2013-05-10T08:03:52-07:00 2012-06-30 GROSS MENDELSOHN & ASSOCIATES PA 36 S CHARLES ST STE 1800 BALTIMORE MD 212013102 990 2011-07-01 521135690 THE MARYLAND FOOD BANK INC MARY 4107378282 2200 HALETHORPE FARMS ROAD SW BALTIMORE MD 21227 DEBORAH FLATEMAN 2013-05-10 true JAMES E CRISP 4106855512 2011 2016-02-25 16:41:14Z DEBORAH FLATEMAN 2200 HALETHORPE FARMS ROAD SW BALTIMORE MD 21227 49380314 false false X WWW.MDFOODBANK.ORG X 1978 MD THE ORGANIZATION'S PRIMARY PURPOSE IS TO COLLECT AND DISTRIBUTE FOOD TO AGENCIES SERVING THE POOR AND HOMELESS. 16 16 108 5200 0 35937578 45378815 1658075 1926828 36151 72872 -1317940 -1727127 36313864 45651388 0 0 4508496 5160549 22551 27377 2392676 30201829 38857738 34732876 44045664 1580988 1605724 16433233 19014580 835664 1808200 15597569 17206380 THE ORGANIZATION'S PRIMARY PURPOSE IS TO COLLECT AND DISTRIBUTE FOOD TO AGENCIES SERVING THE POOR AND HOMELESS. false false 40191965 1926828 THE ORGANIZATION COLLECTED DONATED FOOD AND RELATED ITEMS AND DISTRIBUTED THESE ITEMS TO AGENCIES SERVING THE POOR AND HOMELESS PEOPLE IN MARYLAND. DURING FYE 6/30/12, MARYLAND FOOD BANK DISTRIBUTED APPROXIMATELY 20.5 MILLION POUNDS OF DONATED FOOD, WHICH INCLUDES 7.6 MILLION POUNDS OF FACILITATED DONATIONS AND 142,000 POUNDS ON BEHALF OF THE STATE OF MARYLAND. IN ADDITION, THE ORGANIZATION DISTRIBUTED 5.9 MILLION POUNDS OF PURCHASED FOOD IN FISCAL YEAR 2012. 40191965 true true false false false false false false false false true false false false true true true false false false false false false true true false false false false true true false false false false false false false false false false true false false false false false false false false false true 65 0 true 108 true false false false false false false false false true true false 0 false false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true true false false MD X X X BARBARA JEFFRIES CFO 4107378282 2200 HALETHORPE FARMS ROAD BALTIMORE MD 21227 ARUN SUBHAS 1.00 X X 0 0 0 BOB BENNETT 1.00 X 0 0 0 ADRIENNE JONES 1.00 X 0 0 0 LUWANDA JENKINS 1.00 X 0 0 0 JAMIE RICE 1.00 X 0 0 0 EVAN Z STEINER 1.00 X X 0 0 0 STEVEN M SCHWALB 1.00 X X 0 0 0 PETER ROSENWALD 1.00 X 0 0 0 E JOHN PIPITONE 1.00 X 0 0 0 SUNDAY COUNCIL-BAKER 1.00 X 0 0 0 KAI JACKSON 1.00 X 0 0 0 ANDY MEISTER 1.00 X 0 0 0 KEN STICKEVERS 1.00 X 0 0 0 MAUREEN S CONNORS 1.00 X 0 0 0 ANDREW COHEN 1.00 X 0 0 0 HELEN HOLTON 1.00 X 0 0 0 MARTA HARTING 1.00 X 0 0 0 PHILIP M ANDREWS 3.00 X X 0 0 0 MARTIN P BRUNK 1.00 X 0 0 0 JOHN MAY 40.00 X 110708 0 5085 BARBARA JEFFRIES 40.00 X 114735 0 14399 DEBORAH FLATEMAN 40.00 X 227953 0 22924 453396 42408 3 false true false NORTH POINT BUILDERS INC 4210 NORTH POINT BOULEVARD BALTIMORE MD 21222 CONSTRUCTION 1957716 MID ATLANTIC TRANSPORT 12216 WASHINGTON HIGHWAY ASHLAND VA 23005 TRANSPORTATION 146356 CREDIT CARD SERVICES - TCB PO BOX 790408 ST LOUIS MO 63179 CREDIT CARD PROCESS. 123642 3 234501 1884099 43260215 35377223 45378815 SHARED MAINTENANCE 671517 671517 DISCOUNTS AND OTHER MISCE 1193859 1193859 DELIVERY REVENUE 61452 61452 1926828 48076 48076 0 0 0 120624 95828 24796 24796 24796 167505 234501 225471 -57966 -57966 0 1738466 3407627 -1669161 -1669161 0 45651388 1926828 -1654255 0 0 0 0 525974 183383 213095 129496 0 3470937 2066783 572352 831802 163761 99521 26139 38101 650987 473027 112542 65418 348890 198733 66727 83430 0 0 0 0 27377 27377 16634 16634 271424 300 222920 48204 0 1128302 181388 90186 856728 50341 320 50021 0 322461 311169 7237 4055 60053 29004 17742 13307 0 11093 3667 3636 3790 6367 4092 2275 0 635037 626083 7869 1085 90323 90323 MAINTENANCE 304436 304436 PUBLIC RELATIONS 308434 24124 284310 PROCESSING AND OTHER COSTS 1004940 1004940 VALUE OF GOODS DONATED 34016427 34015982 445 631466 574690 51648 5128 44045664 40191965 1461023 2392676 2985 700 3613992 1394995 313859 115920 453238 466466 0 0 0 683244 1173862 136162 160024 16055459 3142206 10105400 12913253 883186 2525877 