2014-01-31T12:36:08-06:00 2013-09-30 134260189 BOISSELLE MORTON & ASSOCIATES LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2012-10-01 223021942 VERMONT FOODBANK VERM 8024763341 33 PARKER ROAD BARRE VT 05641 JULIE-ANN GRAVES 8024763341 2014-01-28 1 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 2012 2015-11-30 17:44:51Z JOHN SAYLES 33 PARKER ROAD BARRE VT 05641 18579867 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. 15 15 51 625 0 0 16004780 17224369 171514 165076 20005 18275 267045 267485 16463344 17675205 12421416 11965328 0 0 2372394 2689140 0 0 1082875 2256221 2506099 17050031 17160567 -586687 514638 6252763 6915956 265448 373028 5987315 6542928 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 15487967 11965328 403483 FOOD DISTRIBUTION - APPROXIMATELY 8.2 MILLION POUNDS OF DONATED FOOD, PRODUCE, USDA COMMODITIES AND PURCHASED FOOD DELIVERED DIRECTLY TO INDIVIDUALS AND OVER 270 MEMBER NETWORK PARTNERS SERVING AS MANY AS 86,000 VERMONTERS. 15487967 1 1 0 0 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 19 0 1 51 1 0 0 0 0 0 0 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 0 0 X X JULIE-ANN GRAVES 8024763341 33 PARKER ROAD BARRE VT 05641 SUSAN BASSETT 2.00 X 0 0 0 DAVID EPSTEIN 2.00 X 0 0 0 HELEN LABUN JORDAN 2.00 X 0 0 0 SENATOR JANE KITCHEL 2.00 X 0 0 0 DOUG LANTAGNE 2.00 X 0 0 0 STEPHAN MORSE 2.00 X 0 0 0 BETH RUSNOCK 2.00 X 0 0 0 GEORGE SCHENK 2.00 X 0 0 0 JAN SCITES 2.00 X 0 0 0 PETER STAMM 2.00 X 0 0 0 MARGIE STERN 2.00 X 0 0 0 VERNON STUDER 2.00 X 0 0 0 JOE ZUARO 2.00 X 0 0 0 DONNA WATTS 2.00 X X 0 0 0 ANDY WILLETTE 2.00 X X 0 0 0 JOHN SAYLES 40.00 X 108139 0 22945 JULIE-ANN GRAVES 40.00 X 77630 0 13307 185769 0 36252 1 0 0 0 0 6044837 11179532 12293334 17224369 MEMBERSHIP & DELIVERY FEES 624210 165076 165076 165076 18275 18275 1143069 904662 238407 238407 MISCELLANEOUS 900099 29078 29078 29078 17675205 403483 0 47353 10057312 10057312 1908016 1908016 246591 225131 21460 1900484 1398827 168920 332737 46171 30104 8449 7618 327997 213854 60023 54120 167897 109399 30800 27698 1087 1087 15300 15300 17875 10825 3712 3338 22969 2001 3943 17025 146003 89519 16012 40472 261278 247501 7826 5951 14812 12444 1018 1350 42658 21946 3736 16976 282798 254578 16030 12190 78633 57666 10226 10741 FUNDRAISING 453284 453284 OTHER PROGRAM EXPENSES 351680 351680 VEHICLE EXPENSES 266013 266013 WAREHOUSE SUPPLIES 222730 222730 328979 233552 17512 77915 17160567 15487967 589725 1082875 24292 66532 105407 105879 92973 145704 71551 70411 1305418 1651523 28677 26442 5475956 2033984 3499205 3441972 1125240 1407493 6252763 6915956 206506 346361 58942 26667 265448 373028 X 5813870 6031440 173445 511488 5987315 6542928 6252763 6915956 X 514638 53210 -4549 -7686 X X 0 1 X 1 1 1 X 11803583 11971965 16292582 16004780 17224369 73297279 11803583 11971965 16292582 16004780 17224369 73297279 73297279 49695 21755 10959 20005 18275 120689 19427 33530 22392 34447 29078 138874 73556842 0.99650 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 3 20.00 0 88907 88907 3794070 919952 2874118 1035796 729655 306141 557183 384377 172806 3441972 X 18700755 53210 67678 904662 1025550 17675205 0 17675205 18145142 67678 7686 904662 980026 17165116 -4549 -4549 17160567 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2010-2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 904,662. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 904,662. 1 VARIOUS FOODSHELVES 33 PARKER ROAD BARRE VT 05641 0 10057312 FMV URGENT NEEDS FUND URGENT NEEDS FUND VARIOUS INDIVIDUALS 0 0 1908016 FMV FOOD INVENTORY X 12293334 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF EQUIPMENT -7,686. 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.