BETA

AUBURN FOOD BANK: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AUBURN FOOD BANK (EIN 91-1215485)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-02
IRS object ID
201520339349300907
Schema version
2013v4.0
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)
Return2015-02-02T15:58:42-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910998786PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRANTLEY JANSON YOST & ELLISONBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11617 S 325TH STAddressLine1
CityFEDERAL WAYCity
StateWAState
ZIP Code98003ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911215485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AUBURN FOOD BANKBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAUBUBusinessNameControlTxt
Phone2538338925PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1930 18TH PL NEAddressLine1
CityAUBURNCity
StateWAState
ZIP Code980023318ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBRA CHRISTIANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2538338925PhoneNum
Signature2015-01-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL GINTZPreparerPersonNm
PTINP00089258PTIN
Phone2536203110PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBRA CHRISTIANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1930 18TH PL NEAddressLine1
CityAUBURNCity
StateWAState
ZIP Code980023318ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,699,673GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEAUBURNFOODBANK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1930FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO PROVIDE FOOD, REFERRALS AND EMERGENCY ASSISTANCE TO THOSE IN NEED WHO ARE LOCATED WITHIN THE AUBURN SCHOOL DISTRICT BOUNDARIES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers85TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,914,323PYContributionsGrantsAmt
CY Contributions Grants$3,632,876CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,355PYInvestmentIncomeAmt
CY Investment Income$2,270CYInvestmentIncomeAmt
PY Other Revenue$4,615PYOtherRevenueAmt
CY Other Revenue$54,385CYOtherRevenueAmt
PY Total Revenue$3,921,293PYTotalRevenueAmt
CY Total Revenue$3,689,531CYTotalRevenueAmt
PY Grants And Similar Paid$3,424,665PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,375,733CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$217,095PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$223,704CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,338CYTotalFundraisingExpenseAmt
PY Other Expenses$157,659PYOtherExpensesAmt
CY Other Expenses$162,290CYOtherExpensesAmt
PY Total Expenses$3,799,419PYTotalExpensesAmt
CY Total Expenses$3,761,727CYTotalExpensesAmt
PY Revenues Less Expenses$121,874PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$72,196CYRevenuesLessExpensesAmt
Total Assets BOY$665,492TotalAssetsBOYAmt
Total Assets EOY$573,892TotalAssetsEOYAmt
Total Liabilities BOY$35,278TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,873TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$630,214NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$558,019NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FOOD, REFERRALS AND EMERGENCY ASSISTANCE TO THOSE IN NEED WHO ARE LOCATED WITHIN THE AUBURN SCHOOL DISTRICT BOUNDARIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,679,856ExpenseAmt
Grant$3,375,733GrantAmt
DescPROVIDED FOOD, CLOTHING, REFERRALS AND EMERGENCY FINANCIAL ASSISTANCE TO LOW & NON- INCOME PEOPLE WHO RESIDE WITHIN THE AUBURN SCHOOL DISTRICT. 124,508 INDIVIDUALS WERE SERVED.Desc
Total Program Service Expenses$3,679,856TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
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 Line1DEBBIE CHRISTIANBusinessNameLine1
FieldValueIRS element (for citing)
Phone2538338925PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1930 18TH PLACE NEAddressLine1
CityAUBURNCity
StateWAState
ZIP Code98002ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DANA HINMAN
BOARD MEMBER1.00Yes (X)$0$0$0
TERRI HERREN
BOARD MEMBER1.00Yes (X)$0$0$0
TRACIE BRYANT
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINE FARRELL
BOARD MEMBER1.00Yes (X)$0$0$0
DENNIS GRAD
BOARD MEMBER1.00Yes (X)$0$0$0
PETER LAPOINTE
BOARD MEMBER1.00Yes (X)$0$0$0
LOIS MCCRABB
BOARD MEMBER1.00Yes (X)$0$0$0
PAT O'BRIEN
BOARD MEMBER1.00Yes (X)$0$0$0
CRAIG KOESTER
BOARD MEMBER1.00Yes (X)$0$0$0
TRACY RADCLIFF
BOARD MEMBER1.00Yes (X)$0$0$0
DAN LANCASTER
PAST PRESIDENT1.00$0$0$0Yes (X)
CHUCK FOLSOM
VICE PRESIDENT/TREASURER1.00$0$0$0Yes (X)
BARBARA VANCE
SECRETARY1.00$0$0$0Yes (X)
DEBRA CHRISTIAN
EXECUTIVE DIRECTOR40.00$62,800$0$1,754Yes (X)
CYNDI RAPIER
PRESIDENT1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,800TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,754TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$10,676FederatedCampaignsAmt
Government Grants$96,639GovernmentGrantsAmt
All Other Contributions$3,525,561AllOtherContributionsAmt
Noncash Contributions$3,202,260NoncashContributionsAmt
Total Contributions$3,632,876TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,270TotalRevenueColumnAmt
Exclusion$2,270ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$64,527FundraisingGrossIncomeAmt
Fundraising Direct Expenses$10,142FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,385TotalRevenueColumnAmt
Exclusion$54,385ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,689,531TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$56,655ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,375,733TotalAmt
Program Services$3,375,733ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,555TotalAmt
Program Services$47,576ProgramServicesAmt
Management And General$15,925ManagementAndGeneralAmt
Fundraising$1,054FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$129,498TotalAmt
Program Services$95,438ProgramServicesAmt
Management And General$31,945ManagementAndGeneralAmt
Fundraising$2,115FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,631TotalAmt
Program Services$5,624ProgramServicesAmt
Management And General$1,882ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,020TotalAmt
Program Services$16,228ProgramServicesAmt
Management And General$5,432ManagementAndGeneralAmt
Fundraising$360FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,735TotalAmt
Management And General$12,735ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,934TotalAmt
Program Services$17,613ProgramServicesAmt
Management And General$3,637ManagementAndGeneralAmt
Fundraising$684FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,297TotalAmt
Program Services$35,432ProgramServicesAmt
Management And General$1,865ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,911TotalAmt
Program Services$2,911ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,534TotalAmt
Program Services$2,064ProgramServicesAmt
Management And General$1,470ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,418TotalAmt
Program Services$10,136ProgramServicesAmt
Management And General$2,282ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VEHICLE EXPENSE$40,449$40,449
COMMUNITY SUPPER$18,436$18,436
JANITORIAL SERVICES$7,200$6,840$360
MISCELLANEOUS$4,397$4,397

