2017-11-01T15:48:34-05:00 2017-06-30 560747981 DIXON HUGHES GOODMAN LLP 440 MONTICELLO AVE SUITE 1400 NORFOLK VA 23510 990 2016-07-01 521219783 FOODBANK OF SOUTHEASTERN VIRGINIA FOOD 7576276599 800 TIDEWATER DRIVE NORFOLK VA 23504 RUTH JONES NICHOLS CHIEF EXECUTIVE OFFICER 7576276599 2017-10-27 1 CARON E CROUSE P00630336 7576245100 204.15.98.225 2017-10-27 14:58:42 ED P 3D00F15187F18DC3207DCC744017EB03520AF310 019CAEB8CFF71C246E51FB92455E47C67418BB5E 2016 2017-02-10 21:41:12Z RUTH JONES NICHOLS 800 TIDEWATER DRIVE NORFOLK VA 23504 34350082 0 X WWW.FOODBANKONLINE.ORG X 1981 VA LEADING THE EFFORT TO ELIMINATE HUNGER IN OUR COMMUNITY. 17 17 70 6894 0 0 31908138 31729939 459213 353375 97519 162171 -176841 -133695 32288029 32111790 0 0 0 0 2884240 2996577 0 0 1255736 28758269 29426690 31642509 32423267 645520 -311477 13097262 12739713 663684 461298 12433578 12278415 X LEADING THE EFFORT TO ELIMINATE HUNGER IN OUR COMMUNITY. 0 0 27382977 339107 NORFOLK FOOD DISTRIBUTION - DURING FY17. THE NORFOLK WAREHOUSE AND OUR PARTNER AGENCIES PROVIDED OVER 18,022,858 POUNDS OF FOOD AND GROCERY PRODUCTS (EQUIVALENT TO 15,019,048 MEALS) TO MORE THAN 310,719 INDIVIDUALS IN THE CITIES OF CHESAPEAKE, FRANKLIN, NORFOLK, PORTSMOUTH, SUFFOLK, VIRGINIA BEACH AND THE COUNTIES OF ISLE OF WIGHT, SOUTHHAMPTON, AND SUSSEX. 1808263 12663 EASTERN SHORE FOOD DISTRIBUTION - DURING FY17. THE EASTERN SHORE FOOD DISTRIBUTION AND OUR PARTNER AGENCIES PROVIDED OVER 1,143,349 POUNDS OF FOOD AND GROCERY PRODUCTS (EQUIVALENT TO 952,791 MEALS) TO MORE THAN 10,180 INDIVIDUALS ON VIRGINIA'S EASTERN SHORE. 1087763 CHILD NUTRITION - DURING FY17. OUR KIDS CAFE SITE SERVED 178,435 NUTRITIONALLY-BALANCED MEALS AND 63,664 SNACKS TO MORE THAN 2,200 CHILDREN IN 14 SAFE AND SUPPORTIVE AFTER-SCHOOL SITE; PLUS 17 SUMMER FEEDING PROGRAMS THROUGHOUT SOUTHEASTERN VIRGINIA AND ON VIRGINIA'S EASTERN SHORE. DURING FY17, OUR 53 BACKPACK SCHOOLS DISTRIBUTED 61,062 BAGS OF NUTRITIOUS FOOD TO 3,400 FOOD INSECURE CHILDREN BEFORE WEEKENDS AND SCHOOL BREAKS. 359547 1605 MOBILE PANTRY - IS A DISTRIBUTION PROGRAM THAT DISTRIBUTES FOOD TO INDIVIDUALS AT OFFSITE LOCATIONS IN OUR SERVICE AREA. IT IS BASICALLY A FOOD PANTRY ON THE ROAD DISTRIBUTING A VARIETY OF PRODUCTS SUCH AS DRY GOODS, BREAD, MEAT, AND PRODUCE. DURING FY17 THE FOODBANK DISTRIBUTED 1,531,727 POUNDS OF FOOD TO OVER 16,166 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. 359547 1605 30638550 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 23 0 1 70 1 0 0 0 0 0 0 0 0 0 0 X 17 17 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 SHARON GOODWYN BOARD MEMBER 2.00 X 0 0 0 KENNETH J THOMAS IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 DARIUS DAVENPORT BOARD MEMBER 2.00 X 0 0 0 LEAH E WILLIAMS BOARD MEMBER 2.00 X 0 0 0 LISA CUBA VICE PRESIDENT 2.00 X X 0 0 0 TIM LOCKETT BOARD MEMBER 2.00 X 0 0 0 SANDRA ETHERIDGE BOARD MEMBER 2.00 X 0 0 0 CYNTHIA MESSER-CAREY BOARD MEMBER 2.00 X 0 0 0 MELISSA BOLDT SMITH BOARD MEMBER 2.00 X 0 0 0 JOANNE K KINSEY BOARD MEMBER 2.00 X 0 0 0 WILLIAM J OWENS TREASURER 2.00 X X 0 0 0 PAUL FINCH PRESIDENT OF THE BOARD 2.00 X X 0 0 0 DAVID CHASE BOARD MEMBER 2.00 X 0 0 0 LARRY W EBINGER BOARD