2019-11-12T21:16:14-06:00 2019-06-30 560747981 DIXON HUGHES GOODMAN LLP 1410 SPRING HILL ROAD SUITE 500 TYSONS VA 221023056 990 2018-07-01 541939556 FEEDING AMERICA SOUTHWEST VIRGINIA FEED 5403423011 1025 ELECTRIC RD SALEM VA 24153 PAMELA IRVINE PRESIDENT/CEO 5403423011 2019-11-04 1 TAMARA VINEYARD P01775208 7039700400 2019-11-04 108.51.233.232 2019-11-04 14:12:40 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 839A658C77C9BD915FB92B1F12127266767FB63C 2018 2020-03-31 21:24:44Z PAMELA IRVINE 1025 ELECTRIC ROAD SALEM VA 24153 31661025 0 X WWW.FASWVA.ORG X 1999 VA TO PROVIDE FOOD & OTHER RELATED PRODUCTS TO MEMBER AGENCIES FOR DISTRIBUTION TO THOSE IN NEED. 15 14 59 6642 0 0 31033220 29319760 2940835 2353660 1549 1257 -11992 -65470 33963612 31609207 0 0 0 0 2404648 2611602 0 0 704485 30595806 28928530 33000454 31540132 963158 69075 7991632 7892946 5192406 5024645 2799226 2868301 TO PROVIDE FOOD AND OTHER RELATED PRODUCTS PRIMARILY TO MEMBER AGENCIES FOR DISTRIBUTION TO THOSE IN NEED, AND ALSO FOR DIRECT DISTRIBUTION. 0 0 30039968 2353660 THE FOOD BANK DISTRIBUTED OVER 19 MILLION POUNDS OF FOOD AND OTHER DONATED PRODUCTS DURING THE YEAR ENDED JUNE 30, 2019. 30039968 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 37 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DAVID ARGABRIGHT CPA 5403423011 1025 ELECTRIC ROAD SALEM VA 24153 PAMELA IRVINE PRESIDENT/CEO 40.00 X X 103314 0 11113 JAMES E PEARMAN JR BOARD CHAIR 2.00 X X 0 0 0 JON PAINTER BOARD VICE CHAIR 2.00 X X 0 0 0 TED PILE BOARD SECRETARY (START 2018) 2.00 X X 0 0 0 NEIL BIRKHOFF BOARD SECRETARY (TERM 2018) 2.00 X X 0 0 0 JARED R ADAMS MEMBER 2.00 X 0 0 0 GREGORY FELDMANN MEMBER 2.00 X 0 0 0 JASON HARTMAN MEMBER 2.00 X 0 0 0 TERESA LYNCH MEMBER 2.00 X 0 0 0 MICHAEL E WISE MEMBER 2.00 X 0 0 0 LOIS CLARKE MEMBER 2.00 X 0 0 0 STEVE ARNER MEMBER 2.00 X 0 0 0 SHANE ESTEP MEMBER 2.00 X 0 0 0 ALLISON MCGEE MEMBER 2.00 X 0 0 0 ROBERT WARD III MEMBER 2.00 X 0 0 0 CHRIS THOMPSON MEMBER 2.00 X 0 0 0 DAVID ARGABRIGHT CHIEF FINANCIAL OFFICER 40.00 X 68293 0 10467 ROBERT FRAMPTON CHIEF OPERATING OFFICER 40.00 X 95273 0 3534 JOHN SHOULDERS JR SR VICE PRESIDENT 40.00 X 101949 0 2108 AMY MORGAN OFFICER 40.00 X 69710 0 10183 VIRGINIA DOUD OFFICER 40.00 X 96836 0 2105 LISA CLAYTOR CDO 40.00 X 981 0 346 536356 0 39856 2 0 0 0 TBS CONSTRUCTION LLC SCRUGGS ROAD MONETA VA 24121 CONSTRUCTION CONTRACTOR 549865 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 DIRECT MAIL 163185 2 10662 26000 61970 29221128 26158780 29319760 OTHER PROGRAM INCOME 900099 1081724 1081724 USDA REIMBURSEMENTS 900099 779201 779201 HANDLING FEES 900099 492735 492735 2353660 1257 1257 6777 18379 -11602 -11602 -11602 -20429 26000 33439 -53868 -53868 31609207 2353660 0 -64213 576212 225717 250227 100268 1612142 1081441 289179 241522 25332 20410 2731 2191 236736 175086 38206 23444 161180 96825 38898 25457 2472 2472 21200 21200 230158 178820 27124 24214 17967 9451 8516 45375 43299 751 1325 46326 27333 13666 