FOODBANK OF SOUTHEASTERN VIRGINIA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FOODBANK OF SOUTHEASTERN VIRGINIA (EIN 52-1219783)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201233209349302108
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T09:30:41-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560747981 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 272 BENDIX ROAD SUITE 500 | AddressLine1 |
| City | VIRGINIA BEACH | City |
| State | VA | State |
| ZIP Code | 23452 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521219783 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOODBANK OF SOUTHEASTERN VIRGINIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOOD | NameControl |
| Phone | 7576276599 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANNE E BATSON | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 7576276599 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARON CROUSE | Name |
| PTIN | P00630336 | PTIN |
| Phone | 7574578400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOANNE E BATSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 28687563 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FOODBANKONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | LEADING THE EFFORT TO ELIMINATE HUNGER IN OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 63 | TotalNbrEmployees |
| Total Nbr Volunteers | 5320 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23587658 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 27358838 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 536193 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 511008 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 37724 | InvestmentIncomePriorYear |
| Investment Income Current Year | 61110 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 656644 | OtherRevenuePriorYear |
| Other Revenue Current Year | -454849 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24818219 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27476107 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2399097 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2616196 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 744098 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21059997 | OtherExpensePriorYear |
| Other Expenses Current Year | 23657628 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23459094 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26273824 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1359125 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1202283 | RevenuesLessExpensesCY |
| Total Assets BOY | 10431757 | TotalAssetsBOY |
| Total Assets EOY | 11367821 | TotalAssetsEOY |
| Total Liabilities BOY | 555687 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 354629 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9876070 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11013192 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | LEADING THE EFFORT TO ELIMINATE HUNGER IN OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 23060679 | Expense |
| Revenue | 493819 | Revenue |
| Description | NORFOLK FOOD DISTRIBUTION - DURING FY12, THE NORFOLK WAREHOUSE AND OUR PARTNER AGENCIES PROVIDED OVER 15 MILLION POUNDS OF FOOD AND GROCERY PRODUCTS (EQUIVALENT TO 12.6 MILLION MEALS)TO MORE THAN 400,000 INDIVIDUALS IN THE CITIES OF CHESAPEAKE, FRANKLIN, NORFOLK, PORTSMOUTH, SUFFOLK, VIRGINIA BEACH, AND THE COUNTIES OF ISLE OF WIGHT, SOUTHAMPTON, AND SUSSEX. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1314045 | Expense |
| Revenue | 15327 | Revenue |
| Description | EASTERN SHORE FOOD DISTRIBUTION AND THRIFT STORE - DURING FY12, THE EASTERN SHORE WAREHOUSE AND OUR PARTNER AGENCIES DISTRIBUTED OVER A MILLION POUNDS OF FOOD AND GROCERY PRODUCTS (EQUIVALENT TO 849,000 MEALS)TO 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 891675 | Expense |
| Revenue | 1862 | Revenue |
| Description | CHILD NUTRITION - DURING FY12, OUR KIDS CAFE SITES SERVED ALMOST 236,000 NUTRITIONALLY-BALANCED MEALS AND OVER 61,000 SNACKS TO ALMOST 2,500 CHILDREN IN 19 SAFE AND SUPPORTIVE AFTERSCHOOL SITES THROUGHOUT SOUTHEASTERN VIRGINIA AND ON VIRGINIA'S EASTERN SHORE. DURING FY12, OUR BACKPACK SITES DISTRIBUTED OVER 48,000 BAGS OF NUTRITIOUS FOOD TO 2,700 FOOD INSECURE CHILDREN BEFORE WEEKENDS AND SCHOOL BREAKS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1584 | Expense |
| Description | JUSTINE'S CLOTHES BANK: THE FOODBANK DISTRIBUTES VOUCHERS FOR CLOTHING TO OUR NEIGHBORS IN NEED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1584 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 25267983 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 63 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIEF FINANCIAL OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7576276599 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SHARON GOODWYN | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| KENNETH J THOMAS | ||||||
| PRESIDENT OF THE BOARD | 2.00 | X | 0 | 0 | 0 | X |
| JUANITA URPS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KATHRYN J ABSHIRE | ||||||
