HIGHLINE AREA FOOD BANK: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HIGHLINE AREA FOOD BANK (EIN 91-1665389)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-03
IRS object ID: 201212169349300131
Schema version: 2011v1.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-03T09:37:47-07:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911665389	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HIGHLINE AREA FOOD BANK	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HIGH	NameControl
Phone	2064339900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 66427	AddressLine1
City	BURIEN	City
State	WA	State
ZIP Code	98166	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MIKE WERLE	Name
Title	Director	Title
Date Signed	2012-08-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID D HAWTHORNE-SES	Name
Phone	2062432336	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1361845	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	THE HIGHLINE AREA FOOD BANK IS DEDICATED TO PROVIDING NUTRITIONALLY BALANCED FOOD FOR PEOPLE IN NEED IN THE HIGHLINE COMMUNITY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	84	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1614466	ContributionsGrantsPriorYear
Contributions Grants Current Year	1356780	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3826	InvestmentIncomePriorYear
Investment Income Current Year	5065	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1618292	TotalRevenuePriorYear
Total Revenue Current Year	1361845	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	53833	SalariesEtcPriorYear
Salaries Etc Current Year	54000	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1502427	OtherExpensePriorYear
Other Expenses Current Year	1272100	OtherExpensesCurrentYear
Total Expenses Prior Year	1556260	TotalExpensesPriorYear
Total Expenses Current Year	1326100	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	62032	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	35745	RevenuesLessExpensesCY
Total Assets BOY	339752	TotalAssetsBOY
Total Assets EOY	375504	TotalAssetsEOY
Total Liabilities BOY	70	TotalLiabilitiesBOY
Total Liabilities EOY	77	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	339682	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	375427	NetAssetsOrFundBalancesEOY
Mission Description	THE HIGHLINE AREA FOOD BANK IS DEDICATED TO PROVIDING NUTRITIONALLY BALANCED FOOD FOR PEOPLE IN NEED IN THE HIGHLINE COMMUNITY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1300655	Expense
Revenue	1358780	Revenue
Description	OPERATION OF AN EMERGENCY FOOD DISTRIBUTION PROGRAM WHICH INVOLVES THE PURCHASE, COLLECTION, AND DISTRIBUTION OF FOOD TO THOSE WHO QUALIFY.	Description
Total Program Service Expense	1300655	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	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	1	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MIKE WERLE	NamePerson
Telephone Number	2064339900	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	18300 4TH AVE S	AddressLine1
City	BURIEN	City
State	WA	State
ZIP Code	98148	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RON PURDIN
Director	2.00	X	0	0	0
MIKE WERLE
Executive Direc	40.00	X	45600	0	8400	X
JANE RUESCHENBERG
Director	2.00	X	0	0	0
ANNIE STARK
Director	2.00	X	0	0	0
BERNADINE CARR
Director	2.00	X	0	0	0
MARGE VRANIZAN
Director	2.00	X	0	0	0
PAT PURDIN
Secretary	2.00	X	0	0	0	X
HARRY MACRAE
Treasurer	2.00	X	0	0	0	X
DOROTHY HERLEY
Vice President	2.00	X	0	0	0	X
DAVE RUESCHENBERG
President	2.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	45600	TotalReportableCompFromOrg
Total Other Compensation	8400	TotalOtherCompensation
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	18962	FederatedCampaigns
Government Grants	30440	GovernmentGrants
All Other Contributions	1307378	AllOtherContributions
Noncash Contributions	1216524	NoncashContributions
Total Contributions	1356780	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5065	TotalRevenueColumn
Exclusion	$5,065	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

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	1361845	TotalRevenueColumn
Exclusion	$5,065	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	45600	Total
Program Services	27360	ProgramServices
Management And General	18240	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	8400	Total
Program Services	5040	ProgramServices
Management And General	3360	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

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	6081	Total
Program Services	5473	ProgramServices
Management And General	608	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	0	Total

