2014-01-09T13:26:34-06:00 2013-06-30 560747981 DIXON HUGHES GOODMAN LLP 272 BENDIX ROAD SUITE 500 VIRGINIA BEACH VA 23452 990 2012-07-01 521219783 FOODBANK OF SOUTHEASTERN VIRGINIA FOOD 7576276599 800 TIDEWATER DRIVE NORFOLK VA 23504 JOANNE E BATSON 7576276599 2014-01-07 1 CARON E CROUSE P00630336 7574578400 2012 2015-11-30 17:44:51Z JOANNE E BATSON 800 TIDEWATER DRIVE NORFOLK VA 23504 28640173 0 X WWW.FOODBANKONLINE.ORG X 1981 VA LEADING THE EFFORT TO ELIMINATE HUNGER IN OUR COMMUNITY. 15 15 64 6211 0 0 27358838 27423905 511008 373854 61110 45565 -454849 -445329 27476107 27397995 0 0 0 0 2616196 2691912 0 0 808193 23657628 23719371 26273824 26411283 1202283 986712 11367821 12696439 354629 579334 11013192 12117105 X LEADING THE EFFORT TO ELIMINATE HUNGER IN OUR COMMUNITY. 0 0 21931636 358355 NORFOLK FOOD DISTRIBUTION - DURING FY13, THE NORFOLK WAREHOUSE AND OUR PARTNER AGENCIES PROVIDED OVER 17.1 MILLION POUNDS OF FOOD AND GROCERY PRODUCTS (EQUIVALENT TO 14.3 MILLION MEALS)TO MORE THAN 390,000 INDIVIDUALS IN THE CITIES OF CHESAPEAKE, FRANKLIN, NORFOLK, PORTSMOUTH, SUFFOLK, VIRGINIA BEACH, AND THE COUNTIES OF ISLE OF WIGHT, SOUTHAMPTON, AND SUSSEX. 1863791 14436 EASTERN SHORE FOOD DISTRIBUTION AND THRIFT STORE - DURING FY13, THE EASTERN SHORE WAREHOUSE AND OUR PARTNER AGENCIES DISTRIBUTED OVER A MILLION POUNDS OF FOOD AND GROCERY PRODUCTS (EQUIVALENT TO 849,000 MEALS) TO MORE THAN 13,000 INDIVIDUALS ON VIRGINIA'S EASTERN SHORE. THE THRIFT STORE HELPED TO SUPPORT THE FOOD DISTRIBUTION AND ALSO PROVIDED FREE GOODS FOR FAMILIES IN EMERGENCIES. 1154688 1064 CHILD NUTRITION - DURING FY13, OUR KIDS CAFE SITES SERVED ALMOST 252,000 NUTRITIONALLY-BALANCED MEALS AND OVER 136,000 SNACKS TO ALMOST 3,400 CHILDREN IN 27 SAFE AND SUPPORTIVE AFTERSCHOOL SITES; PLUS 7 SUMMER FEEDING PROGRAMS THROUGHOUT SOUTHEASTERN VIRGINIA AND ON VIRGINIA'S EASTERN SHORE. DURING FY13, OUR BACKPACK SITES DISTRIBUTED OVER 52,000 BAGS OF NUTRITIOUS FOOD TO 2,963 FOOD INSECURE CHILDREN BEFORE WEEKENDS AND SCHOOL BREAKS. 3417 JUSTINE'S CLOTHES BANK: THE FOODBANK DISTRIBUTES VOUCHERS FOR CLOTHING TO OUR NEIGHBORS IN NEED. 375148 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 FY13 THE FOODBANK DISTRIBUTED 1,142,652 MILLION POUNDS OF FOOD TO OVER 23,000 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. 378565 25328680 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 1 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 64 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 VA X X CHIEF FINANCIAL OFFICER 7576276599 800 TIDEWATER DRIVE NORFOLK VA 23504 SHARON GOODWYN 2.00 X 0 0 0 KENNETH J THOMAS 2.00 X X 0 0 0 JUANITA URPS 2.00 X 0 0 0 KATHRYN J ABSHIRE 2.00 X X 0 0 0 DIANE Y HILL 2.00 X 0 0 0 ELLIE LIPKIN 2.00 X 0 0 0 CHERYL SPEELMAN 2.00 X 0 0 0 RICHARD KILEY 2.00 X X 0 0 0 TIM LOCKETT 2.00 X 0 0 0 MARY E SMITH 2.00 X 0 0 0 LISA LENTZ 2.00 X 0 0 0 ANGELA D REDDIX 2.00 X 0 0 0 MELISSA BOLDT 2.00 X 0 0 0 E BERNARD BOONE III 2.00 X 0 0 0 JOANNE K KINSEY 2.00 X 0 0 0 JOANNE