| SECRETARY/TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| DIANE Y HILL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARCUS A CALABRESE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM E HALL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ELLIE LIPKIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHERYL SPEELMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JASON W MCKENZIE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RICHARD KILEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHARLES S TAPP II | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| TIM LOCKETT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARY E SMITH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAT FELICIANO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL V GENTRY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LISA LENTZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANGELA D REDDIX | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOANNE BATSON | ||||||
| CEO | 45.00 | 124298 | 0 | 16374 | X | |
| KAREN JOYNER | ||||||
| CFO | 45.00 | 85446 | 0 | 16114 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 209744 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32488 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ALPHA DOG MARKETING INC | |||||
| 9060 ANDERMATT DRIVE | LINCOLN | NE | 68526 | DIRECT MAIL MARKETING & POSTAGE | 377825 |
| OPTIMA HEALTH PLAN | |||||
| PO BOX 791122 | BALTIMORE | MD | 21279 | HEALTH INSURANCE | 316392 |
| ROOF SYSTEMS OF VIRGINIA INC | |||||
| 501 JEFFERSON DAVIS HIGHWAY | RICHMOND | VA | 23224 | BUILDING CONTRACT SERVICES | 222782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 485724 | FederatedCampaigns |
| Fundraising Events | 1077261 | FundraisingEvents |
| All Other Contributions | 25795853 | AllOtherContributions |
| Noncash Contributions | 21615497 | NoncashContributions |
| Total Contributions | 27358838 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SHARED MAINTENANCE FEE | 900099 | 322552 | 322552 |
| USDA HANDLING FEES | 900099 | 188456 | 188456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 511008 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33805 | TotalRevenueColumn |
| Exclusion | $33,805 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 91322 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 91322 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91322 | TotalRevenueColumn |
| Related Or Exempt Function Income | 91322 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 189677 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 162372 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27305 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27305 | TotalRevenueColumn |
| Exclusion | $27,305 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19836 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1077261 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 185105 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -165269 | TotalRevenueColumn |
| Exclusion | -$165,269 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 483077 | GrossSalesOfInventory |
| Cost Of Goods Sold | 863979 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -380902 | TotalRevenueColumn |
| Related Or Exempt Function Income | -380902 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27476107 | TotalRevenueColumn |
| Related Or Exempt Function Income | 221428 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$104,159 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243837 | Total |
| Program Services | 85765 | ProgramServices |
| Management And General | 77099 | ManagementAndGeneral |
| Fundraising | 80973 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1781807 | Total |
| Program Services | 1320583 | ProgramServices |
| Management And General | 68102 | ManagementAndGeneral |
| Fundraising | 393122 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432506 | Total |
| Program Services | 343384 | ProgramServices |
| Management And General | 29911 | ManagementAndGeneral |
| Fundraising | 59211 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158046 | Total |
| Program Services | 112057 | ProgramServices |
| Management And General | 9438 | ManagementAndGeneral |
| Fundraising | 36551 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65446 | Total |
| Program Services | 5060 | ProgramServices |
| Management And General | 15250 | ManagementAndGeneral |
| Fundraising | 45136 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42639 | Total |
| Program Services | 29822 | ProgramServices |
| Management And General | 8111 | ManagementAndGeneral |
| Fundraising | 4706 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273016 | Total |
| Program Services | 257819 | ProgramServices |
| Management And General | 7631 | ManagementAndGeneral |
| Fundraising | 7566 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19395 | Total |
| Program Services | 15427 | ProgramServices |
| Management And General | 1027 | ManagementAndGeneral |
| Fundraising | 2941 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3615 | Total |
| Program Services | 2744 | ProgramServices |
| Management And General | 871 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396677 | Total |
| Program Services | 396677 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61211 | Total |
| Program Services | 44893 | ProgramServices |
| Management And General | 9506 | ManagementAndGeneral |
| Fundraising | 6812 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FOOD DISTRIBUTIONS | 21811318 | 21811318 | ||
