MAPLE VALLEY FOOD BANK AND EMERGENCY SERVICES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MAPLE VALLEY FOOD BANK AND EMERGENCY SERVICES (EIN 91-6057006)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-18
IRS object ID: 201303529349300145
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-18T14:46:14-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hawthorne & Company CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	15220 6th Avenue SW	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	98166	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	916057006	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MAPLE VALLEY FOOD BANK	BusinessNameLine1
Business Name Line2	AND EMERGENCY SERVICES	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	MAPL	NameControl
Phone	4254328633	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 322	AddressLine1
City	MAPLE VALLEY	City
State	WA	State
ZIP Code	98038	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LILA HENDERSON	Name
Title	Executive Director	Title
Date Signed	2013-12-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID D HAWTHORNE - HMC	Name
PTIN	P00168866	PTIN
Phone	2062432336	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1710138	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	MAPLEVALLEYFOODBANK.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1626779	ContributionsGrantsPriorYear
Contributions Grants Current Year	1689198	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3066	InvestmentIncomePriorYear
Investment Income Current Year	3440	InvestmentIncomeCurrentYear
Other Revenue Prior Year	38500	OtherRevenuePriorYear
Other Revenue Current Year	17500	OtherRevenueCurrentYear
Total Revenue Prior Year	1668345	TotalRevenuePriorYear
Total Revenue Current Year	1710138	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	149253	SalariesEtcPriorYear
Salaries Etc Current Year	138159	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4034	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1467271	OtherExpensePriorYear
Other Expenses Current Year	1532513	OtherExpensesCurrentYear
Total Expenses Prior Year	1616524	TotalExpensesPriorYear
Total Expenses Current Year	1670672	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	51821	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	39466	RevenuesLessExpensesCY
Total Assets BOY	1553692	TotalAssetsBOY
Total Assets EOY	1591899	TotalAssetsEOY
Total Liabilities BOY	17610	TotalLiabilitiesBOY
Total Liabilities EOY	16351	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1536082	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1575548	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1409360	Expense
Description	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, 2013, 5,911 unduplicated individuals visited the agency 54,228 times; we distributed 847,415 lbs of food.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	204586	Expense
Description	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, 2013, emergency financial assistance was provided to 2,471.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	23784	Expense
Revenue	17500	Revenue
Description	BUILDING RENTAL AND MAINTENANCE	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1637730	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LILA HENDERSON	NamePerson
Telephone Number	4254328633	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	21415 MAPLE VALLEY HWY	AddressLine1
City	MAPLE VALLEY	City
State	WA	State
ZIP Code	98038	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LORI GUILFOYLE
Director	1.00	0.00	X	0	0	0
MARY ANN BAKER
Former Director	1.00	0.00	X	0	0	0
DANA GRIMM
Director	1.00	0.00	X	0	0	0
CORAL ROGAN
President	1.00	0.00	X	0	0	0	X
ARLENE POWELL
Director	1.00	0.00	X	0	0	0
LINDA HOLECEK
Secretary	1.00	0.00	X	0	0	0	X
BRUCE AMER
Director	1.00	0.00	X	0	0	0
MARILYN AMER
Director	1.00	0.00	X	0	0	0
BRENDA HABENICHT
Treasurer	1.00	0.00	X	0	0	0	X
DAVID HANSON
Former Pres.	1.00	0.00	X	0	0	0	X
VICTORIA JONAS
Former Director	1.00	0.00	X	0	0	0
LILA HENDERSON
Executive Dir.	40.00	0.00		55473	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	55473	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	15018	FederatedCampaigns
Government Grants	67316	GovernmentGrants
All Other Contributions	1606864	AllOtherContributions
Noncash Contributions	1223387	NoncashContributions
Total Contributions	1689198	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3440	TotalRevenueColumn
Exclusion	$3,440	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	17500	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	17500	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	17500	TotalRevenueColumn
Exclusion	$17,500	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1710138	TotalRevenueColumn
Exclusion	$20,940	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	57646	Total
Program Services	50728	ProgramServices
Management And General	5765	ManagementAndGeneral
Fundraising	1153	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	68163	Total
Program Services	59984	ProgramServices
Management And General	6816	ManagementAndGeneral
Fundraising	1363	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	250	Total
Program Services	220	ProgramServices
Management And General	25	ManagementAndGeneral
Fundraising	5	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12100	Total
Program Services	10648	ProgramServices
Management And General	1210	ManagementAndGeneral
Fundraising	242	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4569	Total
Program Services	4052	ProgramServices
Management And General	517	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	196	Total
Program Services	196	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2705	Total
Program Services	1434	ProgramServices
Management And General	1217	ManagementAndGeneral
Fundraising	54	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3732	Total
Program Services	3359	ProgramServices
Management And General	373	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	44915	Total
Program Services	40874	ProgramServices
Management And General	3143	ManagementAndGeneral
Fundraising	898	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5291	Total
Program Services	4339	ProgramServices
Management And General	635	ManagementAndGeneral
Fundraising	317	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRANSPORTATION	14672	14672
MAINTENANCE AND REPAIR	19984	12990	6994
UTILITIES	20673	18605	2068
PROGRAM ASSISTANCE	1405494	1405494

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10282	Total
Program Services	10135	ProgramServices
Management And General	145	ManagementAndGeneral
Fundraising	2	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1670672	Total
Program Services	1637730	ProgramServices
Management And General	28908	ManagementAndGeneral
Fundraising	4034	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	154962	BOY
EOY	161607	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	459844	BOY
EOY	463283	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	19658	BOY
EOY	33896	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	58494	BOY
EOY	63840	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1359160	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	489887	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	860734	BOY
EOY	869273	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1553692	BOY
EOY	1591899	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17610	BOY
EOY	16351	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17610	BOY
EOY	16351	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1536082	BOY
EOY	1575548	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1536082	BOY
EOY	1575548	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1553692	BOY
EOY	1591899	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	39466	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	1164952	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1371146	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1417637	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1629229	CurrentTaxYearMinus1Year
Current Tax Year	1689198	CurrentTaxYear
Total	7272162	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1164952	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1371146	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1417637	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1629229	CurrentTaxYearMinus1Year
Current Tax Year	1689198	CurrentTaxYear
Total	7272162	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	7272162	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53721	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53096	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54208	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41566	CurrentTaxYearMinus1Year
Current Tax Year	20940	CurrentTaxYear
Total	223531	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	7495693	TotalSupport
Public Support Pertcentage170	0.97020	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96310	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50415	OtherCostOrOtherBasis
Book Value	50415	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1308745	OtherCostOrOtherBasis
Depreciation	489887	Depreciation
Book Value	818858	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	869273	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1712638	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	2500	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	2500	RevenueNotRptdF990
Revenue Subtotal	1710138	RevenueSubtotal
Total Revenue Per Form990	1710138	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1673172	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	2500	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	2500	ExpensesNotRptdF990
Expenses Subtotal	1670672	ExpensesSubtotal
Total Expenses Per Form990	1670672	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	773991	NumberOfContributions
Noncash Contribs Rptd F990	1160987	NoncashContribsRptdF990
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	GIFTS	Description
Number Of Contributions	4800	NumberOfContributions
Noncash Contribs Rptd F990	62400	NoncashContribsRptdF990
Method Of Determining Revenues	FMV OF GIFTS	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	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.
Form 990, Part VI, Line 15b	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 12c	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 11b	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 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	ONE VOTING MEMBER OF THE BOARD OF DIRECTORS HAS FAMILY RELATIONSHIPS WITH NON-VOTING MEMBERS OF THE BOARD OF DIRECTORS.