BATSON 45.00 X 126895 0 13729 KAREN JOYNER 45.00 X 85784 0 15886 VAN W WOODS CPA 45.00 X 0 0 0 212679 0 29615 1 0 0 0 VIRTEXCO 977 NORFOLK SQUARE NORFOLK VA 23502 BUILDING CONSTRUCTION 353031 ALPHA DOG MARKETING INC 9060 ANDERMATT DRIVE LINCOLN NE 68526 DIRECT MAIL MARKETING & POSTAGE 298295 OPTIMA HEALTH PLAN PO BOX 791122 BALTIMORE MD 21279 HEALTH INSURANCE 293115 REW CORPORATION 3708 ADAMS ST E PORTSMOUTH VA 23703 ENGINEERING SERVICES 176700 NORFOLK TRUCK CENTER 736 TIDEWATER DRIVE NORFOLK VA 23504 FLEET REPAIR WORK 101678 5 413584 953308 26057013 21590779 27423905 SHARED MAINTENANCE FEES 900099 258117 258117 USDA HANDLING FEES 900099 115737 115737 373854 29171 29171 90535 0 90535 90535 90535 180394 2000 166000 0 14394 2000 16394 16394 16073 953308 204594 -188521 -188521 524241 871584 -347343 -347343 27397995 117046 0 -142956 255344 92124 79039 84181 1866221 1367758 108580 389883 407791 340787 67004 162556 113166 13215 36175 78444 7344 28277 42823 77742 40384 4800 32558 252980 214566 7138 31276 21495 17605 1018 2872 4223 2540 1263 420 436167 436167 76472 59246 5291 11935 FOOD DISTRIBUTIONS 21197610 21197610 PROGRAM SUPPLIES 1168805 1164087 4718 TRANSPORTATION & FREIGH 161176 161176 BANK CHARGES 48474 226 678 47570 195783 113894 25111 56778 26411283 25328680 274410 808193 1518173 1400345 2476683 2820895 875105 708947 30115 25068 868881 1243714 135431 86789 8297445 3431071 4075384 4866374 1388049 1544307 11367821 12696439 247224 521495 107405 57839 354629 579334 X 10164518 11132494 598932 734869 249742 249742 11013192 12117105 11367821 12696439 986712 117201 0 X X 0 1 X 1 1 1 X 17107270 18949884 23587658 26281577 26470597 112396986 17107270 18949884 23587658 26281577 26470597 112396986 49076120 63320866 117830 143161 126331 152432 136100 675854 740903 1023357 1175677 1423000 1138641 5501578 118574418 0.53400 0.58050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1078229 123813 -2445 1199597 983643 105000 -8583 -1831 1078229 803943 8000 175268 -3568 983643 616850 100900 89325 -3122 803943 472646 218061 -66946 -6911 616850 0.78000 0.21000 0.01000 0 0 1148688 1148688 4862970 1855552 3007418 1062708 822319 240389 1223079 753200 469879 4866374 COPIER CAPITAL LEASE 57839 57839 X 27515196 117201 117201 27397995 0 27397995 26411283 0 26411283 0 26411283 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. TASTE OF HAMPTON ROADS 361262 345189 16073 168796 CAUSE MARKETING 212000 212000 5 396119 396119 35798 969381 953308 16073 204594 204594 -188521 BOARD MEMBER THE BOARD MEMBER OWNS THE PAYROLL REPORTING SERVICES THAT FOODBANK USES 6089 PAYROLL REPORTING SERVICES USED BY THE FOODBANK 0 BOARD MEMBER THE BOARD MEMBER HELPED FOODBANK ESTABLISH THE BOARD ENDOWMENT FUND 1883 THE BOARD MEMBER RECEIVES 1/5% OF THE AVERAGE BALANCE OF THE FUND ANNUALLY 0 X 11870831 21525046 FMV X ENGINEERING SERVICES 1 3900 FMV X CARDBOARD RECYCLING 1 2100 FMV X ARCHITECTURAL SERVICES/CONSTRUCTION 1 59733 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 IN THE PRIOR YEAR.