| PROGRAM SUPPLIES | 602521 | 592707 | 9814 | |
| TRANSPORTATION & FREIGH | 147391 | 147391 | ||
| BANK CHARGES | 43356 | -114 | 42927 | 543 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191043 | Total |
| Program Services | 102450 | ProgramServices |
| Management And General | 34254 | ManagementAndGeneral |
| Fundraising | 54339 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26273824 | Total |
| Program Services | 25267983 | ProgramServices |
| Management And General | 261743 | ManagementAndGeneral |
| Fundraising | 744098 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1244447 | BOY |
| EOY | 1518173 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2012049 | BOY |
| EOY | 2476683 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719640 | BOY |
| EOY | 875105 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26754 | BOY |
| EOY | 30115 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946351 | BOY |
| EOY | 868881 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52469 | BOY |
| EOY | 135431 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7088287 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3012903 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4137711 | BOY |
| EOY | 4075384 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1292336 | BOY |
| EOY | 1388049 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10431757 | BOY |
| EOY | 11367821 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508523 | BOY |
| EOY | 247224 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47164 | BOY |
| EOY | 107405 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 555687 | BOY |
| EOY | 354629 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8987051 | BOY |
| EOY | 10164518 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639277 | BOY |
| EOY | 598932 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249742 | BOY |
| EOY | 249742 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9876070 | BOY |
| EOY | 11013192 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10431757 | BOY |
| EOY | 11367821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1202283 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -65161 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15557592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17107270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18949884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23587658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26281577 | CurrentTaxYear |
| Total | 101483981 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15557592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17107270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18949884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23587658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26281577 | CurrentTaxYear |
| Total | 101483981 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 39053905 | AmountsSubstContributorsTotal |
| Public Support Total170 | 62430076 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141473 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152432 | CurrentTaxYear |
| Total | 681227 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1024239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 740903 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1023357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1175677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1423000 | CurrentTaxYear |
| Total | 5387176 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 107552384 | TotalSupport |
| Public Support Pertcentage170 | 0.58050 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65870 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 983643 | BeginningOfYearBalance |
| Contributions | 105000 | Contributions |
| Investment Earnings Or Losses | -8583 | InvestmentEarningsOrLosses |
| Other Expenditures | -1831 | OtherExpenditures |
| End Of Year Balance | 1078229 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 803943 | BeginningOfYearBalance |
| Contributions | 8000 | Contributions |
| Investment Earnings Or Losses | 175268 | InvestmentEarningsOrLosses |
| Other Expenditures | -3568 | OtherExpenditures |
| End Of Year Balance | 983643 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 616850 | BeginningOfYearBalance |
| Contributions | 100900 | Contributions |
| Investment Earnings Or Losses | 89325 | InvestmentEarningsOrLosses |
| Other Expenditures | -3122 | OtherExpenditures |
| End Of Year Balance | 803943 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 472646 | BeginningOfYearBalance |
| Contributions | 218061 | Contributions |
| Investment Earnings Or Losses | -66946 | InvestmentEarningsOrLosses |
| Other Expenditures | -6911 | OtherExpenditures |
| End Of Year Balance | 616850 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.75000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.25000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 408617 | OtherCostOrOtherBasis |
| Book Value | 408617 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4798036 | OtherCostOrOtherBasis |
| Depreciation | 1635968 | Depreciation |
| Book Value | 3162068 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 975480 | OtherCostOrOtherBasis |
| Depreciation | 720791 | Depreciation |
