FOODBANK OF SOUTHEASTERN VIRGINIA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: FOODBANK OF SOUTHEASTERN VIRGINIA (EIN 52-1219783)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-11-13
IRS object ID: 201413179349301721
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-13T09:12:11-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560747981	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DIXON HUGHES GOODMAN LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	272 BENDIX ROAD SUITE 600	AddressLine1
City	VIRGINIA BEACH	City
State	VA	State
ZIP Code	23452	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521219783	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOODBANK OF SOUTHEASTERN VIRGINIA	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	FOOD	BusinessNameControlTxt
Phone	7576276599	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 TIDEWATER DRIVE	AddressLine1
City	NORFOLK	City
State	VA	State
ZIP Code	23504	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOANNE E BATSON	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	7576276599	PhoneNum
Signature	2014-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CARON E CROUSE	PreparerPersonNm
PTIN	P00630336	PTIN
Phone	7574578400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOANNE E BATSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 TIDEWATER DRIVE	AddressLine1
City	NORFOLK	City
State	VA	State
ZIP Code	23504	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$32,275,166	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FOODBANKONLINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	LEADING THE EFFORT TO ELIMINATE HUNGER IN OUR COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	70	TotalEmployeeCnt
Total Volunteers	7218	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$27,423,905	PYContributionsGrantsAmt
CY Contributions Grants	$30,879,570	CYContributionsGrantsAmt
PY Program Service Revenue	$373,854	PYProgramServiceRevenueAmt
CY Program Service Revenue	$461,144	CYProgramServiceRevenueAmt
PY Investment Income	$45,565	PYInvestmentIncomeAmt
CY Investment Income	$69,560	CYInvestmentIncomeAmt
PY Other Revenue	-$445,329	PYOtherRevenueAmt
CY Other Revenue	-$241,193	CYOtherRevenueAmt
PY Total Revenue	$27,397,995	PYTotalRevenueAmt
CY Total Revenue	$31,169,081	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,691,912	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,852,263	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$947,897	CYTotalFundraisingExpenseAmt
PY Other Expenses	$23,719,371	PYOtherExpensesAmt
CY Other Expenses	$28,202,395	CYOtherExpensesAmt
PY Total Expenses	$26,411,283	PYTotalExpensesAmt
CY Total Expenses	$31,054,658	CYTotalExpensesAmt
PY Revenues Less Expenses	$986,712	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$114,423	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,696,439	TotalAssetsBOYAmt
Total Assets EOY	$13,050,043	TotalAssetsEOYAmt
Total Liabilities BOY	$579,334	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$629,858	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,117,105	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,420,185	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LEADING THE EFFORT TO ELIMINATE HUNGER IN OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$26,082,257	ExpenseAmt
Revenue	$444,237	RevenueAmt
Desc	NORFOLK FOOD DISTRIBUTION- DURING FY14. THE NORFOLK WAREHOUSE AND OUR PARTNER AGENCIES PROVIDED OVER 17.60 MILLION POUNDS OF FOOD AND GROCERY PRODUCTS (EQUIVALENT TO 14.6 MILLION MEALS) TO MORE THAN 449,000 INDIVIDUALS IN THE CITIES OF CHESAPEAKE, FRANKLIN, NORFOLK, PORTSMOUTH, SUFFOLK, VIRGINIA BEACH AND THE COUNTIES OF ISLE OF WIGHT, SOUTHHAMPTON, AND SUSSEX.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,959,376	ExpenseAmt
Revenue	$15,224	RevenueAmt
Desc	EASTERN SHORE FOOD DISTRIBUTION AND THRIFT STORE - DURING FY14, THE EASTERN SHORE FOOD DISTRIBUTION AND THRIFT STORE WAREHOUSE AND OUR PARTNER AGENCIES PROVIDED 1,081,516 MILLION POUNDS OF FOOD AND GROCERY PRODUCTS (EQUIVALENT TO 901,263 MILLION MEALS) TO MORE THAN 11,797 INDIVIDUALS ON VIRGINIA'S EASTERN SHORE. THE THRIFT STORE HELPED TO SUPPORT THE FOOD DISTRIBUTION AND ALSO PROVIDED FREE GOODS FOR FAMILIES IN EMERGENCIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,230,389	ExpenseAmt
Revenue	$1,683	RevenueAmt
Desc	CHILD NUTRITION - DURING FY14, OUR KIDS CAFE SITES SERVED ALMOST 243,783 NUTRITIONALLY-BALANCED MEALS AND OVER 114,703 SNACKS TO ALMOST 3,110 CHILDREN IN 20 SAFE AND SUPPORTIVE AFTER-SCHOOL SITES; PLUS 12 SUMMER FEEDING PROGRAMS THROUGHOUT SOUTHEASTERN VIRGINIA AND ON VIRGINIA'S EASTERN SHORE. DURING FY14, OUR BACKPACK SITES DISTRIBUTED OVER 55,034 BAGS OF NUTRITIOUS FOOD TO 3,110 FOOD INSECURE CHILDREN BEFORE WEEKENDS AND SCHOOL BREAKS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$744	JUSTINE'S CLOTHES BANK: THE FOODBANK DISTRIBUTES VOUCHERS FOR CLOTHING TO OUR NEIGHBORS IN NEED.
$493,988	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 FY14 THE FOODBANK DISTRIBUTED 1,281,011 MILLION POUNDS OF FOOD TO OVER 24,838 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.

