2017-02-14T16:08:24-06:00 2016-06-30 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2015-07-01 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 2017-02-14 1 MICHAEL R DUNN CPA P00340711 2077860328 2017-02-07 2015 2021-01-29 14:40:06Z KRISTEN MIALE PO Box 1807 Auburn ME 042111807 48873993 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. 16 16 76 1705 0 0 41977011 46805987 1533796 1806377 15626 11167 0 221370 43526433 48844901 0 0 0 0 3075809 3308792 0 28300 1251448 41531098 44200476 44606907 47537568 -1080474 1307333 7705320 8434772 1656710 1424442 6048610 7010330 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 43678419 1778485 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 2015 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. 511501 17059 Child Hunger Programs: The Food Banks 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 Caf and a Summer Lunch Program in Bangor & Brewer. In 2015 we partnered with 100 child hunger sites and served 448,000 meals to more than 2,500 kids statewide through our Child Hunger Programs. 488793 Mainers Feeding Mainers 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 2015, we distributed 1.5 million pounds of local foods and invested more than $400,000 into Maine's agricultural sector 854299 20625 Other GSFB programs include Cooking Matters Maine, Food Mobiles, Agency Capacity Building, Community Health & Hunger, 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 2015 we offered 446 Cooking Matters classes and store tours to more than 6,000 participants. The Food Bank operates a mobile food pantry to reach underserved areas of the state. In 2015 the Food Bank distributed 600,000 pounds of food through 130 Food Mobile deliveries in all 16 counties. Funded by foundation partners, the Food Bank provided over $130,000 in grants to our partner agencies to help build the necessary infrastructure to reduce food insecurity throughout Maine. 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. 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. 854299 20625 45533012 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 38 0 1 76 1 0 0 0 0 0 0 0 0 X 16 16 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 BOARD MEMBER 1.00 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 KRISTEN MIALE PRESIDENT 40.00 X 103282 0 5543 BRYAN M O'CONNOR VICE PRESIDENT OF FINANCE 40.00 X 77012 0 6157 180294 0 11700 1 0 0 0 0 383456 46422531 40170223 46805987 AGENCY FEES 624200 1788082 1788082 PROCESSING/OTHER 624200 18295 18295 1806377 1375 1375 10791 999 0 -999 10791 9792 9792 249463 28093 221370 221370 48844901 1816169 0 222745 192025 32648 104964 54413 2480158 1864205 304195 311758 427608 327238 44020 56350 209001 149558 31236 28207 5368 5368 16450 16450 21200 21200 28300 28300 243935 121143 80959 41833 19922 19922 15229 5635 7614 1980 254112 245639 2512 5961 132431 85779 33258 13394 19317 19317 322709 322709 78211 62488 9933 5790 FOOD COSTS 40933806 40933806 FOOD MOBILE, PANTRY & O 585367 585367 DIRECT MAIL 493210 493210 VEHICLE & EQUIPMENT REP 350352 350352 708857 446445 72082 190330 47537568 45533012 753108 1251448 230 230 2398954 1112190 429380 326637 148368 190690 1443956 2152177 53259 95646 7696926 3224125 3143986 4472801 87187 84401 7705320 8434772 402011 420658 161227 58784 1093472 195000 750000 1656710 1424442 X 5359379 6489074 653556 485081 35675 36175 6048610 7010330 7705320 8434772 X 1307333 -345613 X 0 1 X 1 0 X 24741931 27874358 33498392 41977011 47027357 175119049 1940504 1678183 1570987 1533796 1806377 8529847 26682435 29552541 35069379 43510807 48833734 183648896 0 0 0 183648896 1123 8704 10435 15626 11167 47055 1123 8704 10435 15626 11167 47055 26683558 29561245 35079814 43526433 48844901 183695951 0.99970 0.99970 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9672 26608 36280 47501288 47537568 1000000 250000 0 0 0 0 0 1000000 1000000 1500000 0 0 0 36280 36280 0 0 0 250000 250000 375000 0 0 0 9672 9672 67419 500 -976 555 66388 35675 30196 1830 282 67419 35175 500 35675 34925 250 35175 34425 500 34925 0.46000 0.54000 0.00000 1 0 137526 137526 5211021 1360228 3850793 83682 29628 54054 2264697 1834269 430428 4472801 X 48844901 0 48844901 0 48844901 47883181 0 47883181 -345613 -345613 47537568 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 XII, Line 4b - Other Adjustments: LOSS ON IMPAIRMENT OF ASSET -345,613. X X X X X X X 1 RDK ALPHA DOG 8001 13TH STREET LINCOLN NE 68512 DIRECT MAIL 0 1979255 493210 1486045 OVATION FUNDRAISING COUNSEL LLC 195 NORFOLK STREET BANGOR ME 04401 CAPITAL CAMPAIGN PLANNING 0 150000 28300 121700 2129255 521510 1607745 ME SCHOOL SPIRIT CHALLENGE 153808 153808 18233 100 1760 JOANN PIKE HUMANITARIAN DINNER 49625 49625 300 46030 46030 100 7600 249463 249463 18233 100 100 9660 28093 221370 X 275 40058035 $1.70 PER POUND FMV X GIFT CARDS 0 80000 FMV X SKILLED LABOR 4 32188 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 11 THE FORM 990 IS REVIEWED BY THE PRESIDENT, VP OF FINANCE AND FINANCE 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 XI, line 9: LOSS ON IMPAIRMENT OF ASSETS -345,613.