2015-10-21T16:47:27-05:00 2015-06-30 560747981 DIXON HUGHES GOODMAN LLP 440 MONTICELLO AVE SUITE 1400 NORFOLK VA 23510 990 2014-07-01 521219783 FOODBANK OF SOUTHEASTERN VIRGINIA FOOD 7576276599 800 TIDEWATER DRIVE NORFOLK VA 23504 JOANNE E BATSON CHIEF EXECUTIVE OFFICER 7576276599 2015-10-09 1 CARON E CROUSE P00630336 7576245100 2014 2016-02-25 16:41:14Z JOANNE E BATSON 800 TIDEWATER DRIVE NORFOLK VA 23504 34668441 0 X WWW.FOODBANKONLINE.ORG X 1981 VA LEADING THE EFFORT TO ELIMINATE HUNGER IN OUR COMMUNITY. 14 14 67 5971 0 0 30879570 33291909 461144 410730 69560 107311 -241193 -154900 31169081 33655050 0 0 0 0 2852263 2947465 0 0 1274351 28202395 31066240 31054658 34013705 114423 -358655 13050043 12550817 629858 556246 12420185 11994571 X LEADING THE EFFORT TO ELIMINATE HUNGER IN OUR COMMUNITY. 0 0 28406365 395363 NORFOLK FOOD DISTRIBUTION- DURING FY15, THE NORFOLK WAREHOUSE AND OUR PARTNER AGENCIES PROVIDED OVER 19.4 MILLION POUNDS OF FOOD AND GROCERY PRODUCTS (EQUIVALENT TO 16.2 MILLION MEALS) TO MORE THAN 443,000 INDIVIDUALS IN THE CITIES OF CHESAPEAKE, FRANKLIN, NORFOLK, PORTSMOUTH, SUFFOLK, VIRGINIA BEACH AND THE COUNTIES OF ISLE OF WIGHT, SOUTHHAMPTON, AND SUSSEX. 2171870 15367 EASTERN SHORE FOOD DISTRIBUTION AND THRIFT STORE - DURING FY15, THE EASTERN SHORE FOOD DISTRIBUTION AND THRIFT STORE WAREHOUSE AND OUR PARTNER AGENCIES PROVIDED OVER A MILLION POUNDS OF FOOD AND GROCERY PRODUCTS (EQUIVALENT TO 876,275 MILLION 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. 1258396 CHILD NUTRITION - DURING FY15, OUR KIDS CAFE SITES SERVED ALMOST 211,000 NUTRITIONALLY-BALANCED MEALS AND OVER 90,000 SNACKS TO ALMOST 2,400 CHILDREN IN 17 SAFE AND SUPPORTIVE AFTER-SCHOOL SITE; PLUS 15 SUMMER FEEDING PROGRAMS THROUGHOUT SOUTHEASTERN VIRGINIA AND ON VIRGINIA'S EASTERN SHORE. DURING FY15, OUR 52 BACKPACK SCHOOLS DISTRIBUTED OVER 61,000 BAGS OF NUTRITIOUS FOOD TO 3,474 FOOD INSECURE CHILDREN BEFORE WEEKENDS AND SCHOOL BREAKS. 470215 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 FY15 THE FOODBANK DISTRIBUTED 1,395,490 MILLION POUNDS OF FOOD TO OVER 24,300 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. 470215 32306846 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 15 0 1 67 1 0 0 0 0 0 1 1 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 IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 KENNETH J THOMAS PRESIDENT OF THE BOARD 2.00 X X 0 0 0 CORA DREWRY BOARD MEMBER 2.00 X 0 0 0 KATHRYN J ABSHIRE BOARD MEMBER 2.00 X 0 0 0 LEAH E WILLIAMS BOARD MEMBER 2.00 X 0 0 0 RICHARD KILEY 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 LISA LENTZ 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 BOARD MEMBER 2.00 X 0 0 0 JOANNE BATSON CEO 45.00 X 132214 0 16891 VAN W WOODS CPA CFO 45.00 X 89346 0 9268 221560 0 26159 1 0 0 0 ALPHA DOG MARKETING INC 9060 ANDERMATT DRIVE LINCOLN NE 68526 DIRECT MAIL MARKETING & POSTAGE 484368 OPTIMA HEALTH PLAN PO BOX 791122 BALTIMORE MD 21279 HEALTH INSURANCE 324871 SAM'S CLUB 1501 SAMS CIR CHESAPEAKE VA 23320 PRODUCT SUPPLIER 140732 NORFOLK BANANA 1104 INGLESIDE ROAD NORFOLK VA 23502 PRODUCE PROVIDER 125608 TRANSNATIONAL FOODS 1110 BRICKELL AVE 808 MIAMI FL 33131 PRODUCT SUPPLIER 117099 5 349070 1112751 31830088 27400781 33291909 SHARED MAINTENANCE FEES 900099 283961 283961 USDA HANDLING FEES 900099 126769 126769 410730 63993 63993 96566 0 96566 96566 96566 234558 191240 43318 43318 43318 14350 1112751 249203 -234853 -234853 556335 572948 -16613 -16613 33655050 534001 0 -170860 251827 94930 85787 71110 2037815 1497586 177801 362428 488209 392225 10049 85935 169614 122756 13833 33025 244879 117307 71055 56517 112320 54652 15902 41766 275966 249364 5286 21316 18534 15065 711 2758 7085 62 7023 480505 480505 86412 68134 4945 13333 FOOD DISTRIBUTIONS 27659183 27659183 PROGRAM SUPPLIES 1205506 1205092 414 DIRECT MAIL EXPENSE 405746 405746 TRANSPORTATION & FREIGH 244085 244085 326019 105900 40116 180003 34013705 32306846 432508 1274351 1302334 1598144 3195109 2951046 634558 660755 39754 27585 1224710 961298 145218 110985 8787196 4350169 4745218 4437027 1763142 1803977 13050043 12550817 491452 444120 138406 112126 629858 556246 X 11504127 11083703 666316 661126 249742 249742 12420185 11994571 13050043 12550817 -358655 -66959 0 X X 0 1 X 1 1 1 X 23587658 26281577 26470597 29891119 32179158 138410109 23587658 26281577 26470597 29891119 32179158 138410109 62704904 75705205 126331 152432 136100 165374 160559 740796 1175677 1423000 1138641 1289946 1288628 6315892 145466797 0.52040 0.52210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1389141 15912 2967 1402086 1199597 192285 2741 1389141 1078229 123813 2445 1199597 983643 105000 -8583 1831 1078229 803943 8000 175268 3568 983643 0.78540 0.17810 0.03650 0 0 240640 240640 5846175 2278344 3567831 1388878 1046756 342122 1311503 1025069 286434 4437027 COPIER CAPITAL LEASE 112126 112126 X 33588091 -66959 -66959 33655050 0 33655050 34013705 0 34013705 0 34013705 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 X, LINE 2: THE FOODBANK IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE FOODBANK HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2015. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. TASTE OF HAMPTON ROADS 380360 366010 14350 213833 CAUSE MARKETING 276027 276027 125 7 459098 459098 30972 1115485 1101135 14350 244930 244930 -230580 X 17420422 27392021 FMV X YUMMY GOODNESS 1 5000 FMV X ALLAROUND ELECTRIC 1 2500 FMV X TIDEWATER FIBRE 1 1260 FMV 0 1 0 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.