2018-01-31T14:30:41-06:00 2017-09-30 134260189 BOISSELLE MORTON & WOLKOWICZ LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2016-10-01 223021942 VERMONT FOODBANK VERM 8024763341 33 PARKER ROAD BARRE VT 05641 JULIE-ANN GRAVES CHIEF FINANCIAL OFFICER 8024763341 2018-01-29 1 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 64.88.174.3 2018-01-29 10:28:01 ES P D26DF5647E13BF668322FAE430EC13B5401BAFC2 D26DF5647E13BF668322FAE430EC13B5401BAFC2 2016 2021-01-29 14:40:06Z JOHN SAYLES 33 PARKER ROAD BARRE VT 05641 30808135 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 62 2003 0 0 26067512 23327417 208819 199415 4636 53603 423321 341630 26704288 23922065 18287920 17245921 0 0 3146571 3345524 0 0 1231105 3142474 3122991 24576965 23714436 2127323 207629 9012369 9160018 431442 405851 8580927 8754167 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 21807880 17245921 424416 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. 21807880 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 62 1 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 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 JASON DOIRON TRUSTEE "PAST" 2.00 X 0 0 0 MITZI JOHNSON TRUSTEE 2.00 X 0 0 0 HILLARY ORSINI 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 MARTHA TROMBLEY OAKES 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 STEPHEN MAGOWAN VICE-CHAIR 2.00 X X 0 0 0 BETH RUSNOCK SECRETARY 2.00 X X 0 0 0 JOHN SAYLES CEO 40.00 X 135571 0 20544 JULIE-ANN GRAVES CFO 40.00 X 95102 0 15008 230673 0 35552 1 0 1 0 0 214389 5678914 17434114 17541407 23327417 MEMBERSHIP & DELIVERY FEES 624210 199415 199415 199415 19988 19988 5833696 47 5791135 8993 42561 -8946 33615 33615 59618 214389 120073 -60455 -60455 1190870 965869 225001 225001 MISCELLANEOUS 900099 177084 177084 177084 23922065 424416 0 170232 15402812 15402812 1843109 1843109 280320 256221 24099 2392697 1707982 246294 438421 57564 38764 9103 9697 399580 289066 36318 74196 215363 140070 37699 37594 2288 2288 14400 14400 76136 58529 8389 9218 111502 72744 10313 28445 246024 234365 6404 5255 12433 10823 792 818 53757 32058 2665 19034 311845 279897 17549 14399 68459 50832 8236 9391 OTHER PROGRAM EXPENSES 729011 729011 FUNDRAISING 507965 507965 WAREHOUSE SUPPLIES 331239 331239 VEHICLE EXPENSES 304946 304946 352986 281633 18780 52573 23714436 21807880 675451 1231105 93210 109121 107233 185939 192897 169177 115963 118041 2265522 2621494 121206 162462 5065610 2711889 2655310 2353721 3461028 3440063 9012369 9160018 366442 362617 65000 43234 431442 405851 X 7239976 7659505 1340951 1094662 8580927 8754167 9012369 9160018 207629 -32341 -2048 0 X X 0 1 X 1 1 1 X 17224369 18964396 20700981 26118387 23387035 106395168 17224369 18964396 20700981 26118387 23387035 106395168 106395168 18275 36202 91532 2136 19988 168133 29078 44828 105796 205135 177084 561921 107125222 596426 0.99320 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88907 88907 3260091 1461932 1798159 1290314 996760 293554 426298 253197 173101 2353721 25155329 138376 974815 1113191 24042138 -120073 -120073 23922065 24982089 138376 41287 1085942 1265605 23716484 -2048 -2048 23714436 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 965,869. NET LOSS ON DISPOSAL OF EQUIPMENT 8,946. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE -120,073. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 965,869. FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE 120,073. HARPOON POINT TO POINT 274007 214389 59618 2000 23244 1800 93029 274007 214389 59618 2000 23244 1800 93029 120073 -60455 1 VARIOUS FOODSHELVES 33 PARKER ROAD BARRE VT 05641 15402812 FMV URGENT NEEDS FUND URGENT NEEDS FUND VARIOUS INDIVIDUALS 1843109 FMV FOOD INVENTORY X X 0 0 0 0 0 0 0 0 0 JOHN SAYLES CEO 131454 0 0 0 4117 0 1929 0 18615 0 156115 0 0 0 X 17541407 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.