PUYALLUP FOOD BANK: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PUYALLUP FOOD BANK (EIN 23-7259739)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-07
- IRS object ID
- 201342199349300939
- 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 | 2013-08-07T10:12:13-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911752455 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAX CENTERS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3021 MERIDIAN AVE E | AddressLine1 |
| City | EDGEWOOD | City |
| State | WA | State |
| ZIP Code | 98371 | 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 | 237259739 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FISH OF PUYALLUP VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FISH | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 202 | AddressLine1 |
| City | PUYALLUP | City |
| State | WA | State |
| ZIP Code | 98371 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL BURRIS | Name |
| Title | TREASURER | Title |
| Phone | 2538485240 | Phone |
| Date Signed | 2013-07-22 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARLENE WIDICK EA | Name |
| PTIN | P00040530 | PTIN |
| Phone | 2534461957 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUYALLUP FOOD BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2647116 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE FOOD AND NON FOOD HOUSEHOLD SUPPLIES AND PERSONAL HYGIENE ITEMS TO THOSE IN NEED IN PUYALLUP AREA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2125929 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2636749 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 149 | InvestmentIncomePriorYear |
| Investment Income Current Year | 226 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5073 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10141 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2131151 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2647116 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2003928 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2284898 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 89164 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 100290 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 7000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6504 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 82626 | OtherExpensePriorYear |
| Other Expenses Current Year | 86430 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2182718 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2471618 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -51567 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 175498 | RevenuesLessExpensesCY |
| Total Assets BOY | 810441 | TotalAssetsBOY |
| Total Assets EOY | 1015276 | TotalAssetsEOY |
| Total Liabilities BOY | 371248 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 363406 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 439193 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 651870 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE FOOD AND NON FOOD HOUSEHOLD SUPPLIES AND PERSONAL HYGIENE ITEMS TO THOSE IN NEED IN PUYALLUP AREA | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2299418 | Expense |
| Description | FREE DISTRIBUTION OF FOOD TO INDIVIDUALS AND SHARING DONATIONS WITH OTHER FOOD BANKS AND MEAL SITES NO OTHER PROGRAM SERVICES TOTAL HOUSEHOLDS SERVED: 14411 TOTAL INDIVIDUALS SERVED 49859 MEALS SERVED 588709 TOTAL FOOD DONATIONS RECEIVED 1,599,411 LBS, VALUED AT $2,399,117.00 TOTAL FOOD DISTRIBUTED 1,431,825 LBS, VALUED AT $2,147,737.50 VOLUNTEER HOURS 18928 | Description |
| Total Program Service Expense | 2299418 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | 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 | 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 | 2 | 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 | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | true | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | 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 | MICHAEL BURRIS | NamePerson |
| Telephone Number | 2538485240 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 202 | AddressLine1 |
| City | PUYALLUP | City |
| State | WA | State |
| ZIP Code | 98371 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ANDRE PENALVER | |||||||
| DIRECTOR | 10.00 | X | X | 0 | 0 | 0 | |
| BILL HILTON | |||||||
| DIRECTOR | 10.00 | X | X | 0 | 0 | 0 | |
| CHRISTOPHER TAYLOR | |||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | |
| DANIEL HOFFMAN | |||||||
| PRESIDENT | 20.00 | X | X | 0 | 0 | 0 | |
| JUDIE DOONAN | |||||||
| DIRECTOR | 10.00 | X | X | 0 | 0 | 0 | |
| JULIE KNOX | |||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 | |
| KAREN KILLSGAARD | |||||||
| DIRECTOR | 10.00 | X | X | 0 | 0 | 0 | |
| KENT BOYLE | |||||||
| DIRECTOR | 4.00 | X | X | 0 | 0 | 0 | |
| MARJORIE MEYER | |||||||
| ADVISORY | 10.00 | X | X | 0 | 0 | 0 | |
| MICHAEL BURRIS | |||||||
| TREASURER | 20.00 | X | X | 0 | 0 | 0 | |
| MISSY MOREHART | |||||||
| EXECUTIVE OFFICER | 20.00 | X | X | 0 | 0 | 0 | |
| SHANNA PETERSON | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | X | X | 36900 | 0 | 0 | |
| VICKI PULLIN | |||||||
| ADVISORY | 0.00 | X | X | 0 | 0 | 0 | |
| WILLIAM FRANKLIN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 40800 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77700 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 60 | FundraisingEvents |
| Government Grants | 20199 | GovernmentGrants |
| All Other Contributions | 2616490 | AllOtherContributions |
| Noncash Contributions | 2399117 | NoncashContributions |
| Total Contributions | 2636749 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 226 | TotalRevenueColumn |
| Related Or Exempt Function Income | 226 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 60 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TEFAP REIMB FOR UTILITI | 900099 | 7771 | 7771 |
| MILEAGE REIMBURSED | 900099 | 2370 | 2370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10141 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2647116 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10367 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2284898 | Total |
| Program Services | 2284898 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77700 | Total |
| Management And General | 77700 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14868 | Total |
