2026-03-03T08:30:46-06:00 2025-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 1000 VINE CENTER 333 WEST VINE ST LEXINGTON KY 40507 990 2024-07-01 310979404 GOD'S PANTRY FOOD BANK INC GODS 8592556592 2201 INNOVATION DRIVE LEXINGTON KY 40511 MICHAEL J HALLIGAN CEO 8592556592 2026-02-25 1 1 MELANIE MCPEAK P01346034 8595147800 2024 2025-03-06 01:10:19Z MICHAEL J HALLIGAN 2201 INNOVATION DRIVE LEXINGTON KY 40511 91918978 0 X WWW.GODSPANTRY.ORG X 1955 KY THE MISSION OF GOD'S PANTRY FOOD BANK IS REDUCING HUNGER BY WORKING TOGETHER TO FEED KENTUCKY COMMUNITIES. GOD'S PANTRY FOOD BANK ENVISIONS A NOURISHED LIFE FOR EVERY KENTUCKIAN. 21 21 92 5856 0 0 75983961 82859650 1712468 1636180 336099 5871335 25516 25094 78058044 90392259 62262981 67555646 0 0 5499317 6050680 314973 352028 1604861 10347201 12549173 78424472 86507527 -366428 3884732 34557308 43414114 9633071 14601204 24924237 28812910 THE MISSION OF GOD'S PANTRY FOOD BANK IS REDUCING HUNGER BY WORKING TOGETHER TO FEED KENTUCKY COMMUNITIES. GOD'S PANTRY FOOD BANK ENVISIONS A NOURISHED LIFE FOR EVERY KENTUCKIAN. 0 0 78063248 63940973 1678340 GOD'S PANTRY FOOD BANK IS THE LARGEST FOOD BANK IN KENTUCKY AND INCLUDES ONE-THIRD OF THE STATE GEOGRAPHICALLY AND BY POPULATION WITHIN ITS SERVICE AREA. ITS MISSION IS REDUCING HUNGER BY WORKING TOGETHER TO FEED KENTUCKY COMMUNITIES. ITS VISION IS A NOURISHED LIFE FOR EVERY KENTUCKIAN. TO REACH THE 280,000+ FOOD INSECURE KENTUCKIANS WITHIN ITS 50-COUNTY SERVICE AREA, THE FOOD BANK DISTRIBUTES MORE THAN 51 MILLION POUNDS OF FOOD ANNUALLY THROUGH MORE THAN 500 FOOD PANTRIES AND MEAL PROGRAMS THAT PROVIDE GROCERIES OR MEALS AT NO COST TO CLIENTS EXPERIENCING HUNGER. THE FOOD BANK IS A FEEDING AMERICA AFFILIATE. THE FOOD BANK IS NOT A RELIGIOUS ORGANIZATION AND DOES NOT GIVE PREFERENCE OR REFUSE SERVICE TO ANY CLIENT OR PARTNER AGENCY BASED ON ETHNICITY, GENDER, RELIGION, OR OTHER DEFINING CHARACTERISTIC. 3614673 3614673 THE FOOD BANK WORKS WITH NONPROFIT PARTNERS IN EVERY COUNTY WITHIN ITS SERVICE AREA. IN SOME AREAS, THERE ARE STILL NOT ENOUGH FOOD RESOURCES TO MEET THE NEED. IN THOSE CASES, THE FOOD BANK OPERATES THE MOBILE PANTRY PROGRAM, A DIRECT FOOD DELIVERY PROGRAM USED TO SERVE COUNTIES WITH HIGHER-THAN-AVERAGE FOOD INSECURITY AND HEALTH AND INCOME DISPARITIES AND LOWER FOOD DISTRIBUTION SERVICE. WITH THIS PROGRAM, OUR REFRIGERATED TRUCKS DELIVER A SELECTION OF NUTRIENT-DENSE FOOD DIRECTLY INTO COUNTIES IN NEED. IN FY25, THE MOBILE PANTRY PROGRAM OPERATED IN 22 COUNTIES AND PROVIDED A RELIABLE SOURCE OF HEALTHY GROCERIES, INCLUDING MEAT, MILK, AND FRESH PRODUCE, TO FAMILIES. 654129 GOD'S PANTRY FOOD BANK AIMS TO REACH ANYONE WHO IS HUNGRY IN THE 50 COUNTIES IT SERVES, BUT SOME POPULATIONS REQUIRE SPECIFIC STRATEGIES TO BE SUCCESSFUL. SENIOR CITIZENS ARE AT A HIGHER RISK FOR FOOD INSECURITY DUE TO LIMITED INCOMES AND INCREASED HEALTH CHALLENGES. IN PARTNERSHIP WITH THE KENTUCKY DEPARTMENT OF AGRICULTURE, THE FOOD BANK DIRECTLY PROVIDES FOOD TO AN AVERAGE OF MORE THAN 14,000 SENIOR CITIZENS EACH MONTH THROUGH THE COMMODITY SUPPLEMENTAL FOOD PROGRAM. THE PROGRAM PROVIDES A SELECTION OF HEALTHY BASIC STAPLES FOR SENIORS AT 78 LOCATIONS. ONCE ENROLLED, CLIENTS RECEIVE A SELECTION OF NUTRITIOUS FOODS AT THE SAME SITE, DAY, AND TIME MONTHLY. USDA IS AN EQUAL OPPORTUNITY PROVIDER, EMPLOYER, AND LENDER. 