THURSTON COUNTY FOOD BANK: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THURSTON COUNTY FOOD BANK (EIN 23-7297837)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-28
IRS object ID
201631199349300743
Schema version
2015v2.1
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)
Return2016-04-28T14:04:04-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910959909PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NR SMITH AND ASSOCIATES PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12120 CATON WAY SWAddressLine1Txt
CityOLYMPIACityNm
State AbbreviationWAStateAbbreviationCd
ZIP985021106ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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
ZIP985011138ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT J COITPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3603528597PhoneNum
Signature2016-04-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL MORTENSENCPAPreparerPersonNm
PTINP01631156PTIN
Phone3607549475PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT J COITPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 NE THURSTONAddressLine1Txt
CityOLYMPIACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,612,723GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THURSTONCOUNTYFOODBANK.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1972FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO ELIMINATE HUNGER WITHIN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers8095TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,999,737PYContributionsGrantsAmt
CY Contributions Grants$6,123,951CYContributionsGrantsAmt
PY Program Service Revenue$63,829PYProgramServiceRevenueAmt
CY Program Service Revenue$37,334CYProgramServiceRevenueAmt
PY Investment Income$107,924PYInvestmentIncomeAmt
CY Investment Income$89,679CYInvestmentIncomeAmt
PY Other Revenue-$3,165PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,168,325PYTotalRevenueAmt
CY Total Revenue$6,250,964CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$873,671PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$902,164CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,558CYTotalFundraisingExpenseAmt
PY Other Expenses$5,254,960PYOtherExpensesAmt
CY Other Expenses$5,235,896CYOtherExpensesAmt
PY Total Expenses$6,128,631PYTotalExpensesAmt
CY Total Expenses$6,138,060CYTotalExpensesAmt
PY Revenues Less Expenses$1,039,694PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$112,904CYRevenuesLessExpensesAmt
Total Assets BOY$6,286,338TotalAssetsBOYAmt
Total Assets EOY$6,390,230TotalAssetsEOYAmt
Total Liabilities BOY$988,511TotalLiabilitiesBOYAmt
Total Liabilities EOY$995,847TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,297,827NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,394,383NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIT IS THE MISSION OF THE THURSTON COUNTY FOOD BANK TO END HUNGER WITHIN OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$5,350,791ExpenseAmt
Revenue$37,334RevenueAmt
DescFOOD BANK BASICSTHE 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, FEDERAL COMMODITIES AND THE FOOD BUYING SERVICE. THE THURSTON COUNTY FOOD BANK SERVES 16,541 FAMILIES ANNUALLY. THESE FAMILIES INCLUDE 50,652 INDIVIDUALS, HALF OF WHICH ARE CHILDREN. LAST YEAR THE NUMBER OF VISITS INCREASED 6 PERCENT TO 302,907 VISITS ANNUALLY. THE FOOD BANK DISTRIBUTED 6.5 MILLION POUNDS OF FOOD.OUR BASIC 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 WOMEN, INFANTS AND CHILDREN, AND SENIORS. OUR OUTREACH EFFORTS INCLUDE MANY BEST PRACTICES, "FORKS" (FOR KIDS), A BACKPACK MEAL PROGRAM AS 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 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 PM THE SECOND 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 COLLABORATIVE 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$512,291ExpenseAmt
DescTHE 'FORKIDS' PROGRAMOUR BACKPACK PROGRAM BRIDGES THE SERVICE GAP THAT CHILDREN WHO DEPEND ON THE FREE AND REDUCED LUNCH PROGRAM FACE EACH WEEKEND. THE KEY LONG TERM BENEFIT OF HAVING ADEQUATE NUTRITION IS IMPROVED HEALTH. NUMEROUS 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 ALREADY 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. A PILOT PROJECT PARTNERING WITH MOUNT VIEW ELEMENTARY PROVIDED AN ADDITIONAL BAG OF PERISHABLE FOODS PRIOR TO THE WINTER BREAK. THE PROGRAM CONTINUES TO LOOK FOR PROGRAM ENHANCEMENTS BUT 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$5,863,082TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT COITBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3603528597PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DENNIS MAHAR
DIRECTOR0.00Yes (X)$0$0$0
MARY HENLEY
SECRETARY0.00Yes (X)$0$0$0
MIKE OAKLAND
DIRECTOR0.00Yes (X)$0$0$0
RODGER JOHNSON
DIRECTOR0.00Yes (X)$0$0$0
DOUG MAH
PRESIDENT0.00Yes (X)$0$0$0Yes (X)
JIM HINDMAN
DIRECTOR0.00Yes (X)$0$0$0
