2017-02-10T11:57:50-06:00 2016-06-30 560747981 DIXON HUGHES GOODMAN LLP PO BOX 1556 MORGANTOWN WV 26507 990 2015-07-01 541939556 FEEDING AMERICA SOUTHWEST VIRGINIA FEED 5403423011 1025 ELECTRIC RD SALEM VA 24153 PAMELA IRVINE PRESIDENT/CEO 5403423011 2017-02-03 1 SUSAN S DULL P00233523 3042927343 2017-02-03 2015 2021-01-29 14:40:06Z PAMELA IRVINE 1025 ELECTRIC ROAD SALEM VA 24153 32845678 0 X WWW.FASWVA.ORG X 1999 VA TO PROVIDE FOOD & OTHER RELATED PRODUCTS TO MEMBER AGENCIES FOR DISTRIBUTION TO THOSE IN NEED. 15 14 58 6982 0 0 36623760 30980400 1806647 1860967 779 689 -3681 -57069 38427505 32784987 0 0 0 0 2132841 2347249 0 0 748010 36770499 30085022 38903340 32432271 -475835 352716 6575898 6700304 4379560 4151250 2196338 2549054 TO PROVIDE FOOD AND OTHER RELATED PRODUCTS PRIMARILY TO MEMBER AGENCIES FOR DISTRIBUTION TO THOSE IN NEED, AND ALSO FOR DIRECT DISTRIBUTION. 0 0 30998604 1860967 THE FOOD BANK DISTRIBUTED OVER 19 MILLION POUNDS OF FOOD AND OTHER DONATED PRODUCTS DURING THE YEAR ENDED JUNE 30, 2016. 30998604 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 58 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DAVID ARGABRIGHT CPA 5403423011 1025 ELECTRIC ROAD SALEM VA 24153 X NEIL BIRKHOFF SECRETARY 2.00 X X 0 0 0 GREGORY FELDMANN MEMBER 2.00 X 0 0 0 JASON HARTMAN MEMBER 2.00 X 0 0 0 PAMELA IRVINE PRESIDENT/CEO 40.00 X X 94528 0 6455 TERESA LYNCH MEMBER 2.00 X 0 0 0 KEITH NORTON MEMBER 2.00 X 0 0 0 JON PAINTER BOARD VICE CHAIR 2.00 X X 0 0 0 TED PILE MEMBER 2.00 X 0 0 0 JAMES E PEARMAN JR BOARD CHAIR 2.00 X X 0 0 0 CHRIS THOMPSON TREASURER 2.00 X X 0 0 0 MICHAEL W WISE MEMBER 2.00 X 0 0 0 LOIS CLARKE MEMBER 2.00 X 0 0 0 SHARON SEVER MEMBER 2.00 X 0 0 0 DEBORAH PETRINE MEMBER 2.00 X 0 0 0 STEVE ARNER MEMBER 2.00 X 0 0 0 SHANE ESTEP MEMBER 2.00 X 0 0 0 JOHN SHOULDERS JR SR VICE PRESIDENT 40.00 X 93277 0 1866 LINDA LAWRENCE CONTROLLER 40.00 X 66677 0 6495 VIRGINIA DOUD VICE PRESIDENT EXTERNAL AFFAIRS 40.00 X 89790 0 1796 ROBERT FRAMPTON VICE PRESIDENT LOGISTICS 40.00 X 87894 0 6334 DAVID ARGABRIGHT CHIEF FINANCIAL OFFICER 40.00 X 32506 0 4534 AMY MORGAN VICE PRESIDENT AGENCY RELATIONS 40.00 X 12037 0 0 476709 0 27480 0 0 0 0 GRIZZARD INC PO BOX 30353 ATLANTA GA 30353 DIRECT MAIL 178043 COMFORT SYSTEMS USA 2820 ACKLEY AVENUE RICHMOND VA 23228 HVAC CONTRACTOR 110770 2 27700 180773 30771927 28126486 30980400 OTHER PROGRAM INCOME 900099 748849 748849 HANDLING FEES 900099 578786 578786 USDA REIMBURSEMENTS 900099 533332 533332 1860967 689 689 3622 18198 -14576 -14576 -14576 0 27700 42493 -42493 -42493 32784987 1860967 0 -56380 504189 297472 110922 95795 1465011 872233 312456 280322 25978 16106 6495 3377 188175 116669 47044 24462 163896 97354 35238 31304 40 40 23850 23850 197199 159658 22167 15374 4574 1267 3307 29164 18807 4756 5601 52722 29260 14077 9385 178023 169329 5796 2898 16797 5758 9200 1839 165690 155169 7014 3507 368257 334643 20542 13072 84123 70049 12624 1450 FOOD