2025-05-14T11:37:14-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 1520 S FIFTH STREET SUITE 309 ST CHARLES MO 63303 990 2023-07-01 751785357 NORTH TEXAS FOOD BANK NORT 2143301396 3677 MAPLESHADE LANE PLANO TX 75075 BILL GARZA CHIEF FINANCIAL OFFICER 2143301396 2025-05-14 1 1 JENNIFER M VACHA P01251998 6362553000 2025-05-13 2023 2025-03-06 01:10:19Z TRISHA CUNNINGHAM 3677 MAPLESHADE LANE PLANO TX 75075 300768542 0 X WWW.NTFB.ORG X 1982 TX TO CLOSE THE HUNGER GAP IN NORTH TEXAS BY PROVIDING ACCESS TO NUTRITIOUS FOOD. 24 24 277 33186 0 0 207872441 240278717 444613 204704 2928218 5575547 -77052 -157482 211168220 245901486 184310031 204263066 0 0 18091176 18993339 2174411 2453853 9538232 11142508 11937774 215718126 237648032 -4549906 8253454 170837151 181186069 30468785 31305212 140368366 149880857 X TO CLOSE THE HUNGER GAP IN NORTH TEXAS BY WORKING THROUGH OVER 500 FEEDING PARTNERS TO PROVIDE ACCESS TO NUTRITIOUS FOOD AND ADDRESS THE ROOT CAUSES OF HUNGER. 0 0 211158542 195353903 204704 IN FY24, NORTH TEXAS FOOD BANK (NTFB) DISTRIBUTED ROUGHLY 100 MILLION MEALS THROUGH A DIVERSE NETWORK OF OVER 500 FEEDING PARTNERS THAT PROVIDE FOOD ASSISTANCE AND OTHER WRAPAROUND SERVICES, HELPING NEIGHBORS IN NEED FIND FOOD ASSISTANCE PROGRAMS AND MAKE A LASTING CHANGE TO ADDRESS THE UNDERLYING BARRIERS TO FOOD SECURITY. GENEROUS CONTRIBUTIONS OF FOOD PRODUCTS, FUNDS AND VOLUNTEER SERVICE SUPPORT MULTIPLE PROGRAMS OF NTFB. THESE PROGRAMS BENEFIT APPROXIMATELY 1,000 FEEDING AND EDUCATION LOCATIONS IN 13 NORTH TEXAS COUNTIES, INCLUDING FOOD PANTRIES, SOUP KITCHENS, SHELTERS, AFTER SCHOOL PROGRAMS, SENIOR CITIZEN CENTERS, AND OTHER SOCIAL SERVICE CENTERS. THESE FEEDING PARTNERS RECEIVE FOOD FROM THE FOOD BANK AND DISTRIBUTE IT TO NORTH TEXANS IN NEED THROUGH THEIR PANTRY AND ON-SITE MEAL PROGRAMS. 5708065 4679607 THE FIRST COMMODITY SUPPLEMENTAL FOOD PROGRAM (KNOWN LOCALLY AS PEOPLE AND NUTRITION, OR PAN) PROVIDES MONTHLY FOOD PACKAGES TO LOW-INCOME SENIOR CITIZENS WHO MEET CERTAIN REQUIREMENTS. IN 2024, ROUGHLY 7,400 PARTICIPANTS RECEIVED MONTHLY AN ESTIMATED 32 POUNDS OF USDA COMMODITIES AT 57 PAN DISTRIBUTION SITES IN DALLAS, COLLIN, DELTA, DENTON, ELLIS, FANNIN, GRAYSON, HOPKINS, HUNT, KAUFMAN, LAMAR AND NAVARRO COUNTIES. PAN IS A PARTNERSHIP OF THE U.S. DEPARTMENT OF AGRICULTURE, TEXAS DEPARTMENT OF AGRICULTURE AND NTFB. IN FY24, NTFB PROVIDED ACCESS TO 3 MILLION MEALS THROUGH THE CSFP PROGRAM. 3462633 2870833 THE SCHOOL PANTRY PROGRAM PROVIDES ELIGIBLE STUDENTS AND THEIR FAMILIES ACCESS TO NON-PERISHABLE ITEMS, AS WELL AS FRESH PRODUCE, THROUGH PARTICIPATING SCHOOLS. DISTRIBUTIONS OCCUR ONCE A MONTH, TYPICALLY AFTER SCHOOL. STUDENTS WHO VISIT THE SCHOOL PANTRY LEAVE WITH 20-25 POUNDS OF SHELF-STABLE FOOD ITEMS AND 15 POUNDS OF PRODUCE. SCHOOL PANTRY PROGRAMS OPERATE IN SCHOOLS WITHIN CLOSE-KNIT COMMUNITIES WHERE AT LEAST 90% OF STUDENTS QUALIFYING FOR FREE/REDUCED MEALS. THE PROGRAM ALSO SERVES COLLEGE CAMPUSES. DURING THE 2023-2024 SCHOOL YEAR, NTFB'S 41 SCHOOL PANTRY SITES PROVIDED ACCESS TO NEARLY 2.7 MILLION MEALS. 1643512 1358723 THE FOOD 4 KIDS PROGRAM FEEDS STUDENTS FACING HUNGER ON THE WEEKENDS WHEN SCHOOL FEEDING PROGRAMS ARE CLOSED AND STUDENTS ARE THE MOST VULNERABLE. FOOD 4 KIDS PROVIDES CHILDREN WITH BACKPACKS OF NUTRITIOUS FOOD EVERY FRIDAY THROUGHOUT THE SCHOOL YEAR. EACH BACKPACK CONTAINS KID-FRIENDLY SNACKS CAREFULLY SELECTED BY OUR NUTRITION SERVICES MANAGER TO PROVIDE TWO-THIRDS OF A CHILD'S WEEKEND NUTRITIONAL NEEDS. IN THE 2023-2024 SCHOOL YEAR, FOOD 4 KIDS PROVIDED MORE THAN 827,800 MEALS, OPERATED IN 251 SCHOOLS AND SERVED AN AVERAGE OF 4,500 CHILDREN FACING HUNGER EACH WEEK. AFTER PARTICIPATING IN FOOD 4 KIDS, CHILDREN IMPROVED SIGNIFICANTLY ON THESE MEASURES: EXHIBITED FEWER BEHAVIORS ASSOCIATED WITH FOOD INSECURITY, TALKED LESS FREQUENTLY ABOUT ISSUES RELATED TO FOOD INSECURITY, WERE JUDGED TO BE MORE EMOTIONALLY HEALTHY, AND PERFORMED BETTER ACADEMICALLY. 2572992 THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) ADDRESSES THE NUTRITIONAL NEEDS OF LOW-INCOME FAMILIES AND IS ONE OF THE NATION'S MOST IMPORTANT DEFENSES AGAINST HUNGER. NTFB HELPS TO INCREASE ENROLLMENT THROUGH APPLICATION ASSISTANCE AND PROVIDING SNAP INFORMATION IN 13 NORTH TEXAS COUNTIES TO OVERCOME BARRIERS TO PARTICIPATION. IN FY24, NTFP PROVIDED ACCESS TO 19.4 MILLION MEALS THROUGH THE SNAP PROGRAM. 4216504 1358723 224545744 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 92 0 1 277 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BILL GARZA 2143301396 3677 MAPLESHADE LANE PLANO TX 75075 TRISHA CUNNINGHAM PRESIDENT AND CEO 39.00 1.00 X 494038 0 3119 ERICA YAEGER CHIEF EXTERNAL AFFAIRS OFFICER 40.00 0.00 X 309960 0 54302 MAURICE WILSON II CHIEF OPERATING OFFICER 40.00 0.00 X 243850 0 24657 BILL GARZA CHIEF FINANCIAL OFFICER 39.00 1.00 X 209342 0 26572 SUZANNE DROTMAN CHIEF PEOPLE OFFICER 40.00 0.00 X 188647 0 26189 ANNE READHIMER VICE PRESIDENT, COMMUNITY IMPACT 40.00 0.00 X 155102 0 36534 MIKE CANNON SENIOR DIRECTOR, LOGISTICS 40.00 0.00 X 113973 0 46887 ERIN FINCHER SENIOR DIRECTOR, FOUNDATION GIVING 40.00 0.00 X 127426 0 26392 KAREN PICKETT SENIOR DIRECTOR, ACCOUNTING 39.00 1.00 X 131509 0 21087 ANNA KURIAN SENIOR DIRECTOR, MARKETING/COMM. 40.00 0.00 X 116232 0 32274 JERRI GARISON CHAIRMAN 1.00 0.00 X X 0 0 0 GINNY KISSLING VICE CHAIR 1.00 0.00 X X 0 0 0 ANNA ASAVA DIRECTOR 1.00 0.00 X 0 0 0 CHRIS BARRETT DIRECTOR 1.00 0.00 X 0 0 0 JOHN BECKERT DIRECTOR 1.00 0.50 X 0 0 0 EDMUNDO CASTANEDA DIRECTOR 1.00 0.00 X 0 0 0 KIMBERLY COCKRELL DIRECTOR 1.00 0.00 X 0 0 0 DIANA FLORES DIRECTOR 1.00 0.00 X 0 0 0 MARCELLA FOREMAN DIRECTOR 1.00 0.00 X 0 0 0 JEFF GEORGE DIRECTOR 1.00 0.00 X 0 0 0 PATTI HANSEN DIRECTOR 1.00 0.00 X 0 0 0 CALVIN HILTON DIRECTOR 1.00 0.00 X 0 0 0 MABRIE JACKSON DIRECTOR 1.00 0.00 X 0 0 0 DON JANACEK DIRECTOR 1.00 0.00 X 0 0 0 RUSSELL JONES DIRECTOR 1.00 0.00 X 0 0 0 KIM KESLER DIRECTOR 1.00 0.00 X 0 0 0 REV DR LAEL C MELVILLE DIRECTOR 1.00 0.00 X 0 0 0 RETTA MILLER DIRECTOR 1.00 0.00 X 0 0 0 TOM NELSON DIRECTOR 1.00 0.00 X 0 0 0 MIKE PRESTON DIRECTOR 1.00 0.00 X 0 0 0 ANDREW ROSEN DIRECTOR 1.00 0.00 X 0 0 0 ADAM SAPHIER DIRECTOR 1.00 0.00 X 0 0 0 PRIYA SARJOO DIRECTOR 1.00 0.00 X 0 0 0 TOM WALKER DIRECTOR 1.00 0.00 X 0 0 0 2090079 0 298013 11 0 1 0 RKD GROUP LLC 3400 WATERVIEW PARKWAY RICHARDSON TX 75080 DIRECT MAIL/ADVERTISING 3577191 ENVOY MANAGED SERVICES 1751 RIVER RUN STE 300 FORT WORTH TX 76107 IT PROFESSIONAL SERVICES 387387 RESULTANT LLC 111 MONUMENT CIRCLE INDIANAPOLIS IN 46204 DATA WAREHOUSE CONSULTING 204343 TECHNITES 601 COMPTON AVE IRVING TX 75061 GENERAL CONTRACTOR 149956 UHY ADVISORS INC 27725 STANSBURY BLVD SUITE 385 FARMINGTON HILLS MI 48334 P2P CONSULTING 137173 6 665632 1033142 73391901 165188042 180911091 240278717 CONVENIENCE FEES 900099 204704 204704 204704 5080037 5080037 54936864 54434970 6384 501894 -6384 495510 495510 267873 665632 425702 -157829 -157829 OTHER REVENUE 900099 347 347 347 245901486 204704 0 5418065 189119537 189119537 15143529 15143529 1685527 704550 655670 325307 12984939 8590591 1381480 3012868 357724 259935 15456 82333 2953096 1972614 321658 658824 1012053 640691 135560 235802 10259 10259 102250 102250 2453853 2453853 238316 238316 983553 442081 342498 198974 2061173 72336 7770 1981067 267659 187118 14884 65657 690701 255279 167838 267584 2510372 2474878 5867 29627 2037858 2037485 249 124 17858 4170 4681 9007 1737347 1563612 69494 104241 178684 158145 9608 10931 SUPPLIES 755781 735521 6680 13580 NAT'L & STATE DUE/FEES 255368 135262 42010 78096 EQUIPMENT MAINTENANCE 90595 48410 31828 10357 237648032 224545744 3564056 9538232 2409666 1928021 2831993 2067239 4235578 1667370 16838300 16838300 8193400 9817848 1048933 935033 22893076 10510189 8783665 12382887 101522451 111516936 24973165 24032435 170837151 181186069 5323317 4979164 25145468 26326048 30468785 31305212 X 126139668 136884902 14228698 12995955 140368366 149880857 170837151 181186069 8253454 1259037 0 X 0 1 X 1 1 1 X 199457066 242331396 212755287 207872441 240278717 1102694907 199457066 242331396 212755287 207872441 240278717 1102694907 1102694907 908652 749069 925495 3430486 5080037 11093739 217047 218582 435629 21508 30405 997 550 347 53807 1114278082 2905357 0.98960 0.99230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 21,508. 2020 AMOUNT: $ 30,405. 2021 AMOUNT: $ 997. 2022 AMOUNT: $ 550. 2023 AMOUNT: $ 347. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26649119 1220156 1712644 29581919 26649119 0.41862 0.58138 0.00000 0 1 1 418575 418575 4123162 1868730 2254432 3020058 1781757 1238301 14792460 6859702 7932758 538821 538821 12382887 RIGHT OF USE ASSETS 24032435 24032435 OPERATING LEASE LIABILITY 24363240 INVESTMENT IN RELATED ENTITY 1962808 26326048 PART V, LINE 4: THE FEEDING NORTH TEXAS FOUNDATION EXISTS TO RAISE AND INVEST FUNDS TO SUPPORT THE NORTH TEXAS FOOD BANK (NTFB) AND HOLDS THE ENDOWMENT. THE ENDOWMENT INCLUDES DONOR RESTRICTED FUNDS AND NTFB BOARD DESIGNATED FUNDS SET ASIDE FOR CAPITAL EXPENDITURES OR OTHER FINANCIAL PURPOSES. 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VALLEY PO BOX 6251 MCALLEN TX 78502 742421560 501(C)(3) 0 387925 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF FOUNDATION COMMUNITIES 1810 E PETERS COLONY RD CARROLLTON TX 75007 742563260 501(C)(3) 11654 144928 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF FOUR CORNERS OUTREACH 15642 HWY 160 BLUE RIDGE TX 75424 455543026 501(C)(3) 0 209082 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF FOUR RIVERS OUTREACH INC PO BOX 1976 SHERMAN TX 75091 205079885 501(C)(3) 0 134180 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF FRISCO FAMILY SERVICES CENTER PO BOX 1387 FRISCO TX 75034 752530888 501(C)(3) 0 587563 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF FRISCO STUDENT FASTPACS 110A ROSE LANE UNIT 205 FRISCO TX 75036 464148733 501(C)(3) 2300 85034 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF FROST COMMUNITY CENTER PO BOX 388 FROST TX 76641 264176277 501(C)(3) 2550 374342 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF 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75090 580660607 501(C)(3) 20000 162055 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF SAMARITAN INN 1725 N MCDONALD ST MCKINNEY TX 75071 751984285 501(C)(3) 2300 2031453 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF SHARE CENTER 103 W JONES TERRELL TX 75160 752825568 501(C)(3) 0 1191667 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF SHARING LIFE COMM OUTREACH 7912 ANTOINETTE DALLAS TX 75217 752831756 501(C)(3) 1207118 17893200 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF SHEPHERDS STOREHOUSE PO BOX 826 PILOT POINT TX 76258 752276185 501(C)(3) 2531 205180 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF SHERWOOD SHORES BAPTIST CHURCH 1044 HILLCREST CIRCLE GORDONVILLE TX 76245 752599207 501(C)(3) 2300 104884 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF SHILOH CHURCH 4702 SATURN ROAD GARLAND TX 75041 710866273 501(C)(3) 0 170301 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF SIR KENDRICK'S SMILE FOR AUTISM 305 NORTH DALLAS STREET RICE TX 75155 134148824 501(C)(3) 2249 380903 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF SM WRIGHT FOUNDATION 9213 SOVEREIGN ROW DALLAS TX 75247 311613179 501(C)(3) 0 390357 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF SOCIETY OF ST VINCENT DE PAUL 1705 E PETERS COLONY CARROLLTON TX 75007 752887696 501(C)(3) 6090 119294 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF SOLDIER'S ANGELS 2895 NE LOOP 410 SUITE 107 SAN ANTONIO TX 78218 200583415 501(C)(3) 0 199103 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF SOUL'S HARBOR INC PO BOX 360455 DALLAS TX 75253 751190109 501(C)(3) 2300 72777 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF SOUPMOBILE 2423 S GOOD LATIMER EXPY DALLAS TX 75215 200154935 501(C)(3) 2300 452594 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF ST PHILIPS COMMUNITY CENTER 1600 PENNSYLVANIA AVE DALLAS TX 75215 751097360 501(C)(3) 0 819828 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF STOREHOUSE SUPPERS 4317 ALPHA RD DALLAS TX 75244 751963833 501(C)(3) 95758 242759 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF STRAIGHT STREET PO BOX 1674 CEDAR HILL TX 75106 752051641 501(C)(3) 0 134715 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF SVDP FOOD PANTRY 411 PAULA RD MCKINNEY TX 75069 135562362 501(C)(3) 2300 40058 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF SVDP OUR LADY OF VICTORY 3065 ASPEN DRIVE PARIS TX 75462 135562362 501(C)(3) 0 253230 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF TABERNACLE BAPTIST CHURCH 3403 MCBROOM ST DALLAS TX 75212 751155619 501(C)(3) 12300 187821 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF TARRANT AREA FOOD BANK 2600 CULLEN STREET FT WORTH TX 76107 751822473 501(C)(3) 0 123928 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF TEENLIFE CHALLENGE OF DALLAS PO BOX 181794 DALLAS TX 75218 571194048 501(C)(3) 2300 78585 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF TEXOMA FAMILY SHELTER 331 W MORTON DENISON TX 75020 752161951 501(C)(3) 0 9161 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF THE CHOCOLATE MINT FOUNDATION 1604 FALCON DRIVE DESOTO TX 75115 271589053 501(C)(3) 175779 0 HUNGER RELIEF THE PEOPLE'S SERVANT MINISTRY (RON BIVENS) 901 MOCKINGBIRD LN DESOTO TX 75115 820840069 501(C)(3) 35000 0 HUNGER RELIEF THE STOREHOUSE COMMUNITY CENTER 5801 WEST PLANO PARKWAY PLANO TX 75093 271883333 501(C)(3) 111447 5136933 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF TRUE LIGHT MINISTRIES 1420 BONNIE VIEW RD DALLAS TX 75203 562540205 501(C)(3) 22327 0 HUNGER RELIEF TRUSTED WORLD FOUNDATION 906 W MCDERMOTT DRIVE SUITE 116-227 ALLEN TX 75013 455264332 501(C)(3) 0 83792 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF UNION GOSPEL MISSION 3211 IRVING BLVD DALLAS TX 75247 756003612 501(C)(3) 2300 289469 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF UNIVERSITY OF TEXAS AT DALLAS 800 W CAMPBELL ROAD RICHARDSON TX 75080 751305566 501(C)(3) 18750 0 HUNGER RELIEF VIABLE MINISTRIES 1900 ONEAL ST GREENVILLE TX 75401 273436140 501(C)(3) 0 93119 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF VOLUNTEER CENTER OF NORTH TEXAS 2800 LIVE OAK STREET DALLAS TX 75204 751364145 501(C)(3) 0 2202215 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF WAXAHACHIE CARE SERVICES PO BOX 371 WAXAHACHIE TX 75168 752490584 501(C)(3) 5000 667620 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF WILKINSON CENTER PO BOX 720248 DALLAS TX 75372 752712117 501(C)(3) 51083 1434316 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF WOLFE CITY FOOD PANTRY PO BOX 74 WOLFE CITY TX 75496 311813333 501(C)(3) 0 166534 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF YOUR NEIGHBOR'S HOUSE 201 SOUTH UNION ST WHITESBORO TX 76273 900140564 501(C)(3) 0 258364 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF 179 0 FOOD ASSISTANCE 226556 15143529 AVERAGE DONATED VALUE FOOD AND SUPPLIES PART I, LINE 2: THE USE OF GRANT FUNDS IS MONITORED BY COLLECTING THE FOLLOWING INFORMATION FROM OUR RECIPIENTS: MONTHLY FEEDING DATA (# OF INDIVIDUALS AND FAMILIES SERVED, ETC.), REVIEW OF DOCUMENTED EXPENSES, AND CONDUCTING ANNUAL COMPLIANCE AUDITS AND REVIEWS. X X X 0 0 0 0 0 0 0 1 0 TRISHA CUNNINGHAM PRESIDENT AND CEO 311200 0 150000 0 32838 0 0 0 3119 0 497157 0 150000 0 ERICA YAEGER CHIEF EXTERNAL AFFAIRS OFFICER 189616 0 113442 0 6902 0 21728 0 32574 0 364262 0 43750 0 MAURICE WILSON II CHIEF OPERATING OFFICER 183001 0 54000 0 6849 0 12250 0 12407 0 268507 0 0 0 BILL GARZA CHIEF FINANCIAL OFFICER 162632 0 39641 0 7069 0 14324 0 12248 0 235914 0 0 0 SUZANNE DROTMAN CHIEF PEOPLE OFFICER 145922 0 36042 0 6683 0 12940 0 13249 0 214836 0 0 0 ANNE READHIMER VICE PRESIDENT, COMMUNITY IMPACT 122513 0 28382 0 4207 0 7930 0 28604 0 191636 0 0 0 MIKE CANNON SENIOR DIRECTOR, LOGISTICS 93242 0 16136 0 4595 0 6276 0 40611 0 160860 0 0 0 ERIN FINCHER SENIOR DIRECTOR, FOUNDATION GIVING 106113 0 16639 0 4674 0 6481 0 19911 0 153818 0 0 0 KAREN PICKETT SENIOR DIRECTOR, ACCOUNTING 115119 0 14068 0 2322 0 6434 0 14653 0 152596 0 0 0 PART I, LINE 7 THERE ARE SEVERAL METRICS FACTORED INTO DETERMINING THE BONUS/INCENTIVE COMPENSATION PAID. THE BOARD OF DIRECTORS HAS THE DISCRETION OF APPROVING ADDITIONAL BONUSES THROUGHOUT THE YEAR AS THEY SEE FIT BASED ON KEY METRICS AND GOALS ACHIEVED. IN CALENDER YEAR 2023, A RETENTION BONUS OF $150,000 WAS PAYABLE TO THE PRESIDENT AND CEO UPON COMPLETION OF THREE YEARS OF SERVICE FROM THE TIME THE BONUS PROGRAM WAS INSTITUTED. A BONUS OF $43,750 WAS ALSO PAYABLE IN CALENDAR YEAR 2023 TO THE CHIEF EXTERNAL AFFAIRS OFFICER UPON COMPLETION OF THREE YEARS OF SERVICE FOR A SIMILAR RETENTION BONUS. SCHEDULE J, PART II: NORTH TEXAS FOOD BANK MAY PROVIDE EXECUTIVES WITH LUMP-SUM BONUSES BASED ON THE EXECUTIVE'S PERFORMANCE AGAINST PRE-ESTABLISHED GOALS, RETENTION CRITERIA DURING A MAJOR ORGANIZATION TRANSITION, THE RESULTS ACHIEVED BY THE ORGANIZATION, AND/OR ONE-TIME SPECIAL RECOGNITION FOR SIGNIFICANT EVENTS OUTSIDE OF NORMAL COURSE OF BUSINESS (E.G., COVID-19 PANDEMIC). AT NTFB'S DISCRETION, BONUSES MAY BE PAID IN A CALENDAR YEAR SUBSEQUENT TO THE YEAR IN WHICH THEY ARE EARNED. AS SUCH, TOTAL COMPENSATION PAID IN A GIVEN YEAR MAY BE HIGHER THAN COMPENSATION EARNED IN A 12-MONTH PERIOD. COMPENSATION FOR NTFB'S PRESIDENT AND CEO IS PROPOSED EACH YEAR BY THE CHAIR OF THE NTFB BOARD OF DIRECTORS AND SUBJECT TO APPROVAL BY THE BOARD'S EXECUTIVE COMMITTEE. THE PRESIDENT AND CEO'S COMPENSATION IS BASED ON VARIOUS INTERNAL MEASURES AND EXTERNAL MARKET FACTORS, INCLUDING EXECUTIVE-LEVEL COMPENSATION PRACTICES OF COMPARABLY-SIZED NONPROFITS IN THE NORTH TEXAS COMMUNITY. X 33 374902 PUBLICLY TRADED EXCHANGE