82332050 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 92 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X DAVID NORMAN - GOD'S PANTRY FOOD BANK INC 8592556592 2201 INNOVATION DRIVE LEXINGTON KY 40511 DR ANDY HENDERSON PRESIDENT 3.00 0.00 X X 0 0 0 PAUL B MULHOLLEM FIRST VICE PRESIDENT (TO 8/24) 2.00 0.00 X X 0 0 0 MELISSA WILSON SECOND VICE PRESIDENT 1.00 0.00 X X 0 0 0 NANCY BARNETT SECRETARY 2.00 0.00 X X 0 0 0 DR GREGORY W KASTEN TREASURER (TO 03/25) 3.00 0.00 X X 0 0 0 DEBBIE BEIDLEMAN MEMBER AT LARGE 1.00 0.00 X 0 0 0 KELLEY BOZEMAN MEMBER AT LARGE (TO 8/24) 1.00 0.00 X 0 0 0 BISHOP E CARTER IV MEMBER AT LARGE (TO 8/24) 1.00 0.00 X 0 0 0 JIM COLEMAN MEMBER AT LARGE 1.00 0.00 X 0 0 0 BETHANY DENNING MEMBER AT LARGE 1.00 0.00 X 0 0 0 COLMAN ELDRIDGE III MEMBER AT LARGE (TO 8/24) 1.00 0.00 X 0 0 0 CATHERINE HINES MEMBER AT LARGE 1.00 0.00 X 0 0 0 DR PHILLIP HOFFMAN MEMBER AT LARGE 1.00 0.00 X 0 0 0 SARAH JEFFERSON FIRST VICE PRESIDENT 2.00 0.00 X X 0 0 0 STEVE JENNINGS TREASURER (FROM 03/25) 1.00 0.00 X X 0 0 0 MARTY LAUTNER MEMBER AT LARGE 1.00 0.00 X 0 0 0 HOLLIE HARRIS MEMBER AT LARGE 1.00 0.00 X 0 0 0 SHARON SALADIN MEMBER AT LARGE 1.00 0.00 X 0 0 0 AMY SAMPLES MEMBER AT LARGE 1.00 0.00 X 0 0 0 KEVIN SMITH MEMBER AT LARGE (TO 8/24) 1.00 0.00 X 0 0 0 DAVID BLAKE MEMBER AT LARGE (FROM 9/24) 1.00 0.00 X 0 0 0 MERINDA BROWN MEMBER AT LARGE (FROM 9/24) 1.00 0.00 X 0 0 0 MICHELLE CUMMINS MEMBER AT LARGE (FROM 9/24) 1.00 0.00 X 0 0 0 NOA GIMELLI MEMBER AT LARGE (FROM 9/24) 1.00 0.00 X 0 0 0 RYAN QUARLES MEMBER AT LARGE (FROM 9/24) 1.00 0.00 X 0 0 0 BARRY STUMBO MEMBER AT LARGE (FROM 9/24) 1.00 0.00 X 0 0 0 DANIEL WARE MEMBER AT LARGE (FROM 9/24) 1.00 0.00 X 0 0 0 MICHAEL J HALLIGAN CEO 40.00 0.00 X 214506 0 33948 DAVID NORMAN VP FINANCE & SUPPORT SERVICES 40.00 0.00 X 101132 0 23154 DANIELLE BOZARTH VP OPERATIONS & PHILANTHROPY 40.00 0.00 X 137182 0 34382 452820 0 91484 3 0 1 0 ALLEGIANCE GROUP PO BOX 9132 FARGO ND 58106 DIRECT MAIL MARKETING SERVICE 352028 1 144271 5044234 77671145 68154504 82859650 COOPERATIVE BUYING REVENUE 445100 1636180 1636180 1636180 177945 177945 101932 7028576 83062 1354056 18870 5674520 5693390 5693390 72535 144271 89601 -17066 -17066 DISASTER FOOD RELIEF REIMBURSEMEN 900099 37500 37500 INSURANCE CLAIM REIMBURSEMENT 900099 4000 4000 OTHER REVENUE 900099 660 660 42160 90392259 1678340 0 5854269 67555646 67555646 361846 248905 67131 45810 4260086 2869795 896617 493674 343821 243047 69188 31586 815823 600997 50312 164514 269104 174917 53821 40366 5399 5399 37839 37839 352028 352028 429855 360975 3706 65174 172333 10094 52598 109641 411227 216999 75291 118937 210582 69492 69492 71598 917966 765484 103589 48893 497278 459053 28480 9745 961782 961782 960212 