ExpenseExpenseAmt

DescDesc

$744

JUSTINE'S CLOTHES BANK: THE FOODBANK DISTRIBUTES VOUCHERS FOR CLOTHING TO OUR NEIGHBORS IN NEED.

$493,988

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 FY14 THE FOODBANK DISTRIBUTED 1,281,011 MILLION POUNDS OF FOOD TO OVER 24,838 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.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$494,732	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$29,766,754	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	70	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHIEF FINANCIAL OFFICER	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	7576276599	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 TIDEWATER DRIVE	AddressLine1
City	NORFOLK	City
State	VA	State
ZIP Code	23504	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SHARON GOODWYN
IMMEDIATE PAST PRESIDENT	2.00	Yes (X)	$0	$0	$0
KENNETH J THOMAS
PRESIDENT OF THE BOARD	2.00	Yes (X)	$0	$0	$0	Yes (X)
JUANITA URPS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
KATHRYN J ABSHIRE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CHERYL SPEELMAN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
RICHARD KILEY
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
TIM LOCKETT
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MARY E SMITH
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LISA LENTZ
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MELISSA BOLDT
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
E BERNARD BOONE III
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JOANNE K KINSEY
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
WILLIAM J OWENS
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
PAUL FINCH
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CAROL JARVIS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JOANNE BATSON
CEO	45.00		$130,656	$0	$13,772	Yes (X)
KAREN JOYNER
CFO (FORMER)	45.00		$33,309	$0	$6,253	Yes (X)
VAN W WOODS CPA
CFO	45.00		$60,977	$0	$4,658	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$224,942	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,683	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
ALPHA DOG MARKETING INC
9060 ANDERMATT DRIVE	LINCOLN	NE	68526	DIRECT MAIL MARKETING & POSTAGE	$397,382
VIRTEXCO
977 NORFOLK SQUARE	NORFOLK	VA	23502	BUILDING CONSTRUCTION	$385,817
OPTIMA HEALTH PLAN
PO BOX 791122	BALTIMORE	MD	21279	HEALTH INSURANCE	$288,058
REW CORPORATION
3708 ADAMS ST E	PORTSMOUTH	VA	23703	ENGINEERING SERVICES	$196,333
NORFOLK BANANA
1104 INGLESIDE ROAD	NORFOLK	VA	23502	PRODUCE PROVIDER	$119,987

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$338,272	FederatedCampaignsAmt
Fundraising	$988,451	FundraisingAmt
All Other Contributions	$29,552,847	AllOtherContributionsAmt
Noncash Contributions	$25,181,577	NoncashContributionsAmt
Total Contributions	$30,879,570	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHARED MAINTENANCE FEES	900099	$323,894	$323,894
USDA HANDLING FEES	900099	$137,250	$137,250

