2024-11-15T08:13:17-05:00 2023-12-31 260174029 MICHAEL KANDER CPA 7406 27TH ST WEST STE 14 UNIVERSITY PLACE WA 98466 990 2023-01-01 911188981 KEY PENINSULA COMMUNITY SERVICES KEYP 2538844440 PO BOX 392 LAKEBAY WA 98349 FRANK DIBIASE PRESIDENT 2538844440 2024-11-02 true true MICHAEL J KANDER P00185677 2537610161 2024-11-14 X 2023 2024-10-15 13:58:12Z WILLOW EATON PO BOX 392 LAKEBAY WA 98349 612128 false X KEYPENINSULACOMMUNITYSERVICES.ORG X 1982 WA TO PROVIDE EMERGENCY FOOD NEEDS (FOOD BANK) AND REFERRAL SERVICES FOR THE RURAL COMMUNITY OF KEY PENINSULA AND TO OPERATE A SENIOR CENTER. 7 7 13 32 0 401583 370211 16625 27692 -14292 20 116418 214205 520334 612128 0 0 250000 327399 0 5186 236898 214017 486898 541416 33436 70712 698816 737302 45951 1667 652865 735635 TO PROVIDE EMERGENCY FOOD NEEDS (FOOD BANK) AND REFERRAL SERVICES FOR RESIDENTS OF KEY PENINSULA AND TO OPERATE A SENIOR CENTER false false OPERATED A COMMUNITY FOOD BANK THAT DISTRIBUTED $1,198,830 WORTH OF DONATED GROCERIES AND NON FOOD ITEMS TO OVER 3,000 HOUSEHOLDS AND INDIVIDUALS NEEDING SUOOKEMENTAKL ASSISTANCE. OPERATED A SENIOR CENTER PROVIDING ACTIVITIES AD MEALS FOR APPROXIMATELY 75 TO 100 SENIORS PER WEEK. false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 9 0 true 13 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false true true true false WILLOW EATON 2538844440 PO BOX 392 LAKEBAY WA 98349 FRANK DIBIASE PRESIDENT 10 X 0 0 0 KARL BONN TREASURER 5 X 0 0 0 ANTHONY IVES BOARD MEMBER 5 X 0 0 0 WILLOW EATON EXECUTIVE DIRECTOR 40 X 47292 0 0 JOSEPH CRAIN BOARD MEMBER 2 X 0 0 0 SANDY DUNN SECRETARY 2 X 0 0 0 VICKI HUSTED BIGGS VICE PRESIDENT 5 X 0 0 0 47292 false false false 20611 31929 267642 50029 370211 SNEIOR MEALS 8571 8571 SENIOR TRIPS 2353 2353 EFAP REMBURSEMENT 16768 16768 27692 20 20 31929 SPECIAL PROJECTS 214165 214165 40 40 214205 612128 241917 X 289510 289510 7067 7067 4813 4813 26009 26009 3319 3319 25626 25626 534 534 6295 6295 5450 5450 36221 23125 13096 369 369 58938 32947 25991 14481 14481 GROCERIES 34254 34254 SENIOR TRIPS 999 999 VOLUNTEER AND MEMBER EXPENSES 1945 1239 706 MISELLANEOUS EXPENSES 8215 3029 5186 17371 17371 541416 423282 112948 5186 188954 211445 27503 731562 299512 392479 432050 82691 91127 7189 2680 698816 737302 45951 1667 45951 1667 X 652865 735635 652865 735635 698816 737302 X 70712 8437 3621 X false false false X 243959 522380 497456 520334 612128 2396257 243959 522380 497456 520334 612128 2396257 2396257 4276 4276 2400533 0.99822 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false 23880 23880 457203 179499 277704 161197 64965 96232 89282 55048 34234 432050 PART IX, LINE 11g SCHEDULE D PART VI: EXPENSES FOR OUTSIDE CONTRACT SERVICES EXCLUDED EXPENSES FOR FENCING $32,916, HVAC $18,900,GENERATOR $46,579,AND BRICK REPAIRS $35,663 WERE DEDUCTED, SO THAT ACCOUNT 65201 WOULD BE REPORTED AT $25626. THESE 4 PURCHASES WERE REPORTED AS FIXED ASSETS AND DEPRECIATED IN 2023. SCHEDULE B PART I ITEM 12: $1,198,830 IS THE ESTIMATED VALUE OF GROCERY AND NON GROCERY ITEMS CONTRIBUTED BY LOCAL GROCERIES AND OTHER FOOD NETWORKS. PART IX, LINE 24e VEHICLE EXPENSES PART VI, SECTION A, LINE 8a BOARD MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED IN WRITING. PART VI, SECTION A, LINE 8b COMMITTEE MEETINGS AS APPROVED BY THE BOARD ARE CONTEMPORANEOUSLY DOCUMENTED IN WRITING. PART VI, SECTION B, LINE 11 COPY OF FORM 990 IS PROVIDED TO GOVERNING BOARD MEMBERS PRIOR TO ITS SUBMISSION TO THE IRS. PART VI, SECTION B, LINE 12c CONFLICT OF INTEREST IS REVIEWED ANNUALLY DURING THE BUDGET PROCESS AND AS NECESSARY DURING THE YEAR. PART VI, SECTION B, LINE 15a THE BOARD ANNUALLY REVIEWS COMPENSATION FOR EMPLOYEES DURING THE BUDGET PROCESS. PART VI, SECTION B, LINE 15b COMPENSATION FOR EMPLOYEES IS REVIEWED ANNUALLY DURING THE BUDGET PROCESS. PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST THROUGH BOARD MEMBERS AND ADMINISTRATIVE STAFF. PART XI, LINE 9 CHANGE IN DEPRECIATION FOR NEW ASSETS