2018-03-20T09:20:10-05:00 2017-06-30 520982413 GROSS MENDELSOHN & ASSOCIATES PA 36 SOUTH CHARLES ST 18TH FLOOR BALTIMORE MD 21201 990 2016-07-01 521135690 THE MARYLAND FOOD BANK INC MARY 4107378282 2200 HALETHORPE FARMS ROAD SW BALTIMORE MD 21227 CARMEN DEL GUERCIO CEO 4107378282 2018-03-20 1 JAMES E CRISP P00025401 4106855512 2018-03-07 64.132.215.242 2018-03-20 10:20:02 ED P 6B51B61F0EFF2C2FF8E13CB29D569DDD1D54D3A3 7ED660B1DA5B7572EB4EFB1F9341951127F9693C 2016 2021-01-29 14:40:06Z CARMEN DEL GUERCIO 2200 HALETHORPE FARMS ROAD SW BALTIMORE MD 21227 72915035 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. 15 15 164 12194 0 0 70047530 67356913 3045213 3084902 272788 -527 -2630002 -1964924 70735529 68476364 0 0 0 0 8644456 7464591 902447 979508 3177123 62698105 60503111 72245008 68947210 -1509479 -470846 27687886 24601870 11636184 8910801 16051702 15691069 X THE MARYLAND FOOD BANK IS A NONPROFIT HUNGER-RELIEF ORGANIZATION, LEADING THE MOVEMENT TO END HUNGER THROUGHOUT MARYLAND. FOR NEARLY 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 63284076 3168058 ACCORDING TO THE LATEST FEEDING AMERICA MAP THE MEAL GAP REPORT, 682,280 MARYLANDERS ARE CURRENTLY FOOD INSECURE, UNCERTAIN OF WHERE THEIR NEXT MEAL IS COMING FROM. COLLECTIVELY, THEY MISS 122 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 NEARLY 40 YEARS. EVERY DAY, MARYLAND FOOD BANK TRUCKS ARE ON THE ROAD, DISTRIBUTING FOOD TO A NETWORK OF APPROXIMATELY 1,250 DISTRIBUTION PARTNERS , 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 17, THE MARYLAND FOOD BANK PARTNERED WITH 41 GROWERS AND DISTRIBUTED A TOTAL OF 8.2 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 17, THE MARYLAND FOOD BANK HOSTED 943 MOBILE PANTRIES, DISTRIBUTING ABOUT 8.1 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 216 GRADUATES AND MORE THAN 1.1 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 17, THE MARYLAND FOOD BANK'S 209 SCHOOL PANTRIES DISTRIBUTED MORE THAN 4.4 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 244,234 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. LAST YEAR, APPROXIMATELY 119,290 MEALS WERE CONSUMED AT 58 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 APPROXIMATELY 2,400 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 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 FY17, 7,320 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 4.8 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 17, THE MARYLAND FOOD BANK DISTRIBUTED MORE THAN 37 MILLION MEALS TO CHILDREN, SENIORS AND FAMILIES IN NEED. 63284076 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 60 0 1 164 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 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 B ROSENWALD II CHAIR 3.00 X X 0 0 0 ARUN SUBHAS VICE CHAIR 1.00 X X 0 0 0 BRENDAN FOLEY VICE CHAIR 1.00 X X 0 0 0 JAMES D WITTY TREASURER 4.00 X X 0 0 0 MIRANDA ELLIOTT SECRETARY 1.00 X X 0 0 0 MAUREEN S CONNORS DIRECTOR 1.00 X 0 0 0 ANDREA WILLIAMS DIRECTOR 1.00 X 0 0 0 JAMES T RICE DIRECTOR 1.00 X 0 0 0 CHRISTOPHER J BRANDENBERG DIRECTOR 1.00 X 0 0 0 WILLIAM C DOCKMAN DIRECTOR 1.00 X 0 0 0 ALLAN NOONAN MD DIRECTOR 1.00 X 0 0 0 GREGORY J RAY DIRECTOR 1.00 X 0 0 0 RICHARD SMULOVITZ DIRECTOR 1.00 X 0 0 0 KEITH D SHAPIRO DIRECTOR 1.00 X 0 0 0 JOE URBAN DIRECTOR 1.00 X 0 0 0 CARMEN DEL GUERICO PRESIDENT & CEO (PART YEAR) 40.00 X 8802 0 0 BETH MARTINO CEO (PART YEAR) 40.00 X 179666 0 50281 MATTHEW WHELAN III CFO 40.00 X 184967 0 52910 MARGARET KIMMEL V.P. MARKETING 40.00 X 168633 0 37159 BARBARA JEFFRIES SENIOR V.P. FINANCE 40.00 X 142322 0 35130 TIMOTHY REGAN V.P. HUMAN RESOURCES 40.00 X 116290 0 37326 NANCY SMITH MAJOR GIFTS OFFICER 40.00 X 115288 0 49720 915968 0 262526 6 0 1 0 RWT