2015-02-02T15:58:42-06:00 2014-06-30 910998786 BRANTLEY JANSON YOST & ELLISON 1617 S 325TH ST FEDERAL WAY WA 98003 990 2013-07-01 911215485 AUBURN FOOD BANK AUBU 2538338925 930 18TH PL NE AUBURN WA 980023318 DEBRA CHRISTIAN EXECUTIVE DIRECTOR 2538338925 2015-01-29 1 MICHAEL GINTZ P00089258 2536203110 2013 2016-02-25 16:41:14Z DEBRA CHRISTIAN 930 18TH PL NE AUBURN WA 980023318 3699673 0 X WWW.THEAUBURNFOODBANK.ORG X 1930 WA TO PROVIDE FOOD, REFERRALS AND EMERGENCY ASSISTANCE TO THOSE IN NEED WHO ARE LOCATED WITHIN THE AUBURN SCHOOL DISTRICT BOUNDARIES. 14 14 11 85 0 0 3914323 3632876 0 0 2355 2270 4615 54385 3921293 3689531 3424665 3375733 0 0 217095 223704 0 0 4338 157659 162290 3799419 3761727 121874 -72196 665492 573892 35278 15873 630214 558019 TO PROVIDE FOOD, REFERRALS AND EMERGENCY ASSISTANCE TO THOSE IN NEED WHO ARE LOCATED WITHIN THE AUBURN SCHOOL DISTRICT BOUNDARIES. 0 0 3679856 3375733 PROVIDED FOOD, CLOTHING, REFERRALS AND EMERGENCY FINANCIAL ASSISTANCE TO LOW & NON- INCOME PEOPLE WHO RESIDE WITHIN THE AUBURN SCHOOL DISTRICT. 124,508 INDIVIDUALS WERE SERVED. 3679856 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 11 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 WA X DEBBIE CHRISTIAN 2538338925 930 18TH PLACE NE AUBURN WA 98002 DANA HINMAN BOARD MEMBER 1.00 X 0 0 0 TERRI HERREN BOARD MEMBER 1.00 X 0 0 0 TRACIE BRYANT BOARD MEMBER 1.00 X 0 0 0 CHRISTINE FARRELL BOARD MEMBER 1.00 X 0 0 0 DENNIS GRAD BOARD MEMBER 1.00 X 0 0 0 PETER LAPOINTE BOARD MEMBER 1.00 X 0 0 0 LOIS MCCRABB BOARD MEMBER 1.00 X 0 0 0 PAT O'BRIEN BOARD MEMBER 1.00 X 0 0 0 CRAIG KOESTER BOARD MEMBER 1.00 X 0 0 0 TRACY RADCLIFF BOARD MEMBER 1.00 X 0 0 0 DAN LANCASTER PAST PRESIDENT 1.00 X 0 0 0 CHUCK FOLSOM VICE PRESIDENT/TREASURER 1.00 X 0 0 0 BARBARA VANCE SECRETARY 1.00 X 0 0 0 DEBRA CHRISTIAN EXECUTIVE DIRECTOR 40.00 X 62800 0 1754 CYNDI RAPIER PRESIDENT 1.00 X 0 0 0 62800 0 1754 0 0 0 0 0 10676 96639 3525561 3202260 3632876 2270 2270 64527 10142 54385 54385 3689531 0 0 56655 3375733 3375733 64555 47576 15925 1054 129498 95438 31945 2115 7631 5624 1882 125 22020 16228 5432 360 12735 12735 21934 17613 3637 684 37297 35432 1865 2911 2911 3534 2064 1470 12418 10136 2282 VEHICLE EXPENSE 40449 40449 COMMUNITY SUPPER 18436 18436 JANITORIAL SERVICES 7200 6840 360 MISCELLANEOUS 4397 4397 979 979 3761727 3679856 77533 4338 110180 73875 412431 369820 76091 25431 52180 93880 1913 1723 205300 196137 12697 9163 665492 573892 35278 15873 35278 15873 X 580214 558019 50000 0 630214 558019 665492 573892 -72196 0 X X 0 1 X 1 0 X 2788574 2991728 3233973 3844146 3621255 16479676 2788574 2991728 3233973 3844146 3621255 16479676 16479676 2875 3454 3215 2355 2270 14169 6512 1479 7991 16501836 333422 0.99870 0.99850 X 58479 54620 3859 146821 141517 5304 9163 X 3715890 26359 26359 3689531 0 3689531 3788085 26359 26359 3761726 0 3761726 PART X, LINE 2: THE 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. HARVEST BREAKFAST 55799 55799 8434 547 EMPTY BOWLS 7508 7508 556 1 615 615 63922 63922 8434 1103 9537 54385 0 EMERGENCY ASSISTANCE 457 142842 ACTUAL COST FOOD ASSISTANCE 124508 3232891 FMV OF $1.72 PER POUND ONE BAG OF FOOD PER RECIPIENT. X 928 3202260 FMV $1.72 PER POUND 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 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 15A THE 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 19 ALL 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.