KENT FOOD BANK AND EMERGENCY SERVICES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: KENT FOOD BANK AND EMERGENCY SERVICES (EIN 91-0881434)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-11
IRS object ID: 201111319349302661
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 D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-11T14:33:54-07:00	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	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	2010-01-01	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	2011-05-11	DateSigned

Preparer Preparer

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

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)
Gross Receipts	2681297	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	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	71	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2284767	ContributionsGrantsPriorYear
Contributions Grants Current Year	2662979	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2799	InvestmentIncomePriorYear
Investment Income Current Year	1548	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12054	OtherRevenuePriorYear
Other Revenue Current Year	14395	OtherRevenueCurrentYear
Total Revenue Prior Year	2299620	TotalRevenuePriorYear
Total Revenue Current Year	2678922	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	111358	SalariesEtcPriorYear
Salaries Etc Current Year	128494	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2128940	OtherExpensePriorYear
Other Expenses Current Year	2555387	OtherExpensesCurrentYear
Total Expenses Prior Year	2240298	TotalExpensesPriorYear
Total Expenses Current Year	2683881	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	59322	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4959	RevenuesLessExpensesCY
Total Assets BOY	488211	TotalAssetsBOY
Total Assets EOY	483419	TotalAssetsEOY
Total Liabilities BOY	1097	TotalLiabilitiesBOY
Total Liabilities EOY	1264	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	487114	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	482155	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	2667926	Expense
Revenue	2676479	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	2667926	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	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	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
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	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
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	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 (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
VERLA MORRISON
Vice President	1.00	X	X	0	0	0
SAM RAY
VOLUNTEERS REP	1.00	X		0	0	0
PAT PAWLAK
President	1.00	X	X	0	0	0
NANCY TURNER
Director	1.00	X		0	0	0
JOHN STRAUS
Director	1.00	X		0	0	0
JENIECE CHOATE
Executive Direc	40.00		X	49000	0	0
JEANETTE RISTAU
Director	1.00	X		0	0	0
DEANNA GRATZER
Secretary	1.00	X	X	0	0	0
DAVE BISHOP
Director	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	49000	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	18112	FederatedCampaigns
Government Grants	108064	GovernmentGrants
All Other Contributions	2536803	AllOtherContributions
Noncash Contributions	2417135	NoncashContributions
Total Contributions	2662979	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2773	TotalRevenueColumn
Exclusion	$2,773	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

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1225	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1225	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1225	TotalRevenueColumn
Related Or Exempt Function Income	-1225	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	15545	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	1150	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	14395	TotalRevenueColumn
Exclusion	$14,395	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	2678922	TotalRevenueColumn
Related Or Exempt Function Income	-1225	RelatedOrExemptFunctionIncome
Exclusion	$17,168	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	114298	Total
Program Services	110869	ProgramServices
Management And General	3429	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	14196	Total
Program Services	13770	ProgramServices
Management And General	426	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	3850	Total
Program Services	3265	ProgramServices
Management And General	585	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	5189	Total
Program Services	2473	ProgramServices
Management And General	2716	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	5543	Total
Program Services	5460	ProgramServices
Management And General	83	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6962	Total
Program Services	6266	ProgramServices
Management And General	696	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEPHONE AND UTILITIES	2927	2634	293
REPAIRS AND MAINTENANCE	1927	1927
FOOD DISTRIBUTIONS	2179847	2179847
EMERGENCY AID	7831	7831
CLTHNG & HLDAY GIFTS DISTRIB'D	261942	261942

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2101	Total
Program Services	2101	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2683881	Total
Program Services	2667926	ProgramServices
Management And General	15955	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	172225	BOY
EOY	104338	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	104755	BOY
EOY	157433	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	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	178953	BOY
EOY	183636	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12947	BOY
EOY	12696	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	81873	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	57057	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	18831	BOY
EOY	24816	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	488211	BOY
EOY	483419	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1097	BOY
EOY	1264	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1097	BOY
EOY	1264	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	487114	BOY
EOY	482155	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	487114	BOY
EOY	482155	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	488211	BOY
EOY	483419	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-4959	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	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	1719366	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2299355	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2094796	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2284767	CurrentTaxYearMinus1Year
Current Tax Year	2657372	CurrentTaxYear
Total	11055656	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	1719366	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2299355	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2094796	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2284767	CurrentTaxYearMinus1Year
Current Tax Year	2657372	CurrentTaxYear
Total	11055656	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	11055656	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	951	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	306	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6318	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2799	CurrentTaxYearMinus1Year
Current Tax Year	2773	CurrentTaxYear
Total	13147	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	1225	CurrentTaxYear
Total	1225	Total

Field	Value	IRS element (for citing)
Total Support	11070028	TotalSupport
Public Support Pertcentage170	0.99870	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99900	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	81873	OtherCostOrOtherBasis
Depreciation	57057	Depreciation
Book Value	24816	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	24816	TotalOfBookValueLandBuildings
Total Revenue	2678922	TotalRevenue
Total Expenses	2683881	TotalExpenses
Excess Or Deficit For Year	-4959	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-4959	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2683613	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	2646	DonatedSrvcAndUseOfFacilities
Other Revenues	2045	OtherRevenues
Revenue Not Rptd F990	4691	RevenueNotRptdF990
Revenue Subtotal	2678922	RevenueSubtotal
Total Revenue Per Form990	2678922	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2688572	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	2646	DonatedServicesUseOfFacilities
Other Expenses Included	2045	OtherExpensesIncluded
Expenses Not Rptd F990	4691	ExpensesNotRptdF990
Expenses Subtotal	2683881	ExpensesSubtotal
Total Expenses Per Form990	2683881	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	FUNDRAISING EXPENSES $2045
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	FUNDRAISING EXPENSES $2045

Schedule G IRS990ScheduleG

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

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISERS	NameOfEvent1
Gross Receipts Event1	15545	GrossReceiptsEvent1
Gross Revenue Event1	15545	GrossRevenueEvent1
Other Direct Expenses Event1	1150	OtherDirectExpensesEvent1
Gross Receipts Total	15545	GrossReceiptsTotal
Gross Revenue Total Events	15545	GrossRevenueTotalEvents
Other Direct Expenses Total Events	1150	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1150	DirectExpenseSummaryEvents
Net Income Summary	14395	NetIncomeSummary

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Number Of Contributions	1433057	NumberOfContributions
Noncash Contribs Rptd F990	2149586	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990
DONATED GOODS	8	1479
GIFTS	4038	40380
CLOTHING	73854	221562
DONATED SERVICE	2	2062

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 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE EXECUTIVE DIRECTOR AND THE ADMINISTRATIVE ASSISTANT REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS. THE FORM 990 IS THEN REVIEWED AND APPROVED AT THE BOARD OF DIRECTORS MEETING.