2018-01-08T15:26:55-06:00 2017-06-30 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2016-07-01 222986809 GOOD SHEPHERD FOOD BANK D/B/A GOOD SHEPHERD FOOD BANK OF MAINE GOOD 2077823554 PO Box 1807 Auburn ME 042111807 KRISTEN MIALE PRESIDENT 2077823554 2018-01-08 1 MICHAEL R DUNN CPA P00340711 2077860328 2018-01-08 66.231.208.22 2018-01-08 11:09:51 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 455B21A4652F1371A5D3CA3ECA443A380B331819 2016 2021-01-29 14:40:06Z KRISTEN MIALE PO Box 1807 Auburn ME 042111807 57285304 0 X www.gsfb.org X 1981 ME GSFB's exempt mission is to reduce food insecurity in Maine through food distribution and community partnerships. 18 18 81 1597 0 0 46805987 55479820 1806377 1446174 11167 -17845 221370 207954 48844901 57116103 0 0 0 0 3308792 3853808 28300 16425 1325360 44200476 48228614 47537568 52098847 1307333 5017256 8434772 13426237 1424442 1390302 7010330 12035935 X The mission of Good Shepherd Food Bank is to eliminate hunger in Maine by sourcing and distributing nutritious food to people in need, building strong community partnerships, and mobilizing the public in the fight to end hunger. 0 0 47465706 1234273 Food distribution: Good Shepherd Food Bank provides for those at risk of hunger by soliciting food donations and purchasing food at wholesale prices, then distributing this food to more than 400 partner agencies across Maine, including food pantries, meal sites, shelters, schools, after school programs, child care centers, senior centers, and other community organizations. In 2016 the Food Bank distributed 23 million pounds of food to our partner agencies and the families and individuals they serve, providing 19 million meals for Mainers in need. 524086 144366 Child Hunger Programs: The Food Bank operates the BackPack Program to combat child hunger by providing food to children for weekends and school vacations and the School Pantry Program to reach families in need through schools. In addition, we operate an afterschool meal & snack program called Kids Cafe, and a Summer Food Service Program in Bangor & Brewer. In 2016 we partnered with 130 child hunger sites and served 600,000 meals to more than 5,000 kids statewide through our Child Hunger Programs. 984614 Mainers Feeding Mainers: This program is the Food Bank's collaboration with local farms to purchase and distribute nutritious, Maine-grown food. Each year, the Food Bank makes purchases of fresh Maine vegetables, fruits, grains, and dairy products for our partner agencies. The Food Bank also receives donations from many local farmers. In 2016, we distributed 1.7 million pounds of local foods and invested nearly $600,000 into Maine's agricultural sector. 1040384 35044 Other GSFB programs include Cooking Matters Maine, Community Health & Hunger, Agency Capacity Building, Food Mobiles, and the Cupboard Collective. Cooking Matters Maine is an outreach program that mobilizes culinary and nutrition professionals to teach cooking and nutrition classes to low-income adults, teens, and children. Classes are taught at local community centers, schools, and food pantries and provide people at risk of hunger with hands-on cooking and nutrition experience. In 2016, we offered 160 Cooking Matters classes and 200 store tours to more than 4,000 participants. The Community Health and Hunger Program forms partnerships with health care organizations to reduce the negative impact of food insecurity on health outcomes. Through the program, GSFB provides training and technical assistance for health care providers implementing food insecurity screening and referral to food resources, and supports projects that directly distribute food in health care settings for patients in need. Through funding provided by foundation partners, the Food Bank provided over $49,000 in grants to our partner agencies to help build the necessary infrastructure to reduce food insecurity throughout Maine.The Food Bank operates a mobile food pantry to reach underserved areas of the state. In 2016, the Food Bank distributed over 500,000 pounds of food through 134 Food Mobile deliveries in all 16 counties. The Cupboard Collective is a cooperative transportation program that brings together local town governments, local food pantries, and the Food Bank to transport nutritious food to rural communities. 1040384 35044 50014790 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 63 0 1 81 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X X BRYAN O'CONNOR 2077823554 PO BOX 1807 AUBURN ME 042111807 DAVID C PIERSON CHAIR-PERSON 2.00 X X 0 0 0 MIKE HARRIS VICE CHAIR-PERSON 2.00 X X 0 0 0 ERIK OLSON TREASURER, BOARD MEMBER 2.00 X X 0 0 0 CASEY CRAMTON BOARD MEMBER 1.00 X 0 0 0 DANIEL REARDON BOARD MEMBER 1.00 X 0 0 0 RANDY MRAZ BOARD MEMBER 1.00 X 0 0 0 KEVIN CARLETON BOARD MEMBER 1.00 X 0 0 0 BRUCE DAMAN BOARD MEMBER 1.00 X 0 0 0 BARBARA GAGNE SECRETARY 2.00 X X 0 0 0 STACEY HASKELL BOARD MEMBER 1.00 X 0 0 0 MICHELLE HAYES BOARD MEMBER 1.00 X 0 0 0 BEN SPRAGUE BOARD MEMBER 1.00 X 0 0 0 JIM DARROCH BOARD MEMBER 1.00 X 0 0 0 ROBERT MOORE BOARD MEMBER 1.00 X 0 0 0 JOHN NUTTING BOARD MEMBER 1.00 X 0 0 0 BILL WILLIAMSON BOARD MEMBER 1.00 X 0 0 0 JOHN BENNETT BOARD MEMBER 1.00 X 0 0 0 VICTORIA ROGERS BOARD MEMBER 1.00 X 0 0 0 KRISTEN MIALE PRESIDENT 40.00 X 114418 0 5083 BRYAN M O'CONNOR VICE PRESIDENT OF FINANCE 40.00 X 96685 0 10245 211103 0 15328 1 0 0 0 0 3555140 51924680 44812165 55479820 PRODUCT & PROGRAM INCOME 624200 1427713 1427713 PROCESSING/OTHER 624200 18461 18461 1446174 14646 14646 98312 130803 -32491 -32491 -32491 246352 38398 207954 207954 57116103 1413683 0 222600 226432 35850 130831 59751 2907348 2166120 301565 439663 491103 374534 35921 80648 228925 163851 30129 34945 5901 5901 18100 18100 27775 27775 16425 16425 265539 156157 63192 46190 17301 17301 14762 5462 7381 1919 251037 246667 1457 2913 145068 102020 28624 14424 28896 28896 317076 317076 84873 67372 10047 7454 FOOD COSTS 45082582 45082582 Program food and supply 684778 682114 1332 1332 DIRECT MAIL 489187 489187 VEHICLE & EQUIPMENT REP 358419 358419 437320 256566 67546 113208 52098847 50014790 758697 1325360 230 1112190 5208137 326637 452910 190690 164042 2152177 3120049 95646 78517 7087264 2768016 4472801 4319248 84401 83334 8434772 13426237 420658 417597 58784 27705 195000 195000 750000 750000 1424442 1390302 X 6489074 8182479 485081 3817281 36175 36175 7010330 12035935 8434772 13426237 5017256 8349 0 X X 0 1 X 1 1 1 X 27874358 33498392 41977011 47027357 55726172 206103290 1678183 1570987 1533796 1806377 1446171 8035514 29552541 35069379 43510807 48833734 57172343 214138804 0 0 0 214138804 8704 10435 15626 11167 22995 68927 8704 10435 15626 11167 22995 68927 29561245 35079814 43526433 48844901 57195338 214207731 0.99970 0.99970 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8571 32590 41161 52096084 52137245 1000000 250000 0 0 1000000 1000000 2000000 3000000 36280 41161 77441 250000 250000 500000 750000 9672 8571 18243 66388 8328 74716 67419 500 -976 555 66388 35675 30196 1830 282 67419 35175 500 35675 34925 250 35175 1 0 291209 291209 4964170 1312453 3651717 83682 33858 49824 1748203 1421705 326498 4319248 X 57195341 8349 70889 79238 57116103 0 57116103 52169736 32491 38398 70889 52098847 0 52098847 Part V, Line 4: ENDOWMENT FUNDS ARE USED TO PURCHASE RESALE PRODUCTS TO HELP PROVIDE NUTRITIOUS FOOD TO MAINERS FACING HUNGER. IN ADDITION, THE ENDOWMENTS ARE TO PROVIDE THE ORGANIZATION WITH INTEREST INCOME TO BE USED AT THE BOARD'S DISCRETION. Part X, Line 2: MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS AFTHER THEY WERE FILED. Part XI, Line 2d - Other Adjustments: Direct Expenses from fundraising Events 38,398. loss on sale of assets 32,491. Part XII, Line 2d - Other Adjustments: Direct Expenses ALLOCATED TO fundraising Events 38,398. X X X X X X X 1 RUSS REID 2N LAKE AVE STE 600 PASADENA CA 91101 DIRECT MAIL 0 2116115 478276 1637839 OVATION FUNDRAISING COUNSEL LLC 195 NORFOLK STREET BANGOR ME 04401 CAPITAL CAMPAIGN PLANNING 0 977400 16425 960975 3093515 494701 2598814 ME SCHOOL SPIRIT CHALLENGE 72349 72349 1200 JOANN PIKE HUMANITARIAN DINNER 111712 111712 385 28529 623 1250 2141 3 62291 62291 700 3570 246352 246352 385 28529 1323 1250 6911 38398 207954 X 275 44710270 $1.70 PER POUND FMV X MISC ITEMS FOR FUNDRAISING 59 39331 FMV X SKILLED LABOR 4 39064 FMV X GIFT CARDS 1 23500 FMV 0 0 0 Form 990, Part VI, Section A, line 8b NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. COMMITTEES MAKE RECOMMENDATIONS TO THE BOARD. THE BOARD IS THE ONLY GOVERNING BODY THAT CAN ACT ON RECOMMENDATIONS MADE BY THE VARIOUS COMMITTEES. Form 990, Part VI, Section B, line 11b THE FORM 990 IS REVIEWED BY THE PRESIDENT, VP OF FINANCE AND AUDIT COMMITTEE BEFORE MAILING. COPIES OF THE FORM 990 ARE THEN PROVIDED TO BOARD MEMBERS. Form 990, Part VI, Section B, line 12c ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALLY IF ANY EXIST. Form 990, Part VI, Section B, line 15 THE BOARD OF DIRECTORS USES A MARKET ANALYSIS OF COMPARABLE POSITIONS IN THE FEEDING AMERICA NETWORK TO DETERMINE THE PRESIDENT'S SALARY. THE PRESIDENT USES SIMILAR DATA TO DETERMINE THE SALARIES OF SENIOR MANAGEMENT. Form 990, Part VI, Section C, line 19 UPON REQUEST THE ORGANIZATION WILL PROVIDE REQUESTED DOCUMENTS BY MAIL OR ELECTRONICALLY TO ANY PERSON OR ORGANIZATION MAKING THE REQUEST WITHIN A WEEK OF RECEIVING THE REQUEST. FORM 990 PART XII LINE 2C NO CHANGE FROM PRIOR YEARS