TREASURER

2012-11-15T13:29:16-06:00 2012-06-30 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2011-07-01 222986809 GOOD SHEPHERD FOOD-BANK GOOD 2077823554 PO Box 1807 Auburn ME 042111807 KENNETH RAY TREASURER 2077823554 2012-11-06 1 CLAIRE H ALLEN CPA P01208442 2077860328 2012-11-06 2011 2016-02-24 21:20:13Z KENNETH RAY PO Box 1807 Auburn ME 042111807 26705368 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. 16 16 70 927 0 0 25007174 24741931 1789376 1940504 11978 -12016 0 0 26808528 26670419 0 0 0 0 2225354 2467393 0 0 793233 24284431 24683154 26509785 27150547 298743 -480128 7188301 6613621 476686 382134 6711615 6231487 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 25580956 1927365 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. 25580956 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 0 1 32 0 1 70 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 0 1 1 1 0 X X X KENNETH RAY 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 MEG BAXTER BOARD MEMBER 1.00 X X 0 0 0 TED BROWN BOARD MEMBER 1.00 X 0 0 0 RICH BOURGET BOARD MEMBER 1.00 X 0 0 0 ANTHONY DISOTTO BOARD MEMBER 1.00 X 0 0 0 CASEY CRAMPTON BOARD MEMBER 1.00 X 0 0 0 GERALD DOUGLAS BOARD MEMBER 1.00 X 0 0 0 JILL BROWN BOARD MEMBER 1.00 X 0 0 0 RAY LOMBARD BOARD MEMBER 1.00 X 0 0 0 RANDY MRAZ BOARD MEMBER 1.00 X 0 0 0 TODD NADEAU BOARD MEMBER 1.00 X 0 0 0 MIKE PERKINS BOARD MEMBER 1.00 X 0 0 0 DANIEL REARDON BOARD MEMBER 1.00 X 0 0 0 RICHARD SMALL RETIRED 123111 EXECUTIVE DIRECTOR 40.00 X 67838 0 4085 DAVID DIPERRI VICE PRESIDENT OF FINANCE 40.00 X 71500 0 7131 PAUL J DOWE INTERIM EXECUTIVE DIRECTOR 40.00 X 15750 0 0 155088 0 11216 0 0 0 0 0 142174 24599757 20245442 24741931 AGENCY FEES 624200 1928369 1928369 PROCESSING/OTHER 624200 12135 12135 1940504 1123 1123 21810 34949 -13139 -13139 -13139 26670419 1927365 0 1123 166304 78873 69451 17980 1816034 1258742 426438 130854 30553 30553 266753 161826 61403 43524 187749 126083 47303 14363 21597 21597 20535 20535 303243 8000 295243 28283 28283 73273 27492 38620 7161 309423 285378 3661 20384 61097 34250 15689 11158 35268 35268 284285 284285 74502 61438 7356 5708 FOOD COSTS 22192044 22192044 FOOD MOBILE, PANTRY & O 562715 562715 SHIPPING 204117 204117 VEHICLE & EQUIPMENT REP 184950 178790 6160 327822 94370 50145 183307 27150547 25580956 776358 793233 330 230 1062338 1538718 196221 78386 100196 157489 2067708 1216932 26209 13318 5575010 2031027 3670751 3543983 64548 64565 7188301 6613621 339633 318691 137053 63443 476686 382134 X 6369207 5440438 307983 756124 34425 34925 6711615 6231487 7188301 6613621 -480128 0 X 0 1 1 X 0 X 2322034 20208916 16205973 25007074 24741931 88485928 1328079 1674651 1725321 1789376 1940504 8457931 3650113 21883567 17931294 26796450 26682435 96943859 0 0 0 96943859 17194 13380 4406 11978 1123 48081 17194 13380 4406 11978 1123 48081 3667307 21896947 17935700 26808428 26683558 96991940 0.99950 0.99900 0.00050 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34425 500 34925 33425 1000 34425 33225 200 33425 32925 300 33225 1.00000 0 0 137526 137526 3485336 951708 2533628 79074 3354 75720 1184568 747630 436938 688506 328335 360171 3543983 26670419 27150547 -480128 -480128 26683558 13139 13139 26670419 0 26670419 27163686 13139 13139 27150547 0 27150547 Description of Uncertain Tax Positions Under FIN 48: Part X: 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. Part XII, Line 2d - Other Adjustments: LOSS ON SALE OF ASSETS INCLUDED IN EXPENSE ON FS 13,139. Part XIII, Line 2d - Other Adjustments: LOSS ON SALE OF ASSETS INCLUDED AS EXPENSE ON FS 13,139. X 1 10000 FMV X 275 20108278 $1.66 PER POUND FMV X GIFT CARDS 33 127164 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.