AUBURN FOOD BANK: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AUBURN FOOD BANK (EIN 91-1215485)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-15
- IRS object ID
- 201300749349300870
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-15T12:58:48-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910998786 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRANTLEY JANSON YOST & ELLISON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 S 325TH ST | AddressLine1 |
| City | FEDERAL WAY | City |
| State | WA | State |
| ZIP Code | 98003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911215485 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUBURN FOOD BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AUBU | NameControl |
| Phone | 2538338925 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 18TH PL NE | AddressLine1 |
| City | AUBURN | City |
| State | WA | State |
| ZIP Code | 980023318 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBRA CHRISTIAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2538338925 | Phone |
| Date Signed | 2013-02-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN L ELLISON CPA | Name |
| PTIN | P00089259 | PTIN |
| Phone | 2536203110 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBRA CHRISTIAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 18TH PL NE | AddressLine1 |
| City | AUBURN | City |
| State | WA | State |
| ZIP Code | 980023318 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3312420 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEAUBURNFOODBANK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1930 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FOOD, REFERRALS AND EMERGENCY ASSISTANCE TO THOSE IN NEED WHO ARE LOCATED WITHIN THE AUBURN SCHOOL DISTRICT BOUNDARIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 1786 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3044462 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3300387 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5597 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3215 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -197 | OtherRevenuePriorYear |
| Other Revenue Current Year | -689 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3049862 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3302913 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2639035 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2933532 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 193159 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 204448 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4654 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 226933 | OtherExpensePriorYear |
| Other Expenses Current Year | 173158 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3059127 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3311138 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9265 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8225 | RevenuesLessExpensesCY |
| Total Assets BOY | 584068 | TotalAssetsBOY |
| Total Assets EOY | 560061 | TotalAssetsEOY |
| Total Liabilities BOY | 117503 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 101721 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 466565 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 458340 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE FOOD, REFERRALS AND EMERGENCY ASSISTANCE TO THOSE IN NEED WHO ARE LOCATED WITHIN THE AUBURN SCHOOL DISTRICT BOUNDARIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3223744 | Expense |
| Description | PROVIDED FOOD, CLOTHING, REFERRALS AND EMERGENCY FINANCIAL ASSISTANCE TO LOW & NON- INCOME PEOPLE WHO RESIDE WITHIN THE AUBURN SCHOOL DISTRICT. 105,628 INDIVIDUALS WERE SERVED. | Description |
| Total Program Service Expense | 3223744 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBBIE CHRISTIAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2538338925 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 18TH PLACE NE | AddressLine1 |
| City | AUBURN | City |
| State | WA | State |
| ZIP Code | 98002 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DANA HINMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TERRI HERREN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TRACIE BRYANT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHRISTINE FARRELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DENNIS GRAD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KELLY JENSEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PETER LAPOINTE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LOIS MCCRABB | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAT O'BRIEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAN LANCASTER | ||||||
| PRESIDENT | 8.00 | 0 | 0 | 0 | X | |
| CHUCK FOLSOM | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| BARBARA VANCE | ||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| DEBRA CHRISTIAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 62800 | 0 | 1985 | X | |
| CYNDI RAPIER | ||||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 62800 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1985 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 55851 | FederatedCampaigns |
| Fundraising Events | 66414 | FundraisingEvents |
| Government Grants | 95677 | GovernmentGrants |
| All Other Contributions | 3082445 | AllOtherContributions |
| Noncash Contributions | 2739800 | NoncashContributions |
| Total Contributions | 3300387 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3215 | TotalRevenueColumn |
| Exclusion | $3,215 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8818 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 66414 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 9507 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -689 | TotalRevenueColumn |
| Exclusion | -$689 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3302913 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,526 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2933532 | Total |
| Program Services | 2933532 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62800 | Total |
| Program Services | 25120 | ProgramServices |
| Management And General | 34540 | ManagementAndGeneral |
| Fundraising | 3140 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115607 | Total |
| Program Services | 101176 | ProgramServices |
| Management And General | 14431 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7672 | Total |
| Program Services | 5431 | ProgramServices |
| Management And General | 2106 | ManagementAndGeneral |
| Fundraising | 135 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18369 | Total |
| Program Services | 13004 | ProgramServices |
