2019-02-07T11:36:44-06:00 2018-06-30 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2017-07-01 521135690 THE MARYLAND FOOD BANK INC MARY 4107378282 2200 HALETHORPE FARMS ROAD SW BALTIMORE MD 21227 CARMEN DEL GUERCIO CEO 4107378282 2019-02-07 1 JAMES E CRISP P00025401 4106855512 2019-02-04 144.121.150.146 2019-02-07 11:36:41 ES P DDC22760BDE6624AF111E5F6BE23E8A7A5F309A0 7ED660B1DA5B7572EB4EFB1F9341951127F9693C 2017 2019-02-21 02:37:17Z CARMEN DEL GUERCIO 2200 HALETHORPE FARMS ROAD SW BALTIMORE MD 21227 78249866 0 X WWW.MDFOODBANK.ORG X 1978 MD THE MARYLAND FOOD BANK'S MISSION IS TO LEAD THE MOVEMENT AND NURTURE THE BELIEF THAT TOGETHER WE CAN IMPROVE THE LIVES OF MARYLANDERS BY ENDING HUNGER. 17 17 151 14544 0 0 67356913 72413255 3084902 2763990 -527 220681 -1964924 -2245437 68476364 73152489 0 0 0 0 7464591 8145196 979508 1197789 3777318 60503111 60633261 68947210 69976246 -470846 3176243 24601870 27993748 8910801 9161019 15691069 18832729 X THE MARYLAND FOOD BANK IS A NONPROFIT HUNGER-RELIEF ORGANIZATION, LEADING THE MOVEMENT TO END HUNGER THROUGHOUT MARYLAND. FOR 40 YEARS, THE MARYLAND FOOD BANK HAS PARTNERED WITH COMMUNITIES ACROSS THE STATE TO DISTRIBUTE FOOD TO INDIVIDUALS AND FAMILIES IN NEED. CONTINUED FROM PAGE 2, PART III, LINE 1:THROUGH CAREFULLY CRAFTED PROGRAMS, THE FOOD BANK AIMS TO MEET THE IMMEDIATE NEEDS OF MARYLANDERS WHILE SIMULTANEOUSLY WORKING TO FIND LONG TERM WAYS TO REDUCE HUNGER STATEWIDE. CURRENTLY DISTRIBUTING MORE THAN 102,000 MEALS A DAY (MORE THAN 37 MILLION MEALS ANNUALLY), THE MARYLAND FOOD BANK WILL CONTINUE TO EXPAND ITS EFFORTS UNTIL HUNGER ENDS. 0 0 63802634 2763990 ACCORDING TO THE LATEST FEEDING AMERICA MAP THE MEAL GAP REPORT, 665,420 MARYLANDERS ARE CURRENTLY FOOD INSECURE, UNCERTAIN OF WHERE THEIR NEXT MEAL WILL COME FROM. COLLECTIVELY, THEY MISS 119 MILLION MEALS EACH YEAR. THE MARYLAND FOOD BANK EXISTS TO BRIDGE THIS MEAL GAP, GATHERING AND DISTRIBUTING MASSIVE QUANTITIES OF FOOD TO FAMILIES IN NEED EACH YEAR, WHILE SIMULTANEOUSLY ENGAGING OTHER STAKEHOLDERS FROM THE PUBLIC AND PRIVATE SECTORS IN THE FIGHT TO END HUNGER. (SEE SCHEDULE O FOR CONTINUATION)THANKS TO A STRONG NETWORK OF DISTRIBUTION PARTNERS MADE UP OF, PANTRIES, SHELTERS AND OTHER COMMUNITY-BASED ORGANIZATIONS, THE MARYLAND FOOD BANK IS ABLE TO DEVELOP THOUGHTFUL, INNOVATIVE STRATEGIES, COMMUNITY-BY-COMMUNITY, UNTIL HUNGER ENDS. AS THE STATE'S LARGEST NONPROFIT HUNGER-RELIEF ORGANIZATION, THE MARYLAND