2013-11-07T14:26:31-06:00 2013-06-30 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2012-07-01 222986809 GOOD SHEPHERD FOOD-BANK GOOD 2077823554 PO Box 1807 Auburn ME 042111807 KRISTEN MIALE 2077823554 2013-11-05 1 MICHAEL R DUNN CPA P00340711 2077860328 2013-11-05 2012 2015-11-30 17:44:51Z KRISTEN MIALE PO Box 1807 Auburn ME 042111807 29581945 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. 12 12 79 648 0 0 24741931 27874358 1940504 1678183 -12016 14704 0 0 26670419 29567245 0 0 0 0 2467393 2488665 0 0 754994 24683154 25698380 27150547 28187045 -480128 1380200 6613621 8105356 382134 493669 6231487 7611687 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 26898281 1684183 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. 26898281 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 19 0 1 79 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 X X X DAVID DIPERRI 2077823554 PO BOX 1807 AUBURN ME 042111807 DAVID C PIERSON 2.00 X X 0 0 0 MIKE HARRIS 2.00 X X 0 0 0 KENNETH RAY 2.00 X X 0 0 0 JOHN LEMIEUX 2.00 X X 0 0 0 TED BROWN 1.00 X 0 0 0 CASEY CRAMPTON 1.00 X 0 0 0 GERALD DOUGLAS 1.00 X 0 0 0 JILL BROWN 1.00 X 0 0 0 RAY LOMBARD 1.00 X 0 0 0 TODD NADEAU 1.00 X 0 0 0 ERIK OLSON 1.00 X 0 0 0 DANIEL REARDON 1.00 X 0 0 0 KRISTEN MIALE 40.00 X 59896 0 2295 DAVID DIPERRI 40.00 X 75800 0 7750 PAUL J DOWE 40.00 X 31500 0 0 167196 0 10045 0 0 0 0 0 27874358 23532702 27874358 AGENCY FEES 624200 1619035 1619035 PROCESSING/OTHER 624200 59148 59148 1678183 8704 8704 20700 14700 6000 6000 6000 29567245 1684183 0 8704 177241 75980 85713 15548 1867749 1497123 198266 172360 31024 26584 4440 239034 181158 33062 24814 173617 133555 24109 15953 17689 17689 16800 16800 30801 30801 89575 33142 44787 11646 297676 281951 1467 14258 61144 44172 9230 7742 296625 296625 59275 53059 6216 FOOD COSTS 23175950 23175950 FOOD MOBILE, PANTRY & O 546211 546211 VEHICLE & EQUIPMENT REP 408482 408482 DIRECT MAIL 299198 299198 398954 144289 91991 162674 28187045 26898281 533770 754994 230 230 1538718 1772029 78386 120991 157489 147504 1216932 2633694 13318 60622 5595517 2298087 3543983 3297430 64565 72856 6613621 8105356 318691 393872 63443 99797 382134 493669 X 5440438 6746963 756124 829549 34925 35175 6231487 7611687 6613621 8105356 1380200 0 X X 0 1 X 1 0 X 20208916 16205973 25007074 24741931 27874358 114038252 1674651 1725321 1789376 1940504 1678183 8808035 21883567 17931294 26796450 26682435 29552541 122846287 0 0 0 122846287 13380 4406 11978 1123 8704 39591 13380 4406 11978 1123 8704 39591 21896947 17935700 26808428 26683558 29561245 122885878 0.99970 0.99950 0.00030 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34925 250 35175 34425 500 34925 33425 1000 34425 33225 200 33425 32925 300 33225 0 0 137526 137526 3494346 1047621 2446725 79073 5380 73693 1167269 828738 338531 717303 416348 300955 3297430 X 29567245 0 29567245 0 29567245 28187045 0 28187045 0 28187045 Description of Uncertain Tax Positions Under FIN 48: 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 1 15000 FMV X 275 23456803 $1.66 PER POUND FMV X GIFT CARDS 41 51080 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. FINANCE COMMITTEE SERVES AS AN OVERSITE BODY FOR THE FINANCIAL STATEMETS AND 990.