2021-02-10T11:16:49-06:00 2020-06-30 271235638 MCM CPAS & ADVISORS LLP 333 WEST VINE STREET LEXINGTON KY 405071368 990 2019-07-01 310979404 GOD'S PANTRY FOOD BANK INC GODS 8592556592 1685 JAGGIE FOX WAY LEXINGTON KY 40511 MICHAEL J HALLIGAN CEO 8592556592 2021-01-28 1 REBECCA L PHILLIPS CPA P00024055 8595147800 2019 2022-09-23 18:48:47Z MICHAEL J HALLIGAN 1685 JAGGIE FOX WAY LEXINGTON KY 40511 64239881 0 X GODSPANTRY.ORG X 1955 KY THE MISSION OF GOD'S PANTRY FOOD BANK IS TO REDUCE HUNGER IN KENTUCKY THROUGH COMMUNITY COOPERATION MAKING THE BEST POSSIBLE USE OF ALL AVAILABLE RESOURCES. 26 26 71 10851 0 0 55812372 63197351 1093208 964653 21172 20011 3374 -13874 56930126 64168141 48669453 52445376 0 0 3257935 3637473 129540 265984 1022400 3908629 3574003 55965557 59922836 964569 4245305 11538112 16854704 511775 1583335 11026337 15271369 THE MISSION OF GOD'S PANTRY FOOD BANK IS TO REDUCE HUNGER IN KENTUCKY THROUGH COMMUNITY COOPERATION MAKING THE BEST POSSIBLE USE OF ALL AVAILABLE RESOURCES. 0 0 56924066 51542638 964653 GOD'S PANTRY FOOD BANK IS THE LARGEST FOOD BANK IN KENTUCKY AND INCLUDES ONE-THIRD OF THE STATE GEOGRAPHICALLY AND BY POPULATION WITHIN ITS SERVICE AREA. ITS OBJECTIVE IS TO REACH EVERYONE AT RISK OF HUNGER IN THE 50 CENTRAL AND EASTERN KENTUCKY COUNTIES IT SERVES. TO REACH THE 250,000 FOOD INSECURE KENTUCKIANS WITHIN ITS SERVICE AREA, THE FOOD BANK DISTRIBUTES MORE THAN 41 MILLION POUNDS OF FOOD ANNUALLY THROUGH 400 NONPROFIT FOOD PANTRIES AND MEAL PROGRAMS THAT PROVIDE GROCERIES OR MEALS AT NO COST TO HUNGRY CHILDREN, SENIORS, AND FAMILIES. THE FOOD BANK IS A FEEDING AMERICA AFFILIATE. GPFB IS NOT A RELIGIOUS ORGANIZATION AND DOES NOT GIVE PREFERENCE OR REFUSE SERVICE TO ANY CLIENT OR PARTNER AGENCY BASED ON ETHNICITY, GENDER, RELIGION, OR OTHER DEFINING CHARACTERISTIC. 562494 749866 THE OBJECTIVE OF GOD'S PANTRY FOOD BANK IS TO REACH ANYONE WHO IS HUNGRY IN THE 50 COUNTIES IT SERVES, BUT SOME POPULATIONS REQUIRE SPECIFIC STRATEGIES TO BE SUCCESSFUL. SENIOR CITIZENS ARE AT HIGHER RISK FOR FOOD INSECURITY DUE TO LIMITED INCOMES AND INCREASED HEALTH CHALLENGES. IN PARTNERSHIP WITH THE KENTUCKY DEPARTMENT OF AGRICULTURE, GPFB DIRECTLY PROVIDES FOOD TO 13,000 SENIOR CITIZENS EACH MONTH THROUGH THE COMMODITY SUPPLEMENTAL FOOD PROGRAM. THE PROGRAM PROVIDES A SELECTION OF HEALTHY BASIC STAPLES FOR SENIORS AT 91 LOCATIONS IN 50 COUNTIES. ONCE ENROLLED, CLIENTS RECEIVE A SELECTION OF NUTRITIOUS FOODS AT THE SAME SITE, DAY, AND TIME MONTHLY. 481349 152872 NEARLY 20% OF ALL CHILDREN LIVING IN THE 50 COUNTIES SERVED BY GOD'S PANTRY FOOD BANK EXPERIENCE FOOD INSECURITY. KIDS AND TEENS WHO DON'T GET ENOUGH TO EAT LIVE AT A DISADVANTAGE. WHEN HUNGRY, CHILDREN ARE MORE LIKELY TO SUFFER FROM CHRONIC HEALTH CONDITIONS OR HAVE PROBLEMS IN SCHOOL AND SOCIAL SITUATIONS. GOD'S PANTRY FOOD BANK OPERATES THE FOLLOWING PROGRAMS TO ALLEVIATE CHILDHOOD HUNGER SO LEARNING AND GROWING ARE EASIER FOR ALL OF KENTUCKY'S KIDS AND TEENS: BACKPACK, KIDS CAFE, SCHOOL PANTRY, SUMMER FEEDING. 