FOOD BANK HAS BEEN LEADING THE MOVEMENT TO END HUNGER IN MARYLAND FOR 40 YEARS. EVERY DAY, MARYLAND FOOD BANK TRUCKS ARE ON THE ROAD, DISTRIBUTING FOOD TO A NETWORK OF APPROXIMATELY 1,150 DISTRIBUTION POINTS MADE UP OF PANTRIES, SHELTERS, SCHOOLS AND OTHER COMMUNITY-BASED ORGANIZATIONS ACROSS ITS 22-JURISDICTION SERVICE AREA. BEYOND PROVIDING MILLIONS OF POUNDS OF FOOD EACH YEAR, THE MARYLAND FOOD BANK OFFERS THESE LOCAL ORGANIZATIONS WITH TRAININGS, GRANTS, AND ACCESS TO MUCH-NEEDED EQUIPMENT LIKE REFRIGERATORS, CHEST FREEZERS AND SHELVING. THE MARYLAND FOOD BANK IS CONSTANTLY EVALUATING ITS NETWORK, RECRUITING MORE PARTNERS IN UNDERSERVED COMMUNITIES, AND FACILITATING COLLABORATION AND RESOURCE SHARING BETWEEN EXISTING PARTNERS TO EXPAND SERVICES AND BETTER MEET THE NEED.THE MARYLAND FOOD BANK ALSO OVERSEES SEVERAL INNOVATIVE PROGRAMS THAT FURTHER BRIDGE SERVICE GAPS SUPPLYING HEALTHY, NUTRITIOUS FOODS TO POPULATIONS AND GEOGRAPHIC AREAS THAT REMAIN UNDERSERVED. AMONG THESE PROGRAMS ARE:THE FARM TO FOOD BANK PROGRAM, WHICH ADDRESSES CHALLENGES IN SUPPLYING NUTRITIOUS, FRESH FOOD BY SECURING DONATIONS DIRECT FROM LOCAL FARMS. FARMS CAN DONATE DIRECTLY; ALLOW THE FOOD BANK TO CONDUCT SECOND AND THIRD GLEANINGS IN FIELDS; OR CONTRACT TO GROW THE TYPES AND QUANTITIES OF FOOD THAT CLIENTS NEED MOST. IN FY 18, THE MARYLAND FOOD BANK PARTNERED WITH 54 GROWERS AND DISTRIBUTED MORE THAN 9 MILLION POUNDS OF FRESH PRODUCE.PANTRY ON THE GO, WHICH OVERCOMES THE CHALLENGE OF NETWORK PARTNERS LACKING SUFFICIENT STORAGE SPACE TO MEET THE NEED IN THEIR COMMUNITY. PANTRY ON THE GO DELIVERS BULK LOADS OF FOOD TO COMMUNITIES THAT LACK CONSISTENT ACCESS TO FOOD, AND IS EXTREMELY EFFECTIVE IN GETTING FRESH FOOD INTO THE HANDS OF NEEDY FAMILIES BEFORE IT PERISHES. IN FY 18, THE MARYLAND FOOD BANK HOSTED 1,278 MOBILE PANTRIES, DISTRIBUTING ABOUT 8.7 MILLION POUNDS OF FOOD TO PREVIOUSLY UNTOUCHED COMMUNITIES.FOODWORKS, OPERATING OUT OF THE CHARLES T. BAUER COMMUNITY KITCHEN, ADDRESSES ONE ROOT CAUSE OF HUNGER: LACK OF JOB TRAINING. FOODWORKS STUDENTS LEARN FOOD SAFETY, NUTRITION AND ADVANCED CULINARY TECHNIQUES WHILE CREATING HEALTHY FROZEN MEALS FROM PERISHABLE PROTEIN AND PRODUCE THAT MIGHT OTHERWISE GO TO WASTE. AS THEY IMPROVE THEIR OWN LIVES, THEY ARE PRESERVING NUTRIENT-RICH FOODS THAT WILL IMPROVE THE LIVES OF COUNTLESS OTHERS ACROSS THE STATE. FOODWORKS GRADUATES ARE WELL-PREPARED FOR SUCCESSFUL CAREERS IN THE FOOD SERVICE