYROLL TAX. AMOUNT: 4,376. DESCRIPTION: SUPPLIES. AMOUNT: 24,455. TOTAL TO FORM 990-EZ, LINE 16: 41,908. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -501. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 22,264. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES/DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,062. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,811. END OF YEAR AMOUNT: 13,536. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,303. END OF YEAR AMOUNT: 2,995. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 185. 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.