864190 48011 48011 9770 9770 COST OF PURCHASED FOOD 7309417 7309417 FREIGHT 564558 564558 MEMBERSHIPS AND SUBSCRI 60955 18481 37590 4884 86507527 82332050 2570616 1604861 23420 40967 6227620 7144604 1198722 2834383 411961 879385 6273486 6569867 78738 171999 29703602 4591120 19520732 25112482 179241 96179 6754 7173 636634 557075 34557308 43414114 808678 1245846 7312176 11524254 1512217 1831104 9633071 14601204 X 22744302 27007525 2179935 1805385 24924237 28812910 34557308 43414114 3884732 3941 0 X X 0 1 X 1 1 1 X 78600268 62047381 63668826 75983961 82859650 363160086 78600268 62047381 63668826 75983961 82859650 363160086 41287039 321873047 41444 50286 199288 336099 177945 805062 32783 167496 185867 21137 407283 364372431 8259665 0.88340 0.86970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185995 19289 101932 103352 161863 24132 185995 146060 15803 161863 167346 -21286 146060 125597 41749 167346 0.06940 0.77405 0.15654 0 0 160880 160880 23134137 1356309 21777828 2597002 1245485 1351517 3811583 1989326 1822257 25112482 OPERATING LEASE LIABILITY 559268 FINANCE LEASE LIABILITY 1271836 1831104 X 90409687 3941 3941 90405746 -13487 -13487 90392259 86521014 13487 13487 86507527 0 86507527 PART V, LINE 4: ENDOWMENT INCOME IS MADE AVAILABLE ACCORDING TO THE TERMS OF THE RESPECTIVE ENDOWMENT GIFT AND FOR OPERATIONS TO FURTHER OUR EXEMPT PURPOSE. PART X, LINE 2: THE FOOD BANK HAS BEEN GRANTED EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NON-PROFIT ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. WHEN APPLICABLE, THE FOOD BANK RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE MORE LIKELY THAN NOT APPROACH AS DEFINED IN THE ASC. NO SUCH UNCERTAIN TAX POSITIONS HAVE BEEN REFLECTED ON THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -13,487. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 13,487. X X X X X X X 1 ALLEGIANCE GROUP PO BOX 9132 FARGO ND 58106 PLANNED, PREPARED, AND EXECUTED RENEWAL MAILING & ACQUISITIO 0 1105433 352028 753405 1105433 352028 753405 KY FL OH TN VA TASTE OF THE BLUEGRASS 184000 120711 63289 15977 3850 56287 CHILI WARS 32806 23560 9246 13487 216806 144271 72535 15977 3850 69774 89601 -17066 SCHEDULE G, PART I, LINE 2B ALLEGIANCE GROUP: GOD'S PANTRY FOOD BANK CONTRACTS WITH ALLEGIANCE GROUP TO CONDUCT A TELEPHONE CAMPAIGN TO RECONNECT LAPSED DONORS AND SOLICIT DONORS WHOSE GIVING HAS INDICATED THEY PREFER TO BE CALLED. ONLY EXISTING DONORS ARE CALLED, NO "COLD CALLS" ARE MADE, AND THIS IS NOT USED TO ACQUIRE NEW DONORS -- ONLY RECONNECT WITH EXISTING DONORS. THIS ANNUAL CAMPAIGN CONTINUES TO BE VERY SUCCESSFUL. SCHEDULE G, PART II, LINE 11 THIS NUMBER REPRESENTS NET INCOME FROM FUNDRAISING EVENTS EXCLUSIVE OF CHARITABLE CONTRIBUTIONS RECEIVED AS PART OF THE FUNDRAISING ACTIVITIES (THESE ARE BACKED OUT OF THE NET INCOME CALCULATION ON LINE 2). THEREFORE, GROSS INCOME (LINE 3) REPRESENTS ONLY THE TANGIBLE BENEFIT THAT IS RECEIVED BY THE DONOR/PARTICIPANT. THE LOWER THE NUMBER IS, THE BETTER IT IS FOR BOTH THE DONOR AND ORGANIZATION. THIS IS BECAUSE THE DONOR HAS RECEIVED A HIGHER TAX-DEDUCTIBLE BENEFIT, AND THE ORGANIZATION HAS SPENT LESS MONEY ON GIVING TANGIBLE ITEMS TO THE DONOR/PARTICIPANT. 