NOURISH PIERCE COUNTY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NOURISH PIERCE COUNTY (EIN 91-1198391)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-03-02
IRS object ID: 201110619349300006
Schema version: 2010v3.2
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 B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-02T07:57:15-08:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mary Jane Dubbs CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5000 Bridgeport Way West	AddressLine1
City	University Place	City
State	WA	State
ZIP Code	98467	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911198391	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FISH Food Banks of Pierce County	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FISH	NameControl
Phone	2533833164	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	621 Tacoma Avenue South	AddressLine1
City	Tacoma	City
State	WA	State
ZIP Code	98402	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Elizabeth Elliott	Name
Title	Executive Direc	Title
Date Signed	2011-02-28	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mary Jane Dubbs CPA	Name
Phone	2535669671	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Beth Elliott	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	621 Tacoma Ave S Suite 202	AddressLine1
City	Tacoma	City
State	WA	State
ZIP Code	98402	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7261962	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	http://fishfoodbanks.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	To provide food to individuals in need with compassion, dignity and respect. No one needing assistance is turned away.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	650	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5525108	ContributionsGrantsPriorYear
Contributions Grants Current Year	7104647	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	116159	ProgramServiceRevenuePriorYear
Program Service Revenue CY	148534	ProgramServiceRevenueCY
Investment Income Prior Year	12526	InvestmentIncomePriorYear
Investment Income Current Year	8781	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	5653793	TotalRevenuePriorYear
Total Revenue Current Year	7261962	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	227551	SalariesEtcPriorYear
Salaries Etc Current Year	262648	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	42703	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5213645	OtherExpensePriorYear
Other Expenses Current Year	6821729	OtherExpensesCurrentYear
Total Expenses Prior Year	5441196	TotalExpensesPriorYear
Total Expenses Current Year	7084377	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	212597	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	177585	RevenuesLessExpensesCY
Total Assets BOY	1244229	TotalAssetsBOY
Total Assets EOY	1417550	TotalAssetsEOY
Total Liabilities BOY	4264	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1239965	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1417550	NetAssetsOrFundBalancesEOY
Mission Description	To provide food to individuals in need with compassion, dignity and respect. No one needing assistance is turned away.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6920536	Expense
Description	Seven food banks in churches located throughout Pierce County provide emergency food to 364,411 individuals in 2010. The food banks were operated by 650 volunteers.	Description
Total Program Service Expense	6920536	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	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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	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	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	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	Elizabeth Elliott	NamePerson
Telephone Number	2533833164	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	621 Tacoma Avenue South Suite 202	AddressLine1
City	Tacoma	City
State	WA	State
ZIP Code	98402	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Sue Saunders
Secretary/Treas	0.00	X	X	0	0	0
Sandy Roszman
Director	0.00	X		0	0	0
Mike Mowat
Director	0.00	X		0	0	0
Marianne Hilton
Director	0.00	X		0	0	0
Jerry Lee Jr
Vice President	0.00	X	X	0	0	0
Dee Ebson
President	0.00	X	X	0	0	0
Dee Dippolito
Director	0.00	X		0	0	0
Beth Elliott
Executive Direc	40.00			54739	0	0	X
Barbara Reed
Director	0.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	54739	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
All Other Contributions	7104647	AllOtherContributions
Noncash Contributions	6322894	NoncashContributions
Total Contributions	7104647	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Government Grants	Description
Total Revenue Column	148534	TotalRevenueColumn
Related Or Exempt Function Income	148534	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	148534	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8781	TotalRevenueColumn
Related Or Exempt Function Income	8781	RelatedOrExemptFunctionIncome

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	7261962	TotalRevenueColumn
Related Or Exempt Function Income	157315	RelatedOrExemptFunctionIncome

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	54740	Total
Management And General	27370	ManagementAndGeneral
Fundraising	27370	Fundraising

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	161399	Total
Program Services	122751	ProgramServices
Management And General	38648	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	38026	Total
Program Services	24925	ProgramServices
Management And General	9534	ManagementAndGeneral
Fundraising	3567	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8483	Total
Program Services	4818	ProgramServices
Management And General	2591	ManagementAndGeneral
Fundraising	1074	Fundraising

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	7250	Total
Management And General	7250	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	4909	Total
Management And General	4909	ManagementAndGeneral

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	6165	Total
Management And General	6165	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	29987	Total
Program Services	29987	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8103	Total
Management And General	8103	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Vehicle expenses	10987	10987
Supplies	14465		14465
Printing and Publications	5289	793		4496
Food Bank Operation Expense	90916	90916
Food	6631609	6631609

