GOOD SHEPERD FOOD BANK: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: GOOD SHEPERD FOOD BANK (EIN 22-2986809)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-10-29
IRS object ID: 201433029349300433
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-10-29T13:08:42-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010448675	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	OUELLETTE & ASSOCIATES PA	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1111 LISBON STREET	AddressLine1
City	LEWISTON	City
State	ME	State
ZIP Code	04240	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222986809	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOOD SHEPHERD FOOD-BANK	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	GOOD	BusinessNameControlTxt
Phone	2077823554	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1807	AddressLine1
City	Auburn	City
State	ME	State
ZIP Code	042111807	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KRISTEN MIALE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2077823554	PhoneNum
Signature	2014-10-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL R DUNN CPA	PreparerPersonNm
PTIN	P00340711	PTIN
Phone	2077860328	PhoneNum
Preparation	2014-10-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KRISTEN MIALE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1807	AddressLine1
City	Auburn	City
State	ME	State
ZIP Code	042111807	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$35,104,364	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.gsfb.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	GSFB EXEMPT PURPOSE IS TO HELP FEED THE POOR AND HUNGRY BY DISTRIBUTING DONATED FOOD TO NONPROFIT AGENCIES IN THE NORTHEAST.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	71	TotalEmployeeCnt
Total Volunteers	700	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$27,874,358	PYContributionsGrantsAmt
CY Contributions Grants	$33,498,392	CYContributionsGrantsAmt
PY Program Service Revenue	$1,678,183	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,570,987	CYProgramServiceRevenueAmt
PY Investment Income	$14,704	PYInvestmentIncomeAmt
CY Investment Income	$18,771	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$29,567,245	PYTotalRevenueAmt
CY Total Revenue	$35,088,150	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,488,665	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,864,156	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$935,985	CYTotalFundraisingExpenseAmt
PY Other Expenses	$25,698,380	PYOtherExpensesAmt
CY Other Expenses	$32,706,597	CYOtherExpensesAmt
PY Total Expenses	$28,187,045	PYTotalExpensesAmt
CY Total Expenses	$35,570,753	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,380,200	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$482,603	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,105,356	TotalAssetsBOYAmt
Total Assets EOY	$7,886,683	TotalAssetsEOYAmt
Total Liabilities BOY	$493,669	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$757,599	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,611,687	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,129,084	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE GOOD SHEPHERD FOOD-BANK IS TO PROVIDE FOOD FOR THOSE AT RISK OF HUNGER BY SOLICITING SURPLUS FOOD AND DISTRIBUTING IT TO NON-PROFIT PROGRAMS THROUGHOUT NORTHERN NEW ENGLAND.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$34,022,401	ExpenseAmt
Revenue	$1,579,323	RevenueAmt
Desc	GSFB DISTRIBUTES FOOD TO OVER 600 NONPROFIT AGENCIES IN NORTHERN NEW ENGLAND. FOOD IS RECEIVED FROM 275 DONORS (MAINE FIRMS AND NATIONAL BRANDS). GSFB ALSO PURCHASES ALL TYPES OF FOOD TO DISTRIBUTE AT WHOLESALE OR BELOW COST TO HELP AGENCIES PROVIDE MORE NOURISHING HEALTHY FOODS TO THOSE IN NEED.	Desc
Total Program Service Expenses	$34,022,401	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	71	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID DIPERRI	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2077823554	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1807	AddressLine1
City	AUBURN	City
State	ME	State
ZIP Code	042111807	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID C PIERSON
CHAIR-PERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE HARRIS
VICE CHAIR-PERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
KENNETH RAY
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN LEMIEUX
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
TED BROWN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CASEY CRAMTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ERIK OLSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DANIEL REARDON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RANDY MRAZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KRISTEN MIALE
PRESIDENT	40.00		Yes (X)	$102,300	$0	$3,499
DAVID DIPERRI
VICE PRESIDENT OF FINANCE	40.00		Yes (X)	$73,843	$0	$8,086
MATT CHIN
BOARD MEMBER	1.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$176,143	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,585	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$33,498,392	AllOtherContributionsAmt
Noncash Contributions	$28,361,706	NoncashContributionsAmt
Total Contributions	$33,498,392	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AGENCY FEES	624200	$1,557,080	$1,557,080
PROCESSING/OTHER	624200	$13,907	$13,907

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,570,987	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,435	TotalRevenueColumnAmt
Exclusion	$10,435	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$24,550	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$16,214	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$8,336	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,336	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,336	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,088,150	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,579,323	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,435	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$187,730	TotalAmt
Program Services	$99,155	ProgramServicesAmt
Management And General	$62,125	ManagementAndGeneralAmt
Fundraising	$26,450	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,114,864	TotalAmt
Program Services	$1,669,164	ProgramServicesAmt
Management And General	$260,761	ManagementAndGeneralAmt
Fundraising	$184,939	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$354,019	TotalAmt
Program Services	$275,274	ProgramServicesAmt
Management And General	$46,027	ManagementAndGeneralAmt
Fundraising	$32,718	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$207,543	TotalAmt
Program Services	$159,653	ProgramServicesAmt
Management And General	$28,820	ManagementAndGeneralAmt
Fundraising	$19,070	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$25,195	TotalAmt
Management And General	$25,195	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,400	TotalAmt
Management And General	$17,400	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$34,234	TotalAmt
Fundraising	$34,234	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$96,592	TotalAmt
Program Services	$35,738	ProgramServicesAmt
Management And General	$48,296	ManagementAndGeneralAmt
Fundraising	$12,558	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$198,094	TotalAmt
Program Services	$190,042	ProgramServicesAmt
Management And General	$1,512	ManagementAndGeneralAmt
