EXECUTIVE DIRECTOR

2012-04-03T12:25:51-05:00 2011-06-30 BRANTLEY JANSON YOST & ELLISON 1617 S 325TH ST FEDERAL WAY WA 98003 990 2010-07-01 911215485 AUBURN FOOD BANK AUBU 2538338925 930 18TH PL NE AUBURN WA 980023318 DEBRA CHRISTIAN EXECUTIVE DIRECTOR 2538338925 2012-03-21 1 STEVEN L ELLISON CPA 2536203110 2010 2016-02-24 21:20:13Z DEBRA CHRISTIAN 930 18TH PL NE AUBURN WA 980023318 3059267 0 X WWW.SKCFC.ORG/THEAUBURNFOODBANK/ X 1930 WA TO PROVIDE FOOD, REFERRALS AND EMERGENCY ASSISTANCE TO THOSE IN NEED WHO ARE LOCATED WITHIN THE AUBURN SCHOOL DISTRICT BOUNDARIES. 15 15 6 1709 0 0 2852377 3044462 0 0 2875 5597 -6907 -197 2848345 3049862 2498235 2639035 0 0 175874 193159 0 0 4754 165509 226933 2839618 3059127 8727 -9265 513296 584068 37466 117503 475830 466565 TO PROVIDE FOOD, REFERRALS AND EMERGENCY ASSISTANCE TO THOSE IN NEED WHO ARE LOCATED WITHIN THE AUBURN SCHOOL DISTRICT BOUNDARIES. 0 0 2974271 PROVIDED FOOD, CLOTHING, REFERRALS AND EMERGENCY FINANCIAL ASSISTANCE TO LOW & NON- INCOME PEOPLE WHO RESIDE WITHIN THE AUBURN SCHOOL DISTRICT. 100,827 INDIVIDUALS WERE SERVED. 2974271 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 WA X DEBBIE CHRISTIAN 2538338925 930 18TH PLACE NE AUBURN WA 98002 TERRI HERREN BOARD MEMBER 2.00 X 0 0 0 TRACIE BRYANT BOARD MEMBER 2.00 X 0 0 0 KEVIN IZAQUIRRE BOARD MEMBER 2.00 X 0 0 0 CHRISTINE FARRELL BOARD MEMBER 2.00 X 0 0 0 DENNIS GRAD BOARD MEMBER 2.00 X 0 0 0 KELLY JENSEN BOARD MEMBER 2.00 X 0 0 0 PETER LAPOINTE BOARD MEMBER 2.00 X 0 0 0 LOIS MCCRABB BOARD MEMBER 2.00 X 0 0 0 PAT O'BRIEN BOARD MEMBER 2.00 X 0 0 0 CYNDI RAPIER BOARD MEMBER 2.00 X 0 0 0 DANA HINMAN PRESIDENT 8.00 X 0 0 0 DAN LANCASTER VICE PRESIDENT 5.00 X 0 0 0 CHUCK FOLSOM TREASURER 5.00 X 0 0 0 KEVIN MARTIN PAST PRESIDENT 5.00 X 0 0 0 BARBARA VANCE SECRETARY 5.00 X 0 0 0 DEBRA CHRISTIAN EXECUTIVE DIRECTOR 40.00 X 61750 0 0 61750 0 0 0 0 0 0 0 56014 52734 128298 2807416 2426845 3044462 3454 3454 2508 365 2143 2143 2143 8843 52734 9040 -197 -197 3049862 2143 0 3257 2639035 2639035 61750 24700 33963 3087 105275 90664 14523 88 9215 6365 2675 175 16919 11686 4911 322 14399 14399 30566 27147 2689 730 50447 45817 4278 352 3023 3023 13714 13714 12338 10034 2304 COMMUNITY SUPPER 68464 68464 VEHICLE EXPENSE 25063 25063 JANITORIAL SERVICES 7200 6840 360 VOLUNTEER EXPENSE 1185 1185 MISCELLANEOUS EXPENSE 534 534 3059127 2974271 80102 4754 44511 65049 306706 249252 56570 159523 68651 77825 4132 4366 200509 172456 32726 28053 513296 584068 37466 117503 37466 117503 X 471392 462127 4438 4438 475830 466565 513296 584068 -9265 0 X X 0 1 1 X 0 X 2027571 2350037 2768989 2788574 2991728 12926899 2027571 2350037 2768989 2788574 2991728 12926899 12926899 5689 8279 5701 2875 3454 25998 12952897 392305 0.99800 0.99770 X 58480 52801 5679 142029 119655 22374 28053 3049862 3059127 -9265 0 -9265 3094869 45007 45007 3049862 0 3049862 3104134 45007 45007 3059127 0 3059127 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOOD BANK FOLLOWS GAAP, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEARS ENDED JUNE 30, 2011 AND 2010, THE FOOD BANK HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE FOOD BANK RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE. HARVEST BREAKFAST 50043 50043 8836 DINNER AUCTION 11534 2691 8843 204 61577 52734 8843 9040 9040 -197 0 EMERGENCY ASSISTANCE 250 153865 ACTUAL COST FOOD ASSISTANCE 100827 2485170 FMV OF $1.60 PER POUND ONE BAG OF FOOD PER RECIPIENT. X 200 2426845 FMV $1.60 PER POUND 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990 USING THE THOMSON PPC GUIDE FOR BOARD REVIEW OF 990. THE APPROVED COPY IS DISTRIBUTED TO THE BOARD PRIOR TO SUBMISSION OF THE FORM TO THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS IS RESPONSIBLE FOR EVALUATING THE PERFORMANCE AND DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD USES OUTSIDE COMPENSATION COMPARABILITY DATA TO SUPPORT THE COMPENSATION PAID FOR THE EXECUTIVE DIRECTOR POSITION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE IN THE ORGANIZATION'S OFFICE. THERE IS NO CHANGE IN THE SELECTION PROCESS OF THE AUDITOR OR APPROVAL OF THE FINANCIAL STATEMENTS FROM PRIOR YEAR.