| Book Value | 254689 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 906154 | OtherCostOrOtherBasis |
| Depreciation | 656144 | Depreciation |
| Book Value | 250010 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4075384 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| COPIER CAPITAL LEASE | $73,686 |
| EASTERN REGION FUNDS | $33,719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 107405 | TotalOfAmounts |
| Total Revenue | 27476107 | TotalRevenue |
| Total Expenses | 26273824 | TotalExpenses |
| Excess Or Deficit For Year | 1202283 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -65161 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -65161 | TotalAdjustments |
| Excess Or Deficit Per FS | 1137122 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27410946 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -65161 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -65161 | RevenueNotRptdF990 |
| Revenue Subtotal | 27476107 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27476107 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26273824 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 26273824 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 26273824 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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: | THE FOODBANK IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; 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, 2012. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CANNED FOOD AND FUND DRIVES | NameOfEvent1 |
| Gross Receipts Event1 | 315700 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 315700 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 593 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CAUSE MARKETING | NameOfEvent2 |
| Gross Receipts Event2 | 298487 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 298487 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 210 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 482910 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 463074 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 19836 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 184302 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1097097 | GrossReceiptsTotal |
| Charitable Contributions Total | 1077261 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19836 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 185105 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 185105 | DirectExpenseSummaryEvents |
| Net Income Summary | -165269 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BOARD MEMBER | |||
| THE BOARD MEMBER OWNS THE PAYROLL REPORTING SERVICES THAT FOODBANK USES | 6033 | PAYROLL REPORTING SERVICES USED BY THE FOODBANK | 0 |
| BOARD MEMBER | |||
| THE BOARD MEMBER HELPED FOODBANK ESTABLISH THE BOARD ENDOWMENT FUND | 1605 | THE BOARD MEMBER RECEIVES 1/5% OF THE AVERAGE BALANCE OF THE FUND ANNUALLY | 0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14191892 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 21546728 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ENGINEERING SERVICES | 1 | 5000 | FMV |
| X | IT SERVICES | 1 | 2438 | FMV |
| X | CARDBOARD RECYCLING | 1 | 2100 | FMV |
| X | VEHICLES | 2 | 32188 | FMV |
| X | ARCHITECTURAL SERVICES/CONSTRUCTION | 1 | 27044 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | EVERY OTHER YEAR THE CHIEF FINANCIAL OFFICER OF FSEVA PREPARES A DETAILED ANALYSIS OF CEOS SALARIES AROUND THE FEEDING AMERICA NETWORK THROUGH THE USE OF THE NETWORK ACTIVITY REPORT (NAR). THIS REPORT GATHERS FINANCIAL, OPERATIONAL, AND STATISTICAL DATA FROM ALL THE FOOD BANKS IN THE FEEDING AMERICA NETWORK, INCLUDING DETAILED COMPENSATION AND BENEFITS INFORMATION BY STAFF LEVEL. THE REPORT CAN BE RUN AND COMPARED BASED ON ONE OR MORE CRITERIA: POUNDS DISTRIBUTED, BUDGET SIZE, STAFF SIZE, AND GEOGRAPHICAL REGION. THE CFO USES THIS DATA AS WELL AS COMPENSATION DATA FROM OTHER NON-PROFIT ORGANIZATION'S FORM 990S IN SOUTH HAMPTON ROADS TO PROVIDE THE HUMAN RESOURCE COMMITTEE OF THE BOARD WITH DATA FOR REVIEWING THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. THE HR COMMITTEE IS CURRENTLY COMPOSED OF THE PRESIDENT OF THE BOARD, THE VICE PRESIDENT OF THE BOARD, AND THREE OTHER BOARD MEMBERS. THEY MEET TO DISCUSS THE CEO'S PERFORMANCE FOR THE YEAR. THEY INTERVIEW OTHER BOARD MEMBERS FOR ADDITIONAL INPUT. USING THE NAR DATA, THE LOCAL NON-PROFIT DATA, THE APPROVED BUDGETED MERIT INCREASE PERCENTAGES FOR THE STAFF AS A WHOLE, AND THEIR EVALUATION PROCESS WITH INPUT FROM MULTIPLE BOARD MEMBERS, THE HR COMMITTEE DETERMINES THE SALARY AND BONUS FOR THE CEO FOR THE UPCOMING FISCAL YEAR. IN YEARS WHEN A DETAILED NAR AND FORM 990 ANALYSIS HAS NOT BEEN PERFORMED, THE HR COMMITTEE RELIES PRIMARILY ON THE APPROVED BUDGETED MERIT INCREASE PERCENTAGES FOR THE STAFF AS A WHOLE TO DETERMINE THE PROPER MERIT INCREASE FOR THE CEO. THEY MAY INCREASE HER SALARY MORE THAN THE AVERAGE PERCENTAGE, BUT THE INCREASE IS NEVER SIGNIFICANTLY HIGHER THAN BUDGETED. THE CFO'S COMPENSATION IS EVALUATED BY THE CEO AND IS BASED ON PERFORMANCE AT MID-YEAR AND YEAR-END. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE FOR PUBLIC INSPECTION THROUGH GUIDE STAR. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -65,161. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM THE PRIOR YEAR. |
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