Field	Value	IRS element (for citing)
Total Program Service Revenue	$461,144	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,799	TotalRevenueColumnAmt
Exclusion	$48,799	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$95,814	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$95,814	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$95,814	TotalRevenueColumnAmt
Related Or Exempt Func Income	$95,814	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$271,643	SecuritiesAmt
Other	$2,447	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$253,329	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$18,314	SecuritiesAmt
Other	$2,447	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,761	TotalRevenueColumnAmt
Exclusion	$20,761	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$22,712	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$988,451	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$182,361	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$159,649	TotalRevenueColumnAmt
Exclusion	-$159,649	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$493,037	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$670,395	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$177,358	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$177,358	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,169,081	TotalRevenueColumnAmt
Related Or Exempt Func Income	$379,600	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$90,089	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$249,627	TotalAmt
Program Services	$95,769	ProgramServicesAmt
Management And General	$83,815	ManagementAndGeneralAmt
Fundraising	$70,043	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,012,937	TotalAmt
Program Services	$1,453,996	ProgramServicesAmt
Management And General	$140,563	ManagementAndGeneralAmt
Fundraising	$418,378	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$422,569	TotalAmt
Program Services	$353,849	ProgramServicesAmt
Management And General	$1,578	ManagementAndGeneralAmt
Fundraising	$67,142	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$167,130	TotalAmt
Program Services	$119,710	ProgramServicesAmt
Management And General	$10,631	ManagementAndGeneralAmt
Fundraising	$36,789	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$102,201	TotalAmt
Program Services	$13,289	ProgramServicesAmt
Management And General	$36,769	ManagementAndGeneralAmt
Fundraising	$52,143	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$106,728	TotalAmt
Program Services	$44,259	ProgramServicesAmt
Management And General	$14,963	ManagementAndGeneralAmt
Fundraising	$47,506	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$291,919	TotalAmt
Program Services	$263,945	ProgramServicesAmt
Management And General	$6,434	ManagementAndGeneralAmt
Fundraising	$21,540	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,581	TotalAmt
Program Services	$14,418	ProgramServicesAmt
Management And General	$498	ManagementAndGeneralAmt
Fundraising	$3,665	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,405	TotalAmt
Program Services	$1,994	ProgramServicesAmt
Management And General	$2,012	ManagementAndGeneralAmt
Fundraising	$399	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$482,233	TotalAmt
Program Services	$482,233	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$81,087	TotalAmt
Program Services	$59,491	ProgramServicesAmt
Management And General	$9,887	ManagementAndGeneralAmt
Fundraising	$11,709	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
FOOD DISTRIBUTIONS	$25,226,290	$25,226,290
PROGRAM SUPPLIES	$1,299,645	$1,299,630	$15
TRANSPORTATION & FREIGH	$217,652	$217,652
PRINTING AND ADVERTISIN	$129,383	$1,435	$127,570	$378