57967909 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 71 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X MELISSA PUCKETT - GOD'S PANTRY FOOD BANK INC 8592556592 1685 JAGGIE FOX WAY LEXINGTON KY 40511 BENJAMIN CAUDILL PRESIDENT 3.00 X X 0 0 0 STEVE BYARS FIRST VICE PRESIDENT 3.00 X X 0 0 0 DAVIS MEYER SECOND VICE PRESIDENT 1.00 X X 0 0 0 ELIZABETH A COMBS SECRETARY 2.00 X X 0 0 0 TIM SCHULER TREASURER 3.00 X X 0 0 0 DANIEL E DANFORD MEMBER AT LARGE 2.00 X 0 0 0 COLMAN ELRIDGE III MEMBER AT LARGE 1.00 X 0 0 0 GRANT GABBARD-ENDED 7119 MEMBER AT LARGE 1.00 X 0 0 0 ALEX HUBER CAIN MEMBER AT LARGE 2.00 X 0 0 0 GLENDA HUMPHREY GEORGE MEMBER AT LARGE 1.00 X 0 0 0 AMANDA GOLDMAN MEMBER AT LARGE 1.00 X 0 0 0 KEITH JACKSON MEMBER AT LARGE 2.00 X 0 0 0 JEFF KLOCKE MEMBER AT LARGE 2.00 X 0 0 0 JAMES LABBE-ENDED 7119 MEMBER AT LARGE 2.00 X 0 0 0 JEFFERY LILES MEMBER AT LARGE 2.00 X 0 0 0 CINDY LOGAN MEMBER AT LARGE 1.00 X 0 0 0 RANDY MASTER MEMBER AT LARGE 2.00 X 0 0 0 HALEY TROGDLEN MCCAULEY MEMBER AT LARGE 1.00 X 0 0 0 SCOTT MCCAULEY MEMBER AT LARGE 2.00 X 0 0 0 JUDI CISSELL O'BRYAN MEMBER AT LARGE 2.00 X 0 0 0 TOM PADGETT MEMBER AT LARGE 2.00 X 0 0 0 PAUL MULHOLLEM MEMBER AT LARGE 1.00 X 0 0 0 DR FORD STANLEY MEMBER AT LARGE 1.00 X 0 0 0 MARC THERRIEN MEMBER AT LARGE 1.00 X 0 0 0 BILLY VAN PELTII MEMBER AT LARGE 1.00 X 0 0 0 DR GREG KASTEN MEMBER AT LARGE 1.00 X 0 0 0 JULIE STEPHENS MEMBER AT LARGE 2.00 X 0 0 0 MELISSA A WILSON MEMBER AT LARGE 1.00 X 0 0 0 MICHAEL HALLIGAN CEO 40.00 X 167542 0 19825 MELISSA PUCKETT FINANCE DIRECTOR 40.00 X 54871 0 9495 222413 0 29320 1 0 1 0 GABRIEL GROUP 3190 RIDER TRAIL SOUTH EARTH CITY MO 63045 DIRECT MAIL MARKETING SERVICE 245959 1 86065 32009350 31101936 53148712 63197351 COOPERATIVE BUYING REVENUE 445100 834385 834385 SHARED MAINTENANCE INCOME 445100 130268 130268 964653 17756 17756 50188 47933 2255 2255 2255 9933 86065 23807 -13874 -13874 64168141 964653 0 6137 52445376 52445376 229105 82216 112355 34534 2692693 1922437 469118 301138 150318 108809 24861 16648 374580 265928 66597 42055 190777 131701 37247 21829 24590 2582 14492 7516 265984 265984 71588 9619 53990 7979 15790 15790 128933 70238 15474 43221 54547 18001 18000 18546 229481 177506 28099 23876 309615 300651 4833 4131 18165 11964 4263 1938 442229 398007 22111 22111 COST OF PURCHASED FOOD 1712550 1712550 OTHER EXPENSES 209890 401 2961 206528 FOOD FREIGHT EXPENSE 194782 194782 REPAIRS AND MAINTENANCE 133496 104927 25110 3459 28347 10214 17226 907 59922836 57967909 932527 1022400 6961 17979 2463498 6555796 27462 63899 608850 628397 4376865 5573020 51582 4015 9967784 6081783 3881960 3886001 116280 121091 4654 4506 11538112 16854704 509275 759971 2500 104704 0 211860 0 506800 511775 1583335 X 10812357 14757872 213980 513497 11026337 15271369 11538112 16854704 4245305 -273 0 X X 0 1 X 1 1 1 X 36383558 34266677 44545094 55812372 63197351 234205052 36383558 34266677 44545094 55812372 63197351 234205052 49256660 184948392 8961 12267 12276 14996 17756 66256 234271308 5842400 0.78950 0.76380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 5034 1 0 5034 0 PART II-B, LINE 1: SEVERAL STAFF MEMBERS PARTICIPATED IN HUNGER FREE KENTUCKY DAY AT THE CAPITAL TO ADVOCATE FOR THE FARMS TO FOOD BANKS PROGRAM. THE CEO MET WITH OTHER REPRESENTATIVES TO ADVOCATE FOR NUTRITION TITLE FUNDING IN THE FARM BILL. ONGOING DISCUSSIONS CENTER ON SUPPORT FOR HUNGER SAFETY NET LEGISLATION. 