2023-10-31T09:31:34-05:00 2023-06-30 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC 321 W BROADWAY 4TH FLOOR MISSOULA MT 59802 990 2022-07-01 300948336 MISSOULA FOOD BANK QALICB MISS 4065490543 1720 WYOMING STREET MISSOULA MT 59801 AMY ALLISON THOMPSON EXECUTIVE DIRECTOR 4065490543 2023-10-30 1 AMY ALLISON THOMPSON 999009999 0 DREW RIEKER CPAABV P01372762 4065494148 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY ALLISON THOMPSON 1720 WYOMING STREET MISSOULA MT 59801 58012 0 X N/A X 2016 MT TO SUPPORT THE MISSOULA FOOD BANK & COMMUNITY CENTER BY HOLDING PROPERTY AND MANAGING THE CONSTRUCTION OF A NEW FACILITY. 4 4 0 4 0 0 0 0 0 0 13 12 58000 58000 58013 58012 0 0 0 0 0 0 0 0 0 321099 320656 321099 320656 -263086 -262644 5077909 4847765 6204792 6246948 -1126883 -1399183 TO SUPPORT THE MISSOULA FOOD BANK & COMMUNITY CENTER BY HOLDING PROPERTY AND MANAGING THE CONSTRUCTION OF A NEW FACILITY. 0 0 297657 THE ORGANIZATION WAS CREATED TO SUPPORT THE GOALS AND MISSION OF THE MISSOULA FOOD BANK & COMMUNITY CENTER IN HOLDING PROPERTY AND MANAGING CONSTRUCTION OF A NEW FACILITY. 297657 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X LYN'S BOOKKEEPING PAYROLL 4067216268 2801 SOUTH RUSSELL ST MISSOULA MT 59801 HEATHER MCMILAN PRESIDENT 0.25 X X 0 0 0 ERAN FOWLER PEHAN VICE PRESIDENT 0.25 X X 0 0 0 KATHY BRASINGTON TREASURER 0.25 X X 0 0 0 RICK WISHCAMPER DIRECTOR 0.25 X 0 0 0 JESSICA ALLRED FORMER CO-INTERIM EXECUTIVE DIREC 1.00 40.00 X 0 64862 9517 KELLI HESS FORMER CO-INTERIM EXECUTIVE DIREC 1.00 40.00 X 0 70011 10447 AMY ALLISON THOMPSON EXECUTIVE DIRECTOR 1.00 40.00 X 0 12334 0 0 147207 19964 0 0 0 0 0 12 12 58000 0 58000 58000 58000 58012 58000 0 12 X 32500 32500 58167 58167 229989 206990 22999 320656 297657 22999 0 8653 8486 25067 25079 6198693 1384493 5044189 4814200 5077909 4847765 9656 6204792 6237292 6204792 6246948 X -1151950 -1424262 25067 25079 -1126883 -1399183 5077909 4847765 X -262644 -9656 0 X 0 1 X 1 0 X X 1 MISSOULA FOOD BANK & COMMUNITY CENTER 810414143 7 1 0 2000 1 0 2000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 PART IV, SECTION E, LINE 2A: MISSOULA FOOD BANK QALICB WAS FORMED TO UTLIZE PROCEEDS FROM QUALIFIED LOW-INCOME COMMUNITY INVESTMENTS QUALIFYING FOR THE NEW MARKET TAX CREDITS IN CONNECTION WITH THE DEVELOPMENT AND CONSTRUCTION OF THE NEW FACILITY FOR THE MISSOULA FOOD BANK & COMMUNITY CENTER THAT SUPPORTS THE EXEMPT PURPOSE OF THE MISSOULA FOOD BANK & COMMUNITY CENTER. PART IV, SECTION E, LINE 2B: MISSOULA FOOD BANK QALICB HOLDS THE NEW FACILITY BUILDING FOR THE MISSOULA FOOD BANK & COMMUNITY CENTER THAT THE MISSOULA FOOD BANK & COMMUNITY CENTER WOULD NORMALLY OPERATE TO SERVE THE COMMUNITY. 338140 338140 5224669 814408 4410261 232805 206100 26705 403079 363985 39094 4814200 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO FORMALLY REPORT AND DISCLOSE CONFLICTS OF INTEREST AT LEAST ANNUALLY THROUGH THE USE OF A STANDARDIZED FORM, WHICH IS RETAINED IN THE ORGANIZATION'S RECORDS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ASSET MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 32,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,500. FORM 990, PART XI, LINE 8 DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION ADOPTED ASU 2016-02, LEASES (TOPIC 842) USING THE RETROSPECTIVE METHOD. THEREFORE, NET ASSETS HAVE BEEN RESTATED BY $9,656 AS OF JULY 1, 2022. MISSOULA FOOD BANK & COMMUNITY CENTER 1720 WYOMING ST MISSOULA MT 59801 810414143 RESPONDING TO THE EMERGENCY FOOD NEEDS WORKING TO REDUCE HUNGER MT 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 MISSOULA FOOD BANK & COMMUNITY CENTER J 58000 CASH MISSOULA FOOD BANK & COMMUNITY CENTER B 2000 IN KIND RENT PER CONTRACT