2016-01-11T10:19:47-08:00 2015-06-30 Hawthorne & Company CPAs 15220 6th Avenue SW Seattle WA 98166 990 2014-07-01 916057006 MAPLE VALLEY FOOD BANK AND EMERGENCY SERVICES MAPL 4254328633 PO BOX 322 MAPLE VALLEY WA 98038 LILA HENDERSON Executive Director 2016-01-11 true DAVID D HAWTHORNE - RG P00168866 2062432336 2014 2016-04-25 22:37:26Z 1689283 false false X MAPLEVALLEYFOODBANK.ORG X 1989 WA PROVIDE FOOD AND EMERGENCY SERVICES TO RESIDENTS IN OUR SERVICE AREA AND TO EDUCATE, EMPOWER AND ENGAGE OUR COMMUNITY IN SOLVING ISSUES OF HUNGER AND NUTRITION. 7 6 5 86 0 1737805 1626780 0 3209 3828 35524 1741014 1666132 1464241 1389560 0 150011 150267 0 4358 123581 140258 1737833 1680085 3181 -13953 1596031 1626622 17302 52346 1578729 1574276 PROVIDE FOOD AND EMERGENCY SERVICES TO RESIDENTS IN OUR SERVICE AREA AND TO EDUCATE, EMPOWER AND ENGAGE OUR COMMUNITY IN SOLVING ISSUES OF HUNGER AND NUTRITION. false false 1405308 1238589 Food Bank services low income families living in Black Diamond, Covington, Hobart, Maple Valley, Ravensdale and within the Tahoma School District. For the fiscal year ending June 30, 2015, 5,356 unduplicated individuals visited the agency 43,862 times; we distributed 901,375 lbs of food. 210778 150971 Emergency Services was provided to low income families living in our service area. This program helps with utilities disconnect notices, bus passes, and eviction prevention. For the fiscal year ending June 30, 2015, emergency financial assistance was provided to 2,610 individuals. 27750 BUILDING RENTAL AND MAINTENANCE 1643836 true true false false false false false false false false true false false false false false true false false false false false false false false false false false true false false false false false false false false false false false true true false false false false false false false false false true 1 0 true 5 true false false false false false false false false 0 false false false false false false false false false false X 7 6 true false false false false false false true true false false true true true true true false true true false X LILA HENDERSON 4254328633 21415 MAPLE VALLEY HWY MAPLE VALLEY WA 98038 BRENDA HABENICHT Treasurer 1.00 0.00 X X 0 0 0 MARILYN AMER Secretary 1.00 0.00 X X 0 0 0 BRUCE AMER Director 1.00 0.00 X 0 0 0 LINDA HOLECEK President 1.00 0.00 X X 0 0 0 CORAL ROGAN Vice President 1.00 0.00 X X 0 0 0 DANA GRIMM Director 20.00 0.00 X 2822 0 0 LORI GUILFOYLE Director 1.00 0.00 X 0 0 0 LILA HENDERSON Executive Dir. 40.00 0.00 X 59046 0 5306 61868 5306 0 false false false 0 10330 61778 1554672 1215823 1626780 0 3168 3168 0 0 58675 23151 35524 35524 35524 660 660 660 660 0 0 0 0 1666132 39352 0 1389560 1389560 0 0 59938 52745 5994 1199 0 71424 62854 7142 1428 0 6382 5616 638 128 12523 11020 1252 251 0 0 11869 9527 2342 0 0 0 0 241 241 2199 1165 990 44 0 0 2700 2430 270 0 0 0 0 0 47869 43517 3385 967 5644 4627 678 339 UTILITIES 22657 20391 2266 MAINTENANCE AND REPAIR 19365 12587 6778 TRANSPORTATION 16589 16589 VOLUNTEER EXPENSES 4220 4220 6905 6747 156 2 1680085 1643836 31891 4358 134543 175744 407232 410400 28936 19520 0 0 0 0 82570 88685 200 8842 1505267 581836 941550 923431 0 0 0 0 1000 0 1596031 1626622 17302 52346 17302 52346 X 1578729 1574276 1578729 1574276 1596031 1626622 -13953 9500 X false true X true false X 1417637 1629229 1689198 1733610 1626780 8096454 0 0 1417637 1629229 1689198 1733610 1626780 8096454 0 8096454 54208 41566 20940 3209 61843 181766 0 0 8278220 0.97800 0.97840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50415 50415 1196239 361900 834339 258613 219936 38677 923431 1701783 12500 23151 35651 1666132 1666132 1706236 3000 23151 26151 1680085 1680085 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL EXPENSES $23151 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES $23151 true 0 0 FOOD ASSISTANCE 5356 1238589 SEE PART IV FOOD INVENTORY EMERGENCY SERVICES 2610 66062 84909 FMV AND COST SEE PART IV Additional Supplemental Information PART III LINE 1 COL. (E): VALUE IS CALCULATED BASED ON $1.66/LB FOOD RATE DETERMINED BY WASHINGTON STATE FOOD COALITION.PART III LINE 2 COL. (F): THE NONCASH ASSISTANCE INCLUDES CHILDREN'S CHRISTMAS GIFTS (GIFT CARDS, BICYCLES, BOOKS, GAMES, PUZZLES, STUFFED ANIMALS, ETC.) AND SCHOOL BACKPACKS. BY DANE SEE PART V 13637 SEE PART V true Schedule L, Part V Supplemental Information PART IV LINE 1:COLUMN (B) RELATIONSHIP BETWEEN INTERESTED PARTY AND THE ORGANIZATION: THE INTERESTED PARTY IS AN ENTITY OWNED BY A CURRENT DIRECTOR.COLUMN (D) DESCRIPTION OF TRANSACTION: THE ORGANIZATION PAID CONTRACTOR FEES TO THE ENTITY FOR THE SHOWING AND THE RENTAL OF THE LODGE. THE CONTRACTOR FEES ARE BASED ON THE RENT. X 685696 1138255 SEE PART II X GIFTS 7659 68275 FMV OF GIFTS X BACKPACKS 615 9293 SEE PART II false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et BRUCE AND MARILYN AMER HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Line 11b: Form 990 Review Process THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS. THE FORM 990 IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts TRANSACTIONS OF OFFICERS AND DIRECTORS, IF ANY, ARE REVIEWED AND DISCUSSED ON A CASE BY CASE BASIS AT BOARD OF DIRECTORS' MEETINGS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees MAPLE VALLEY FOOD BANK HAS A PERSONNEL COMMITTEE THAT OVERSEES HIRING, JOB DESCRIPTIONS, AND SALARIES. THE COMMITTEE REVIEWS WAGES OF SIMILAR JOBS IN THE AREA. A RESOURCE BOOK PRODUCED BY UNITED WAY PROVIDING WAGE AND BENEFIT SURVEYS IS CONSIDERED IN MAKING SALARY RECOMMENDATIONS. THE COMMITTEE TAKES ITS RECOMMENDATIONS TO THE BOARD OF DIRECTORS AND THE BOARD DETERMINES SALARIES. SALARIES ARE REVIEWED ANNUALLY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION DOES NOT HAVE A POLICY FOR FURNISHING DOCUMENTS TO THE PUBLIC. DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.