2019-01-17T13:39:45-06:00 2018-06-30 560747981 DIXON HUGHES GOODMAN LLP 440 MONTICELLO AVE SUITE 1400 NORFOLK VA 23510 990 2017-07-01 521219783 FOODBANK OF SOUTHEASTERN VIRGINIA FOOD 7576276599 800 TIDEWATER DRIVE NORFOLK VA 23504 RUTH JONES NICHOLS CHIEF EXECUTIVE OFFICER 7576276599 2019-01-17 1 CARON E CROUSE P00630336 7576245100 2019-01-07 4.34.224.57 2019-01-17 13:05:19 ES 5492192018340032be08 2018-12-06 P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A28BAAE1AFF420055B6925F544F28165E0C52495 2017 2019-02-21 02:37:17Z X RUTH JONES NICHOLS 800 TIDEWATER DRIVE NORFOLK VA 23504 35864482 0 X WWW.FOODBANKONLINE.ORG X 1981 VA LEADING THE EFFORT TO ELIMINATE HUNGER IN OUR COMMUNITY. 18 18 62 6655 0 0 31729939 34945372 353375 436974 162171 148036 -133695 -166403 32111790 35363979 0 0 0 0 2996577 3325333 0 0 1107335 29426690 30893480 32423267 34218813 -311477 1145166 12739713 14046297 461298 488312 12278415 13557985 X LEADING THE EFFORT TO ELIMINATE HUNGER IN OUR COMMUNITY. 0 0 28675904 417039 NORFOLK FOOD DISTRIBUTION - DURING FY18, THE NORFOLK WAREHOUSE AND OUR PARTNER AGENCIES PROVIDED OVER 16,589,248 MILLION POUNDS OF FOOD AND GROCERY PRODUCTS (EQUIVALENT TO 13,824,373 MILLION MEALS) TO MORE THAN 289,522 INDIVIDUALS IN THE CITIES OF CHESAPEAKE, FRANKLIN, NORFOLK, PORTSMOUTH, SUFFOLK, VIRGINIA BEACH AND THE COUNTIES OF ISLE OF WIGHT, SOUTHHAMPTON, AND SUSSEX. 1916358 11536 EASTERN SHORE FOOD DISTRIBUTION - DURING FY18, THE EASTERN SHORE FOOD DISTRIBUTION BRANCH AND OUR PARTNER AGENCIES PROVIDED OVER 1,190,152 MILLION POUNDS OF FOOD AND GROCERY PRODUCTS (EQUIVALENT TO 991,827 MILLION MEALS) TO MORE THAN 12,348 INDIVIDUALS ON VIRGINIA'S EASTERN SHORE. 1300074 CHILD NUTRITION - DURING FY18, OUR KIDS CAFE SITES SERVED 144,977 NUTRITIONALLY-BALANCED MEALS AND 50,893 SNACKS TO MORE THAN 2,100 CHILDREN IN 17 SAFE AND SUPPORTIVE AFTER-SCHOOL SITE; PLUS 21 SUMMER FEEDING PROGRAMS THROUGHOUT SOUTHEASTERN VIRGINIA AND ON VIRGINIA'S EASTERN SHORE. DURING FY18, OUR 51 BACKPACK SCHOOLS DISTRIBUTED 68,700 BAGS OF NUTRITIOUS FOOD TO 3,400 FOOD INSECURE CHILDREN BEFORE WEEKENDS AND SCHOOL BREAKS. 534020 8399 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 DISPROPORTIONALITY AFFECTED BY FOOD INSECURITY OR ACCESS TO HEALTHY FOOD. DURING FY18 THE FOODBANK DISTRIBUTED 1,610,943 MILLION POUNDS OF FOOD TO OVER 16,451 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. 534020 8399 32426356 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 62 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X CHIEF FINANCIAL OFFICER 7576276599 800 TIDEWATER DRIVE NORFOLK VA 23504 CAROL JARVIS BOARD MEMBER 2.00 X 0 0 0 CYNTHIA MESSER-CAREY BOARD MEMBER 2.00 X 0 0 0 DARIUS DAVENPORT BOARD MEMBER 2.00 X 0 0 0 DAVID CHASE BOARD MEMBER 2.00 X 0 0 0 DORCAS HODGES NELSON BOARD MEMBER 2.00 X 0 0 0 KEAVY DIXSON BOARD MEMBER 2.00 X 0 0 0 KENNETH J THOMAS IMMEDIATE PAST PRESIDENT 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 LISA CUBA VICE PRESIDENT 2.00 X X 0 0 0 MELISSA BOLDT SMITH BOARD MEMBER 2.00 X 0 0 0 MICHELLE BRENNER BOARD MEMBER 2.00 X 0 0 0 PAUL FINCH PRESIDENT OF THE BOARD 2.00 X X 0 0 0 SHARON GOODWYN BOARD MEMBER 2.00 X 0 0 0 SHIRLEY A BARNES BOARD MEMBER 2.00 X 0 0 0 THOMAS G WERNER BOARD MEMBER 2.00 X 0 0 0 