X 311 180087150 AVG PER FEEDING AMERICA X GIFTS/EVENT TIX 174 449039 COMPARABLE SALES 2 0 1 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. PART I, LINE 32B: THE ORGANIZATION USES A THIRD PARTY TO HOST THE AUCTION AT ITS FUNDRAISING EVENTS. FORM 990, PART VI, SECTION A, LINE 1A AN EXECUTIVE COMMITTEE IS MADE UP OF THE BOARD CHAIR AND THE CHAIRS OF EACH COMMITTEE. THE COMMITTEE IS ABLE TO EXERCISE ALL OF THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE ORGANIZATION BETWEEN BOARD MEETINGS. THE EXECUTIVE COMMITTEE ALSO HANDLES THE HIRING AND REVIEW OF THE PRESIDENT AND CEO. FORM 990, PART VI, SECTION A, LINE 4 IN THE ORGANIZATION'S BYLAWS, ARTICLE 3.13 QUORUM WAS UPDATED TO INCLUDE THE STATEMENT THAT A VOTING MEMBER PARTICIPATING BY PROXY WILL NOT BE INCLUDED IN THE QUORUM COUNT. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS HAS FORMALLY DELEGATED AUTHORITY FOR THE REVIEW OF ITS FORM 990 TO THE ORGANIZATION'S AUDIT COMMITTEE. A COPY IS THEN DISTRIBUTED TO ALL BOARD MEMBERS. IN ADDITION, THE ORGANIZATION'S ACCOUNTING AND TAX FIRM REVIEWED THE FORM 990 PRIOR TO FILING. THE ORGANIZATION UTILIZED THIS PROCESS TO ENSURE THAT ITS FORM 990 RECEIVED SUBSTANTIVE REVIEW BY DIRECTORS AND PROFESSIONALS WITH SPECIFIC KNOWLEDGE OF THE ORGANIZATION'S ACTIVITIES AND EXTENSIVE FINANCIAL ACCOUNTING AND TAX EXPERTISE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND THEY ARE REQUIRED TO STATE IN WRITING ANY POTENTIAL AREAS OF CONFLICT. THE BOARD REVIEWS AND RESOLVES, IF NECESSARY, ANY TRANSACTIONS AS THEY ARISE THROUGHOUT THE YEAR ON A ROUTINE BASIS. THE CONFLICTED PERSON WILL ABSTAIN FROM VOTING ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE NORTH TEXAS FOOD BANK'S EXECUTIVE COMMITTEE OF THE BOARD REVIEWS SALARY DATA WHEN EVALUATING COMPENSATION OF THE PRESIDENT AND CEO ON AN ONGOING BASIS. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR MONITORING/REVIEWING THIS PROCESS ANNUALLY, AND THE EXECUTIVE COMMITTEE IS COMPRISED ENTIRELY OF INDEPENDENT DIRECTORS. THE REVIEW IS DOCUMENTED IN THE PRESIDENT AND CEO'S HUMAN RESOURCES FILE. THE NORTH TEXAS FOOD BANK'S PRESIDENT AND CEO REVIEWS SALARY DATA WHEN EVALUATING COMPENSATION OF THE OTHER OFFICERS OR KEY EMPLOYEES ON AN ONGOING BASIS. THE PRESIDENT AND CEO IS RESPONSIBLE FOR MONITORING/REVIEWING THIS PROCESS ANNUALLY. THE REVIEW IS DOCUMENTED IN THE EMPLOYEE'S HUMAN RESOURCES FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE AND UPON REQUEST. FEEDING NORTH TEXAS FOUNDATION 3677 MAPLESHADE LANE PLANO TX 75075 461402484 PROVIDE SUPPORT FOR NORTH TEXAS FOOD BANK TX 501(C)(3) LINE 12A, I NORTH TEXAS FOOD BANK 1 NTFB - PEROT FAMILY CAMPUS 3677 MAPLESHADE LANE PLANO TX 75075 821959635 PROVIDE SUPPORT FOR NORTH TEXAS FOOD BANK TX 501(C)(3) LINE 12A, I NORTH TEXAS FOOD BANK 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 FEEDING NORTH TEXAS FOUNDATION B 909002 FMV NTFB - PEROT FAMILY CAMPUS C 1033142 FMV NTFB - PEROT FAMILY CAMPUS K 1437303 FMV