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12049	Total
Program Services	3750	ProgramServices
Management And General	2103	ManagementAndGeneral
Fundraising	6196	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7084377	Total
Program Services	6920536	ProgramServices
Management And General	121138	ManagementAndGeneral
Fundraising	42703	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	638903	BOY
EOY	753324	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	17903	BOY
EOY	21910	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	259108	BOY
EOY	309260	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3152	BOY
EOY	3426	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	462422	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	132792	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	325163	BOY
EOY	329630	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	1244229	BOY
EOY	1417550	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4264	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4264	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1239965	BOY
EOY	1417550	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1239965	BOY
EOY	1417550	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1244229	BOY
EOY	1417550	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	177585	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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2771371	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3541919	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4083687	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5525109	CurrentTaxYearMinus1Year
Current Tax Year	7104647	CurrentTaxYear
Total	23026733	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Total	0	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2771371	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3541919	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4083687	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5525109	CurrentTaxYearMinus1Year
Current Tax Year	7104647	CurrentTaxYear
Total	23026733	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	23026733	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9709	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14355	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14008	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12526	CurrentTaxYearMinus1Year
Current Tax Year	8781	CurrentTaxYear
Total	59379	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9709	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14355	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14008	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12526	CurrentTaxYearMinus1Year
Current Tax Year	8781	CurrentTaxYear
Total	59379	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2781080	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3556274	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4097695	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5537635	CurrentTaxYearMinus1Year
Current Tax Year	7113428	CurrentTaxYear
Total	23086112	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99740	PublicSupportPercentage509
Prior Year Support Percentage	0.99710	PriorYearSupportPercentage
Investment Income Percentage	0.00260	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00290	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	319346	OtherCostOrOtherBasis
Depreciation	39918	Depreciation
Book Value	279428	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	127033	OtherCostOrOtherBasis
Depreciation	76831	Depreciation
Book Value	50202	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16043	OtherCostOrOtherBasis
Depreciation	16043	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	329630	TotalOfBookValueLandBuildings
Total Revenue	7261962	TotalRevenue
Total Expenses	7084377	TotalExpenses
Excess Or Deficit For Year	177585	ExcessOrDeficitForYear
Excess Or Deficit Per FS	177585	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7261962	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	7261962	RevenueSubtotal
Total Revenue Per Form990	7261962	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7084377	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	7084377	ExpensesSubtotal
Total Expenses Per Form990	7084377	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	6322894	NoncashContribsRptdF990

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 (18 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990-EZ, Part II, Line 26.1001	Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $4264 Accounts Payable and Accrued Expenses - Ending $0
Form 990-EZ, Part II, Line 24.1011	Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $3152 Prepaid Expenses and Deferred Charges - Ending $3426
Form 990-EZ, Part II, Line 24.1010	Other Assets.1010	Inventories - Beginning $259108 Inventories - Ending $309260
Form 990-EZ, Part II, Line 24.1006	Other Assets.1006	Pledges and Grants Receivable - Beginning $17903 Pledges and Grants Receivable - Ending $21910
Form 990-EZ, Part II, Line 24.1003	Other Assets.1003	Machinery and Equipment - Beginning $19028 Machinery and Equipment - Ending $13880
Form 990-EZ, Part II, Line 24.1001	Other Assets.1001	Automobiles - Beginning $10741 Automobiles - Ending $36322
Form 990-EZ, Part I, Line 16.7	Other Expenses.7	Telephone $4205
Form 990-EZ, Part I, Line 16.6	Other Expenses.6	Public Relations $4715
Form 990-EZ, Part I, Line 16.4	Other Expenses.4	Vehicle expenses $10987
Form 990-EZ, Part I, Line 16.3	Other Expenses.3	Supplies $14465
Form 990-EZ, Part I, Line 16.2	Other Expenses.2	Food Bank Operation Expense $90916
Form 990-EZ, Part I, Line 16.1	Other Expenses.1	Food $6631609
Form 990-EZ, Part I, Line 16.1012	Other Expenses.1012	Insurance $8103
Form 990-EZ, Part I, Line 16.1009	Other Expenses.1009	Depreciation $29987
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon request, and approved by Board of Directors.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The board of directors reviews the United Way Salary Survey along with cost of living adjustments and performance evaluations to establish compensation.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Policy signed by board officers. Monitored through board meetings and various committees.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Reviewed by board members and Executive Director prior to filing.