2013-02-04T14:49:11-06:00 2012-09-30 134260189 BOISSELLE MORTON & ASSOCIATES LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2011-10-01 223021942 VERMONT FOODBANK VERM 8024763341 33 PARKER ROAD BARRE VT 05641 JULIE-ANN GRAVES 8024763341 2013-02-01 1 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 2011 2016-02-25 16:41:14Z JOHN SAYLES 33 PARKER ROAD BARRE VT 05641 17335175 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. 13 13 51 1383 0 0 16292582 16004780 135410 171514 3517 20005 188580 267045 16620089 16463344 11626526 12421416 0 0 2332770 2372394 0 0 843312 2313720 2263721 16273016 17057531 347073 -594187 7004939 6252763 518209 265448 6486730 5987315 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 15376205 12421416 FOOD DISTRIBUTION - APPROXIMATELY 8 MILLION POUNDS OF DONATED FOOD, USDA COMMODITIES AND PURCHASED FOOD DELIVERED DIRECTLY TO INDIVIDUALS AND OVER 280 MEMBER NETWORK PARTNERS SERVING AS MANY AS 86,000 VERMONTERS. 329201 OTHER PROGRAMS INCLUDE: KIDS CAFE; BACKPACK PROGRAM; COMMUNITY KITCHEN; GLEANING; AND SUMMER FOOD SERVICE PROGRAM. 15705406 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 0 1 19 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 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 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 ANDY WILLETTE 2.00 X X 0 0 0 DONNA WATTS 2.00 X X 0 0 0 JOHN SAYLES 40.00 X 110268 0 20631 JULIE-ANN GRAVES 40.00 X 76804 0 11884 187072 0 32515 1 0 0 0 0 5010690 10994090 11372237 16004780 MEMBERSHIP & DELIVERY 624210 171514 171514 171514 20005 20005 1104429 871831 232598 232598 MISCELLANEOUS 900099 34447 34447 34447 16463344 438559 0 20005 10467963 10467963 1953453 1953453 225566 205784 19782 1711168 1232163 164412 314593 22736 16584 1944 4208 260221 189418 22986 47817 152703 98938 27183 26582 628 628 15350 3000 12350 23467 23467 115279 73096 13657 28526 21057 12881 4134 4042 211139 199198 6593 5348 247312 245001 1132 1179 32279 15317 3326 13636 1949 1949 297272 267991 16167 13114 68172 50714 7962 9496 OTHER PROGRAM EXPENSES 421052 421052 FUNDRAISING 281381 281381 WAREHOUSE SUPPLIES 221090 221090 AGENCY RELATIONS 120709 120684 25 185585 93396 18606 73583 17057531 15705406 508813 843312 146297 24292 103222 105407 61642 92973 88710 71551 2328469 1305418 30359 28677 5372871 1873666 3453577 3499205 792663 1125240 7004939 6252763 456715 206506 599 60895 58942 518209 265448 X 4069786 5813870 2416944 173445 6486730 5987315 7004939 6252763 X -594187 94772 X X 0 1 1 X 1 1 X 10270030 11803583 11971965 16292582 16004780 66342940 10270030 11803583 11971965 16292582 16004780 66342940 66342940 59553 49695 21755 10959 20005 161967 19427 33530 22392 34447 109796 66614703 0.99590 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 3 20.00 0 88907 88907 3656387 781533 2874854 1097815 760812 337003 529762 331321 198441 3499205 16463344 17057531 -594187 87272 7500 94772 -499415 17522649 87272 100202 871831 1059305 16463344 0 16463344 18022064 92702 871831 964533 17057531 0 17057531 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: PART X - LIABILITY UNDER FIN 48 FOOTNOTE THE VERMONT FOODBANK IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOODBANK BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITION THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 8 - OTHER ADJUSTMENTS: IN-KIND EQUIPMENT CAPITALIZED AS AN ASSET 7,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF FOOD PURCHASED 871,831. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF FOOD PURCHASED 871,831. PART II - CONSERVATION EASEMENTS THE VERMONT FOODBANK DID NOT HAVE A WRITTEN POLICY REGARDING THE PERIODIC MONITORING, INSPECTION, HANDLING OF VIOLATIONS, AND ENFORCEMENT OF CONSERVATION EASEMENTS AS OF SEPTEMBER 30, 2012. HOWEVER, THE VERMONT FOODBANK ADOPTED A WRITTEN POLICY ON JANUARY 11, 2013. PART X - LIABILITY UNDER FIN 48 FOOTNOTE THE VERMONT FOODBANK IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOODBANK BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITION THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 VARIOUS FOODSHELVES 33 PARKER ROAD BARRE VT 05641 10467963 URGENT NEEDS FUND VARIOUS INDIVIDUALS 1953453 FMV FOOD INVENTORY X 305 11372237 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 5: NET UNREALIZED GAINS ON INVESTMENTS: 87,272. IN-KIND EQUIPMENT CAPITALIZED AS AN ASSET 7,500. TOTAL TO FORM 990, PART XI, LINE 5: 94,772. FORM 990. PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDPENDENT ACCOUTANT DID NOT CHANGE DURING THE TAX YEAR.