2014-11-17T12:01:08-06:00 2014-06-30 042917204 ANSTISS & CO PC 1115 WESTFORD STREET LOWELL MA 01851 990 2013-07-01 010726924 LOAVES & FISHES FOOD PANTRY INC LOAV 9787724267 PO BOX 1 AYER MA 01432 KATHLEEN O'CONNOR PRESIDENT 9787724267 2014-11-17 1 RAYMOND L ANSTISS JR P00142883 9784522500 2014-11-17 2013 2015-11-30 17:44:51Z KATHLEEN O'CONNOR PO BOX 1 AYER MA 01432 1343316 0 X WWW.DEVENSPANTRY.ORG X 2002 MA THE ORGANIZATION EXISTS AS A MISSION OF LOVE AND FAITH TO PROVIDE FOOD AND TEMPORARY SUPPORT SERVICES TO RESIDENTS OF AYER, DEVENS, GROTON, HARVARD, LITTLETON AND SHIRLY, AND TO ADVOCATE FOR CHANGES BY ITS CLIENTS THAT WILL PROMOTE INDEPENDENCE AND SELF-RELIANCE. 11 11 5 327 0 0 1201355 1307662 0 0 20200 18645 0 6466 1221555 1332773 0 0 0 0 198709 212250 0 0 0 990367 1139513 1189076 1351763 32479 -18990 2406291 2459718 17837 21522 2388454 2438196 TO PROVIDE FOOD AND CLOTHING TO THE NEEDY 0 0 1175897 PROVIDE FOOD, CLOTHING, AND EMERGENCY SHELTER FOR THE NEEDY WE SERVE APPROXIMATELY 500 FAMILIES EACH MONTH 1175897 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MA X KATHLEEN O'CONNOR 9787725035 PO BOX 1 AYER MA 01432 DOUGLAS LEE TREASURER 2.00 X X 0 0 0 CYNTHIA THOMAS DIRECTOR 2.00 X X 0 0 0 KATHLEEN O'CONNOR PRESIDENT 4.00 X X 0 0 0 LAUREN FARRELL SECRETARY 2.00 X 0 0 0 MARY MARKHAM VICE-PRESIDENT 2.00 X 0 0 0 DEBORAH PAPPAS DIRECTOR 2.00 X 0 0 0 ALETA MANUGIAN DIRECTOR 2.00 X 0 0 0 JANE LOGEE DIRECTOR 2.00 X 0 0 0 JAMES HANLON DIRECTOR 2.00 X 0 0 0 JOANNE OUELLETTE DIRECTOR 2.00 X 0 0 0 DON SIEGRIST TREASURER-ELECT 2.00 X X 0 0 0 PATRICIA STERN EXECUTIVE DIRECTOR 40.00 X 103078 0 0 103078 0 0 1 0 0 0 0 1307662 839413 1307662 17835 17835 810 0 810 810 810 17009 10543 6466 6466 1332773 0 0 25111 91085 17604 73481 101849 71897 29952 1122 1122 18194 9057 9137 7375 7375 3390 3390 24069 24069 7705 7705 5769 5769 30456 30456 526 526 36266 36266 9273 9273 FOOD 824278 824278 OTHER CLIENT ASSISTANCE 105872 105872 CLOTHING 66950 66950 BACKPACKS 10199 10199 7385 3318 4067 1351763 1175897 175866 0 182509 60351 68808 162137 113615 87377 5900 6839 1333465 292569 1067860 1040896 966156 1100857 1443 1261 2406291 2459718 17837 21522 17837 21522 X 1905622 1959598 38996 34762 443836 443836 2388454 2438196 2406291 2459718 -18990 68732 0 X 0 1 X 1 0 X 1110643 1051089 1175938 1201355 1307662 5846687 1110643 1051089 1175938 1201355 1307662 5846687 10250 43620 49036 102906 0 10250 43620 49036 102906 5743781 19429 27037 28163 20200 23941 118770 19429 27037 28163 20200 23941 118770 1130072 1078126 1204101 1221555 1331603 5965457 0.96280 0.92120 0.01990 0.02050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 742228 35130 37608 -2564 817530 443836 298392 742228 438086 5750 443836 437521 565 438086 426172 11349 437521 0.45370 0.54630 0 0 1299894 276174 1023720 33571 16395 17176 1040896 X 1428058 68732 16010 10543 95285 1332773 0 1332773 1378316 16010 10543 26553 1351763 0 1351763 PART X, LINE 2: THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES, AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY. PART 11, LINE 2D DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES GOLF TOURNAMENT 17009 17009 8764 1779 17009 17009 8764 1779 10543 6466 X 164482 THRIFT VALUE X 1 21177 QUOTED PRICE X 1 674931 COMPARATIVE COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 DRAFT SUBMITTED FOR REVIEW AND APPROVAL TO BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST POLICY AND CERTIFICATION FORM ANNUALLY TO ALL BOARD MEMEBER TO BE SIGNED. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S PERSONNEL COMMITTEE DOES ONLINE RESEARCH FOR COMPARABLE COMPENSATION IN THIS AREA BEFORE ADJUSTING SALARIES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST