2016-01-26T11:10:16-06:00 2015-09-30 134260189 BOISSELLE MORTON & WOLKOWICZ LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2014-10-01 223021942 VERMONT FOODBANK VERM 8024763341 33 PARKER ROAD BARRE VT 05641 JULIE-ANN GRAVES CHIEF FINANCIAL OFFICER 8024763341 2016-01-20 1 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 2014 2016-04-25 22:37:26Z JOHN SAYLES 33 PARKER ROAD BARRE VT 05641 22254757 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. 14 14 59 1956 0 0 18964396 20700981 161599 154809 36202 91532 305542 336874 19467739 21284196 13127394 15176294 0 0 3018082 3172949 0 0 1358710 2936393 2860183 19081869 21209426 385870 74770 6879049 6856283 395631 525782 6483418 6330501 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 19119400 15176294 385887 FOOD DISTRIBUTION - APPROXIMATELY 10 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. 19119400 1 1 0 1 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 1 59 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 0 0 X X JULIE-ANN GRAVES 8024763341 33 PARKER ROAD BARRE VT 05641 SUSAN BASSETT TRUSTEE 2.00 X 0 0 0 DAVID EPSTEIN TRUSTEE 2.00 X 0 0 0 HELEN LABUN JORDAN TRUSTEE "PAST" 2.00 X 0 0 0 SENATOR JANE KITCHEL TRUSTEE 2.00 X 0 0 0 BETH RUSNOCK TRUSTEE 2.00 X 0 0 0 GEORGE SCHENK TRUSTEE 2.00 X 0 0 0 JAN SCITES TRUSTEE 2.00 X 0 0 0 PETER STAMM TRUSTEE 2.00 X 0 0 0 MARGIE STERN TRUSTEE 2.00 X 0 0 0 BEN THERIAULT 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 DONNA WATTS SECRETARY 2.00 X X 0 0 0 JOHN SAYLES CEO 40.00 X 128168 0 22980 JULIE-ANN GRAVES CFO 40.00 X 90895 0 18512 219063 0 41492 1 0 1 0 0 4202958 16498023 15054755 20700981 MEMBERSHIP & DELIVERY FEES 624210 154809 154809 154809 91532 91532 1201639 970561 231078 231078 MISCELLANEOUS 900099 105796 105796 105796 21284196 385887 0 197328 13353572 13353572 1822722 1822722 262542 128806 111005 22731 2286609 1508071 360141 418397 22416 14846 3434 4136 399312 261476 65319 72517 202070 130130 36722 35218 130568 41600 81559 7409 121656 79359 13425 28872 261567 249683 6602 5282 36129 24140 6120 5869 32210 22787 3584 5839 282751 253397 16309 13045 86171 65833 9646 10692 FUNDRAISING 565753 565753 OTHER PROGRAM EXPENSES 466835 354601 112234 VEHICLE EXPENSES 307974 307974 WAREHOUSE SUPPLIES 295660 295660 272909 204743 17450 50716 21209426 19119400 731316 1358710 19118 206491 106323 106755 273216 79428 46193 82340 1900104 1811911 160460 154269 4807025 2190823 2853752 2616202 1519883 1798887 6879049 6856283 377298 440782 18333 85000 395631 525782 X 5817106 5571359 666312 759142 6483418 6330501 6879049 6856283 X 74770 -126314 4000 -7662 -75000 -22711 X X 0 1 X 1 1 1 X 16292582 16004780 17224369 18964396 20700981 89187108 16292582 16004780 17224369 18964396 20700981 89187108 89187108 10959 20005 18275 36202 91532 176973 22392 34447 29078 44828 105796 236541 89600622 0.99540 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 1355 1355 0 PART II-B, LINE 1: HUNGER AWARENESS DAY AT THE STATEHOUSE. TABLE WITH INFORMATION ABOUT HUNGER IN VERMONT AND STAFF ANSWERED QUESTIONS. X 0 3 0 88907 88907 3234073 1102859 2131214 1162388 843373 319015 321657 244591 77066 2616202 X 22399906 145149 970561 1115710 21284196 0 21284196 22477823 141149 1119586 1260735 21217088 -7662 -7662 21209426 PART X, LINE 2: PROFESSIONAL ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THEY REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE ORGANIZATION'S TAX EXEMPT STATUS. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AND, THEREFORE, NO LIABILITY HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE FOODBANKS' INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. THE FOODBANK'S OPEN AUDIT PERIODS ARE 2012-2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 970,561. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 970,561. LOSS ON DISPOSAL OF EQUIPMENT 22,711. UNREALIZED LOSS ON INVESTMENTS 126,314. 1 VARIOUS FOODSHELVES 33 PARKER ROAD BARRE VT 05641 13353572 FMV URGENT NEEDS FUND URGENT NEEDS FUND VARIOUS INDIVIDUALS 1822722 FMV FOOD INVENTORY 0 0 0 0 0 0 0 0 0 JOHN SAYLES CEO 124327 0 0 0 3841 0 3845 0 19135 0 151148 0 0 0 X 15054755 FEEDING AMERICA GUIDE 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. 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 15A THE CEO HAS A YEARLY REVIEW WITH THE BOARD OF DIRECTORS, WHO THEN SET THE CEO'S COMPENSATION. THE BOARD PERIODICALLY COMPARES COMPENSATION WITH SIMILAR ORGANIZATIONS. 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 XI, LINE 9: LOSS ON DISPOSAL OF EQUIPMENT -22,711. 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.