2021-02-12T13:55:54-06:00 2020-09-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2019-10-01 742762542 FEEDING TEXAS FEED 5125273613 1524 SOUTH I35 NO 342 AUSTIN TX 78704 JAMES G GRACE CFO 5125273613 2021-02-12 1 RENAE DUNCAN P01257722 5123462086 2021-02-12 2019 2022-09-23 18:48:47Z CELIA COLE 1524 SOUTH I35 NO 342 AUSTIN TX 78704 20009907 0 X WWW.FEEDINGTEXAS.ORG X 1995 TX TO LEAD A UNIFIED EFFORT FOR A HUNGER-FREE TEXAS. 21 21 26 21 0 0 16669138 19438643 421950 571264 0 0 0 0 17091088 20009907 14880557 16838340 0 0 1698665 1966646 0 0 164716 761350 743104 17340572 19548090 -249484 461817 3705130 7674297 2697700 6205050 1007430 1469247 X TO LEAD A UNIFIED EFFORT FOR A HUNGER-FREE TEXAS. 0 0 6218431 5402815 FEEDING TEXAS CONTRACTED WITH THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION TO PROVIDE APPLICATION ASSISTANCE TO INDIVIDUALS THAT ARE POTENTIALLY ELIGIBLE FOR HHSC SOCIAL SERVICE PROGRAMS. 4812055 4810190 148764 FEEDING TEXAS CONTRACTED WITH THE TEXAS DEPARTMENT OF AGRICULTURE FOR THE DISTRIBUTION OF SURPLUS AGRICULTURE PRODUCTS THROUGH MEMBER FOOD BANKS TO SERVE NEEDY OR LOW-INCOME INDIVIDUALS. 5068892 4750583 PROGRAMS CONDUCTED AT MEMBER FOOD BANKS WITH A GOAL OF IMPROVING THE LIKELIHOOD THAT PERSONS ELIGIBLE FOR SNAP (FOOD STAMPS) WILL MAKE HEALTHY FOOD CHOICES WITHIN A LIMITED BUDGET AND CHOOSE PHYSICALLY ACTIVE LIFESTYLES. 2836821 1874752 32200 THE REMAINDER OF PROGRAM SERVICES WERE EXPENDED TO FURTHER THE MISSION OF FEEDING TEXAS. 2836821 1874752 32200 18936199 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X X JAMES G GRACE 5125273630 1524 SOUTH I35 342 AUSTIN TX 78704 DENNIS CULLINANE VICE-CHAIRMAN 1.00 X X 0 0 0 STUART HANIFF DIRECTOR 1.00 X 0 0 0 ERIC COOPER DIRECTOR 1.00 X 0 0 0 THERESA MANGAPORA TREASURER 1.00 X X 0 0 0 DINA JEFFRIES DIRECTOR 1.00 X 0 0 0 BEATRIZ HANSON DIRECTOR 1.00 X 0 0 0 ROBIN CADLE DIRECTOR 1.00 X 0 0 0 LEE PIPKIN DIRECTOR 1.00 X 0 0 0 ZACK WILSON PAST CHAIR 1.00 X X 0 0 0 BRIAN GREENE DIRECTOR 1.00 X 0 0 0 ALMA BOUBEL DIRECTOR 1.00 X 0 0 0 DAN MAHER DIRECTOR 1.00 X 0 0 0 JULIE BUTNER DIRECTOR 1.00 X 0 0 0 LIBBY CAMPBELL CHAIR 1.00 X X 0 0 0 DERRICK CHUBBS SECRETARY 1.00 X X 0 0 0 KARA NICKENS DIRECTOR 1.00 X 0 0 0 TRISHA CUNNINGHAM DIRECTOR 1.00 X 0 0 0 SUSAN GOODELL DIRECTOR 1.00 X 0 0 0 RONNIE KIDD DIRECTOR 1.00 X 0 0 0 DONNIE VANACKEREN DIRECTOR 1.00 X 0 0 0 KRISTINE MARLOW DIRECTOR 1.00 X 0 0 0 CELIA COLE CEO 35.50 X 132909 0 19415 JAMES G GRACE CFO 35.50 X 118310 0 11785 251219 0 31200 2 0 1 0 0 15844974 3593669 19438643 MEMBERSHIP DUES 900099 390300 390300 CFP FEES 900099 148764 148764 VISTA COST SHARE 900099 32200 32200 571264 20009907 571264 0 0 16838340 16838340 289363 90380 192856 6127 1231760 1053748 75597 102415 85975 73347 5542 7086 235573 183716 34159 17698 123975 94272 20733 8970 15612 15612 24371 18771 4663 937 187108 185858 1250 1314 364 797 153 30836 15544 14558 734 152961 115399 29591 7971 214017 176223 28122 9672 44986 42665 1408 913 17153 10411 6014 728 14117 10642 2802 673 