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	0	Total

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	2819	Total
Program Services	2819	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1975	Total
Program Services	1778	ProgramServices
Management And General	197	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	2449	2449
SUPPLIES	2811	1405	1406
REPAIRS AND MAINTENANCE	6398	6398
PAYROLL TAX	3796	2278	1518
FOOD DISTRIBUTED	1242675	1242675

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3096	Total
Program Services	2980	ProgramServices
Management And General	116	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1326100	Total
Program Services	1300655	ProgramServices
Management And General	25445	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	35955	BOY
EOY	31511	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	211157	BOY
EOY	256154	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2500	BOY
EOY	2500	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	58009	BOY
EOY	55051	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	839	BOY
EOY	815	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	79320	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	49847	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	31292	BOY
EOY	29473	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	339752	BOY
EOY	375504	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	70	BOY
EOY	77	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	70	BOY
EOY	77	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	339682	BOY
EOY	375427	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	339682	BOY
EOY	375427	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	339752	BOY
EOY	375504	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	35745	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	1114594	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1147743	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1359526	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1614466	CurrentTaxYearMinus1Year
Current Tax Year	1356780	CurrentTaxYear
Total	6593109	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	1114594	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1147743	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1359526	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1614466	CurrentTaxYearMinus1Year
Current Tax Year	1356780	CurrentTaxYear
Total	6593109	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	6593109	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2898	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1826	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	542	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3826	CurrentTaxYearMinus1Year
Current Tax Year	5065	CurrentTaxYear
Total	14157	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 Minus4 Years	176	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	1100	CurrentTaxYearMinus2Years
Total	1276	Total

Field	Value	IRS element (for citing)
Total Support	6608542	TotalSupport
Public Support Pertcentage170	0.99770	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99790	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Facts And Circumstances Test	Part II, Line 10--THE ORGANIZATION RECEIVED $176 AND $1,100 IN REIMBURSEMENT INCOME IN 2007 AND 2009 RESPECTIVELY.	FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26122	OtherCostOrOtherBasis
Depreciation	4592	Depreciation
Book Value	21530	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	45971	OtherCostOrOtherBasis
Depreciation	42582	Depreciation
Book Value	3389	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7227	OtherCostOrOtherBasis
Depreciation	2673	Depreciation
Book Value	4554	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	29473	TotalOfBookValueLandBuildings
Total Revenue	1361845	TotalRevenue
Total Expenses	1326100	TotalExpenses
Excess Or Deficit For Year	35745	ExcessOrDeficitForYear
Other	-$4,224	OtherAmount
Total Adjustments	-4224	TotalAdjustments
Excess Or Deficit Per FS	31521	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1372636	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	10791	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	10791	RevenueNotRptdF990
Revenue Subtotal	1361845	RevenueSubtotal
Total Revenue Per Form990	1361845	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1336903	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	10803	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	10803	ExpensesNotRptdF990
Expenses Subtotal	1326100	ExpensesSubtotal
Total Expenses Per Form990	1326100	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	801535	NumberOfContributions
Noncash Contribs Rptd F990	1202303	NoncashContribsRptdF990
Method Of Determining Revenues	$1.5 PER LB	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	COMPUTER	1	1000	MARKET VALUE
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 (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION HAS NEVER RECEIVED A REQUEST FROM THE PUBLIC TO INSPECT ITS DOCUMENTS; THUS, IT HAS NOT DEVELOPED A POLICY FOR FURNISHING DOCUMENTS TO THE PUBLIC. APPROPRIATE DOCUMENTS WILL BE FURNISHED UPON REQUEST
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE BOARD CONSIDERS COMPARABLE WAGES FROM THE SOUTH KING COUNTY COALITION AND REPORTS FROM THE UNITED WAY TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE TREASURER AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS. THEY THEN PRESENT THE FORM 990 AT A BOARD OF DIRECTORS' MEETING FOR REVIEW AND APPROVAL.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	DAVE AND JANE RUESCHENBERG HAVE A FAMILY RELATIONSHIP; AND RON AND PATRICIA PURDIN HAVE A FAMILY RELATIONSHIP.