PRODUCTION LLC 8932 ORANGE HUNT LANE ANNANDALE VA 22003 DIRECT MAIL 563099 AVALON CONSULTING GROUP 805 15TH STREET NW SUITE 700 WASHINGTON DC 20005 DIRECT MAIL 283816 KEY ACQUISITION PARTNERS LLC 2525 RIVA ROAD ANNAPOLIS MD 21401 DIRECT MAIL 146904 3 10514471 56842442 54129402 67356913 PROGRAM FEES & OTHER 900099 1411618 1411618 CONTRACTED MEALS 900099 1196149 1196149 SHARED MAINTENANCE 900099 406759 406759 DELIVERY REVENUE 900099 70376 70376 3084902 89604 89604 128484 149376 45328 322663 83156 -173287 -90131 83156 -173287 112924 5619 107305 107305 1992832 4065061 -2072229 -2072229 68476364 3168058 0 -2048607 673110 206755 369901 96454 4884857 2844968 977459 1062430 279290 161015 66268 52007 1081310 742078 161060 178172 546024 318919 108892 118213 979508 979508 477535 21863 318408 137264 354521 109107 59960 185454 81805 1151 80306 348 457747 441724 9082 6941 129192 24115 4369 100708 9946 5138 975 3833 249899 39573 210326 1096324 1035399 13763 47162 160961 142198 18763 VALUE OF GOODS DONATED 54614601 54614601 PROCESSING AND OTHER CO 878690 878690 DIRECT PROGRAM COSTS 838636 838636 EQUIPMENT RENTAL AND MA 523350 523046 296 8 629904 335100 86183 208621 68947210 63284076 2486011 3177123 58002 365365 3974735 4328702 901253 484866 488869 491904 1867885 1432548 69874 83409 21960376 7425684 17694673 14534692 2387147 2651158 245448 229226 27687886 24601870 839829 1130764 83586 10446481 7527888 266288 252149 11636184 8910801 X 13936152 14058799 2115550 1632270 16051702 15691069 27687886 24601870 -470846 110213 0 X X 0 1 X 1 1 1 X 48746340 72770273 78280695 70047530 67356913 337201751 48746340 72770273 78280695 70047530 67356913 337201751 44759590 292442161 85504 96538 132107 101306 89604 505059 337706810 24039859 0.86600 0.85270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 761975 761975 15711265 3756992 11954273 2983381 2307741 675640 2503755 1360951 1142804 14534692 DEFERRED COMPENSATION PAYABLE 252149 252149 X 72643860 110213 4070680 4180893 68462967 13397 13397 68476364 73004493 4070680 4070680 68933813 13397 13397 68947210 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 4,065,061. HEROS AGAINST HUNGER EVENT 5,619. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD SHOWN NET ON FORM 990 4,065,061. HEROS AGAINST HUNGER 5,619. 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 SUITE 700 WASHINGTON DC 20005 DIRECT MAIL 0 2644327 292450 2351877 RWT PRODUCTION LLC 8932 ORANGE HUNT LANE ANNANDALE VA 22003 DIRECT MAIL 0 0 541357 -541357 KEY ACQUISITION PARTNERS LLC 2525 RIVA ROAD STE 145 ANNAPOLIS MD 21401 DIRECT MAIL 0 0 127631 -127631 2644327 961438 1682889 MD HEROS AGAINST HUNGER 112924 112924 39 2566 2150 864 112924 112924 39 2566 2150 864 5619 107305 1 X X X X X 0 0 0 0 0 0 0 0 0 BETH MARTINO CEO (PART YEAR) 179666 0 0 0 0 0 17900 0 32381 0 229947 0 0 0 MATTHEW WHELAN III CFO 167967 0 17000 0 0 0 18000 0 34910 0 237877 0 0 0 MARGARET KIMMEL V.P. MARKETING 153133 0 15500 0 0 0 24000 0 13159 0 205792 0 0 0 BARBARA JEFFRIES SENIOR V.P. FINANCE 141822 0 500 0 0 0 7083 0 28047 0 177452 0 0 0 TIMOTHY REGAN V.P. HUMAN RESOURCES 110790 0 5500 0 0 0 19961 0 17365 0 153616 0 0 0 NANCY SMITH MAJOR GIFTS OFFICER 110288 0 5000 0 0 0 32500 0 17220 0 165008 0 0 0 X 5 5194 FMV - SALES PRICE X 37 135074 FMV X 18836 53989134 WHOLESALE VALUE 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES BROWN ADVISORY TO PROCESS ALL DONATED STOCKS. BROWN ADVISORY SELLS THE STOCK AND SENDS THE ORGANIZATION THE PROCEEDS. THE ORGANIZATION USES CHARITABLE ADULT RIDES & SERVICES, INC. (CARS, INC.) TO SELL ANY 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 2017 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' SALARIES 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