4720 3670 827 223 OTHER EXPENSES 35909 22849 12644 416 19548090 18936199 447175 164716 828807 1688649 2813773 5919965 94720 38220 53367 56500 9183 9183 3705130 7674297 2697700 5881350 0 323700 2697700 6205050 X 779730 777350 227700 691897 1007430 1469247 3705130 7674297 461817 0 X X 0 1 X 1 1 1 X 14089654 17014727 22205137 16669138 19438643 89417299 14089654 17014727 22205137 16669138 19438643 89417299 89417299 2 156 158 89417457 12241421 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1466 1466 19546624 19548090 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 8247 3367 13504 1466 26584 250000 250000 250000 250000 1000000 1500000 94720 38220 56500 56500 X 20009907 0 20009907 0 20009907 19548090 0 19548090 0 19548090 PART X, LINE 2: FEEDING TEXAS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS CLASSIFIED AS A NONPROFIT ORGANIZATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019. FEEDING TEXAS HAS ADOPTED FASB ASC740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES,IF ANY. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING RECOGNIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. AS OF SEPTEMBER 30, 2020, FEEDING TEXAS HAS NOT RECOGNIZED LIABILTIIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES. FEEDING TEXAS'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. TAX RETURNS ARE OPEN FOR EXAMINATION BY THESE AUTHORITIES FOR THREE YEARS FROM THE DUE DATE OF THE RETURN OR THE DATE ACTUALLY FILED. AS OF SEPTEMBER 30, 2020, THE TAX RETURN YEARS OPEN FOR EXAMINATION INCLUDE TAX YEARS ENDED SEPTEMBER 30, 2017, AND AFTER. 1 FOOD BANK OF WEST CENTRAL TEXAS 5505 NORTH FIRST STREET ABILENE TX 79603 751888192 501(C)(3) 98883 OUTREACH AND NUTRITION EDUCATION PROGRAMS CONCHO VALLEY REGIONAL FOOD BANK 1313 SOUTH HILL SAN ANGELO TX 76903 751897032 501(C)(3) 118869 OUTREACH AND NUTRITION EDUCATION PROGRAMS MONTGOMERY COUNTY FOOD BANK 111 S 2ND STREET CONROE TX 77301 760153892 501(C)(3) 180721 OUTREACH AND NUTRITION EDUCATION PROGRAMS BRAZOS VALLEY FOOD BANK 1514 SHILOH AVE BRYAN TX 77803 742380446 501(C)(3) 226302 OUTREACH AND NUTRITION EDUCATION PROGRAMS SOUTH TEXAS FOOD BANK 1907 FREIGHT ST LAREDO TX 78041 742574983 501(C)(3) 203932 OUTREACH AND NUTRITION EDUCATION PROGRAMS FOOD BANK OF THE GOLDEN CRESCENT 3809 E RIO GRANDE VICTORIA TX 77901 742534561 501(C)(3) 230782 OUTREACH AND NUTRITION EDUCATION PROGRAMS WICHITA FALLS AREA FOOD BANK 1230 MIDWESTERN PARKWAY WICHITA FALLS TX 76302 751812865 501(C)(3) 276755 OUTREACH AND NUTRITION EDUCATION PROGRAMS WEST TEXAS FOOD BANK 3727 SHELL STREET EL PASO TX 79925 752057692 501(C)(3) 263115 OUTREACH AND NUTRITION EDUCATION PROGRAMS EL PASOANS FIGHTING HUNGER FOOD BANK 9541 PLAZA CIR EL PASO TX 79927 452893839 501(C)(3) 297161 OUTREACH AND NUTRITION EDUCATION PROGRAMS SOUTHEAST TEXAS FOOD BANK 3845 S ML KING JR PARKWAY BEAUMONT TX 77705 760338721 501(C)(3) 282923 OUTREACH AND NUTRITION EDUCATION PROGRAMS HIGH PLAINS FOOD BANK 815 ROSS STREET AMARILLO TX 79102 751838348 501(C)(3) 250658 