2024-11-04T17:10:06-06:00 2023-12-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2023-01-01 943131776 EMERGENCY FOOD NETWORK OF TACOMA AND PIERCE COUNTY EMER 2535841040 3318 92ND ST S LAKEWOOD WA 98499 MICHELLE DOUGLAS CEO 2535841040 2024-10-23 1 1 CRAIG P CATLIN P00741890 2535667070 2023 2024-10-15 13:58:12Z MICHELLE DOUGLAS 3318 92ND STREET SOUTH LAKEWOOD WA 98499 33505885 0 X WWW.EFOODNET.ORG X 1990 WA PROVIDING PIERCE COUNTY, WA WITH A CONSISTENT NUTRITIOUS FOOD SUPPLY SO THAT NO PERSON GOES HUNGRY. 14 13 41 2236 0 0 28935514 33410672 0 0 4056 52051 -107000 -90842 28832570 33371881 0 0 0 0 1555605 2008637 0 0 446704 25098555 28324464 26654160 30333101 2178410 3038780 12020025 15886911 237742 1065848 11782283 14821063 PROVIDING PIERCE COUNTY, WA WITH A CONSISTENT AND NUTRITIOUS FOOD SUPPLY, SO THAT NO PERSON GOES HUNGRY. 0 0 29220923 EMERGENCY FOOD NETWORK DISTRIBUTED 14,491,798 POUNDS OF FOOD TO MORE THAN 75 PARTNER FOOD PANTRIES, MEAL SITES, AND SHELTERS IN 2023, EQUIVALENT TO MORE THAN 11.5 MILLION MEALS. THIS WAS ACCOMPLISHED BY PURCHASING FOOD IN BULK, COLLECTING IN-KIND DONATIONS, AND MANAGING THE DISBURSEMENT OF COMMODITY FOODS FOR PIERCE COUNTY FOOD ASSISTANCE PROGRAMS. EFN'S NETWORK OF PARTNER PROGRAMS SERVED 2,687,953 VISITS FROM INDIVIDUALS EXPERIENCING FOOD INSECURITY IN PIERCE COUNTY IN 2023. 29220923 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 41 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X EMERGENCY FOOD NETWORK 2535841040 3318 92ND STREET SOUTH LAKEWOOD WA 98499 SUSAN RICHARDS DIRECTOR 0.77 X 0 0 0 ANDREA TULL DAVIS DIRECTOR 0.65 X 0 0 0 BRIANNE TYLER TREASURER 1.54 X X 0 0 0 INGRID GOURLEY MUNGIA SECRETARY 1.54 X X 0 0 0 CHAD MAIURI DIRECTOR 0.65 X 0 0 0 DOUG BAXTER-JENKINS VICE CHAIR 1.54 X X 0 0 0 BYRON ALLEN DIRECTOR 0.65 X 0 0 0 MARK WINTER CHAIR 1.54 X X 0 0 0 MICHELLE DOUGLAS CEO 40.00 X X 153541 0 11319 JULIE BOYD DIRECTOR 0.65 X 0 0 0 PETE LANTZ DIRECTOR 0.65 X 0 0 0 SHARON SNUFFIN DIRECTOR 0.65 X 0 0 0 RENEE MESCHI DIRECTOR 0.65 X 0 0 0 LISA FRUICHANTIE DIRECTOR 0.65 X 0 0 0 153541 0 11319 1 0 1 0 0 622247 5302021 27486404 23392863 33410672 52051 52051 35042 622247 134004 -98962 -98962 MISCELLANEOUS 900099 8120 8120 8120 33371881 8120 0 -46911 164860 54948 54948 54964 1355698 943322 171998 240378 88193 57900 13163 17130 216806 142336 32359 42111 183080 120195 27324 35561 32985 144 364 32477 46412 11351 31724 3337 13315 445 11894 976 232528 232528 180727 19007 147384 14336 FOOD 27075443 27075443 EMERGENCY RESPONSE - CO 295893 295893 FACILITY AND EQUIPMENT 196657 192428 984 3245 CONTRACTS SERVICES 192741 17220 173332 2189 57763 57763 30333101 29220923 665474 446704 408 219 6340742 5038881 858189 2272477 1657154 1351528 47966 52565 5269710 2357819 3115566 2911891 0 4259350 12020025 15886911 232189 313252 750000 5553 2596 237742 1065848 X 9144057 12838042 2638226 1983021 11782283 14821063 12020025 15886911 3038780 0 X X 0 1 X 1 1 1 X 23312287 40194862 30099216 28935514 33410672 155952551 23312287 40194862 30099216 28935514 33410672 155952551 32227108 123725443 4505 5175 2800 4056 52051 68587 156021138 0.79300 0.76950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 485259 485259 2436162 1044660 1391502 1866762 1127548 739214 481527 185611 295916 2911891 OPERATING RIGHT-OF-USE ASSET, NET 2596 CONSTRUCTION IN PROGRESS 4256754 4259350 LEASE LIABILITY 2596 2596 33534685 28800 134004 162804 33371881 0 33371881 30495905 28800 134004 162804 30333101 0 30333101 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 134,004. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 134,004. ABUNDANCE DINNER AND AUCTION 464005 442767 21238 1985 50716 65200 HUNGER WALK 174981 161177 13804 2270 40 11174 1 18303 18303 2619 657289 622247 35042 4255 50756 78993 134004 -98962 0 0 0 0 0 0 0 0 0 MICHELLE DOUGLAS CEO 153541 0 0 0 0 0 0 0 11319 0 164860 0 0 0 PETE LANTZ BOARD MEMBER 73707 BOARD MEMBER IS AN EMPLOYEE OF A COMPANY THAT PROVIDED SERVICES TO EMERGENCY FOOD NETWORK OF TACOMA AND PIERCE COUNTY. 0 X 23392863 FIXED AMOUNT PER LB 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE FORM 990 BEING FILED, ALL BOARD MEMEBERS ARE PROVIDED WITH A COPY OF THE FORM 990 TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST AT THE NEXT BOARD MEETING FOLLOWING THE EVENT THAT CREATED THE POSSIBLE CONFLICT. BOARD MEMBERS WILL THEN DISCUSS AND VOTE ON A RESOLUTION TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S PERFORMANCE AND USES SALARY DATA FROM SIMILAR NOT-FOR-PROFIT ORGANIZATIONS TO DETERMINE COMPENSATION FOR THE CEO. THE EXECUTIVE COMMITTEE THEN PRESENTS A SALARY RECOMMENDATION TO THE FULL BOARD. THE FULL BOARD THEN VOTES ON THE RECOMMENDATION. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. FUNDRAISING OVERHEAD OF UNDER 5%. THESE ACTIVITIES MAKE EFN UNIQUE - IT IS AN AGENCY ABLE TO TAKE FOOD STRAIGHT FROM THE LAND TO THE TABLES OF THOSE IN NEED. FORM 990, PART XII, LINE 2C: AUDIT OVERVIEW AND SELECTION OF ACCOUNTANT: THE FINANCE COMMITTEE OVERSEES THE PREPARATION OF THE AUDIT. THE FULL BOARD VOTES ON THE SELECTION OF THE ACCOUNTANT TO PERFORM THE AUDIT. THIS PROCEDURE HAS NOT CHANGED FROM THE PRIOR YEAR.