0 0 131763 124977 109404 138506 16433233 19014580 621687 655091 104573 1014603 109404 138506 835664 1808200 X 15369426 16973376 228143 233004 15597569 17206380 16433233 19014580 X 1605724 3087 X false true true X false false X 25210274 29363031 32829442 36148856 45611934 169163537 0 0 25210274 29363031 32829442 36148856 45611934 169163537 20657509 148506028 98080 20642 13189 24088 48076 204075 0 848816 963706 938071 1446798 1673709 5871100 175238712 9285997 0.84740 0.84360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 666700 666700 12689117 1689169 10999948 2025014 1230084 794930 674628 222953 451675 12913253 DEFERRED COMPENSATION PAYABLE 138506 138506 45651388 44045664 1605724 3087 3087 1608811 49046207 3087 739 3407627 3411453 45634754 16634 16634 45651388 47437396 739 3407627 3408366 44029030 16634 16634 44045664 Part X Part X : FIN48 Footnote The Organization had no liability for uncertain tax positions.The Organization's federal exempt organization returns are subject to examination by the IRS, generally for a period of three years after the returns are filed. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD - SHOWN NET ON T/R $3407627 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD - SHOWN NET ON T/R $3407627 X X X X X X X true ARIA COMMUNICAT TELEPHONE false 12256 13627 LW ROBBINS DIRECT MAIL false 2461993 13750 2448243 2474249 27377 2448243 MD BLUE JEAN BALL 402006 234501 167505 225471 402006 234501 167505 225471 225471 -57966 X X X X X false false false false false false false false false false DEBORAH FLATEMAN 163207 26250 38496 17839 5085 250877 MD ECON DEVELOPMENT CORP 521376562 574205GP9 2010-12-01 1013124 IMPROVEMENTS false false false 1013124 1013124 2013 false false false true false false false false true X X 2143007 WHOLESALE VALU X 1 183960 FMV X 1 600000 APPRAISAL X 11126 32442570 WHOLESALE VALU X ACCOUNTS REC. 1 7686 FMV false true true Part I, Line 32, Hire and Use of Third Parties THE ORGANIZATION USES BROWN ADVISORY TO PROCESS ALL DONATED STOCKS. BROWN ADVISORY SELLS THE STOCKS AND SENDS THE ORGANIZATION THE PROCEEDS. ACQUISITION OF FOOD RESOURCES, INC. During the year ended June 30, 2012, the Organization entered into a merger agreement with Food Resources, Inc. (Food Resources), a Maryland nonprofit food warehouse and distribution center servicing Western Maryland, whereby the Organization would acquire all of the assets, assume all of the liabilities and continue the operations of Food Resources. Effective April 1, 2012, Food Resources was acquired by the Organization and Articles of Merger were filed with the state of Maryland. Under the Articles of Merger, Food Resources was officially dissolved. As a result of this transaction, the Organization received and recognized as contribution revenue $1,088,577, which represents the fair value of all of the assets, net of any liabilities of Food Resources as of April 1, 2012. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Copies of the governing documents and conflict of interest policy are available uponrequest. Copies of the annual report are avalable on Maryland Food Bank's Website. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation for other key employees' salaries was determined by an outside consulting firm in conjunction with the Compensation Committee of the Board of Directors. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Audit and Finance Committee is charged with monitoring and enforcing this policy. The committee reviews annual disclosures made by board members and key employees. The committee responds to questions and concerns arising from any staff or board member related to a conflict of interest. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process MANAGEMENT SENDS THE AUDIT AND FINANCE COMMITTEE THE FORM 990 FOR REVIEW AND APPROVAL. ONCE APPROVED, MANAGEMENT SENDS THE FORM 990 TO THE ENTIRE BOARD PRIOR TO FILING. Client Note 1 -