INDUSTRY. SINCE ITS INCEPTION IN 2010, FOODWORKS HAS PRODUCED 269 GRADUATES AND NEARLY 1.25 MILLION MEALS FOR MARYLANDERS IN NEED.MFB KIDS INITIATIVE TO END CHILDHOOD HUNGER:THE MARYLAND FOOD BANK'S CHILD HUNGER INITIATIVE IS KNOWN AS MFB KIDS, WHICH INCLUDES THE SCHOOL PANTRY PROGRAM, SUPPER CLUB PROGRAM AND SUMMER CLUB PROGRAM. TOGETHER, THESE PROGRAMS ENSURE A STEADY STREAM OF FOOD REACHES CHILDREN IN NEED YEAR-ROUND.THE SCHOOL PANTRY PROGRAM ESTABLISHES FOOD PANTRIES WITHIN SCHOOLS THAT HAVE HIGH LEVELS OF PARTICIPATION IN THE FREE AND REDUCED PRICE MEAL PROGRAM. FAMILIES IN NEED HAVE CONSISTENT ACCESS TO FOOD THROUGH AN INSTITUTION THAT IS PART OF THEIR EVERYDAY LIVES. SCHOOL PANTRIES ALSO WORK TO ENGAGE PARENTS IN VOLUNTEERISM, HELPING TO STRENGTHEN THE COMMUNITY AND DE-STIGMATIZE SEEKING FOOD ASSISTANCE. IN FY 18, THE MARYLAND FOOD BANK'S 219 SCHOOL PANTRIES DISTRIBUTED NEARLY 3 MILLION MEALS TO FAMILIES IN NEED. THE SUPPER CLUB PROGRAM SERVES HEALTHY MEALS TO KIDS ENROLLED IN AFTERSCHOOL PROGRAMS. INSTEAD OF GOING HOME TO EMPTY CUPBOARDS, KIDS HAVE A HEALTHY DINNER, FOLLOWED BY SPORTS, ARTS AND CRAFTS, HELP WITH HOMEWORK AND MORE. SUPPER CLUBS ARE HELD AT SCHOOLS, BOYS & GIRLS CLUBS, YMCAS, POLICE ATHLETIC LEAGUE CENTERS, AND OTHER COMMUNITY ORGANIZATIONS. LAST YEAR, APPROXIMATELY 224,529 MEALS WERE CONSUMED AT 52 SITES. THE SUMMER CLUB PROGRAM PROVIDES HEALTHY BREAKFASTS AND LUNCHES TO CHILDREN WHO RELY ON THE FREE AND REDUCED PRICE MEAL PROGRAM DURING THE SCHOOL YEAR, BUT HAVE NOWHERE TO TURN DURING THE SUMMER. LIKE SUPPER CLUBS, SUMMER CLUBS ARE HELD AT SCHOOLS, BOYS & GIRLS CLUBS, YMCAS, POLICE ATHLETIC LEAGUE CENTERS, AND OTHER COMMUNITY ORGANIZATIONS. IN SUMMER 2018, APPROXIMATELY 150,650 MEALS WERE CONSUMED AT 63 SITES. CSFP - THE COMMODITY SUPPLEMENTAL FOOD PROGRAM, OTHERWISE KNOWN AS "MY GROCERIES TO GO" IS A FEDERAL INITIATIVE, ADMINISTERED BY THE MARYLAND STATE DEPARTMENT OF AGING, THAT PROVIDES VITAL NUTRITION TO LOW-INCOME SENIORS. THROUGH PARTNERSHIPS WITH THE MARYLAND FOOD BANK, THE PROGRAM CHANNELS BOXES OF NUTRITIOUS USDA FOODS INTO ELDERLY COMMUNITIES. MY GROCERIES TO GO IS CRITICAL TO ENSURING THAT MORE THAN 3,000 FOOD-INSECURE SENIORS RECEIVE MONTHLY FOOD ASSISTANCE. THROUGH THE MY GROCERIES TO GO PROGRAM, MFB PARTNERS WITH SENIOR CENTERS AND OTHER COMMUNITY ORGANIZATIONS ACROSS BALTIMORE CITY TO TARGET POPULATIONS OF LOW-INCOME SENIORS WHO MAY BE ELIGIBLE TO RECEIVE ASSISTANCE.SNAP OUTREACH AIDS LOW-INCOME INDIVIDUALS WHO LACK TRANSPORTATION AND TECHNOLOGY IN APPLYING FOR SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM BENEFITS (SNAP, FORMERLY KNOWN AS FOOD STAMPS). SNAP OUTREACH IS OFTEN PAIRED WITH PANTRY ON THE GO EVENTS, TO PROVIDE IMMEDIATE RELIEF, AND A PLAN FOR FUTURE FOOD SECURITY. THE DSS EMERGENCY FOOD DISTRIBUTION PROGRAM IS A PARTNERSHIP BETWEEN THE MARYLAND FOOD BANK AND THE BALTIMORE CITY DEPARTMENT OF SOCIAL SERVICES TO PROVIDE EMERGENCY ASSISTANCE TO BALTIMORE CITY RESIDENTS IN NEED. WHEN A CITY RESIDENT VISITS A DEPARTMENT OF SOCIAL SERVICES (DSS) FAMILY INVESTMENT CENTER AND REPORTS THAT THEY DO NOT HAVE FOOD, THEY ARE GIVEN AN EMERGENCY FOOD VOUCHER. THESE VOUCHERS CAN BE REDEEMED AT DESIGNATED MFB NETWORK PARTNER SITES, WHICH THEN DISTRIBUTE DSS BOXES, BUILT AT THE FOOD BANK'S BALTIMORE WAREHOUSE, CONTAINING A THREE-DAY SUPPLY OF FOOD. IN FY18, 10,225 BOXES WERE DISTRIBUTED. THE EMERGENCY FEDERAL COMMODITY PROGRAM - ALSO KNOWN AS TEFAP - IS A FEDERAL COMMODITY PROGRAM THAT PROVIDES FOOD FROM THE USDA TO ELIGIBLE CLIENTS. LAST YEAR, MORE THAN 4.5 MILLION POUNDS OF FOOD WAS DISTRIBUTED THROUGH THIS PROGRAM.THE MARYLAND FOOD BANK OPERATES FROM THREE FACILITIES: ONE IN BALTIMORE, ONE IN SALISBURY, AND ONE IN HAGERSTOWN. IN FY 18, THE MARYLAND FOOD BANK DISTRIBUTED ENOUGH FOOD TO PROVIDE MORE THAN 37 MILLION MEALS TO CHILDREN, SENIORS AND FAMILIES IN NEED. 63802634 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 122 0 1 151 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MD X X X THE FINANCE OFFICE 4107378282 2200 HALETHORPE FARMS ROAD BALTIMORE MD 21227 PETER ROSENWALD CHAIR 3.00 X X 0 0 0 CHRIS BRANDENBURG VICE CHAIR 1.00 X X 0 0 0 BRENDAN FOLEY VICE CHAIR 1.00 X X 0 0 0 ARUN SUBHAS TREASURER 4.00 X X 0 0 0 ANDREA WILLIAMS SECRETARY 1.00 X X 0 0 0 JAMES D WITTY DIRECTOR 1.00 X 0 0 0 MAUREEN S CONNORS DIRECTOR 1.00 X 0 0 0 JAMIE RICE DIRECTOR 1.00 X 0 0 0 BILL DOCKMAN DIRECTOR 1.00 X 0 0 0 ALLAN NOONAN MD DIRECTOR 1.00 X 0 0 0 GREG RAY DIRECTOR 1.00 X 0 0 0 RICK SMULOVITZ DIRECTOR 1.00 X 0 0 0 KEITH SHAPIRO DIRECTOR 1.00 X 0 0 0 JOE URBAN DIRECTOR 1.00 X 0 0 0 JENNIFER DARDIS DIRECTOR 1.00 X 0 0 0 DAWNAVAN DAVIS PHD DIRECTOR 1.00 X 0 0 0 ANDREW HOLMES DIRECTOR 1.00 X 0 0 0 CARMEN DEL GUERCIO PRESIDENT & CEO 40.00 X 249172 0 42650 MARGARET KIMMEL CHIEF EXTERNAL AFFAIRS OFFICERS 40.00 X 176886 0 38120 TIMOTHY REGAN V.P.PROG & NETWORK RELATIONS 40.00 X 140978 0 66915 