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

View the entire original 990 at ProPublica ↗

Organization: KENT FOOD BANK AND EMERGENCY SERVICES (EIN 91-0881434)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-08
IRS object ID: 201321599349300102
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 D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-08T15:48:43-07:00	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	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	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	910881434	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KENT FOOD BANK AND EMERGENCY SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KENT	NameControl
Phone	2535203550	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	515 WEST HARRISON ST SUITE 107	AddressLine1
City	KENT	City
State	WA	State
ZIP Code	98032	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JENIECE CHOATE	Name
Title	Executive Director	Title
Date Signed	2013-06-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2310985	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	PROVIDES THE KENT COMMUNITY WITH A FOOD AND CLOTHING BANK AND EMERGENCY AID ASSISTANCE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	87	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2687498	ContributionsGrantsPriorYear
Contributions Grants Current Year	2286230	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4034	InvestmentIncomePriorYear
Investment Income Current Year	3428	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19517	OtherRevenuePriorYear
Other Revenue Current Year	20116	OtherRevenueCurrentYear
Total Revenue Prior Year	2711049	TotalRevenuePriorYear
Total Revenue Current Year	2309774	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2128755	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1714618	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	137802	SalariesEtcPriorYear
Salaries Etc Current Year	155435	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	432648	OtherExpensePriorYear
Other Expenses Current Year	432792	OtherExpensesCurrentYear
Total Expenses Prior Year	2699205	TotalExpensesPriorYear
Total Expenses Current Year	2302845	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11844	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6929	RevenuesLessExpensesCY
Total Assets BOY	495246	TotalAssetsBOY
Total Assets EOY	501928	TotalAssetsEOY
Total Liabilities BOY	1247	TotalLiabilitiesBOY
Total Liabilities EOY	1000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	493999	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	500928	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDES THE KENT COMMUNITY WITH A FOOD AND CLOTHING BANK AND EMERGENCY AID ASSISTANCE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2286674	Expense
Revenue	2306346	Revenue
Description	TO IMPROVE NUTRITION FOR CHILDREN AND ADULTS AND ENABLE CLIENTS TO HAVE MORE ABILITY TO MEET EMERGENCY NEEDS.	Description
Total Program Service Expense	2286674	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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
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	3	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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HARRIET VENABLES	NamePerson
Telephone Number	2535203550	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	515 WEST HARRISON ST SUITE 107	AddressLine1
City	KENT	City
State	WA	State
ZIP Code	980324403	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PAT PAWLAK
President	1.00	0.00	X	X	0	0	0
SAM RAY
VOLUNTEERS REP	1.00	0.00	X		0	0	0
MERRI RIEGER
Director	1.00	0.00	X		0	0	0
SUSAN GREATHOUSE
Director	1.00	0.00	X		0	0	0
JIM RENTON
Director	1.00	0.00	X		0	0	0
LISA ELLIS
Director	1.00	0.00	X		0	0	0
DAVE BISHOP
Director	1.00	0.00	X		0	0	0
VERLA MORRISON
Vice President	1.00	0.00	X	X	0	0	0
JOHN STRAUS
Director	1.00	0.00	X		0	0	0
DEANNA GRATZER
Secretary	1.00	0.00	X	X	0	0	0
JENIECE CHOATE
Executive Direc	40.00	0.00		X	58535	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	58535	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	2438	FederatedCampaigns
Government Grants	97042	GovernmentGrants
All Other Contributions	2186750	AllOtherContributions
Noncash Contributions	2020203	NoncashContributions
Total Contributions	2286230	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3428	TotalRevenueColumn
Exclusion	$3,428	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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	21327	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	1211	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	20116	TotalRevenueColumn
Exclusion	$20,116	ExclusionAmount

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	2309774	TotalRevenueColumn
Exclusion	$23,544	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	1714618	Total
Program Services	1714618	ProgramServices

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	140347	Total
Program Services	136137	ProgramServices
Management And General	4210	ManagementAndGeneral

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	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15088	Total
Program Services	14635	ProgramServices
Management And General	453	ManagementAndGeneral

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	4523	Total
Program Services	3871	ProgramServices
Management And General	652	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	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4207	Total
Program Services	2103	ProgramServices
Management And General	2104	ManagementAndGeneral

