2016-08-15T15:05:54-05:00 2015-12-31 MICHAEL KANDER CPA 7406 27TH ST WEST STE 14 UNIVERSITY PLACE WA 98466 990 2015-01-01 911188981 KEY PENINSULA COMMUNITY SERVICES KEYP 2538844440 PO BOX 392 LAKEBAY WA 98349 PENNY GAZABAT EXECUTIVE DIRECTOR 2016-08-15 false MICHAEL KANDER P00185677 2537610161 X 2015 2016-09-27 15:27:22Z PENNY GAZABAT PO BOX 392 LAKEBAY WA 98349 217597 false false X KEYPENINSULACOMMUNITYSERVICES.ORG X 1982 WA TO PROVIDE EMERGENCY FOOD NEEDS (FOOD BANK) AND REFERRAL SERVICES FOR THE RURAL COMMUNITY OF KEY PENINSULA AND TO OPERATE A SENIOR CENTER. 9 9 6 0 209899 199740 7116 7915 252 242 25607 9700 242874 217597 0 0 0 0 124761 140181 0 0 11935 112224 116911 236985 257092 5889 -39495 439036 397679 802 364 438234 397315 TO PROVIDE EMERGENCY FOOD NEEDS (FOOD BANK) AND REFERRAL SERVICES FOR RESIDENTS OF KEY PENINSULA AND TO OPERATE A SENIOR CENTER false false 17287 22688 DISTRIBUTED $967,248 WORTH OF DONATED GROCERIES AND $5,408 WORTH OF PURCHASED GROCERIES TO 2000 NEEDY UNDUPLICATED FAMILIES AND ANOTHER 2700 FAMILIES FOR SUPPLEMENTAL ASSISTANCE EACH MONTH IN 2015 AND 2014. 26411 70962 7915 OPERATED A SENIOR CENTER PROVIDING ACTIVITIES AND MEALS FOR APPROXIMATELY 100 UNDUPLICTED SENIORS AVERAGING 50 TO 60 EACH WEEK. 43698 false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 true 6 true false false false false false false false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true false true false false false false WA X PENNY GAZABAT 2538844440 PO BOX 392 LAKEBAY WA 98349 CARL TUCKER PRESIDENT 10 X 0 0 0 ANNE SHOEMAKER VICE PRESIDENT 10 X 0 0 0 DEEDEE KERKES TREASURER 5 X 0 0 0 PHYLLIS HENRY SECRETARY 5 X 0 0 0 PENNY GAZABAT EXECUTIVE DIRECTOR 40 X 42641 0 0 SUSAN DONAHUE ADMINISTRATIVE ASSISTANT 40 X 24217 0 0 BRETT HIGGINS FOOD BANK MANAGER 40 X 22486 0 0 89344 0 0 false false false 748 87666 93650 17676 199740 SENIOR LUNCHES 7915 7915 0 0 0 0 0 7915 242 242 0 0 0 0 0 0 0 0 0 0 0 87666 0 0 0 0 RELEASE OF TEMP NET ASSETS 9700 9700 INVESTMENT NET 0 0 0 0 0 9700 217597 17857 0 0 127028 127028 0 0 0 364 364 12789 12789 0 0 4096 4096 0 0 0 0 2063 2063 2840 2840 0 0 25726 25726 0 0 0 0 0 26719 13992 12727 13569 13569 PAYROLL SERVICES 1800 1800 GROCERIES 16397 16397 VOLUNTEER AND MEMBERSHIP 1716 1716 SUPPLIES 9483 9483 12502 567 11935 257092 232430 12727 11935 0 87450 67998 21212 5219 7562 20091 11654 8034 285701 178604 121478 107097 79317 78655 110363 110585 439036 397679 802 364 0 802 364 X 425658 394439 12576 2876 438234 397315 439036 397679 -39495 -1424 X false true X false false false X 257328 347859 235232 242622 217356 1300397 0 0 257328 347859 235232 242622 217356 1300397 1300397 3918 412 1913 252 242 6737 0 0 1307134 0.99485 0.99414 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 0 0 0 0 0 0 0 0 false false false 20930 20930 127213 56686 70527 0 45387 29747 15640 92171 92171 0 107097 0 0 0 0 0 0 0 0 0 0 0 0 PART VI, SECTION A, LINE 8a Board Meeting Minutes are recorded. PART VI, SECTION A, LINE 8b Committees document their proceedings. PART VI, SECTION B, LINE 11 Form 990 is reviewed by the board before filing. PART VI, SECTION B, LINE 12c This topic is discussed during annual meeting for compensating employees. PART VI, SECTION C, LINE 19 Through board members or administrative assistant. FORM 990 - SUPPLEMENTAL INFORMATION DONATED FOOD ITEMS FROM INDIVIDUALS AND LOCAL GROCERIES FOR THE FOOD BANK AMOUNTED TO $592,490 BASED ON ESTIMATED RETAIL VALUE.