RAINIER VALLEY FOOD BANK: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RAINIER VALLEY FOOD BANK (EIN 91-1500768)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-01
- IRS object ID
- 201312149349300001
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-01T23:27:14-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEILA R LOZAN CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3815 S OTHELLO ST STE 100-154 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911500768 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAINIER VALLEY FOOD BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RAIN | NameControl |
| Phone | 2067234105 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4205 RAINIER AVE SOUTH | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98118 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAM OSBORNE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2013-08-01 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHEILA LOZAN | Name |
| PTIN | P01009894 | PTIN |
| Date Prepared | 2013-08-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT BARKAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4205 RAINIER AVE SOUTH | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1818971 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RVFB.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | CHARITABLE | TypeOfOrgOtherDescription |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | FOOD BANK DISTRIBUTING DONATED AND PURCHASED FOOD TO LOW INCOME HOUSEHOLDS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 565 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1586971 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1818796 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 264 | InvestmentIncomePriorYear |
| Investment Income Current Year | 175 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1587235 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1818971 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1356593 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1494357 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 151602 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 151518 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 1431 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1431 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 101745 | OtherExpensePriorYear |
| Other Expenses Current Year | 90769 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1609940 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1738075 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -22705 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 80896 | RevenuesLessExpensesCY |
| Total Assets BOY | 165802 | TotalAssetsBOY |
| Total Assets EOY | 262603 | TotalAssetsEOY |
| Total Liabilities EOY | 5142 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 165802 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 257461 | NetAssetsOrFundBalancesEOY |
| Mission Description | CHARITABLE ORGANIZATION DISTRIBUTING DONATED AND PURCHASED FOOD TO LOW INOCME HOUSEHOLDS AND INDIVIDUALS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1713445 | Expense |
| Grants | 1818796 | Grants |
| Revenue | 1818796 | Revenue |
| Description | DISTRIBUTED WEEKLY FOOD SUPPLIES TO 36,462 IN 2012 | Description |
| Total Program Service Expense | 1713445 | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SAM OSBORNE | NamePerson |
| Telephone Number | 2067234105 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4205 RAINIER AV | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SCOTT BARKAN | ||||||
| PRESIDENT | 4 | X | X | 0 | 0 | 0 |
| MIKA YAMAMOTO | ||||||
| VICE PRESIDENT | 4 | X | X | 0 | 0 | 0 |
| LAURA MARTIN | ||||||
| TREASURER | 4 | X | X | 0 | 0 | 0 |
| AMANDA KELLY | ||||||
| SECRETARY | 4 | X | X | 0 | 0 | 0 |
| SARAH LUZADER | ||||||
| DIRECTOR | 2 | X | 0 | 0 | 0 | |
| JEAN ZATOCHILL | ||||||
| DIRECTOR | 2 | X | 0 | 0 | 0 | |
| ANNE CLARKE | ||||||
| DIRECTOR | 2 | X | 0 | 0 | 0 | |
| ALLISON AUGUST | ||||||
| DIRECTOR | 2 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 45939 | FundraisingEvents |
| Government Grants | 83624 | GovernmentGrants |
| All Other Contributions | 1689233 | AllOtherContributions |
| Noncash Contributions | 1426616 | NoncashContributions |
| Total Contributions | 1818796 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 175 | TotalRevenueColumn |
| Related Or Exempt Function Income | 175 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1818971 | TotalRevenueColumn |
| Related Or Exempt Function Income | 175 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1494357 | Total |
| Program Services | 1494357 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121384 | Total |
| Program Services | 109246 | ProgramServices |
| Management And General | 12138 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17196 | Total |
| Program Services | 15476 | ProgramServices |
| Management And General | 1720 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12938 | Total |
| Program Services | 11644 | ProgramServices |
| Management And General | 1294 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1730 | Total |
| Program Services | 1557 | ProgramServices |
| Management And General | 173 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1431 | Total |
| Fundraising | 1431 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3228 | Total |
| Program Services | 2905 | ProgramServices |
| Management And General | 323 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1439 | Total |
| Program Services | 1439 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10826 | Total |
| Program Services | 9743 | ProgramServices |
| Management And General | 1083 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41598 | Total |
| Program Services | 37438 | ProgramServices |
| Management And General | 4160 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1073 | Total |
| Program Services | 1073 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12008 | Total |
| Program Services | 10807 | ProgramServices |
| Management And General | 1201 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11070 | Total |
| Program Services | 9963 | ProgramServices |
| Management And General | 1107 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| LICENSE | 1230 | 1230 |
| VEHICLE MAINTENANCE | 6567 | 6567 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1738075 | Total |
