2019-02-08T15:29:55-06:00 2018-09-30 134260189 BOISSELLE MORTON & WOLKOWICZ LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2017-10-01 223021942 VERMONT FOODBANK VERM 8024763341 33 PARKER ROAD BARRE VT 05641 JULIE-ANN GRAVES CHIEF FINANCIAL OFFICER 8024763341 2019-01-29 1 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 64.88.174.3 2019-01-29 08:50:57 ES P 27A48476FF3667E6628AB31886A0193F6AAB8B58 3FACAAF995138C1DAABBBD36E9477A21EA67662F 2017 2019-02-21 02:37:17Z JOHN SAYLES 33 PARKER ROAD BARRE VT 05641 27890974 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. 10 10 71 1700 0 0 23327417 26189920 199415 214582 53603 57649 341630 215231 23922065 26677382 17245921 17835519 0 0 3345524 3595739 0 0 1326375 3122991 3403666 23714436 24834924 207629 1842458 9160018 11007152 405851 378739 8754167 10628413 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 22746353 17835519 298643 FOOD DISTRIBUTION - APPROXIMATELY 12 MILLION POUNDS OF DONATED FOOD, PRODUCE, USDA COMMODITIES AND PURCHASED FOOD DELIVERED DIRECTLY TO INDIVIDUALS AND OVER 215 MEMBER NETWORK PARTNERS SERVING AS MANY AS 153,100 VERMONTERS. 22746353 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 28 0 1 71 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JULIE-ANN GRAVES 8024763341 33 PARKER ROAD BARRE VT 05641 SUSAN BASSETT TRUSTEE 2.00 X 0 0 0 SAMARA BUSHEY TRUSTEE 2.00 X 0 0 0 MITZI JOHNSON TRUSTEE 2.00 X 0 0 0 HILLARY ORSINI TRUSTEE "PAST" 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 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 139170 0 24207 JULIE-ANN GRAVES CFO 40.00 X 97483 0 17506 236653 0 41713 1 0 1 0 0 3035302 23154618 16576349 26189920 MEMBERSHIP & DELIVERY FEES 624210 214582 214582 214582 71981 71981 116604 10000 116681 24255 -77 -14255 -14332 -14332 1156717 1072656 84061 84061 MISCELLANEOUS 900099 131170 131170 131170 26677382 298643 0 188819 15446393 15446393 2389126 2389126 299686 273478 26208 2533443 1816570 254613 462260 59694 42991 5937 10766 459591 328894 46828 83869 243325 158842 42160 42323 185 185 14400 14400 130272 59541 55725 15006 110502 72113 11659 26730 298787 283493 8382 6912 14939 12286 1315 1338 57852 27966 4021 25865 350841 314813 19744 16284 94331 72757 9941 11633 OTHER PROGRAM EXPENSES 834420 834420 FUNDRAISING 549418 549418 WAREHOUSE SUPPLIES 346163 346163 VEHICLE EXPENSES 320142 320142 281414 219843 13808 47763 24834924 22746353 762196 1326375 109121 7743 185939 187377 169177 3389640 118041 134644 2621494 1414325 162462 109041 4956151 2917094 2353721 2039057 3440063 3725325 9160018 11007152 362617 356758 43234 21981 405851 378739 X 7659505 9564948 1094662 1063465 8754167 10628413 9160018 11007152 1842458 46903 -15115 0 X X 0 1 X 1 1 1 X 18964396 20700981 26118387 23387035 26189920 115360719 18964396 20700981 26118387 23387035 26189920 115360719 115360719 36202 91532 2136 19988 71981 221839 44828 105796 205135 177084 131170 664013 116246571 811008 0.99240 0.99320 X 88907 88907 3202575 1638913 1563662 1118001 924989 193012 546668 353192 193476 2039057 27908331 46903 111390 1072656 1230949 26677382 0 26677382 26034085 111390 1072656 1184046 24850039 -15115 -15115 24834924 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,072,656. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,072,656. 1 VARIOUS FOODSHELVES 33 PARKER ROAD BARRE VT 05641 15446393 FMV URGENT NEEDS FUND URGENT NEEDS FUND VARIOUS INDIVIDUALS 2389126 FMV FOOD INVENTORY X X 0 0 0 0 0 0 0 0 0 JOHN SAYLES CEO 135419 0 0 0 3751 0 4047 0 20160 0 163377 0 0 0 X 16576349 FEEDING AMERICA GUIDE 6 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.