2019-02-13T17:10:32-06:00 2018-06-30 271235638 MCM CPAS & ADVISORS LLP 333 WEST VINE STREET LEXINGTON KY 405071368 990 2017-07-01 310979404 GOD'S PANTRY FOOD BANK INC GODS 8592556592 1685 JAGGIE FOX WAY LEXINGTON KY 40511 MICHAEL J HALLIGAN CEO 8592556592 2019-01-23 1 DEBORAH C SMITH CPA P01266863 8595147800 69.135.99.226 2019-01-23 17:16:18 ES P 28B21ECBC39787C07F6167BFEBE3D0853ADA9022 EE39707C0399908BC641415DC35E1CC278CE825A 2017 2019-02-21 02:37:17Z MICHAEL J HALLIGAN 1685 JAGGIE FOX WAY LEXINGTON KY 40511 46027705 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. 27 27 73 12347 0 0 34266677 44545094 1171930 1236862 16963 19559 18957 7590 35474527 45809105 29823476 40126742 0 0 2824477 3076697 206383 170454 851224 3681274 3179737 36535610 46553630 -1061083 -744525 11191018 10513378 385301 452574 10805717 10060804 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 33485629 29864869 1207087 GOD'S PANTRY FOOD BANK IS THE LARGEST FOOD BANK IN KENTUCKY AND INCLUDES ONE-THIRD OF THE STATE'S POPULATION BOTH GEOGRAPHICALLY AND BY POPULATION WITHIN ITS SERVICE AREA. ITS OBJECTIVE IS TO REACH EVERYONE WHO IS HUNGRY OR AT RISK OF HUNGER IN THE 50 CENTRAL AND EASTERN KENTUCKY COUNTIES IT SERVES. TO REACH THE 254,000 FOOD INSECURE KENTUCKIANS WITHIN ITS SERVICE AREA, THE FOOD BANK DISTRIBUTES MORE THAN 34 MILLION POUNDS OF FOOD ANNUALLY THROUGH 400 NONPROFIT FOOD PANTRIES AND MEAL PROGRAMS THAT PROVIDE FOOD 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. 8654514 7718712 22383 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. GOD'S PANTRY FOOD BANK CONTINUES TO OFFER 12 PROGRAMS HELPING HUNGRY FAMILIES AND CHILDREN. THE SENIOR PROGRAM HAS GROWN CONSIDERABLY OVER THE PAST YEAR. 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 NEARLY 14,000 SENIOR CITIZENS EACH MONTH THROUGH THE COMMODITY SUPPLEMENTAL FOOD PROGRAM. THE PROGRAM PROVIDES A SELECTION OF HEALTHY BASIC STAPLES FOR SENIORS AT 91 LOCATIONS. ONCE ENROLLED, CLIENTS RECEIVE A SELECTION OF NUTRITOUS FOODS AT THE SAME SITE, DAY, AND TIME MONTHLY. 2851489 2543161 7392 GOD'S PANTRY FOOD BANK WAS FOUNDED IN 1955 IN LEXINGTON, KY., BY MIM HUNT. TODAY THE FOOD BANK OFFERS 12 UNIQUE PROGRAMS HELPING THOSE IN NEED ACROSS ITS SERVICE AREA. ALTHOUGH GPFB HAS GROWN CONSIDERABLY SINCE ITS FOUNDING, IT HAS REMAINED TRUE TO ITS ORIGINAL INTENT OF PROVIDING GROCERIES TO LEXINGTON'S NEIGHBORS IN NEED. TO THAT END, ONE PROGRAM GPFB OPERATES IS THE FAYETTE COUNTY PANTRY PROGRAM. IN 2018 THESE PANTRIES PROVIDED 1.7 MILLION POUNDS OF GRCOERIES IN 24,330 FAMILY VISITS. THIS PROGRAM IS A PARTNERSHIP BETWEEN THE FOOD BANK, THREE CHURCHES, AND THE COMMUNITY ACTION COUNCIL THAT PROVIDE SPACE, SUPPORT, AND SIGNIFICANT VOLUNTEER COORDINATION TO CREATE AS MANY OPPORTUNITIES AS POSSIBLE FOR LOW-INCOME FAMILIES TO RECEIVE A WEEK'S WORTH OF GROCERIES PER VISIT. 44991632 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 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 9 0 1 73 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 0 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 GRANT GABBARD PRESIDENT 3.00 X X 0 0 0 CARLA BLANTON-ENDED 8312017 FIRST VICE PRESIDENT 3.00 X X 0 0 0 BENJAMIN CAUDILL FIRST VICE PRESIDENT 3.00 X X 0 0 0 JEFF GINNAN-ENDED 8312017 SECRETARY 3.00 X X 0 0 0 DAVIS MEYER-STARTED 9012017 SECRETARY 3.00 X X 0 0 0 TIM SCHULER TREASURER 3.00 X X 0 0 0 STEVE BYARS SECOND VICE PRESIDENT 3.00 X X 0 0 0 MARK BOISON MEMBER AT LARGE 1.00 X 0 0 0 MINDY BARFIELD-ENDED 08312017 MEMBER AT LARGE 1.00 X 0 0 0 ELIZABETH A COMBS MEMBER AT LARGE 1.00 X 0 0 0 BARRY COOPER MEMBER AT LARGE 1.00 X 0 0 0 DANIEL E DANFORD MEMBER AT LARGE 1.00 X 0 0 0 CONNIE HALE MEMBER AT LARGE 1.00 X 0 0 0 DONNIE COX-ENDED 8312017 MEMBER AT LARGE 1.00 X 0 0 0 ALEX HUBER MEMBER AT LARGE 1.00 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 1.00 X 0 0 0 CHERY EDWARDS JAMES MEMBER AT LARGE 1.00 X 0 0 0 JEFF KLOCKE MEMBER AT LARGE 1.00 X 0 0 0 JAMES LABBE MEMBER AT LARGE 1.00 X 0 0 0 JEFFERY LILES MEMBER AT LARGE 1.00 X 0 0 0 CINDY LOGAN