120934 4663 125597 110999 9935 120934 101161 9838 110999 91849 9312 101161 120133 4516 32800 91849 0.03590 0.63700 0.32710 0 0 4963894 1943987 3019907 2920764 2544667 376097 2083126 1593129 489997 3886001 PAYCHECK PROTECTION PROGRAM LOANS 506800 506800 X 64217194 -273 25519 25246 64191948 -23807 -23807 64168141 59972162 25519 23807 49326 59922836 0 59922836 PART V, LINE 4: ENDOWMENT INCOME IS MADE AVAILABLE ACCORDING TO THE TERMS OF THE RESPECTIVE ENDOWMENT GIFT AND FOR OPERATIONS TO FURTHER OUR EXEMPT PURPOSE. PART X, LINE 2: THE FOOD BANK HAS BEEN GRANTED EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NON-PROFIT ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. WHEN APPLICABLE, THE FOOD BANK RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO SUCH UNCERTAIN TAX POSITIONS HAVE BEEN REFLECTED ON THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -23,807. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 23,807. X X X X X X X 1 GABRIEL GROUP 3190 RIDER TRAIL SOUTH EARTH CITY MO 63045 PLANNED, PREPARED AND EXECUTED RENEWAL MAILING & ACQUISITION 0 1190231 245959 944271 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 PLANNED AND EXECUTED PHONE SOLICITATION OF LAPSED DONORS 0 27881 20025 7856 1218112 265984 952127 KY FL OH TASTE OF SOUTH EAST KENTUCKY 49983 44245 5738 371 2588 1062 650 5305 CHILI WARS 28237 25062 3175 260 800 1201 650 5985 1 17778 16758 1020 4460 188 287 95998 86065 9933 5091 3388 2451 1300 11577 23807 -13874 SCHEDULE G, PART I, LINE 2B GATEWAY COMMUNICATION: GOD'S PANTRY FOOD BANK CONTRACTS WITH GATEWAY TO CONDUCT A TELEPHONE CAMPAIGN WITH GATEWAY COMMUNICATIONS TO RECONNECT LAPSED DONORS AND SOLICIT DONORS WHOSE GIVING HAS INDICATED THEY PREFER TO BE CALLED. ONLY EXISTING DONORS ARE CALLED, NO "COLD CALLS" ARE MADE AND THIS IS NOT USED TO ACQUIRE NEW DONORS, ONLY RECONNECT WITH EXISTING DONORS. THIS ANNUAL CAMPAIGN CONTINUES TO BE VERY SUCCESSFUL. GABRIEL GROUP: STRATEGIZES, PLANS, DESIGNS, AND EXECUTES ALL DIRECT MARKETING ACTIVITIES, INCLUDING ANNUAL RENEWAL SOLICITATION TO EXISTING DONORS. IMPORTANT NOTE: GOD'S PANTRY FOOD BANK DOES NOT EVER PAY OUTSIDE CONTRACTORS BASED ON THE AMOUNT OF MONEY THAT IS RAISED. ALL FEES ARE BASED ON THE WORK THAT IS PERFORMED, REGARDLESS OF INCOME. ALL GIFTS MADE TO GOD'S PANTRY FOOD BANK THROUGH THESE CAMPAIGNS ARE MADE DIRECTLY TO THE FOOD BANK, THEY DO NOT FILTER THROUGH A THIRD PARTY, AND NO PORTION OF ANY GIFT IS GIVEN TO THE CONTRACTOR AS A FEE FOR SERVICE. SCHEDULE G, PART II, LINE 11 THIS NUMBER REPRESENTS NET INCOME FROM FUNDRAISING EVENTS EXCLUSIVE OF CHARITABLE CONTRIBUTIONS RECEIVED AS PART OF THE FUNDRAISING ACTIVITIES (THESE ARE BACKED OUT OF THE NET INCOME CALCULATION ON LINE 2). THEREFORE, GROSS INCOME (LINE 3) REPRESENTS ONLY THE TANGIBLE BENEFIT THAT IS RECEIVED BY THE DONOR/PARTICIPANT. THE LOWER THE NUMBER IS, THE BETTER IT IS FOR BOTH THE DONOR AND ORGANIZATION. THIS IS BECAUSE THE DONOR HAS RECEIVED A HIGHER TAX-DEDUCTIBLE BENEFIT, AND THE ORGANIZATION HAS SPENT LESS MONEY ON GIVING TANGIBLE ITEMS TO THE DONOR/PARTICIPANT. 