2020-01-28T13:53:33-06:00 2019-09-30 134260189 BOISSELLE MORTON & WOLKOWICZ LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2018-10-01 223021942 VERMONT FOODBANK VERM 8024763341 33 PARKER ROAD BARRE VT 05641 JULIE-ANN GRAVES CHIEF FINANCIAL OFFICER 8024763341 2020-01-20 1 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 2020-01-20 64.88.174.3 2020-01-20 08:19:41 ES P D3CBB27DBA44D0DF4AAFC6D1677B6F9538CE9AAF D3CBB27DBA44D0DF4AAFC6D1677B6F9538CE9AAF 2018 2020-09-23 17:36:50Z JOHN SAYLES 33 PARKER ROAD BARRE VT 05641 31641025 0 X WWW.VTFOODBANK.ORG X 1989 VT TO GATHER AND SHARE QUALITY FOOD AND NURTURE PARTNERSHIPS SO THAT NO ONE IN VERMONT WILL GO HUNGRY. 11 11 69 1547 0 0 26069192 26021519 214582 220529 57649 192319 331817 179071 26673240 26613438 17835519 16430793 0 0 3595739 3935836 0 0 1648627 3399524 3239395 24830782 23606024 1842458 3007414 11007152 14785742 378739 1042652 10628413 13743090 THE MISSION OF THE VERMONT FOODBANK IS TO GATHER AND SHARE QUALITY FOOD AND NURTURE PARTNERSHIPS SO THAT NO ONE IN VERMONT WILL GO HUNGRY. 0 0 21217292 16430793 220529 FOOD DISTRIBUTION - APPROXIMATELY 12 MILLION POUNDS OF DONATED FOOD, PRODUCE, USDA FOODS AND PURCHASED FOOD DELIVERED DIRECTLY TO INDIVIDUALS AND OVER 215 MEMBER NETWORK PARTNERS SERVING AS MANY AS 153,100 VERMONTERS. 21217292 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VT FL MA NH NY RI X X JULIE-ANN GRAVES 8024763341 33 PARKER ROAD BARRE VT 05641 SUSAN BASSETT TRUSTEE "PAST" 2.00 X 0 0 0 SAMARA BUSHEY TRUSTEE 2.00 X 0 0 0 MICHAEL HOURIGAN TRUSTEE 2.00 X 0 0 0 PENROSE JACKSON TRUSTEE 2.00 X 0 0 0 MITZI JOHNSON TRUSTEE 2.00 X 0 0 0 LIZ RUFFA TRUSTEE 2.00 X 0 0 0 JAN SCITES TRUSTEE 2.00 X 0 0 0 JEFF TIEMAN TRUSTEE 2.00 X 0 0 0 JOSEPH ZUARO TRUSTEE 2.00 X 0 0 0 DOUG LANTAGNE CHAIR 2.00 X 0 0 0 BETH RUSNOCK VICE-CHAIR 2.00 X X 0 0 0 MARTHA TROMBLEY OAKES SECRETARY 2.00 X X 0 0 0 JOHN SAYLES CEO 40.00 X 146236 0 26064 JULIE-ANN GRAVES CFO 40.00 X 100149 0 18578 246385 0 44642 3 0 1 0 0 4440094 21581425 16516104 26021519 MEMBERSHIP & DELIVERY FEES 624210 220529 220529 220529 167066 167066 3775541 9678 3758226 1740 17315 7938 25253 25253 1167855 1267621 -99766 -99766 MISCELLANEOUS 900099 278837 278837 278837 26613438 120763 0 471156 12685388 12685388 3745405 3745405 299260 212309 86951 2824459 1998434 278181 547844 68413 49356 5917 13140 483521 338959 50406 94156 260183 168946 38707 52530 48 48 14400 14400 72595 1333 70593 669 118103 74303 9674 34126 60465 38641 9259 12565 317646 301421 8028 8197 20830 15658 1829 3343 55446 31335 2181 21930 335578 300982 17118 17478 91721 69548 8497 13676 FUNDRAISING 663748 663748 OTHER PROGRAM EXPENSES 557080 557080 VEHICLE EXPENSES 321789 321789 WAREHOUSE SUPPLIES 308188 308188 301758 210526 12958 78274 23606024 21217292 740105 1648627 7743 114111 187377 189014 3389640 2145657 134644 97092 1414325 1662336 109041 46595 6717930 3211341 2039057 3506589 3725325 7024348 11007152 14785742 356758 1042251 21981 401 378739 1042652 X 9564948 11631048 1063465 2112042 10628413 13743090 11007152 14785742 3007414 139015 -31752 0 X X 0 1 X 1 1 1 X 20700981 26118387 23387035 26189920 26021519 122417842 20700981 26118387 23387035 26189920 26021519 122417842 122417842 91532 2136 19988 71981 167066 352703 105796 205135 177084 131170 278837 898022 123668567 1031537 0.98990 0.99240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88907 88907 4880871 1854371 3026500 1207509 990387 217122 540643 366583 174060 3506589 28135624 139015 115550 1267621 1522186 26613438 0 26613438 25020947 115550 1267621 1383171 23637776 -31752 -31752 23606024 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,267,621. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,267,621. 1 VARIOUS FOODSHELVES 33 PARKER ROAD BARRE VT 05641 12474771 FMV URGENT NEEDS FUND URGENT NEEDS FUND CAPSTONE COMMUNITY ACTION 20 GABLE PLACE BARRE VT 056414138 030216254 109858 COMMUNITY KITCHEN ACADEMY CHITTENDEN FOOD SHELF PO BOX 1603 BURLINGTON VT 054021603 030216837 100759 COMMUNITY KITCHEN ACADEMY VARIOUS INDIVIDUALS 3745405 FMV FOOD INVENTORY X X 0 0 0 0 0 0 0 0 0 JOHN SAYLES CEO 142157 0 0 0 4079 0 0 0 26064 0 172300 0 0 0 X 16516104 FEEDING AMERICA GUIDE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS A DRAFT OF THE 990, WHICH IS THEN PRESENTED AT THE JANUARY BOARD MEETING BY THE ORGANIZATION'S AUDIT FIRM. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS WHEN THEY JOIN AND THEN ANNUALLY. THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER REVIEW THE CONFLICT OF INTEREST STATEMENTS EACH JANAUARY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO HAS A YEARLY REVIEW WITH THE BOARD OF DIRECTORS, WHO THEN SET THE CEO'S COMPENSATION. THE BOARD ANNUALLY COMPARES COMPENSATION WITH SIMILAR ORGANIZATIONS. THE ORGANIZATION DETERMINES COMPENSATION OF THE ORGANIZATIONS' STAFF ANNUALLY BY USING COMPARABILITY STUDIES DONE BY FEEDING AMERICA AND OTHER NONPROFIT SURVEYS IN VERMONT. FORM 990, PART VI, SECTION C, LINE 19 VERMONT FOODBANK MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR.