2023-05-15T18:27:46-05:00 2022-12-31 910998786 BRANTLEY JANSON 909 SOUTH 336TH STREET - SUITE 201 FEDERAL WAY WA 98003 990 2022-07-01 911347507 MARYSVILLE COMMUNITY FOOD BANK MARY 3606581054 4150 88TH ST NE MARYSVILLE WA 98270 TY WERNET PRESIDENT 3606581054 2023-05-15 1 TY WERNET 999009999 0 MICHAEL GINTZ CPA P00089258 2538383484 2023-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TY WERNET 4150 88TH ST NE MARYSVILLE WA 98270 1489079 0 X WWW.MARYSVILLEFOODBANK.ORG X 1985 WA ENHANCING THE LIVES OF OUR NEIGHBORS BY NOURISHING THEIR BODIES, HEARTS AND SOULS TO BUILD A BRIGHTER FUTURE. 10 10 4 315 0 0 2864012 1478770 0 0 483 10309 0 0 2864495 1489079 2311896 1153246 0 0 195665 126257 0 0 42435 147640 163109 2655201 1442612 209294 46467 2633172 2976467 0 6793 2633172 2969674 ENHANCING THE LIVES OF OUR NEIGHBORS BY NOURISHING THEIR BODIES, HEARTS AND SOULS TO BUILD A BRIGHTER FUTURE. 0 0 1306693 1121493 THE MARYSVILLE COMMUNITY FOOD BANK PROVIDED FOOD FOR THOUSANDS OF FAMILIES IN THE MARYSVILLE AREA. 31753 31753 THE MARYSVILLE COMMUNITY FOOD BANK PROVIDED TOYS AND OTHER PRESENTS FOR THOUSANDS OF LOCAL CHILDREN DURING DECEMBER. 1338446 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 4 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JIM BEAUDOIN 3606581054 4150 88TH ST NE MARYSVILLE WA 98270 TY WERNET PRESIDENT 11.00 X X 0 0 0 ALONNA CHATBURN VICE PRESIDENT 3.00 X X 0 0 0 SHERRY HAIGH SECRETARY 3.00 X X 0 0 0 JOAN BUTTERS BOARD MEMBER 2.00 X 0 0 0 JEFF CLARK TREASURER 3.00 X X 0 0 0 PERRY MCCONNELL BOARD MEMBER 2.00 X 0 0 0 MICHAEL MULLIGAN PAST PRESIDENT 3.00 X X 0 0 0 IVONNE SEPULVEDA BOARD MEMBER 2.00 X 0 0 0 KELSEY SHAW BOARD MEMBER 2.00 X 0 0 0 ANDY SMITH BOARD MEMBER 2.00 X 0 0 0 JIM BEAUDOIN EXECUTIVE DIRECTOR 40.00 X 96643 0 3000 96643 0 3000 0 0 0 0 0 642872 835898 1005484 1478770 10309 10309 1489079 0 0 10309 1153246 1153246 57500 20425 17250 19825 58645 26391 17593 14661 10112 4550 3034 2528 2500 2500 5250 5250 618 618 13863 13863 17423 7840 5227 4356 49206 43220 4921 1065 8327 8327 87 87 47971 43174 4797 4546 4092 454 VOLUNTEER EXPENSES 12143 12143 WAREHOUSE SUPPLIES 1175 1175 1442612 1338446 61731 42435 408208 457198 170533 115559 36267 289847 219965 5826 1347361 478503 813030 868858 951554 941528 0 331266 2633172 2976467 6793 0 6793 X 2533172 2648842 100000 320832 2633172 2969674 2633172 2976467 X 46467 -3399 293434 X 1 X 0 0 0 X 2390718 2688897 3798761 2864012 1478770 13221158 2390718 2688897 3798761 2864012 1478770 13221158 13221158 1774 599 483 10309 13165 13234323 0.99900 0.99980 X PART IV THE 2022 YEAR IS A 6 MONTHS SHORT YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 930800 365650 565150 97980 3759 94221 142202 44310 97892 176379 64784 111595 868858 LEASE PLEDGE RECEIVABLE 331266 331266 X PART X, LINE 2: GAAP 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 YEAR ENDED DECEMBER 31, 2022, 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. 1 FOOD, TOYS, AND OTHER SUPPORT 40000 1153246 ESTIMATED VALUE FOOD AND TOYS X 1005484 ESTIMATED VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FULL 990 IS PROVIDED TO MANAGEMENT AND THE BOARD FOR THEIR REVIEW PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C ALL POLICIES ARE REVIEWED ANNUALLY, DISCUSSED, AND AMENDED (AS NECESSARY) BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL REVIEW IS CONDUCTED BY THE PRESIDENT, VICE PRESIDENT AND IMMEDIATE PAST PRESIDENT OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEWS OTHER EMPLOYEES PERFORMANCE REVIEWS WITH THE EXECUTIVE DIRECTOR TO MAKE RECOMMENDATION TO THE FULL BOARD FOR SALARY ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 18 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CORRECTIONS TO INVENTORY, PREPAIDS, PLEDGE RECEIVABLE, AND ACCRUALS. 293,434.