2014-10-29T13:08:42-05:00 2014-06-30 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2013-07-01 222986809 GOOD SHEPHERD FOOD-BANK GOOD 2077823554 PO Box 1807 Auburn ME 042111807 KRISTEN MIALE PRESIDENT 2077823554 2014-10-27 1 MICHAEL R DUNN CPA P00340711 2077860328 2014-10-22 2013 2015-11-30 17:44:51Z KRISTEN MIALE PO Box 1807 Auburn ME 042111807 35104364 0 X www.gsfb.org X 1981 ME GSFB EXEMPT PURPOSE IS TO HELP FEED THE POOR AND HUNGRY BY DISTRIBUTING DONATED FOOD TO NONPROFIT AGENCIES IN THE NORTHEAST. 10 10 71 700 0 0 27874358 33498392 1678183 1570987 14704 18771 0 0 29567245 35088150 0 0 0 0 2488665 2864156 0 0 935985 25698380 32706597 28187045 35570753 1380200 -482603 8105356 7886683 493669 757599 7611687 7129084 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. 0 0 34022401 1579323 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. 34022401 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 71 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X X DAVID DIPERRI 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 KENNETH RAY TREASURER 2.00 X X 0 0 0 JOHN LEMIEUX SECRETARY 2.00 X X 0 0 0 TED BROWN BOARD MEMBER 1.00 X 0 0 0 CASEY CRAMTON BOARD MEMBER 1.00 X 0 0 0 ERIK OLSON 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 KRISTEN MIALE PRESIDENT 40.00 X 102300 0 3499 DAVID DIPERRI VICE PRESIDENT OF FINANCE 40.00 X 73843 0 8086 MATT CHIN BOARD MEMBER 1.00 X 0 0 0 176143 0 11585 1 0 0 0 0 33498392 28361706 33498392 AGENCY FEES 624200 1557080 1557080 PROCESSING/OTHER 624200 13907 13907 1570987 10435 10435 24550 16214 8336 8336 8336 35088150 1579323 0 10435 187730 99155 62125 26450 2114864 1669164 260761 184939 354019 275274 46027 32718 207543 159653 28820 19070 25195 25195 17400 17400 34234 34234 96592 35738 48296 12558 198094 190042 1512 6540 81752 59060 12341 10351 328131 328131 67738 59932 7806 FOOD COSTS 29467419 29467419 FOOD MOBILE, PANTRY & O 893942 893942 VEHICLE & EQUIPMENT REP 452729 452729 DIRECT MAIL 452639 452639 590732 332162 102084 156486 35570753 34022401 612367 935985 230 230 1772029 1802014 120991 182159 147504 164038 2633694 2314540 60622 27761 5915713 2607363 3297430 3308350 72856 87591 8105356 7886683 393872 557648 99797 199951 493669 757599 X 6746963 6539836 829549 553573 35175 35675 7611687 7129084 8105356 7886683 -482603 0 X 0 1 X 0 0 X 16205973 25007074 24741931 27874358 33498392 127327728 1725321 1789376 1940504 1678183 1570987 8704371 17931294 26796450 26682435 29552541 35069379 136032099 0 0 0 136032099 4406 11978 1123 8704 10435 36646 4406 11978 1123 8704 10435 36646 17935700 26808428 26683558 29561245 35079814 136068745 0.99970 0.99970 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35175 500 35675 34925 250 35175 34425 500 34925 33425 1000 34425 33225 200 33425 0 0 137526 137526 3500258 1128483 2371775 83682 22895 60787 2194247 1455985 738262 3308350 X 35088150 0 35088150 0 35088150 35570753 0 35570753 0 35570753 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. X 2 112494 FMV X 275 28113962 $1.69 PER POUND FMV X GIFT CARDS 0 130000 FMV X GIFT CARDS 0 5250 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 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.