OUTREACH AND NUTRITION EDUCATION PROGRAMS SOUTH PLAINS FOOD BANK 4612 LOCUST AVE LUBBOCK TX 79404 751904829 501(C)(3) 253250 OUTREACH AND NUTRITION EDUCATION PROGRAMS COASTAL BEND FOOD BANK 826 KRILL STREET CORPUS CHRISTI TX 78408 742234089 501(C)(3) 299429 OUTREACH AND NUTRITION EDUCATION PROGRAMS FOOD BANK OF THE RIO GRANDE VALLEY 2601 ZINNIA AVENUE MCALLEN TX 78504 742421560 501(C)(3) 542848 OUTREACH AND NUTRITION EDUCATION PROGRAMS EAST TEXAS FOOD BANK 3201 ROBERTSON RD TYLER TX 75701 752222686 501(C)(3) 700966 OUTREACH AND NUTRITION EDUCATION PROGRAMS CENTRAL TEXAS FOOD BANK INC 8201 SOUTH CONGRESS AVENUE AUSTIN TX 78745 742217350 501(C)(3) 614027 OUTREACH AND NUTRITION EDUCATION PROGRAMS TARRANT AREA FOOD BANK 2600 CULLEN STREET FORT WORTH TX 76107 751822473 501(C)(3) 654598 OUTREACH AND NUTRITION EDUCATION PROGRAMS SAN ANTONIO FOOD BANK 5200 OLD HIGHWAY 90 WEST SAN ANTONIO TX 78227 742122979 501(C)(3) 1204105 OUTREACH AND NUTRITION EDUCATION PROGRAMS NORTH TEXAS FOOD BANK 4500 SOUTH COCKRELL HILL ROAD DALLAS TX 75236 751785357 501(C)(3) 1252484 OUTREACH AND NUTRITION EDUCATION PROGRAMS HOUSTON FOOD BANK 3811 EASTEX FWY HOUSTON TX 77026 742181456 501(C)(3) 1988494 OUTREACH AND NUTRITION EDUCATION PROGRAMS BRIGHTER BITES PO BOX 25456 HOUSTON TX 77265 474070026 501(C)(3) 2076004 NUTRITION EDUCATION PROGRAM COLLABORATIVE FOR FRESH PRODUCE 101 W RENNER RD STE 160 RICHARDSON TX 75082 824308154 501(C)(3) 4719303 PRODUCE ACQUISITION AND DISTRIBUTION GALVESTON COUNTY FOOD BANK 624 4TH AVE N TEXAS CITY TX 77590 200408375 501(C)(3) 102731 OUTREACH AND NUTRITION EDUCATION PROGRAMS 23 0 PART I, LINE 2: HHSC FUNDS ARE PROVIDED TO FOOD BANKS ON COST REIMBURSEMENT BASIS. ACCOUNTANT AND CFO REVIEW AND APPROVE REIMBURSEMENT REQUESTS. TDA FUNDS ARE DISBURSED BASED ON COSTS INCURRED AND BILLED BY CFP. ACCOUNTANTS PROCESS VENDOR INVOICES, AND ENTER THEM FOR PAYMENT. X 0 0 0 0 0 0 0 0 0 CELIA COLE CEO 132909 0 0 0 0 0 6585 0 12830 0 152324 0 0 0 PART I, LINE 3 SALARY OF THE CEO/EXECUTIVE DIRECTOR IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 FEEDING TEXAS CONSISTS OF LOCAL AND REGIONAL FOOD BANKS LOCATED IN THE STATE. FORM 990, PART VI, SECTION B, LINE 11B STAFF PROVIDES COPIES TO THE BOARD'S FINANCE COMMITTEE, WHO WILL MEET VIA TELECONFERENCE WITH THE PAID PREPARER AND AUDITORS BEFORE THE RETURN IS FILED. STAFF SHARES COPIES VIA EMAIL WITH THE BOARD FOR INFORMATION BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE RECEIPT OF CONFLICT OF INTEREST POLICY. THE GOVERNING BODY IS REQUIRED TO DISCLOSE ANY CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 CEO SALARY IS APPROVED BY THE BOARD. SALARIES OF OTHER KEY EMPLOYEES ARE APPROVED BY THE CEO AND DISCLOSED IN THE ANNUAL BUDGET FOR FINANCE COMMITTEE APPROVAL AND BOARD RATIFICATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990 IS POSTED ON THE ORGANIZATION'S WEB SITE AND WITH GUIDESTAR. PART XII, LINE 2C: THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMMITTEE HAS NOT CHANGED SINCE PRIOR YEAR.