2014-11-13T09:12:11-06:00 2014-06-30 560747981 DIXON HUGHES GOODMAN LLP 272 BENDIX ROAD SUITE 600 VIRGINIA BEACH VA 23452 990 2013-07-01 521219783 FOODBANK OF SOUTHEASTERN VIRGINIA FOOD 7576276599 800 TIDEWATER DRIVE NORFOLK VA 23504 JOANNE E BATSON CHIEF EXECUTIVE OFFICER 7576276599 2014-11-11 1 CARON E CROUSE P00630336 7574578400 2013 2015-11-30 17:44:51Z JOANNE E BATSON 800 TIDEWATER DRIVE NORFOLK VA 23504 32275166 0 X WWW.FOODBANKONLINE.ORG X 1981 VA LEADING THE EFFORT TO ELIMINATE HUNGER IN OUR COMMUNITY. 15 15 70 7218 0 0 27423905 30879570 373854 461144 45565 69560 -445329 -241193 27397995 31169081 0 0 0 0 2691912 2852263 0 0 947897 23719371 28202395 26411283 31054658 986712 114423 12696439 13050043 579334 629858 12117105 12420185 X LEADING THE EFFORT TO ELIMINATE HUNGER IN OUR COMMUNITY. 0 0 26082257 444237 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. 1959376 15224 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. 1230389 1683 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. 744 JUSTINE'S CLOTHES BANK: THE FOODBANK DISTRIBUTES VOUCHERS FOR CLOTHING TO OUR NEIGHBORS IN NEED. 493988 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. 494732 29766754 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 19 0 1 70 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 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 JUANITA URPS BOARD MEMBER 2.00 X 0 0 0 KATHRYN J ABSHIRE BOARD MEMBER 2.00 X 0 0 0 CHERYL SPEELMAN 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 MARY E SMITH 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 CAROL JARVIS BOARD MEMBER 2.00 X 0 0 0 JOANNE BATSON CEO 45.00 X 130656 0 13772 KAREN JOYNER CFO (FORMER) 45.00 X 33309 0 6253 VAN W WOODS CPA CFO 45.00 X 60977 0 4658 224942 0 24683 1 0 0 0 ALPHA DOG MARKETING INC 9060 ANDERMATT DRIVE LINCOLN NE 68526 DIRECT MAIL MARKETING & POSTAGE 397382 VIRTEXCO 977 NORFOLK SQUARE NORFOLK VA 23502 BUILDING CONSTRUCTION 385817 OPTIMA HEALTH PLAN PO BOX 791122 BALTIMORE MD 21279 HEALTH INSURANCE 288058 REW CORPORATION 3708 ADAMS ST E PORTSMOUTH VA 23703 ENGINEERING SERVICES 196333 NORFOLK BANANA 1104 INGLESIDE ROAD NORFOLK VA 23502 PRODUCE PROVIDER 119987 5 338272 988451 29552847 25181577 30879570 SHARED MAINTENANCE FEES 900099 323894 323894 USDA HANDLING FEES 900099 137250 137250 461144 48799 48799 95814 0 95814 95814 95814 271643 2447 253329 0 18314 2447 20761 20761 22712 988451 182361 -159649 -159649 493037 670395 -177358 -177358 31169081 379600 0 -90089 249627 95769 83815 70043 2012937 1453996 140563 418378 422569 353849 1578 67142 167130 119710 10631 36789 102201 13289 36769 52143 106728 44259 14963 47506 291919 263945 6434 21540 18581 14418 498 3665 4405 1994 2012 399 482233 482233 81087 59491 9887 11709 FOOD DISTRIBUTIONS 25226290 25226290 PROGRAM SUPPLIES 1299645 1299630 15 TRANSPORTATION & FREIGH 217652 217652 PRINTING AND ADVERTISIN 129383 1435 378 127570 242271 118794 32479 90998 31054658 29766754 340007 947897 1400345 1302334 2820895 3195109 708947 634558 25068 39754 1243714 1224710 86789 145218 8614883 3869665 4866374 4745218 1544307 1763142 12696439 13050043 521495 491452 57839 138406 579334 629858 X 11132494 11504127 734869 666316 249742 249742 12117105 12420185 12696439 13050043 114423 188657 0 X X 0 1 X 1 1 1 X 18949884 23587658 26281577 26470597 29891119 125180835 18949884 23587658 26281577 26470597 29891119 125180835 56293640 68887195 143161 126331 152432 136100 165374 723398 1023357 1175677 1423000 1138641 1289946 6050621 131954854 0.52210 0.53400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1199597 192285 2741 1389141 1078229 123813 2445 1199597 983643 105000 -8583 1831 1078229 803943 8000 175268 3568 983643 616850 100900 89325 3122 803953 0.79000 0.18000 0.03000 0 0 314476 314476 5739122 2065700 3673422 1338206 905475 432731 1223079 898490 324589 4745218 COPIER CAPITAL LEASE 138406 138406 X 31357738 188657 188657 31169081 0 31169081 31054658 0 31054658 0 31054658 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. TASTE OF HAMPTON ROADS 365463 342751 22712 143694 CAUSE MARKETING 212442 212442 670 5 433258 433258 37997 1011163 988451 22712 182361 182361 -159649 FORMER BOARD MEMBER FORMER BOARD MEMBER OWNS THE PAYROLL REPORTING SERVICES USED BY FOODBANK 6052 PAYROLL REPORTING SERVICES USED BY THE FOODBANK 0 FORMER BOARD MEMBER FORMER BOARD MEMBER HELPED FOODBANK ESTABLISH THE BOARD ENDOWMENT FUND 2187 THE FORMER BOARD MEMBER RECEIVES 1/5% OF THE AVERAGE BALANCE OF THE FUND ANNUALLY 0 X 14018276 25163453 FMV X ARCHITECTURAL 1 5113 FMV X CARDBOARD REC 1 4550 FMV X ELECTRICAL WO 1 3000 FMV X ENGINEERING S 1 2961 FMV X FOOD PREPARAT 1 2500 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.