MEMBER AT LARGE 1.00 X 0 0 0 RANDY MASTER MEMBER AT LARGE 1.00 X 0 0 0 WENDY MCCARTY-ENDED 8312017 MEMBER AT LARGE 1.00 X 0 0 0 HALEY MCCAULEY MEMBER AT LARGE 1.00 X 0 0 0 JUDI CISSELL O'BRYAN MEMBER AT LARGE 1.00 X 0 0 0 MELISSA OMOHUNDRO MEMBER AT LARGE 1.00 X 0 0 0 TOM PADGETT MEMBER AT LARGE 1.00 X 0 0 0 GREGORY SCHAAF-ENDED 8312017 MEMBER AT LARGE 1.00 X 0 0 0 DR FORD STANELY 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 MICHAEL HALLIGAN CEO 40.00 X 146017 0 28730 SAUNDRA EVERHARD FINANCE DIRECTOR 40.00 X 70083 0 16253 MELISSA PUCKETT FINANCE DIRECTOR 40.00 X 39777 0 16420 255877 0 61403 1 0 1 0 0 233209 14368285 29943600 39562901 44545094 COOPERATIVE BUYING REVENUE 445100 878960 878960 SHARED MAINTENANCE INCOME 445100 357902 357902 1236862 12276 12276 152371 145088 7283 7283 7283 81102 233209 73512 7590 7590 45809105 1236862 0 27149 40126742 40126742 244093 70787 144015 29291 2231053 1533979 296004 401070 136661 96629 15064 24968 300308 212846 32519 54943 164582 108186 27557 28839 26500 2377 11238 12885 170454 170454 60705 6779 32053 21873 9597 420 9177 93960 58375 4313 31272 61920 20433 20434 21053 209086 160029 26385 22672 255432 247418 3812 4202 28081 8694 14354 5033 408676 367808 20434 20434 COST OF PURCHASED FOOD 1504647 1504647 FOOD FREIGHT EXPENSE 380214 380214 REPAIRS AND MAINTENANCE 89593 68159 19696 1738 MEMBERSHIPS AND SUBSCRI 42069 15345 26227 497 9257 1765 7492 46553630 44991632 710774 851224 2827 2510 3066319 2991002 42040 58339 296170 261525 3543621 3016070 5727 21078 9281472 5229617 4128749 4051855 101454 106454 4111 4545 11191018 10513378 373976 438074 11325 14500 385301 452574 X 10477458 9646261 248259 334543 80000 80000 10805717 10060804 11191018 10513378 -744525 -388 0 X X 0 1 X 1 1 1 X 34556355 29827886 36383558 34266677 44545094 179579570 34556355 29827886 36383558 34266677 44545094 179579570 43862356 135717214 9154 10045 8961 12267 12276 52703 179632273 6200878 0.75550 0.78220 X 0 1 0 0 0 0 1 3862 1 0 3862 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. 101161 9838 110999 91849 9312 101161 120133 4516 32800 91849 125347 4108 5928 15250 120133 97441 11043 16863 125347 0.04100 0.72070 0.23830 0 0 4886908 1651163 3235745 4394564 3578454 816110 4051855 X 45880008 -388 38687 38299 45841709 -32604 -32604 45809105 46624921 38687 32604 71291 46553630 0 46553630 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: GOD'S PANTRY 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 COMBINED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -32,604. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 32,604. X X X X X X X 1 HAINES DIRECT 8050 FREEDOM AVENUE NW NORTH CANTON OH 44720 PLANNED, PREPARED AND EXECUTED RENEWAL MAILING AND ACQUISITI 0 761557 155574 605983 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 PLANNED AND EXECUTED PHONE SOLICITATION OF LAPSED DONORS 0 25698 14880 10818 787255 170454 616801 KY TASTE OF THE BLUEGRASS$ 178084 139922 38162 832 9321 14471 2000 14283 GOLF FORE THE HUNGRY 66126 43978 22148 630 4725 9076 449 1550 3 70101 49309 20792 3807 1580 2485 900 7403 314311 233209 81102 630 9364 19977 17405 2900 23236 73512 7590 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. HAINES DIRECT: STRATEGIZES, PLANS, DESIGNS, AND EXECUTES ALL DIRECT MARKETING ACTIVITIES, INCLUDING ACQUISITION OF NEW DONORS AND 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 40126742 DONATED FOOD: $1.68/LB PER INDEPENDENT STUDY. COMMODITIES: $1.57/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 142223 0 3794 0 0 0 9956 0 18774 0 174747 0 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS DETERMINED BY REVIEW OF OTHER 990'S AND COMPENSTION STUDIES. THE BOARD OF DIRECTORS APPROVES THE CEO'S COMPENSATION. X 1 500 FMV X 11 147786 FMV X 24218 39397022 FMV X EQUIPMENT 0 14160 FMV X MISCELLANEOUS 55 2756 FMV X SUPPLIES 0 677 FMV 0 0 0 0 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 DETERMINED BY REVIEW OF OTHER 990'S, COMPENSATION SURVEY, AND APPROVAL BY THE BOARD. 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.