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	77268	Total
Program Services	69541	ProgramServices
Management And General	7727	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	4462	Total
Program Services	4395	ProgramServices
Management And General	67	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6341	Total
Program Services	5707	ProgramServices
Management And General	634	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIRS AND MAINTENANCE	1484	1484
TELEPHONE AND UTILITIES	3234	2910	324
EMERGENCY AID	10900	10900
CLTHNG & HLDAY GIFTS DISTRIB'D	319662	319662

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	711	Total
Program Services	711	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2302845	Total
Program Services	2286674	ProgramServices
Management And General	16171	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	73123	BOY
EOY	25932	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	215631	BOY
EOY	221088	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	17500	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	176582	BOY
EOY	205449	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6239	BOY
EOY	12751	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	87120	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	68412	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	23171	BOY
EOY	18708	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)
BOY	500	BOY
EOY	500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	495246	BOY
EOY	501928	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1247	BOY
EOY	1000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1247	BOY
EOY	1000	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	493999	BOY
EOY	500928	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	493999	BOY
EOY	500928	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	495246	BOY
EOY	501928	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	6929	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	2094796	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2284767	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2657372	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2683032	CurrentTaxYearMinus1Year
Current Tax Year	2286230	CurrentTaxYear
Total	12006197	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	2094796	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2284767	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2657372	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2683032	CurrentTaxYearMinus1Year
Current Tax Year	2286230	CurrentTaxYear
Total	12006197	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	12006197	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6318	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2799	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2773	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4034	CurrentTaxYearMinus1Year
Current Tax Year	3428	CurrentTaxYear
Total	19352	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	-1225	CurrentTaxYearMinus2Years
Total	-1225	Total

Field	Value	IRS element (for citing)
Total Support	12024324	TotalSupport
Public Support Pertcentage170	0.99850	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99880	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	87120	OtherCostOrOtherBasis
Depreciation	68412	Depreciation
Book Value	18708	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18708	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	2312740	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	2966	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	2966	RevenueNotRptdF990
Revenue Subtotal	2309774	RevenueSubtotal
Total Revenue Per Form990	2309774	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2305811	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	2966	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	2966	ExpensesNotRptdF990
Expenses Subtotal	2302845	ExpensesSubtotal
Total Expenses Per Form990	2302845	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISERS	NameOfEvent1
Gross Receipts Event1	21327	GrossReceiptsEvent1
Gross Revenue Event1	21327	GrossRevenueEvent1
Other Direct Expenses Event1	1211	OtherDirectExpensesEvent1
Gross Receipts Total	21327	GrossReceiptsTotal
Gross Revenue Total Events	21327	GrossRevenueTotalEvents
Other Direct Expenses Total Events	1211	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1211	DirectExpenseSummaryEvents
Net Income Summary	20116	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	FOOD	TypeOfGrant
Number Of Recipients	47977	NumberOfRecipients
Amount Of Non Cash Assistance	1714618	AmountOfNonCashAssistance
Method Of Valuation	WA STATE FOOD COALITION	MethodOfValuation
Description Of Non Cash Assistance	FOOD	DescriptionOfNonCashAssistance

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1133694	NumberOfContributions
Noncash Contribs Rptd F990	1700541	NoncashContribsRptdF990
Method Of Determining Revenues	$1.50 per LB	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	DONATED GOODS	13	966	FMV OF GOODS
X	GIFTS	5127	51270	$10.00 AN ITEM
X	CLOTHING	89464	268392	$3.00 AN ITEM
X	DONATED SERVICe	1	2000	FMV OF SERVICE

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 (3 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	WHEN DETERMINING COMPENSATION FOR THE KEY EMPLOYEES, THE ADMINISTRATION SUPPORT TEAM FINDS LIKE JOB DESCRIPTIONS FROM OTHER NON PROFIT ORGANIZATIONS AND COMPARES RESPONSIBILITIES, STAFF SIZE, AND ASSISTANCE PROVIDED TO THE COMMUNITY. ONCE THE COMPARISON IS COMPLETED, AN APPROPRIATE WAGE IS DETERMINED. A PRESENTATION IS MADE TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. ANNUAL RAISES ARE BASED UPON THE RAISES THE REPRESENTED AND NON-REPRESENTED EMPLOYEES OF THE CITY OF KENT RECEIVE. THESE RAISES ARE BASED UPON THE CONSUMER PRICE INDEX OF THE SEATTLE-TACOMA AREA.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE EXECUTIVE DIRECTOR AND THE ASSISTANT DIRECTOR REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS. THE FORM 990 IS THEN REVIEWED AND APPROVED AT THE BOARD OF DIRECTORS MEETING.