2016-11-11T13:45:48-06:00 2016-06-30 560747981 DIXON HUGHES GOODMAN LLP 440 MONTICELLO AVE SUITE 1400 NORFOLK VA 23510 990 2015-07-01 521219783 FOODBANK OF SOUTHEASTERN VIRGINIA FOOD 7576276599 800 TIDEWATER DRIVE NORFOLK VA 23504 RUTH JONES NICHOLS CHIEF EXECUTIVE OFFICER 7576276599 2016-11-11 1 CARON E CROUSE P00630336 7576245100 2015 2017-02-10 21:41:12Z RUTH JONES NICHOLS 800 TIDEWATER DRIVE NORFOLK VA 23504 33451469 0 X WWW.FOODBANKONLINE.ORG X 1981 VA LEADING THE EFFORT TO ELIMINATE HUNGER IN OUR COMMUNITY. 14 14 69 6411 0 0 33291909 31908138 410730 459213 107311 97519 -154900 -176841 33655050 32288029 0 0 0 0 2947465 2884240 0 0 1407653 31066240 28758269 34013705 31642509 -358655 645520 12550817 13097262 556246 663684 11994571 12433578 X LEADING THE EFFORT TO ELIMINATE HUNGER IN OUR COMMUNITY. 0 0 26288438 445016 NORFOLK FOOD DISTRIBUTION- DURING FY16, THE NORFOLK WAREHOUSE AND OUR PARTNER AGENCIES PROVIDED OVER 18.1 MILLION POUNDS OF FOOD AND GROCERY PRODUCTS (EQUIVALENT TO 15.1 MILLION MEALS) TO MORE THAN 379,000 INDIVIDUALS IN THE CITIES OF CHESAPEAKE, FRANKLIN, NORFOLK, PORTSMOUTH, SUFFOLK, VIRGINIA BEACH AND THE COUNTIES OF ISLE OF WIGHT, SOUTHHAMPTON, AND SUSSEX. 1952061 14197 EASTERN SHORE FOOD DISTRIBUTION AND THRIFT STORE - DURING FY16, THE EASTERN SHORE FOOD DISTRIBUTION AND THRIFT STORE WAREHOUSE AND OUR PARTNER AGENCIES PROVIDED OVER 1.1 MILLION POUNDS OF FOOD AND GROCERY PRODUCTS (EQUIVALENT TO 937,122 MEALS) TO MORE THAN 11,000 INDIVIDUALS ON VIRGINIA'S EASTERN SHORE. THE THRIFT STORE HELPED TO SUPPORT THE FOOD DISTRIBUTION AND ALSO PROVIDED FREE GOODS FOR FAMILIES IN EMERGENCIES. 1224263 CHILD NUTRITION - DURING FY16, OUR KIDS CAF SITES SERVED ALMOST 196,000 NUTRITIONALLY-BALANCED MEALS AND OVER 62,000 SNACKS TO ALMOST 2,204 CHILDREN IN 17 SAFE AND SUPPORTIVE AFTER-SCHOOL SITES; PLUS 15 SUMMER FEEDING PROGRAMS THROUGHOUT SOUTHEASTERN VIRGINIA AND ON VIRGINIA'S EASTERN SHORE. DURING FY16, OUR 53 BACKPACK SCHOOLS DISTRIBUTED OVER 62,000 BAGS OF NUTRITIOUS FOOD TO 3,473 FOOD INSECURE CHILDREN BEFORE WEEKENDS AND SCHOOL BREAKS. 450500 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 FY16 THE FOODBANK DISTRIBUTED 1,440,528 MILLION POUNDS OF FOOD TO OVER 20,514 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. 450500 29915262 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 19 0 1 69 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 CORA DREWRY BOARD MEMBER 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 BOARD MEMBER 2.00 X 0 0 0 E BERNARD BOONE III 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 RUTH JONES NICHOLS PHD CEO 45.00 X 0 0 0 VAN W WOODS CPA CFO 45.00 X 93032 0 9419 JOANNE BATSON CEO (FORMER) 45.00 X 131216 0 15486 224248 0 24905 1 0 0 0 ALPHA DOG MARKETING INC 9060 ANDERMATT DRIVE LINCOLN NE 68526 DIRECT MAIL MARKETING & POSTAGE 464177 OPTIMA HEALTH PLAN PO BOX 791122 BALTIMORE MD 21279 HEALTH INSURANCE 411841 TRANSNATIONAL FOODS 1110 BRICKELL AVE 808 MIAMI FL 33131 PRODUCT SUPPLIER 175816 NORFOLK BANANA 1104 INGLESIDE ROAD NORFOLK VA 23502 PRODUCE PROVIDER 116444 NORFOLK TRUCK CENTER 736 TIDEWATER DRIVE NORFOLK VA 23504 SERVICE CENTER 113325 5 350168 827529 30730441 26073518 31908138 SHARED MAINTENANCE FEES 900099 289486 289486 USDA HANDLING FEES 900099 169727 169727 459213 90198 90198 41710 0 41710 41710 41710 528629 20393 531510 10191 -2881 10202 7321 7321 0 827529 0 0 403188 621739 -218551 -218551 32288029 289693 0 90198 235224 91639 78998 64587 1987864 1530911 81626 375327 490496 363872 9473 117151 170656 121470 15061 34125 158179 63134 45493 49552 39012 566 639 37807 117743 53634 23150 40959 274553 249880 5739 18934 16289 13031 832 2426 5002 5002 449684 449684 104191 82524 6591 15076 FOOD DISTRIBUTIONS 25481556 25481556 PROGRAM SUPPLIES 1130341 1130307 34 DIRECT MAIL EXPENSE 540991 540991 TRANSPORTATION & FREIGH 187979 187979 252749 95075 46990 110684 31642509 29915262 319594 1407653 1598144 1517532 2951046 2969732 660755 567657 27585 18242 961298 1439111 110985 115362 9460814 4770236 4437027 4690578 1803977 1779048 12550817 13097262 444120 580285 112126 83399 556246 663684 X 11083703 11690389 661126 493447 249742 249742 11994571 12433578 12550817 13097262 645520 -58870 4469 -152112 0 X X 0 1 X 1 1 1 X 26281577 26470597 29891119 32179158 31908138 146730589 26281577 26470597 29891119 32179158 31908138 146730589 64809055 81921534 152432 136100 165374 160559 131908 746373 147476962 2215919 0.55550 0.52040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1402086 19064 11982 1409168 1389141 15912 2967 1402086 1199597 192285 2741 1389141 1078229 123813 2445 1199597 983643 105000 -8583 1831 1078229 0.78560 0.17720 0.03720 0 0 581008 581008 5870107 2490811 3379296 1490602 1139704 350898 1519097 1139721 379376 4690578 COPIER CAPITAL LEASE 83399 83399 32215252 -58870 25177 -33693 32248945 39084 39084 32288029 31624133 20708 20708 31603425 39084 39084 31642509 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 312756 312756 FOOD AND FUND DRIVES 173696 173696 3 341077 341077 827529 827529 X 17004099 26073518 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 11 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.