| Management And General | 14868 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7722 | Total |
| Management And General | 7722 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 890 | Total |
| Management And General | 890 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6504 | Total |
| Fundraising | 6504 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490 | Total |
| Management And General | 490 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21177 | Total |
| Management And General | 21177 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24771 | Total |
| Management And General | 24771 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16540 | Total |
| Management And General | 16540 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1005 | Total |
| Management And General | 1005 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD PURCHASES INC. TRANSPOR | 4360 | 4360 |
| TOYS & HOLIDAY GIFTS | 240 | 240 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10453 | Total |
| Program Services | 9920 | ProgramServices |
| Management And General | 533 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2471618 | Total |
| Program Services | 2299418 | ProgramServices |
| Management And General | 165696 | ManagementAndGeneral |
| Fundraising | 6504 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93137 | BOY |
| EOY | 187032 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138618 | BOY |
| EOY | 253102 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 612358 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 72700 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543202 | BOY |
| EOY | 539658 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35384 | BOY |
| EOY | 35384 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 810441 | BOY |
| EOY | 1015276 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1604 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371248 | BOY |
| EOY | 361802 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371248 | BOY |
| EOY | 363406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439193 | BOY |
| EOY | 651870 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439193 | BOY |
| EOY | 651870 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 810441 | BOY |
| EOY | 1015276 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 175498 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 37179 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| 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 | 1152722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1342487 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1792988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2125929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2636749 | CurrentTaxYear |
| Total | 9050875 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1152722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1342487 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1792988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2125929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2636749 | CurrentTaxYear |
| Total | 9050875 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9050875 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 226 | CurrentTaxYear |
| Total | 4293 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10141 | CurrentTaxYear |
| Total | 41342 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9096510 | TotalSupport |
| Public Support Pertcentage170 | 0.99500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99450 | 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 | 210000 | OtherCostOrOtherBasis |
| Book Value | 210000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 323440 | OtherCostOrOtherBasis |
| Depreciation | 12440 | Depreciation |
| Book Value | 311000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78918 | OtherCostOrOtherBasis |
| Depreciation | 60260 | Depreciation |
| Book Value | 18658 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 539658 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESTRICTED B OF A SAVINGS BLDG | Description |
| Book Value | 35384 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 35384 | TotalBookValueOtherAssets |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | DISTRIBUTION OF FOOD AND BASIC NECE | TypeOfGrant |
| Description Of Non Cash Assistance | FOOD & NON FOOD HH SUPPLI | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I2 | Estimate calculation Part III column b | SCHEDULE I PART 3 SECTION 3 588,709 LBS WERE SHARED 588,709 LOCAL PART F DESCRIPTION OF NON-CASH ASSISTANCE: FOOD, NON-FOOD HOUSEHOLD SUPPLIES AND PERSONAL HYGIENE ITEMS |
| I3 | Supplemental information Part IV additional | PART 3 COLUMN F DESCRIPTION OF NON-CASH ASSISTANCE: FOOD, NON-FOOD HOUSEHOLD SUPPLIES AND PERSONAL HYGIENE ITEMS |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1599411 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2399117 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MULTIPLY LB x | 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 |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | M1 | Identifier |
| Return Reference | Number of contributions or items or both Part I col b | ReturnReference |
| Explanation | FOOD CONTRIBUTIONS ARE GIVEN A DOLLAR VALUE BY TAKING THE NUMBER OF POUNDS OF FOOD RECEIVED AND DIVIDING THIS FIGURE BY $1.50 TO CALCULATE A DOLLAR FIGURE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Officer directors etc family relationship Part VI line 2 | LINE 4 BY LAWS WERE REVISED REGARDING BOARD MEMBERSHIP AND TERMS OF OFFICE LINE 7A MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY GENERAL MEMBERSHIP AT ANNUAL MEETING LINE 8 MINUTES ARE MAINTAINED OF MONTHLY BOARD MEETINGS INCLUDEING ALL BOARD ACTIVITIES AND COMMITTEE REPORTS LINE 10 FORM 990 IS REVIEWED BY AN INDEPENDENT CPA |
| O02 | Organizational document changes Part VI line 4 | THE SIGNIFICANT CHANGES THIS YEAR WERE THE BY LAWS |
| O03 | Member election for additional members Part VI line 7a | MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY GENERAL MEMBERSHIP AT ANNUAL MEETING |
| O04 | Form 990 governing body review Part VI line 11 | FORM 990 IS REVIEWED BY AN INDEPENDENT CPA |
| O05 | Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES ARE ALSO ON FILE WITH THE STATE OF WASHINGTON. |
| O06 | Explanation of other changes in net assets or fund balances Part XI line 9 | PRIOR YEAR ADJUSTMENT TO ADJUST BALANCE OF ASSETS |
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