1 FOOD DISTRIBUTION 200000 52445376 DONATED FOOD: $1.74/LB PER INDEPENDENT STUDY. COMMODITIES: $1.52/LB. FOOD SCHEDULE I, PART I, LINE 2 THE ORGANIZATION PROVIDES FOOD TO THE NEEDY, ILL AND INFANTS. FOOD IS PROVIDED TO PEOPLE IN NEED THROUGH THE ORGANIZATION'S PARTNER FOOD PANTRIES, EMERGENCY KITCHENS, AND SHELTERS AND OTHER SPECIAL PROGRAMS. COMMODITIES RECEIVED UNDER TEFAP AND CSFP ARE DESIGNED FOR NON-PROFIT AGENCIES SERVING LOW-INCOME FAMILIES AND INDIVIDUALS THROUGH THEIR EMERGENCY MEAL AND PANTRY PROGRAMS. GOD'S PANTRY FOOD BANK IS COMPENSATED FOR THE DISTRIBUTION BASED ON THE NUMBER OF POUNDS OF FOOD DISTRIBUTED (TEFAP) OR THE NUMBER OF RECIPIENTS SERVED (CSFP). X X X 0 0 0 0 0 0 0 0 0 MICHAEL HALLIGAN CEO 163457 0 4085 0 0 0 11457 0 8368 0 187367 0 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS DETERMINED BY REVIEW OF OTHER 990'S AND COMPENSATION STUDIES. THE BOARD OF DIRECTORS APPROVES THE CEO'S COMPENSATION. X 11 50188 FMV X 32085 53081826 FMV X GIFT CARDS 495 15017 FMV X MISCELLANEOUS 4751 1681 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS SCOTT MCCAULEY AND HALEY TROGDLEN MCCAULEY ARE RELATED. SCOTT MCCAULEY IS THE FATHER-IN-LAW OF HALEY TROGDLEN MCCAULEY. FORM 990, PART VI, SECTION B, LINE 11B A FINAL COPY OF THE 990 WILL BE REVIEWED AND VOTED ON BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL REVIEW IS PERFORMED BY THE BOARD. WHEN THERE IS A POTENTIAL CONFLICT THAT IS IDENTIFIED, THAT CONFLICT IS SHARED AT THE NEXT EXECUTIVE COMMITTEE MEETING SO THAT LEADERSHIP IS AWARE OF ANY POTENTIAL CONFLICTS AS THEY MAKE DECISIONS THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL REVIEW IS PERFORMED BY THE BOARD. THE REVIEW INCLUDES AN OVERVIEW AND A WRITTEN ANNUAL PERFORMANCE BASED REVIEW. COMPENSATION IS APPROVED BY THE BOARD. AN ANNUAL REVIEW OF OTHER OFFICERS OR KEY EMPLOYEES IS PERFORMED BY THE CEO. A WRITTEN ANNUAL PERFORMANCE REVIEW WITH RESPECT TO ANNUAL BUDGET. THE ANNUAL BUDGET IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE SELECTION OF THE FIRM CONDUCTING THE AUDIT IS HANDLED BY A REQUEST FOR PROPOSAL AS WELL AS PRESENTATIONS TO THE FINANCE COMMITTEE. THE FINANCE DIRECTOR IS RESPONSIBLE FOR SCHEDULING AND OVERSEEING ALL ASPECTS OF THE AUDIT. THE FINANCE DIRECTOR COORDINATES WITH OTHER DEPARTMENTS AS NECESSARY. A DRAFT OF THE AUDIT REPORT IS REVIEWED BY THE CEO, FINANCE DIRECTOR AND SENT TO ALL BOARD MEMBERS. ALL BOARD MEMBERS ARE INVITED TO ATTEND THE PRESENTATION BY THE AUDITOR. THE AUDIT IS THEN APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEES. LASTLY, ALL BOARD MEMBERS RECEIVE A COPY OF THE FINAL AUDIT AND ARE ENCOURAGED TO ATTEND A PRESENTATION ON SUCH PRIOR TO VOTING TO APPROVE IT.