DISTIBUTION 28277016 28277016 TRUCKING 274582 273600 491 491 PRINTING & POSTAGE 212165 10753 9544 191868 OTHER EXPENSES-PROGSERV 200820 93461 43401 63958 32432271 30998604 685657 748010 575098 485584 207914 136187 5446 20473 553123 1060009 8005636 3022665 5210859 4982971 23458 15080 6575898 6700304 213716 277228 30452 4165844 3843570 4379560 4151250 X 1878018 2163630 207914 357724 110406 27700 2196338 2549054 6575898 6700304 352716 0 X X 0 1 X 1 1 1 X 28260098 33624252 34325462 36623760 30937907 163771479 28260098 33624252 34325462 36623760 30937907 163771479 3584645 160186834 1024 18792 4311 24127 163795606 0.97800 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 50 1 50 0 1 8136 0 0 8236 0 PART II-B, LINE 1: EDUCATING AND UPDATING OUR LEGISLATORS REGARDING FOOD BANK CHALLENGES. 100250 10156 82706 27700 100250 100250 93002 300 6948 100250 86617 6385 93002 79573 7044 86617 0 0 1277000 1277000 3856732 1732537 2124195 2871904 1290128 1581776 4982971 X 32965923 162738 18198 180936 32784987 0 32784987 32613207 162738 18198 180936 32432271 0 32432271 PART X, LINE 2: THE FOOD BANK IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT CONDUCT UNRELATED BUSINESS ACTIVITIES. IN ADDITION, THE FOOD BANK HAS BEEN DETERMINED BY THE IRS NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE FOOD BANK HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2016 AND 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES CORNERSTONE CELEBRATION 27700 27700 39974 2519 27700 27700 39974 2519 42493 -42493 X 28126486 USDA & INDEPENDENT STUDY 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT 990 IS REVIEWD BY THE CFO AND THE CHARIMAN OF THE AUDIT COMMITTEE. THE ORGANIZATION THEN PRESENTS THE FINAL DRAFT TO THE BUSINESS AFFAIRS COMMITTEE OF THE BOARD AND THE FULL BOARD OF DIRECTORS FOR FINAL REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND OFFICER ARE REQUIRED TO FILE AN ANNUAL DISCLOSURE OF CONFLICT OF INTEREST STATEMENT. THE FOOD BANK MONITORS AND ENFORCES COMPLIANCE AS PART OF AN ONGOING PROCESS. IF A MEMBER OR OFFICER HAS A CONFLICT OF INTEREST, THEY ARE REQUIRED TO EXCUSE THEMSELVES FROM THE ISSUE AT HAND. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO IS DETERMINED BY THE PERSONNEL COMMITTEE AFTER REVIEWING PERFORMANCE COMPARABILITY DATA AND COMPENSATION TRENDS. COMPENSATION IS THEN APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS IS DOCUMENTED THROUGH MINUTES OF THE PERSONNEL COMMITTEE AND BOARD OF DIRECTORS. COMPENSATION FOR THE SENIOR VICE PRESIDENT OF BUSINESS AFFAIRS IS DETERMINED BY THE PRESIDENT/CEO AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART VIII, LINE 6: RENTAL LOSS IS EXCLUDED DUE TO SQUARE FOOTAGE OF THE RENTAL SPACE BEING LESS THAN 15% OF THE TOTAL SQUARE FOOTAGE HELD BY FEEDING AMERICA SOUTHWEST VIRGINIA. RENTAL SPACE IS 9,956 SQ FT AND TOTAL SPACE IS 96,884 SQ FT. FORM 990-T IS NOT REQUIRED. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.