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$979TotalAmt
Program Services$979ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,761,727TotalAmt
Program Services$3,679,856ProgramServicesAmt
Management And General$77,533ManagementAndGeneralAmt
Fundraising$4,338FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$110,180BOYAmt
EOY$73,875EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$412,431BOYAmt
EOY$369,820EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$76,091BOYAmt
EOY$25,431EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$52,180BOYAmt
EOY$93,880EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,913BOYAmt
EOY$1,723EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$205,300LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$196,137LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,697BOYAmt
EOY$9,163EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$665,492BOYAmt
EOY$573,892EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,278BOYAmt
EOY$15,873EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,278BOYAmt
EOY$15,873EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$580,214BOYAmt
EOY$558,019EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$630,214BOYAmt
EOY$558,019EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$665,492BOYAmt
EOY$573,892EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$72,196ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$2,788,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,991,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,233,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,844,146CurrentTaxYearMinus1YearAmt
Current Tax Year$3,621,255CurrentTaxYearAmt
Total$16,479,676TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,788,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,991,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,233,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,844,146CurrentTaxYearMinus1YearAmt
Current Tax Year$3,621,255CurrentTaxYearAmt
Total$16,479,676TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,479,676PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,355CurrentTaxYearMinus1YearAmt
Current Tax Year$2,270CurrentTaxYearAmt
Total$14,169TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6,512CurrentTaxYearMinus1YearAmt
Current Tax Year$1,479CurrentTaxYearAmt
Total$7,991TotalAmt
FieldValueIRS element (for citing)
Total Support$16,501,836TotalSupportAmt
Gross Receipts Rltd Activities$333,422GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99870PublicSupportCY170Pct
Public Support PY1700.99850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,479OtherCostOrOtherBasisAmt
Depreciation$54,620DepreciationAmt
Book Value$3,859BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$146,821OtherCostOrOtherBasisAmt
Depreciation$141,517DepreciationAmt
Book Value$5,304BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,163TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,715,890TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$26,359DonatedServicesAndUseFcltsAmt
Revenue Not Reported$26,359RevenueNotReportedAmt
Revenue Subtotal$3,689,531RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,689,531TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,788,085TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$26,359DonatedServicesUseFcltsAmt
Expenses Not Reported$26,359ExpensesNotReportedAmt
Expenses Subtotal$3,761,726ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,761,726TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOOD BANK FOLLOWS GAAP, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEARS ENDED JUNE 30, 2014 AND 2013, THE FOOD BANK HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE FOOD BANK RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1HARVEST BREAKFASTNameOfEvent1Amt
Gross Receipts Event1$55,799GrossReceiptsEvent1Amt
Gross Revenue Event1$55,799GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,434RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$547OtherDirectExpensesEvent1Amt
Name Of Event2EMPTY BOWLSNameOfEvent2Amt
Gross Receipts Event2$7,508GrossReceiptsEvent2Amt
Gross Revenue Event2$7,508GrossRevenueEvent2Amt
Other Direct Expenses Event2$556OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$615GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$615GrossRevenueOtherEventsAmt
Gross Receipts Total$63,922GrossReceiptsTotalAmt
Gross Revenue Total Events$63,922GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,434RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$1,103OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,537DirectExpenseSummaryEventsAmt
Net Income Summary$54,385NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceAmtNon Cash AssistanceNonCashAssistanceDesc
EMERGENCY ASSISTANCE457$142,842ACTUAL COST
FOOD ASSISTANCE124508FMV OF $1.72 PER POUND$3,232,891ONE BAG OF FOOD PER RECIPIENT.

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution928ContributionCnt
Noncash Contributions Rpt F990$3,202,260NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV $1.72 PER POUNDMethodOfDeterminingRevenuesTxt
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990. THE APPROVED COPY IS DISTRIBUTED TO THE BOARD PRIOR TO SUBMISSION OF THE FORM TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS IS RESPONSIBLE FOR EVALUATING THE PERFORMANCE AND DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD USES OUTSIDE COMPENSATION COMPARABILITY DATA TO SUPPORT THE COMPENSATION PAID FOR THE EXECUTIVE DIRECTOR POSITION.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE IN THE ORGANIZATION'S OFFICE.
FORM 990, PART XII, LINE 2C:THERE IS NO CHANGE IN THE SELECTION PROCESS OF THE AUDITOR OR APPROVAL OF THE FINANCIAL STATEMENTS FROM PRIOR YEAR.

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