TIM LOCKETT BOARD MEMBER 2.00 X 0 0 0 WILLIAM J OWENS TREASURER 2.00 X X 0 0 0 CARY SAWYER CFO 45.00 X 0 0 0 DAN BARGER CFO -FORMER 45.00 X 90856 0 8579 RENEE FIGURELLE COO 45.00 X 92694 0 12967 RUTH JONES NICHOLS CEO 45.00 X 129963 0 9755 THOMAS R WEIGLEIN CSO 45.00 X 79883 0 23282 393396 0 54583 3 0 0 0 ALPHA DOG MARKETING INC 8001 SOUTH 13TH STREET LINCOLN NE 68512 DIRECT MAIL MARKETING & POSTAGE 300602 ANTHEM 120 MONUMENT CIRCLE INDIANAPOLIS IN 46204 HEALTH INSURANCE 294857 SPACEMAKERS 768 W 20TH ST NORFOLK VA 23517 PARKING LOT CONSTRUCTION 195291 OPTIMA HEALTH PLAN PO BOX 791122 BALTIMORE MD 21279 HEALTH INSURANCE 167794 4 202415 955367 33787590 28187064 34945372 SHARED MAINTENANCE FEES 900099 213374 213374 USDA HANDLING FEES 900099 197607 197607 MEMBERSHIP FEES 900099 18650 18650 OTHER REVENUE 900099 7343 7343 436974 142286 142286 40780 0 40780 40780 40780 3449 2301 0 0 3449 2301 5750 5750 0 955367 0 0 293320 500503 -207183 -207183 35363979 276321 0 142286 220366 158003 31512 30851 2393072 1708402 343613 341057 521485 381810 56202 83473 190410 140500 20703 29207 97539 10662 49360 37517 39153 128 1078 37947 139564 50461 49705 39398 238241 206960 12765 18516 17599 11131 3654 2814 34862 189 34673 468677 468677 76201 51090 14382 10729 FOOD DISTRIBUTIONS 27843144 27843144 PROGRAM SUPPLIES 1041116 1040012 1104 DIRECT MAIL EXPENSE 346958 346958 TRANSPORTATION & FREIGH 256281 256281 294145 98906 67475 127764 34218813 32426356 685122 1107335 1433077 2082383 611329 217333 617104 850104 3896 880 893713 1303275 176394 220002 10133771 5547442 4505225 4586329 4498975 4785991 12739713 14046297 409366 470922 51932 17390 461298 488312 X 11269222 12185456 686131 1049467 323062 323062 12278415 13557985 12739713 14046297 1145166 134404 0 X X 0 1 X 1 1 1 X 29891119 32179158 31908138 31729939 34945372 160653726 29891119 32179158 31908138 31729939 34945372 160653726 60051119 100602607 165374 160559 131908 115120 183066 756027 161409753 2121406 0.62330 0.57940 X 4382437 274542 32291 4624688 1409168 2751437 242425 20593 4382437 1402086 19064 11982 1409168 1389141 15912 2967 1402086 1199597 192285 2741 1389141 0.90970 0.06990 0.02040 0 0 240640 240640 6628906 2884497 3744409 1562528 1385720 176808 1701697 1277225 424472 4586329 COPIER CAPITAL LEASE 17390 17390 35437358 134404 134404 35302954 61025 61025 35363979 34157788 0 34157788 61025 61025 34218813 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 XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING ACTIVITY EXPENSES - NET OF REVENUE IN FINANCIAL STATEMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING ACTIVITY EXPENSES - NET OF REVENUE IN FINANCIAL STATEMENTS CAUSE MARKETING 358196 358196 FOOD AND FUND DRIVES 129379 129379 8 441963 441963 929538 929538 X 17169783 28187064 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 AUDT & 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 THE ANNUAL BASIS AT THE FIRST BOARD MEETING OF THE YEAR. COPIES ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 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. 990S, ETC. CAN BE ACCESSED ON THE ORGANIZATION'S WEBSITE. 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. FORM 990, PART VII THE RETURN WAS AMENDED TO REMOVE CHECK MARK NEXT TO NAME ON PART VII.