| Program Services | 1713445 | ProgramServices |
| Management And General | 23199 | ManagementAndGeneral |
| Fundraising | 1431 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58204 | BOY |
| EOY | 102825 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66542 | BOY |
| EOY | 92277 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22500 | BOY |
| EOY | 24000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 98441 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 54940 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11056 | BOY |
| EOY | 43501 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165802 | BOY |
| EOY | 262603 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5142 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5142 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165802 | BOY |
| EOY | 231901 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25560 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165802 | BOY |
| EOY | 257461 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165802 | BOY |
| EOY | 262603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 80896 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 2001 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 8762 | ReconcilationOtherChanges |
| 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 | 571602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1050324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1144427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1586971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1818796 | CurrentTaxYear |
| Total | 6172120 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 571602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1050324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1144427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1586971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1818796 | CurrentTaxYear |
| Total | 6172120 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6172120 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 387 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175 | CurrentTaxYear |
| Total | 1267 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6173387 | TotalSupport |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99970 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 98441 | OtherCostOrOtherBasis |
| Depreciation | 54940 | Depreciation |
| Book Value | 43501 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 43501 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1818971 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1818971 | RevenueSubtotal |
| Total Revenue Per Form990 | 1818971 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1729313 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1729313 | ExpensesSubtotal |
| Other Expenses Not Included | 8762 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 8762 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1738075 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | AMOUNT ON LINE PART XII LINE 4B IS DEPRECIATION BOOK TAX DIFFERENCE. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| CHOWDOWN | 4205 RAINIER AVE | SEATTLE | WA | 98118 | PASSPORT | true | 18319 | 3200 | 15119 |
| GIVE BIG | 1200 5TH AVE | SEATTLE | WA | 98101 | DAY FUND | true | 9355 | 9355 | |
| GERALDINES CTR TTC | 4870 RAINIER AVE S | SEATTLE | WA | 98118 | TABLETOP | true | 9384 | 9384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 37058 | TotalGrossReceipts |
| Total Retained By Contractors | 3200 | TotalRetainedByContractors |
| Total Net To Organization | 33858 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PASSPORT | NameOfEvent1 |
| Gross Receipts Event1 | 18319 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18319 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3200 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TALBETOP | NameOfEvent2 |
| Gross Receipts Event2 | 9384 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9384 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 9355 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 9355 | GrossRevenueOtherEvents |
| Gross Receipts Total | 37058 | GrossReceiptsTotal |
| Gross Revenue Total Events | 37058 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3200 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3200 | DirectExpenseSummaryEvents |
| Net Income Summary | 33858 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD | TypeOfGrant |
| Number Of Recipients | 124089 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 1426616 | AmountOfNonCashAssistance |
| Method Of Valuation | INDUSTRY | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (5 entries)
| ExplanationExplanation |
|---|
| RECORDS ARE MAINTAINED WITH SELF REPORTED HOUSEHOLD CENSUS INFORMATION AND DATES |
| OF FOOD DISTRIBUTIONS FOR ALL INDIVIDUALS. |
| INDIVIDUALS PARTICIPATING IN THE WEEKLY HOME DELIVERY HOME PROGRAM FOR |
| HOMEBOUND INDIVIDUALS MUST PROVIDE LETTETR OR NOTICE FROM THEIR PHYSICIAN AS |
| EVIDENCE OF THEIR HOMEBOUND STATUS |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 868 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1426616 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | INDUSTRY | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| ExplanationExplanation |
|---|
| THE ORGANIZATION RECEIVED GREATER THAN 868 DONATIONS OF FOOD INVENTORY |
| FROM ORGANIZATIONS DURING THE YEAR. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| ExplanationExplanation |
|---|
| PART VI GOVERNANCE, MANAGEMENT, DISCLOSUE |
| SECTION B LINE 11 - THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS |
| AT THE BOARD OF DIRECTORS MEETING. |
| SECTION B LINE 15 - THE COMPENSATION COMMITTEE DESIGNATED BY THE |
| EXECUTIVE BOARD MEMBERS REVIEWS COMPARATIVE DATA FOR THE GEOGRAPHIC |
| REGION. |
| SECTION C LINE 19 - GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES |
| AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN OR |
| EMAILED REQUEST TO THE EXECUTIVE DIRECTOR. ALL RECORDS ARE MAINTAINED |
| AT THE ORGANIZATIONS OPERATING SITE. |
| SCHEDULE M PART 1 LINE 19 |
| THE INDUSTRY CONVENTION FOR FOOD VALUATION PER POUND IS 1.60. |
| PART XI RECONCILIATION OF NET ASSETS |
| LINE 9 OTHER CHANGES |
| OTHER CHANGES ARE DUE TO DEPRECIATION BOOK TAX DIFFERENCES |
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