1 FOOD DISTRIBUTION 280000 67555646 DONATED FOOD: $1.90/LB PER INDEPENDENT STUDY. COMMODITIES: $1.72/LB. FOOD SCHEDULE I, PART I, LINE 2 THE ORGANIZATION PROVIDES FOOD TO THE NEEDY, ILL AND INFANTS. FOOD IS PROVIDED TO PEOPLE IN NEED THROUGH THE ORGANIZATION'S PARTNER FOOD PANTRIES, EMERGENCY KITCHENS, AND SHELTERS AND OTHER SPECIAL PROGRAMS. COMMODITIES RECEIVED UNDER TEFAP AND CSFP ARE DESIGNED FOR NON-PROFIT AGENCIES SERVING LOW-INCOME FAMILIES AND INDIVIDUALS THROUGH THEIR EMERGENCY MEAL AND PANTRY PROGRAMS. GOD'S PANTRY FOOD BANK IS COMPENSATED FOR THE DISTRIBUTION BASED ON THE NUMBER OF POUNDS OF FOOD DISTRIBUTED (TEFAP) OR THE NUMBER OF RECIPIENTS SERVED (CSFP). X X X 0 0 0 0 0 0 0 1 0 MICHAEL J HALLIGAN CEO 209028 0 5478 0 0 0 19558 0 14390 0 248454 0 0 0 DANIELLE BOZARTH VP OPERATIONS & PHILANTHROPY 133428 0 3754 0 0 0 13029 0 21353 0 171564 0 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS DETERMINED BY REVIEW OF OTHER 990'S AND COMPENSATION STUDIES. THE BOARD OF DIRECTORS APPROVES THE CEO'S COMPENSATION. PART I, LINE 7 THE ORGANIZATION PROVIDES BONUS PAYMENTS THAT ARE BOARD APPROVED AT YEAR-END. THE ORGANIZATION TAKES TOTAL WAGES FOR THE YEAR FOR ACTIVE EMPLOYEES AND TYPICALLY PAYS A 5% BONUS. X 1327 241621 FMV X 37390 67894474 FMV X GIFT CARDS 49 18409 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS ABOVE IS REPORTED AS THE NUMBER OF CONTRIBUTIONS GIVEN. FORM 990, PART VI, SECTION B, LINE 11B A FINAL COPY OF THE 990 WILL BE REVIEWED AND VOTED ON BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL REVIEW IS PERFORMED BY THE BOARD. WHEN THERE IS A POTENTIAL CONFLICT THAT IS IDENTIFIED, THAT CONFLICT IS SHARED AT THE NEXT EXECUTIVE COMMITTEE MEETING SO THAT LEADERSHIP IS AWARE OF ANY POTENTIAL CONFLICTS AS THEY MAKE DECISIONS THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL REVIEW IS PERFORMED BY THE BOARD. THE REVIEW INCLUDES AN OVERVIEW AND A WRITTEN ANNUAL PERFORMANCE BASED REVIEW. COMPENSATION IS APPROVED BY THE BOARD. AN ANNUAL REVIEW OF OTHER OFFICERS OR KEY EMPLOYEES IS PERFORMED BY THE CEO. A WRITTEN ANNUAL PERFORMANCE REVIEW WITH RESPECT TO ANNUAL BUDGET. THE ANNUAL BUDGET IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE SELECTION OF THE FIRM CONDUCTING THE AUDIT IS HANDLED BY A REQUEST FOR PROPOSAL AS WELL AS PRESENTATIONS TO THE FINANCE COMMITTEE. THE FINANCE DIRECTOR IS RESPONSIBLE FOR SCHEDULING AND OVERSEEING ALL ASPECTS OF THE AUDIT. THE FINANCE DIRECTOR COORDINATES WITH OTHER DEPARTMENTS AS NECESSARY. A DRAFT OF THE AUDIT REPORT IS REVIEWED BY THE CEO, FINANCE DIRECTOR AND SENT TO ALL BOARD MEMBERS. ALL BOARD MEMBERS ARE INVITED TO ATTEND THE PRESENTATION BY THE AUDITOR. THE AUDIT IS THEN APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEES. LASTLY, ALL BOARD MEMBERS RECEIVE A COPY OF THE FINAL AUDIT AND ARE ENCOURAGED TO ATTEND A PRESENTATION ON SUCH PRIOR TO VOTING TO APPROVE IT.