5327 203023 195645 3968 3410 8250 1476 5359 1415 187507 177336 6435 3736 349091 329465 12896 6730 79819 64000 15055 764 FOOD DISTRIBUTION 26965461 26965461 TRUCKING 305985 304269 1452 264 PRINTING & POSTAGE 252794 2279 4439 246076 OTHER EXPENSES 213102 151106 52170 9826 31540132 30039968 795679 704485 722911 709813 335473 274890 303401 186119 892332 1067979 10000 5000 9456263 3807118 5727515 5649145 7991632 7892946 319076 340415 62159 330547 4811171 4353683 5192406 5024645 X 1936930 2305484 834596 525117 27700 37700 2799226 2868301 7991632 7892946 69075 0 X X 0 1 X 1 1 1 X 36623760 30937907 31777613 31033215 29319760 159692255 36623760 30937907 31777613 31033215 29319760 159692255 41009558 118682697 18792 4311 688 1549 8024 33364 159725619 0.74300 0.85280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 13947 0 0 13947 0 PART II-B, LINE 1: EDUCATING AND UPDATING OUR LEGISLATORS REGARDING FOOD BANK CHALLENGES. 27700 10000 37700 27700 27700 27700 27700 100250 10156 82706 27700 100250 100250 0.00000 1.00000 0.00000 0 0 1327600 1327600 4019501 1184361 2835140 1081359 178877 902482 3027803 2443880 583923 5649145 X 31661025 51818 51818 31609207 0 31609207 31591950 51818 51818 31540132 0 31540132 PART X, LINE 2: THE FOOD BANK IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT CONDUCT UNRELATED BUSINESS ACTIVITIES. IN ADDITION, THE FOOD BANK HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE FOOD BANK HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2019 AND 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 18,379. FUNDRAISING EXPENSE 33,439. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 18,379. FUNDRAISING EXPENSE 33,439. X X X X X X 0 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 DIRECT MAIL 0 490533 203957 286576 490533 203957 286576 VINTON FOOD TRUCK 3696 7500 -3804 1700 9747 547 ROANOKE CANSTRUCTION 1875 18500 -16625 9808 11637 5571 26000 -20429 9808 1700 9747 12184 33439 -53868 X 26158780 USDA & INDEPENDENT STUDY 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS REVIEWED BY THE CFO AND AUDIT COMMITTEE CHARIMAN. THE FINAL DRAFT IS PRESENTED TO THE BUSINESS AFFAIRS COMMITTEE OF THE BOARD AND THEN PRESENTED TO THE FULL BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND OFFICER ARE REQUIRED TO FILE AN ANNUAL DISCLOSURE OF CONFLICT OF INTEREST STATEMENT. THE FOOD BANK MONITORS AND ENFORCES COMPLIANCE AS PART OF AN ONGOING PROCESS. IF A MEMBER OR OFFICER HAS A CONFLICT OF INTEREST, THEY ARE REQUIRED TO EXCUSE THEMSELVES FROM THE ISSUE AT HAND. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO IS DETERMINED BY THE PERSONNEL COMMITTEE AFTER REVIEWING PERFORMANCE COMPARABILITY DATA AND COMPENSATION TRENDS. COMPENSATION IS THEN APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS IS DOCUMENTED THROUGH MINUTES OF THE PERSONNEL COMMITTEE AND BOARD OF DIRECTORS. COMPENSATION FOR THE CFO, COO, CDO IS DETERMINED BY THE PRESIDENT/CEO AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.