2020-01-06T15:18:34-06:00 2019-06-30 560747981 DIXON HUGHES GOODMAN LLP 440 MONTICELLO AVE SUITE 1400 NORFOLK VA 23510 990 2018-07-01 521219783 FOODBANK OF SOUTHEASTERN VIRGINIA FOOD 7576276599 800 TIDEWATER DRIVE NORFOLK VA 23504 RUTH JONES NICHOLS CHIEF EXECUTIVE OFFICER 7576276599 2019-12-20 1 LAKRISHA J WATSON P01677333 7576245100 2019-12-19 4.28.226.33 2019-12-20 10:05:24 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F5546B5B7CD38A446598DAD023256886AFA7EE0D 2018 2020-09-23 17:36:50Z RUTH JONES NICHOLS 800 TIDEWATER DRIVE NORFOLK VA 23504 32446082 0 X WWW.FOODBANKONLINE.ORG X 1981 VA LEADING THE EFFORT TO ELIMINATE HUNGER IN OUR COMMUNITY. 14 14 69 6797 0 0 34945372 31439947 436974 518313 148036 163395 -166403 -192366 35363979 31929289 0 23981985 0 0 3325333 3212831 0 0 1205145 30893480 2969213 34218813 30164029 1145166 1765260 14046297 16092797 488312 500546 13557985 15592251 X LEADING THE EFFORT TO ELIMINATE HUNGER IN OUR COMMUNITY. 0 0 23943414 23981985 192356 NORFOLK FOOD DISTRIBUTION - DURING FY19, THE NORFOLK WAREHOUSE AND OUR PARTNER AGENCIES PROVIDED OVER 15,521,375 MILLION POUNDS OF FOOD AND GROCERY PRODUCTS (EQUIVALENT TO 12,934,427 MILLION MEALS) TO MORE THAN 177,000 INDIVIDUALS IN THE CITIES OF CHESAPEAKE, FRANKLIN, NORFOLK, PORTSMOUTH, SUFFOLK, VIRGINIA BEACH AND THE COUNTIES OF ISLE OF WIGHT, SOUTHHAMPTON, AND SUSSEX. 1663182 16788 EASTERN SHORE FOOD DISTRIBUTION - DURING FY19, THE EASTERN SHORE FOOD DISTRIBUTION BRANCH AND OUR PARTNER AGENCIES PROVIDED OVER 1,257,756 MILLION POUNDS OF FOOD AND GROCERY PRODUCTS (EQUIVALENT TO 1,048,126 MILLION MEALS) TO MORE THAN 12,300 INDIVIDUALS ON VIRGINIA'S EASTERN SHORE. 1177547 -49233 CHILD NUTRITION - DURING FY19, OUR KIDS CAFE SITES SERVED 166,265 NUTRITIONALLY-BALANCED MEALS AND 50,065 SNACKS TO MORE THAN 2,000 CHILDREN IN 13 SAFE AND SUPPORTIVE AFTER-SCHOOL SITE; PLUS 16 SUMMER FEEDING PROGRAMS THROUGHOUT SOUTHEASTERN VIRGINIA AND ON VIRGINIA'S EASTERN SHORE. DURING FY19, OUR 25 BACKPACK SCHOOLS DISTRIBUTED 59,166 BAGS OF NUTRITIOUS FOOD TO 3,385 FOOD INSECURE CHILDREN BEFORE WEEKENDS AND SCHOOL BREAKS. 1467033 217601 MOBILE PANTRY - IS A DISTRIBUTION PROGRAM THAT DISTRIBUTES FOOD TO INDIVIDUALS AT OFFSITE LOCATIONS IN OUR SERVICE AREA. IT IS A FOOD PANTRY ON THE ROAD DISTRIBUTING A VARIETY OF PRODUCTS SUCH AS DRY GOODS, BREAD, MEAT, AND PRODUCE IN AREAS DISPROPORTIONATELY AFFECTED BY FOOD INSECURITY OR INACCESSABILITY TO HEALTHY FOOD. DURING FY19 THE FOODBANK DISTRIBUTED 1,380,375 MILLION POUNDS OF FOOD TO OVER 17,300 INDIVIDUALS IN THE CITIES OF CHESAPEAKE, FRANKLIN, NORFOLK, PORTSMOUTH, SUFFOLK, VIRGINIA BEACH AND THE COUNTIES OF ACCOMACK, NORTH HAMPTON, ISLE OF WIGHT, SOUTHHAMPTON, AND SUSSEX. 1467033 217601 28251176 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X CHIEF FINANCIAL OFFICER 7576276599 800 TIDEWATER DRIVE NORFOLK VA 23504 PAUL FINCH PRESIDENT OF THE BOARD 2.00 X X 0 0 0 LISA CUBA VICE PRESIDENT 2.00 X X 0 0 0 DAVID CHASE SECRETARY/TREASURER 2.00 X X 0 0 0 WILLIAM J OWENS BOARD MEMBER 2.00 X 0 0 0 MELISSA BOLDT SMITH BOARD MEMBER 2.00 X 0 0 0 THOMAS G WERNER BOARD MEMBER 2.00 X 0 0 0 KEVIN X JONES BOARD MEMBER 2.00 X 0 0 0 LARRY W EBINGER BOARD MEMBER 2.00 X 0 0 0 CAROL JARVIS BOARD MEMBER 2.00 X 0 0 0 DARIUS DAVENPORT BOARD MEMBER 2.00 X 0 0 0 DORCAS HODGES NELSON BOARD MEMBER 2.00 X 0 0 0 MICHELLE BRENNER BOARD MEMBER 2.00 X 0 0 0 SHIRLEY A BARNES BOARD MEMBER 2.00 X 0 0 0 KEAVY DIXSON BOARD MEMBER 2.00 X 0 0 0 RUTH JONES NICHOLS PRESIDENT/CEO 45.00 X 139042 0 2033 RENEE FIGURELLE COO 45.00 X 102801 0 8438 CARY SAWYER VICE PRESIDENT, FINANCE & OPERATIONS 45.00 X 94123 0 1467 THOMAS R WEIGLEIN CSO 45.00 X 93019 0 22561 428985 0 34499 2 0 0 0 ALPHA DOG MARKETING INC 8001 SOUTH 13TH STREET LINCOLN NE 68512 DIRECT MAIL MARKETING & POSTAGE 421940 SALMON SERVICES INC 416 DORSET AVE VIRGINIA BEACH VA 23462 FREEZER AND HVAC SERVICES 109218 2 223651 827024 30389272 24490202 31439947 USDA HANDLING FEES 900099 285276 285276 SHARED MAINTENANCE FEES 900099 210033 210033 MEMBERSHIP FEES 900099 14875 14875 OTHER REVENUE 900099 8129 8129 518313 126434 126434 40701 0 40701 40701 40701 36961 0 36961 36961 36961 0 827024 55305 -55305 -55305 283726 461488 -177762 -177762 31929289 377512 0 111830 23981985 23981985 466075 335413 64483 66179 2131052 1505424 275197 350431 425629 305726 46875 73028 190075 136043 22386 31646 143394 11680 55728 75986 15119 2308 491 12320 179253 56244 89382 33627 270451 228519 16285 25647 20304 8679 7237 4388 47059 47059 516524 455495 13398 47631 87383 63250 9502 14631 PROGRAM SUPPLIES 826797 821650 5147 FUNDRAISING ACTIVITIES 397720 397720 TRANSPORTATION & FREIGH 230489 230489 STAFF DEVELOPMENT 79360 30553 32154 16653 155360 77718 27531 50111 30164029 28251176 707708 1205145 2082383 2419924 217333 221034 850104 630892 880 8269 1303275 1855435 220002 257080 10854823 6063967 4586329 4790856 4785991 5909307 14046297 16092797 470922 371849 17390 128697 488312 500546 X 12185456 14471400 1049467 797789 323062 323062 13557985 15592251 14046297 16092797 1765260 269006 0 X X 0 1 X 1 1 1 X 32179158 31908138 31729939 34945372 31439947 162202554 32179158 31908138 31729939 34945372 31439947 162202554 60888571 101313983 160559 131908 115120 183066 167135 757788 162960342 2462331 0.62170 0.62330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4624688 1000000 388078 35304 5977462 4382437 274542 32291 4624688 1409168 2751437 242425 20593 4382437 1402086 19064 11982 1409168 1389141 15912 2967 1402086 0.92570 0.06200 0.01230 0 0 242640 242640 6747261 3106415 3640846 1829675 1512680 316995 2035247 1444872 590375 4790856 COPIER CAPITAL LEASE 128697 128697 X 32198295 269006 269006 31929289 0 31929289 30164029 0 30164029 0 30164029 PART V, LINE 4: THE PERMANENTLY RESTRICTED ENDOWMENT WAS ESTABLISHED TO SUPPORT JUSTINE'S CLOTHES BANK, WHICH PROVIDES VOUCHERS TO NEEDY INDIVIDUALS TO BE USED FOR THE PURCHASE OF NEW CLOTHING AND SHOES. PART X, LINE 2: THE FOODBANK IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. CAUSE MARKETING 235829 235829 69 MAYFLOWER MARATHON 133579 133579 8554 11 457616 457616 46682 827024 827024 55305 55305 -55305 0 FOOD FOR THE NEEDY 209985 23981985 FMV FOOD X 16569740 24490202 FMV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF POUNDS CONTRIBUTED FOR FOOD INVENTORY DONATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS SHARED WITH THE AUDIT & FINANCE COMMITTEE MEMBERS FOR REVIEW AND QUESTIONS. UPON COMPLETION OF ALL QUESTIONS & ANSWERS, THE A&F COMMITTEE CHAIR CALLS FOR A VOTE TO ACCEPT THE 990 AND FORWARDING TO THE BOARD FOR FINAL APPROVAL AND ACCEPTANCE. ANY MEMBER OF THE BOARD HAS THE OPPORTUNITY TO RECEIVE A COPY OF THE DRAFT FOR REVIEW BEFORE A FINAL VOTE IS ACCEPTED. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO FILL OUT A CERTIFICATE REGARDING CONFLICT OF INTEREST ON AN ANNUAL BASIS AT THE FIRST BOARD MEETING OF THE YEAR. COPIES ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 WHEN MAKING COMPENSATION DECISIONS, BOARD MEMBERS AND MANAGEMENT RELY ON INFORMATION GLEANED FROM 990S, FEEDING AMERICA NETWORK ACTIVITY REPORT (NAR), REGIONAL BLS DATA, HR COMMITTEE MEMBERS INPUT AND DATA. WE USE THAT DATA FOR VIRTUALLY ALL POSITIONS --- INCLUDING THE SENIOR MANAGEMENT TEAM OF: CEO, CFO, CSO, AND COO. PAY IS BENCHMARKED AGAINST ALL OF THE COMPARABLE DATA FOR LIKE SIZED AND OTHER NON-PROFITS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ALSO THROUGH GUIDE STAR. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.