| Management And General | 5042 | ManagementAndGeneral |
| Fundraising | 323 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11664 | Total |
| Management And General | 11664 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23426 | Total |
| Program Services | 20240 | ProgramServices |
| Management And General | 2461 | ManagementAndGeneral |
| Fundraising | 725 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49267 | Total |
| Program Services | 44818 | ProgramServices |
| Management And General | 4118 | ManagementAndGeneral |
| Fundraising | 331 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2186 | Total |
| Program Services | 2186 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13550 | Total |
| Program Services | 7814 | ProgramServices |
| Management And General | 5736 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11127 | Total |
| Program Services | 8845 | ProgramServices |
| Management And General | 2282 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| COMMUNITY SUPPER | 30603 | 30603 | |
| VEHICLE EXPENSE | 22860 | 22860 | |
| JANITORIAL SERVICES | 7200 | 6840 | 360 |
| VOLUNTEER EXPENSE | 1275 | 1275 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3311138 | Total |
| Program Services | 3223744 | ProgramServices |
| Management And General | 82740 | ManagementAndGeneral |
| Fundraising | 4654 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65049 | BOY |
| EOY | 91843 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249252 | BOY |
| EOY | 264468 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159523 | BOY |
| EOY | 114365 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77825 | BOY |
| EOY | 61137 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4366 | BOY |
| EOY | 8246 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 205300 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 185298 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28053 | BOY |
| EOY | 20002 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584068 | BOY |
| EOY | 560061 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117503 | BOY |
| EOY | 101721 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117503 | BOY |
| EOY | 101721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462127 | BOY |
| EOY | 458340 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4438 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466565 | BOY |
| EOY | 458340 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584068 | BOY |
| EOY | 560061 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -8225 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2350037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2768989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2788574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2991728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3233973 | CurrentTaxYear |
| Total | 14133301 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2350037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2768989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2788574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2991728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3233973 | CurrentTaxYear |
| Total | 14133301 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 14133301 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8279 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3215 | CurrentTaxYear |
| Total | 23524 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14156825 | TotalSupport |
| Gross Receipts From Admissions Etc | 379877 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58480 | OtherCostOrOtherBasis |
| Depreciation | 53407 | Depreciation |
| Book Value | 5073 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 146820 | OtherCostOrOtherBasis |
| Depreciation | 131891 | Depreciation |
| Book Value | 14929 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20002 | TotalOfBookValueLandBuildings |
| Total Revenue | 3302913 | TotalRevenue |
| Total Expenses | 3311138 | TotalExpenses |
| Excess Or Deficit For Year | -8225 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -8225 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3343386 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 36035 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 4438 | OtherRevenues |
| Revenue Not Rptd F990 | 40473 | RevenueNotRptdF990 |
| Revenue Subtotal | 3302913 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3302913 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3347173 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 36035 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 36035 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3311138 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3311138 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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, 2012 AND 2011, 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. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ASSETS RELEASED FROM TEMPORARILY RESTRICTED 4,438. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HARVEST BREAKFAST | NameOfEvent1 |
| Gross Receipts Event1 | 65264 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 65264 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 9093 | OtherDirectExpensesEvent1 |
| Name Of Event2 | EMPTY BOWLS | NameOfEvent2 |
| Gross Receipts Event2 | 8746 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8746 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 414 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1222 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1150 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 72 | GrossRevenueOtherEvents |
| Gross Receipts Total | 75232 | GrossReceiptsTotal |
| Charitable Contributions Total | 66414 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8818 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9507 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9507 | DirectExpenseSummaryEvents |
| Net Income Summary | -689 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| EMERGENCY ASSISTANCE | 250 | 134882 | ACTUAL COST | ||
| FOOD ASSISTANCE | 105628 | FMV OF $1.66 PER POUND | 2798650 | ONE BAG OF FOOD PER RECIPIENT. |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 200 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2739800 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV $1.66 PER POUND | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990 USING THE THOMSON PPC GUIDE FOR BOARD REVIEW OF 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. |
| THERE IS NO CHANGE IN THE SELECTION PROCESS OF THE AUDITOR OR APPROVAL OF THE FINANCIAL STATEMENTS FROM PRIOR YEAR. |
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