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$242,271	TotalAmt
Program Services	$118,794	ProgramServicesAmt
Management And General	$32,479	ManagementAndGeneralAmt
Fundraising	$90,998	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,054,658	TotalAmt
Program Services	$29,766,754	ProgramServicesAmt
Management And General	$340,007	ManagementAndGeneralAmt
Fundraising	$947,897	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,400,345	BOYAmt
EOY	$1,302,334	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,820,895	BOYAmt
EOY	$3,195,109	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$708,947	BOYAmt
EOY	$634,558	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,068	BOYAmt
EOY	$39,754	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,243,714	BOYAmt
EOY	$1,224,710	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$86,789	BOYAmt
EOY	$145,218	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,614,883	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,869,665	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,866,374	BOYAmt
EOY	$4,745,218	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,544,307	BOYAmt
EOY	$1,763,142	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,696,439	BOYAmt
EOY	$13,050,043	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$521,495	BOYAmt
EOY	$491,452	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$57,839	BOYAmt
EOY	$138,406	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$579,334	BOYAmt
EOY	$629,858	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,132,494	BOYAmt
EOY	$11,504,127	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$734,869	BOYAmt
EOY	$666,316	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$249,742	BOYAmt
EOY	$249,742	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,117,105	BOYAmt
EOY	$12,420,185	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,696,439	BOYAmt
EOY	$13,050,043	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$114,423	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$188,657	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,949,884	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,587,658	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,281,577	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,470,597	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,891,119	CurrentTaxYearAmt
Total	$125,180,835	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,949,884	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,587,658	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,281,577	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,470,597	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,891,119	CurrentTaxYearAmt
Total	$125,180,835	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$56,293,640	SubstantialContributorsTotAmt
Public Support Total170	$68,887,195	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$143,161	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$126,331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$152,432	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$136,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$165,374	CurrentTaxYearAmt
Total	$723,398	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,023,357	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,175,677	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,423,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,138,641	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,289,946	CurrentTaxYearAmt
Total	$6,050,621	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$131,954,854	TotalSupportAmt
Public Support CY170	0.52210	PublicSupportCY170Pct
Public Support PY170	0.53400	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,199,597	BeginningYearBalanceAmt
Investment Earnings Or Losses	$192,285	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,741	OtherExpendituresAmt
End Year Balance	$1,389,141	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,078,229	BeginningYearBalanceAmt
Investment Earnings Or Losses	$123,813	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,445	OtherExpendituresAmt
End Year Balance	$1,199,597	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$983,643	BeginningYearBalanceAmt
Contributions	$105,000	ContributionsAmt
Investment Earnings Or Losses	-$8,583	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,831	OtherExpendituresAmt
End Year Balance	$1,078,229	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$803,943	BeginningYearBalanceAmt
Contributions	$8,000	ContributionsAmt
Investment Earnings Or Losses	$175,268	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,568	OtherExpendituresAmt
End Year Balance	$983,643	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$616,850	BeginningYearBalanceAmt
Contributions	$100,900	ContributionsAmt
Investment Earnings Or Losses	$89,325	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,122	OtherExpendituresAmt
End Year Balance	$803,953	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.79000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.18000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.03000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$314,476	OtherCostOrOtherBasisAmt
Book Value	$314,476	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,739,122	OtherCostOrOtherBasisAmt
Depreciation	$2,065,700	DepreciationAmt
Book Value	$3,673,422	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,338,206	OtherCostOrOtherBasisAmt
Depreciation	$905,475	DepreciationAmt
Book Value	$432,731	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,223,079	OtherCostOrOtherBasisAmt
Depreciation	$898,490	DepreciationAmt
Book Value	$324,589	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,745,218	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	COPIER CAPITAL LEASE	Desc
Amt	$138,406	Amt

Field	Value	IRS element (for citing)
Total Liability	$138,406	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$31,357,738	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$188,657	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$188,657	RevenueNotReportedAmt
Revenue Subtotal	$31,169,081	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$31,169,081	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$31,054,658	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$31,054,658	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$31,054,658	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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, 2014. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	TASTE OF HAMPTON ROADS	NameOfEvent1Amt
Gross Receipts Event1	$365,463	GrossReceiptsEvent1Amt
Charitable Contri Event1	$342,751	CharitableContriEvent1Amt
Gross Revenue Event1	$22,712	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$143,694	OtherDirectExpensesEvent1Amt
Name Of Event2	CAUSE MARKETING	NameOfEvent2Amt
Gross Receipts Event2	$212,442	GrossReceiptsEvent2Amt
Charitable Contri Event2	$212,442	CharitableContriEvent2Amt
Other Direct Expenses Event2	$670	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$433,258	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$433,258	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$37,997	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,011,163	GrossReceiptsTotalAmt
Charitable Contributions Tot	$988,451	CharitableContributionsTotAmt
Gross Revenue Total Events	$22,712	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$182,361	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$182,361	DirectExpenseSummaryEventsAmt
Net Income Summary	-$159,649	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
FORMER BOARD MEMBER
FORMER BOARD MEMBER OWNS THE PAYROLL REPORTING SERVICES USED BY FOODBANK	$6,052	PAYROLL REPORTING SERVICES USED BY THE FOODBANK	0
FORMER BOARD MEMBER
FORMER BOARD MEMBER HELPED FOODBANK ESTABLISH THE BOARD ENDOWMENT FUND	$2,187	THE FORMER BOARD MEMBER RECEIVES 1/5% OF THE AVERAGE BALANCE OF THE FUND ANNUALLY	0

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	14018276	ContributionCnt
Noncash Contributions Rpt F990	$25,163,453	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ARCHITECTURAL	1	$5,113	FMV
Yes (X)	CARDBOARD REC	1	$4,550	FMV
Yes (X)	ELECTRICAL WO	1	$3,000	FMV
Yes (X)	ENGINEERING S	1	$2,961	FMV
Yes (X)	FOOD PREPARAT	1	$2,500	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.