2017-02-02T12:41:55-06:00 2016-09-30 134260189 BOISSELLE MORTON & WOLKOWICZ LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2015-10-01 223021942 VERMONT FOODBANK VERM 8024763341 33 PARKER ROAD BARRE VT 05641 JULIE-ANN GRAVES CHIEF FINANCIAL OFFICER 8024763341 2017-01-30 1 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 2015 2021-01-29 14:40:06Z JOHN SAYLES 33 PARKER ROAD BARRE VT 05641 27636233 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 58 2362 0 0 20700981 26067512 154809 208819 91532 4636 336874 423321 21284196 26704288 15176294 18287920 0 0 3172949 3146571 0 0 1244927 2860183 3142474 21209426 24576965 74770 2127323 6856283 9012369 525782 431442 6330501 8580927 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 22681413 18287920 397011 FOOD DISTRIBUTION - APPROXIMATELY 12 MILLION POUNDS OF DONATED FOOD, PRODUCE, USDA COMMODITIES AND PURCHASED FOOD DELIVERED DIRECTLY TO INDIVIDUALS AND OVER 225 MEMBER NETWORK PARTNERS SERVING AS MANY AS 153,100 VERMONTERS. 22681413 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 1 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 58 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 JASON DOIRON TRUSTEE 2.00 X 0 0 0 DAVID EPSTEIN TRUSTEE "PAST" 2.00 X 0 0 0 MITZI JOHNSON TRUSTEE 2.00 X 0 0 0 SENATOR JANE KITCHEL TRUSTEE "PAST" 2.00 X 0 0 0 HILLARY ORSINI TRUSTEE 2.00 X 0 0 0 GEORGE SCHENK TRUSTEE "PAST" 2.00 X 0 0 0 JAN SCITES TRUSTEE 2.00 X 0 0 0 PETER STAMM TRUSTEE "PAST" 2.00 X 0 0 0 MARGIE STERN TRUSTEE "PAST" 2.00 X 0 0 0 BEN THERIAULT TRUSTEE "PAST" 2.00 X 0 0 0 MARTHA TROMBLEY OAKES TRUSTEE 2.00 X 0 0 0 DONNA WATTS TRUSTEE "PAST" 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 131608 0 19452 JULIE-ANN GRAVES CFO 40.00 X 93537 0 13977 225145 0 33429 1 0 1 0 0 5518410 20549102 18815563 26067512 MEMBERSHIP & DELIVERY FEES 624210 208819 208819 208819 2136 2136 2500 0 2500 2500 2500 50875 20881 29994 29994 1099256 911064 188192 188192 MISCELLANEOUS 900099 205135 205135 205135 26704288 397011 0 239765 16512434 16512434 1775486 1775486 275902 252168 23734 2254193 1658034 198338 397821 22370 14587 4386 3397 385921 229294 61741 94886 208185 113697 47098 47390 2117 2117 16400 16400 61229 44422 6647 10160 114752 74477 12287 27988 262124 250041 6608 5475 22960 16512 3214 3234 47535 33311 3822 10402 303975 272339 17303 14333 56715 44396 5513 6806 OTHER PROGRAM EXPENSES 730106 730106 FUNDRAISING 529410 529410 WAREHOUSE SUPPLIES 302152 302152 VEHICLE EXPENSES 296487 296487 396512 313638 12983 69891 24576965 22681413 650625 1244927 206491 93210 106755 107233 79428 192897 82340 115963 1811911 2265522 154269 121206 5063827 2408517 2616202 2655310 1798887 3461028 6856283 9012369 440782 366442 85000 65000 525782 431442 X 5571359 7239976 759142 1340951 6330501 8580927 6856283 9012369 2127323 133010 -9907 0 X X 0 1 X 1 1 1 X 16004780 17224369 18964396 20700981 26118387 99012913 16004780 17224369 18964396 20700981 26118387 99012913 99012913 20005 18275 36202 91532 2136 168150 34447 29078 44828 105796 205135 419284 99600347 397011 0.99410 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88907 88907 3260091 1273031 1987060 1294115 923568 370547 420714 211918 208796 2655310 27834738 133010 65495 911064 1109569 26725169 -20881 -20881 26704288 25584312 65495 931945 997440 24586872 -9907 -9907 24576965 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 911,064. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NET WITH GAMING REVENUE -20,881. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 911,064. EXPENSES NET WITH GAMING REVENUE 20,881. 50875 17990 2891 0 50875 17990 2891 20881 29994 VT 1 0 0 0 1.00000 JULIE-ANN GRAVES CFO 33 PARKER ROAD BARRE VT 05641 0 NA 0 1 VARIOUS FOODSHELVES 33 PARKER ROAD BARRE VT 05641 16512434 FMV URGENT NEEDS FUND URGENT NEEDS FUND VARIOUS INDIVIDUALS 1775486 FMV FOOD INVENTORY X X 0 0 0 0 0 0 0 0 0 JOHN SAYLES CEO 128024 0 0 0 3584 0 1316 0 18136 0 151060 0 0 0 X 1 17995 AUTO DEALER'S VALUATION X 18790375 FEEDING AMERICA GUIDE 4 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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.