2015-02-03T12:06:47-06:00 2014-09-30 134260189 BOISSELLE MORTON & ASSOCIATES LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2013-10-01 223021942 VERMONT FOODBANK VERM 8024763341 33 PARKER ROAD BARRE VT 05641 JULIE-ANN GRAVES CHIEF FINANCIAL OFFICER 8024763341 2015-01-23 1 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 2013 2016-02-25 16:41:14Z JOHN SAYLES 33 PARKER ROAD BARRE VT 05641 20432947 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. 13 13 56 1400 0 0 17224369 18964396 165076 161599 18275 36202 267485 305542 17675205 19467739 11965328 13127394 0 0 2689140 3018082 0 0 1183920 2506099 2936393 17160567 19081869 514638 385870 6915956 6879049 373028 395631 6542928 6483418 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 17246825 13127394 429768 FOOD DISTRIBUTION - APPROXIMATELY 9 MILLION POUNDS OF DONATED FOOD, PRODUCE, USDA COMMODITIES AND PURCHASED FOOD DELIVERED DIRECTLY TO INDIVIDUALS AND OVER 270 MEMBER NETWORK PARTNERS SERVING 153,100 VERMONTERS. 17246825 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 56 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 2.00 X 0 0 0 SENATOR JANE KITCHEL TRUSTEE 2.00 X 0 0 0 STEPHEN MAGOWAN TRUSTEE 2.00 X 0 0 0 STEPHAN MORSE TRUSTEE "PAST" 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 VERNON STUDER 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 ANDY WILLETTE CHAIR "PAST" 2.00 X X 0 0 0 DONNA WATTS SECRETARY 2.00 X X 0 0 0 JOHN SAYLES CEO 40.00 X 116431 0 25326 JULIE-ANN GRAVES CFO 40.00 X 84119 0 15122 200550 0 40448 1 0 0 0 0 5342311 13622085 13359679 18964396 MEMBERSHIP & DELIVERY FEES 624210 161599 161599 161599 36202 36202 1233377 965208 268169 268169 MISCELLANEOUS 900099 37373 37373 37373 19467739 429768 0 73575 11272436 11272436 1854958 1854958 258713 131030 127683 2145325 1509284 318045 317996 53546 38121 7673 7752 370550 260466 57132 52952 189948 121423 34514 34011 60916 27157 24598 9161 165882 103483 20269 42130 247691 234786 7112 5793 12268 9464 1269 1535 55542 27994 5102 22446 281946 253112 15890 12944 99752 70532 13783 15437 OTHER PROGRAM EXPENSES 669551 669551 FUNDRAISING 429609 429609 VEHICLE EXPENSES 289681 289681 WAREHOUSE SUPPLIES 215804 215804 407751 288573 14707 104471 19081869 17246825 651124 1183920 66532 19118 105879 106323 145704 273216 70411 46193 1651523 1900104 26442 160460 4965147 2111395 3441972 2853752 1407493 1519883 6915956 6879049 346361 377298 26667 18333 373028 395631 X 6031440 5817106 511488 666312 6542928 6483418 6915956 6879049 X 385870 28025 -5841 -467564 X X 0 1 X 1 1 1 X 11971965 16292582 16004780 17224369 18964396 80458092 11971965 16292582 16004780 17224369 18964396 80458092 80458092 21755 10959 20005 18275 36202 107196 33530 22392 34447 29078 44828 164275 80729563 0.99660 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 0 0 1 1 1 1330 1330 0 PART II-B, LINE 1: HUNGER AWARENESS DAY AT THE STATEHOUSE. TABLE WITH INFORMATION ABOUT HUNGER IN VERMONT AND STAFF ANSWERED QUESTIONS. MEETINGS WITH CONGRESSIONAL DELEGATIONS TO DISCUSS POSITION ON VARIOUS BILLS. ACTION ALERTS AND EMAILS TO PARTNER ORGANIZATIONS. VARIOUS SEMINARS/MEETINGS WHERE LEGISLATIVE POSITIONS ARE DISCUSSED. X 3 20.00 1 0 1 88907 88907 3342440 1008302 2334138 1034258 750134 284124 499542 352959 146583 2853752 X 20573701 28025 112729 965208 1105962 19467739 0 19467739 20633211 112729 1432772 1545501 19087710 -5841 -5841 19081869 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 2011-2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 965,208. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 965,208. LOSS ON DISPOSAL OF EQUIPMENT 12,864. IMPAIRMENT LOSS 454,700. 1 VARIOUS FOODSHELVES 33 PARKER ROAD BARRE VT 05641 11272436 FMV URGENT NEEDS FUND URGENT NEEDS FUND VARIOUS INDIVIDUALS 1854958 FMV FOOD INVENTORY X 13359679 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 -12,864. IMPAIRMENT LOSS -454,700. 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.