Fundraising	$6,540	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$81,752	TotalAmt
Program Services	$59,060	ProgramServicesAmt
Management And General	$12,341	ManagementAndGeneralAmt
Fundraising	$10,351	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$328,131	TotalAmt
Program Services	$328,131	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$67,738	TotalAmt
Program Services	$59,932	ProgramServicesAmt
Management And General	$7,806	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
FOOD COSTS	$29,467,419	$29,467,419
FOOD MOBILE, PANTRY & O	$893,942	$893,942
VEHICLE & EQUIPMENT REP	$452,729	$452,729
DIRECT MAIL	$452,639		$452,639

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$590,732	TotalAmt
Program Services	$332,162	ProgramServicesAmt
Management And General	$102,084	ManagementAndGeneralAmt
Fundraising	$156,486	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,570,753	TotalAmt
Program Services	$34,022,401	ProgramServicesAmt
Management And General	$612,367	ManagementAndGeneralAmt
Fundraising	$935,985	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$230	BOYAmt
EOY	$230	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,772,029	BOYAmt
EOY	$1,802,014	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$120,991	BOYAmt
EOY	$182,159	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$147,504	BOYAmt
EOY	$164,038	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,633,694	BOYAmt
EOY	$2,314,540	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$60,622	BOYAmt
EOY	$27,761	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,915,713	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,607,363	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,297,430	BOYAmt
EOY	$3,308,350	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$72,856	BOYAmt
EOY	$87,591	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,105,356	BOYAmt
EOY	$7,886,683	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$393,872	BOYAmt
EOY	$557,648	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$99,797	BOYAmt
EOY	$199,951	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$493,669	BOYAmt
EOY	$757,599	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,746,963	BOYAmt
EOY	$6,539,836	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$829,549	BOYAmt
EOY	$553,573	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,175	BOYAmt
EOY	$35,675	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,611,687	BOYAmt
EOY	$7,129,084	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,105,356	BOYAmt
EOY	$7,886,683	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$482,603	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,205,973	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,007,074	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,741,931	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,874,358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,498,392	CurrentTaxYearAmt
Total	$127,327,728	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,725,321	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,789,376	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,940,504	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,678,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,570,987	CurrentTaxYearAmt
Total	$8,704,371	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,931,294	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,796,450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,682,435	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,552,541	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,069,379	CurrentTaxYearAmt
Total	$136,032,099	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$136,032,099	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,406	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,978	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,123	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,704	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,435	CurrentTaxYearAmt
Total	$36,646	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,406	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,978	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,123	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,704	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,435	CurrentTaxYearAmt
Total	$36,646	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,935,700	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,808,428	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,683,558	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,561,245	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,079,814	CurrentTaxYearAmt
Total	$136,068,745	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99970	PublicSupportCY509Pct
Public Support PY509	0.99970	PublicSupportPY509Pct
Investment Income CY	0.00030	InvestmentIncomeCYPct
Investment Income PY	0.00030	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,175	BeginningYearBalanceAmt
Contributions	$500	ContributionsAmt
End Year Balance	$35,675	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,925	BeginningYearBalanceAmt
Contributions	$250	ContributionsAmt
End Year Balance	$35,175	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,425	BeginningYearBalanceAmt
Contributions	$500	ContributionsAmt
End Year Balance	$34,925	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,425	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
End Year Balance	$34,425	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,225	BeginningYearBalanceAmt
Contributions	$200	ContributionsAmt
End Year Balance	$33,425	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$137,526	OtherCostOrOtherBasisAmt
Book Value	$137,526	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,500,258	OtherCostOrOtherBasisAmt
Depreciation	$1,128,483	DepreciationAmt
Book Value	$2,371,775	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$83,682	OtherCostOrOtherBasisAmt
Depreciation	$22,895	DepreciationAmt
Book Value	$60,787	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,194,247	OtherCostOrOtherBasisAmt
Depreciation	$1,455,985	DepreciationAmt
Book Value	$738,262	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,308,350	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$35,088,150	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$35,088,150	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$35,088,150	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$35,570,753	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$35,570,753	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$35,570,753	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$112,494	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	275	ContributionCnt
Noncash Contributions Rpt F990	$28,113,962	NoncashContributionsRptF990Amt
Method Of Determining Revenues	$1.69 PER POUND FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GIFT CARDS	0	$130,000	FMV
Yes (X)	GIFT CARDS	0	$5,250	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 FINANCE COMMITTEE AND EXECUTIVE DIRECTOR 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 BEFORE EACH BOARD MEETING IF ANY.
Form 990, Part VI, Section B, line 15	THE BOARD OF DIRECTORS USES A MARKET ANALYSIS OF COMPARABLE POSITIONS IN THE AREA IN CONSIDERING THE AMOUNT TO BE PAID TO THE EXECUTIVE DIRECTOR AND TOP 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.