LYNDA LOVELY WRIGHT
SECRETARY0.00Yes (X)$0$0$0Yes (X)
NEIL WOODY
DIRECTOR0.00Yes (X)$0$0$0
ANNE HIRSCH
VICE PRESIDENT0.00Yes (X)$0$0$0Yes (X)
MARSHA TADANO-LONG
DIRECTOR0.00Yes (X)$0$0$0
ANDREW PRENTICE
TREASURER0.00Yes (X)$0$0$0Yes (X)
TOM PETERSON
DIRECTOR0.00Yes (X)$0$0$0
ROBERT J COIT
EXECUTIVE DIRECTOR40.00$96,593$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,593TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPITOL CONTROLS INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 121AddressLine1Txt
CityEAST OLYMPIACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98540ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTIONServicesDesc
Compensation$315,297CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$148,711FederatedCampaignsAmt
Government Grants$869,837GovernmentGrantsAmt
All Other Contributions$5,105,403AllOtherContributionsAmt
Noncash Contributions$4,717,792NoncashContributionsAmt
Total Contributions$6,123,951TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REIMBURSEMENTSDesc
Business624210BusinessCd
Total Revenue Column$37,334TotalRevenueColumnAmt
Related Or Exempt Func Income$37,334RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$37,334TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,480TotalRevenueColumnAmt
Exclusion$62,480ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$381,215SecuritiesAmt
Other$7,743OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$353,349SecuritiesAmt
Other$8,410OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$27,866SecuritiesAmt
Other-$667OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,199TotalRevenueColumnAmt
Exclusion$27,199ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,250,964TotalRevenueColumnAmt
Related Or Exempt Func Income$37,334RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$89,679ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,735TotalAmt
Program Services$5,187ProgramServicesAmt
Management And General$98,548ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$635,467TotalAmt
Program Services$580,271ProgramServicesAmt
Management And General$44,899ManagementAndGeneralAmt
Fundraising$10,297FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,146TotalAmt
Program Services$7,193ProgramServicesAmt
Management And General$3,953ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,242TotalAmt
Program Services$59,294ProgramServicesAmt
Management And General$14,528ManagementAndGeneralAmt
Fundraising$420FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$77,574TotalAmt
Program Services$63,203ProgramServicesAmt
Management And General$13,303ManagementAndGeneralAmt
Fundraising$1,068FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,396TotalAmt
Program Services$9,956ProgramServicesAmt
Management And General$2,440ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$36,417TotalAmt
Program Services$29,250ProgramServicesAmt
Management And General$7,167ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,946TotalAmt
Fundraising$5,946FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,864TotalAmt
Program Services$19,789ProgramServicesAmt
Management And General$4,849ManagementAndGeneralAmt
Fundraising$226FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,902TotalAmt
Program Services$59,358ProgramServicesAmt
Management And General$14,544ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$34,757TotalAmt
Program Services$27,917ProgramServicesAmt
Management And General$6,840ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$102,523TotalAmt
Program Services$82,347ProgramServicesAmt
Management And General$20,176ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,919TotalAmt
Program Services$20,818ProgramServicesAmt
Management And General$5,101ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD$4,765,533$4,765,533
EFAP EXPENSES$36,828$36,828
OTHER SPECIFIC PROGRAMS$29,947$29,947
VEHICLE EXPENSE$20,830$20,830

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$66,034TotalAmt
Program Services$45,360ProgramServicesAmt
Management And General$6,073ManagementAndGeneralAmt
Fundraising$14,601FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,138,060TotalAmt
Program Services$5,863,082ProgramServicesAmt
Management And General$242,421ManagementAndGeneralAmt
Fundraising$32,558FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$382,045BOYAmt
EOY$476,867EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$812,375BOYAmt
EOY$438,989EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$262,458BOYAmt
EOY$196,083EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$395,701BOYAmt
EOY$595,512EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$14,513EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,353,695LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$561,329LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,537,621BOYAmt
EOY$2,792,366EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,896,138BOYAmt