MEMBER 2.00 X 0 0 0 MICHELLE BRENNER BOARD MEMBER 2.00 X 0 0 0 ROLLIE GUINN BOARD MEMBER 2.00 X 0 0 0 CAROL JARVIS BOARD MEMBER 2.00 X 0 0 0 RUTH JONES NICHOLS PHD CEO 45.00 X 108503 0 111 VAN W WOODS CPA CFO -FORMER 45.00 X 76137 0 9026 DAN BARGER CFO 45.00 X 3730 0 0 RENEE FIGURELLE COO 45.00 X 86903 0 10054 275273 0 19191 1 0 0 0 OPTIMA HEALTH PLAN PO BOX 791122 BALTIMORE MD 21279 HEALTH INSURANCE 427109 ALPHA DOG MARKETING INC 8001 SOUTH 13TH STREET LINCOLN NE 68512 DIRECT MAIL MARKETING & POSTAGE 390612 RD LAMBERT & SON INC 1724 LAMBERT COURT CHESAPEAKE VA 23327 REMODELING 362787 3 257465 698681 30773793 25874753 31729939 SHARED MAINTENANCE FEES 900099 256370 256370 USDA HANDLING FEES 900099 74329 74329 MEMBERSHIP FEES 900099 18550 18550 OTHER REVENUE 900099 4126 4126 353375 72750 72750 42370 0 42370 42370 42370 1848065 28000 1786644 0 61421 28000 89421 89421 0 698681 0 0 275583 451648 -176065 -176065 32111790 309101 0 72750 208864 140774 22975 45115 2162519 1457377 237653 467489 454859 355436 37964 61459 170335 117770 15996 36569 226240 41620 101839 82781 5875 795 457 4623 131858 74172 17307 40379 257611 231424 6494 19693 15231 10501 2637 2093 27643 297 27346 446517 446517 105490 81221 9301 14968 FOOD DISTRIBUTIONS 26414690 26414690 PROGRAM SUPPLIES 952894 952608 286 DIRECT MAIL EXPENSE 382285 382285 TRANSPORTATION & FREIGH 208138 208138 252218 105210 49012 97996 32423267 30638550 528981 1255736 1517532 1433077 2969732 611329 567657 617104 18242 3896 1439111 893713 115362 176394 9589490 5084265 4690578 4505225 1779048 4498975 13097262 12739713 580285 409366 83399 51932 663684 461298 X 11690389 11269222 493447 686131 249742 323062 12433578 12278415 13097262 12739713 -311477 156314 0 X X 0 1 X 1 1 1 X 26470597 29891119 32179158 31908138 31729939 152178951 26470597 29891119 32179158 31908138 31729939 152178951 63599762 88579189 136100 165374 160559 131908 115120 709061 152888012 2058286 0.57940 0.55550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1409168 2751437 242425 20593 4382437 1402086 19064 11982 1409168 1389141 15912 2967 1402086 1199597 192285 2741 1389141 1078229 123813 2445 1199597 0.90880 0.07370 0.01750 0 0 240640 240640 6240833 2684015 3556818 1550765 1243679 307086 1557252 1156571 400681 4505225 COPIER CAPITAL LEASE 51932 51932 32234065 156314 4860 161174 32072891 38899 38899 32111790 32389228 4860 4860 32384368 38899 38899 32423267 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 208093 208093 FOOD AND FUND DRIVES 180329 180329 3 310259 310259 698681 698681 X 16235908 25874753 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 ORGANIZATION'S AUDIT AND FINANCE COMMITTEE IS RESPONSIBLE FOR REVIEWING FORM 990 PRIOR TO ITS FILING. THE FULL BOARD OF DIRECTORS RECEIVES A COMPLETE COPY PRIOR TO FILING. 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. FORM 990, PART VI, SECTION B, LINE 15 RELY ON INFORMATION GLEANED FROM 990S, NAR, HR COMMITTEE MEMBERS INPUT AND DATA. WE USE THAT DATA FOR VIRTUALLY ALL POSITIONS - INCLUDING THE SENIOR MANAGEMENT TEAM OF: CEO, CFO, CPO, 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 FORM 990 CAN BE ACCESSED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.