NANCY SMITH SR. DIR. GOVT RELATIONS 40.00 X 121678 0 53215 MATHEW WHELAN III FORMER CFO 40.00 X 138412 0 44435 827126 0 245335 5 1 1 0 RWT PRODUCTION LLC 8932 ORANGE FUNT LANE ANNANDALE VA 22003 DIRECT MAIL 697984 GGI BUILDERS INC 212 W MAIN STREET SUITE 305 SALISBURY MD 21803 CONSTRUCTION 640253 THE AVALON CONSULTING GROUP 805 15TH STREET NW WASHINGTON DC 20005 DIRECT MAIL 317488 KEY ACQUISITION PARTNERS LLC 2525 RIVA ROAD SUITE 145 ANNAPOLIS MD 21401 DIRECT MAIL 140480 TB&C INC 900 S WOLFE STREET BALTIMORE MD 21231 MARKETING 110257 5 11230354 61182901 55471649 72413255 PROGRAM FEES & OTHER 900099 1319048 1319048 CONTRACTED MEALS 900099 1053358 1053358 SHARED MAINTENANCE 900099 375449 375449 DELIVERY REVENUE 900099 16135 16135 2763990 141242 141242 382445 303006 79439 79439 79439 62820 11115 51705 51705 2486114 4783256 -2297142 -2297142 73152489 2763990 0 -2024756 1088742 366796 667361 54585 5125168 3188784 596624 1339760 251893 179912 23785 48196 1096305 795863 142503 157939 583088 348774 100602 133712 1197789 1197789 12758 12758 345979 20085 228542 97352 454204 171187 93323 189694 142681 4365 137869 447 417317 385324 26042 5951 251160 41941 11451 197768 15016 5384 6138 3494 277110 30956 246154 1042789 1011800 9993 20996 153552 126329 27223 VALUE OF GOODS DONATED 54251033 54251033 PROCESSING AND OTHER CO 895081 895081 DIRECT PROGRAM COSTS 873953 873953 MAINTENANCE 680052 679784 268 820576 425283 65658 329635 69976246 63802634 2396294 3777318 365365 130201 4328702 4039960 484866 1541224 491904 1283605 1432548 2418926 83409 113338 23627186 8269263 14534692 15357923 2651158 2809518 229226 299053 24601870 27993748 1130764 1316589 7527888 7520429 252149 324001 8910801 9161019 X 13017067 15451682 2674002 3381047 15691069 18832729 24601870 27993748 3176243 -34583 0 X X 0 1 X 1 1 1 X 72770273 78280695 70047530 67356913 72413255 360868666 72770273 78280695 70047530 67356913 72413255 360868666 49416459 311452207 96538 132107 101306 89604 141242 560797 361429463 25285678 0.86170 0.84360 X 761975 761975 16809867 4216078 12593789 3282825 2447484 835341 2772519 1605701 1166818 15357923 DEFERRED COMPENSATION PAYABLE 324001 324001 X 77899519 -34583 4794371 4759788 73139731 12758 12758 73152489 74757859 4794371 4794371 69963488 12758 12758 69976246 PART X, LINE 2: THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD SHOW NET ON FORM 990 4,783,256. HEROS AGAINST HUNGER EVENT 11,115. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD SHOWN NET ON FORM 990 4,783,256. HEROS AGAINST HUNGER 11,115. PART X1, LINE 2D: COST OF GOODS SOLD SHOWN NET ON FORM 990 PART XII, LINE 2D: COST OF GOODS SOLD SHOWN NET ON FORM 990 X X X X X X X 1 AVALON CONSULTING GROUP 805 15TH STREET NW WASHINGTON DC 20005 DIRECT MAIL 0 2469300 317488 2151812 NAMES IN THE NEWS 180 GRAND AVENUEV OAKLAND CA 946123716 DIRECT MAIL 0 0 41837 -41837 KEY ACQUISITIONS PARTNERS LLC 2525 RIVA ROAD ANNAPOLIS MD 21401 DIRECT MAIL 0 0 140480 -140480 RWT PRODUCTION LLC 8932 ORANGE HUNT LANE ANNANDALE VA 22003 DIRECT MAIL 0 0 697984 -697984 2469300 1197789 1271511 MD HEROES AGAINST HUNGER 62820 62820 95 4907 2163 3950 62820 62820 95 4907 2163 3950 11115 51705 1 X X X X X 0 0 0 0 0 0 0 0 0 CARMEN DEL GUERCIO PRESIDENT & CEO 221047 0 28125 0 0 0 17719 0 24931 0 291822 0 0 0 MARGARET KIMMEL CHIEF EXTERNAL AFFAIRS OFFICERS 158886 0 18000 0 0 0 24000 0 14120 0 215006 0 0 0 TIMOTHY REGAN V.P.PROG & NETWORK RELATIONS 127978 0 13000 0 0 0 41998 0 24917 0 207893 0 0 0 NANCY SMITH SR. DIR. GOVT RELATIONS 114178 0 7500 0 0 0 35100 0 18115 0 174893 0 0 0 MATHEW WHELAN III FORMER CFO 121412 0 17000 0 0 0 17469 0 26966 0 182847 0 0 0 X 4 3119 FMV-SALES PRICE X 26 155451 FMV X 26826 WHOLESALE VALUE 0 1 1 PART I, LINE 32B: THE ORGANIZATION UTILIZES THE SERVICES OF BROWN ADVISORY TO PROCESS ALL DONATED STOCKS. BROWN ADVISORY SELLS THE STOCK AND SENDS THE ORGANIZATION THE PROCEEDS. THE ORGANIZATION UTILIZES THE SERVICES OF CHARITABLE ADULT RIDES AND SERVICES TO SELL THE DONATED CARS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT SENDS THE AUDIT AND FISCAL OVERSIGHT COMMITTEE THE FORM 990 FOR REVIEW AND APPROVAL. ONCE APPROVED, MANAGEMENT SENDS THE FORM 990 TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MARYLAND FOOD BANK HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO COMPLETE A WRITTEN QUESTIONNAIRE EACH YEAR TO DOCUMENT WHETHER ANY CONFLICTS OF INTEREST EXIST. FOR FISCAL YEAR 2018 NO CONFLICTS OF INTEREST WERE IDENTIFIED THROUGH THIS PROCESS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO WAS DETERMINED BY AN OUTSIDE CONSULTING FIRM IN CONJUNCTION WITH THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER KEY EMPLOYEES WAS DETERMINED BY AN OUTSIDE CONSULTING FIRM IN CONJUNCTION WITH THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. COPIES OF THE ANNUAL REPORT ARE AVALABLE ON MARYLAND FOOD BANK'S WEBSITE. FORM 990 PART XII LINE 2C NO CHANGES FROM PRIOR YEAR