EOY$1,844,520EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$31,380EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,286,338BOYAmt
EOY$6,390,230EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$84,645BOYAmt
EOY$156,662EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$903,866BOYAmt
EOY$839,185EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$988,511BOYAmt
EOY$995,847EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,767,223BOYAmt
EOY$5,201,959EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$530,604BOYAmt
EOY$192,424EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,297,827BOYAmt
EOY$5,394,383EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,286,338BOYAmt
EOY$6,390,230EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$112,904ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$47,728NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$37,656DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$6,276OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$4,464,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,674,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,301,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,999,735CurrentTaxYearMinus1YearAmt
Current Tax Year$6,123,951CurrentTaxYearAmt
Total$27,564,392TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year$37,656CurrentTaxYearAmt
Total$37,656TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,464,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,674,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,301,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,999,735CurrentTaxYearMinus1YearAmt
Current Tax Year$6,161,607CurrentTaxYearAmt
Total$27,602,048TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$27,602,048PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,784CurrentTaxYearMinus1YearAmt
Current Tax Year$89,679CurrentTaxYearAmt
Total$613,977TotalAmt
FieldValueIRS element (for citing)
Total Support$28,216,025TotalSupportAmt
Gross Receipts Rltd Activities$153,968GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97820PublicSupportCY170Pct
Public Support PY1700.97670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$815,226OtherCostOrOtherBasisAmt
Book Value$815,226BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,128,228OtherCostOrOtherBasisAmt
Depreciation$139,970DepreciationAmt
Book Value$988,258BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,119,040OtherCostOrOtherBasisAmt
Depreciation$232,914DepreciationAmt
Book Value$886,126BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$270,833OtherCostOrOtherBasisAmt
Depreciation$183,690DepreciationAmt
Book Value$87,143BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,368OtherCostOrOtherBasisAmt
Depreciation$4,755DepreciationAmt
Book Value$15,613BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,792,366TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$6,240,892TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$47,728NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$37,656DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$10,072RevenueNotReportedAmt
Revenue Subtotal$6,250,964RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,250,964TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,144,336TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,276DonatedServicesUseFcltsAmt
Expenses Not Reported$6,276ExpensesNotReportedAmt
Expenses Subtotal$6,138,060ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,138,060TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$750NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$35,349NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$4,681,693NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3THE ORGANIZATION INITIATED USE OF A SECOND FACILITY AS A WAREHOUSE, DISTRIBUTION CENTER AND OFFICE. THE FACILITY OFFERS INCREASED CAPACITY AND INHANCED SERVICE CAPABILITY.
FORM 990, PART VI, SECTION B, LINE 11THE 990 WAS GIVEN TO A CPA ON THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SENDING TO THE INTERNAL REVENUE SERVICE. AN ELECTRONIC COPY IS AVAILABLE TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CDURING MEETINGS AND OTHER EVENTS THAT POTENTIALLY HAVE CONFLICTS PRESENT, THE PERSON OR PERSONS HAVING THE CONFLICT WILL OBSTAIN FROM PARTICIPATING.
FORM 990, PART VI, SECTION B, LINE 15THE 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 ASSURE 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, PART VI, SECTION C, LINE 19POLICIES, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990 ARE ALL AVAILABLE AT THE OFFICES OF THE THURSTON COUNTY FOOD BANK UPON REQUEST. THEY ARE MAINTAINED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART XI, LINE 9:EXPENSES NOT INCLUDED ON 990 -6,276.
FORM 990, PART XII, LINE 2C:NO CHANGES HAVE BEEN MADE.

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