2020-04-22T11:08:02-05:00 2019-06-30 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2018-07-01 751785357 North Texas Food Bank % JEANNE CLARK NORT 2143301396 3677 Mapleshade Lane Plano TX 75075 JEANNE CLARK VP FINANCE AND ADMIN 2143301396 2020-05-15 true Jeanette Verrelli P00742631 9727028262 167.68.126.162 76915820201135000001 2020-04-22 P BC2C8F7F1C2AD12471C74E6F8C925013EDB3E05D EB976710118F518B8933A72D91D1D85239D99EDA 2018 2020-09-23 17:36:50Z TRISHA CUNNINGHAM 3677 MAPLESHADE LANE PLANO TX 75075 156662415 false X WWW.NTFB.ORG X 1982 TX To close the hunger gap in North Texas by providing access to nutritious food. 24 24 239 29392 0 0 139225360 144550159 1945064 1762574 851341 -1587927 20074 -73173 142041839 144651633 110032124 112853077 0 0 12083609 12282183 720727 919686 4881991 6560372 7347705 129396832 133402651 12645007 11248982 71547430 83714865 2028878 2155185 69518552 81559680 X To close the hunger gap in North Texas by providing access to nutritious food. false false 119022957 106719825 1762574 GENEROUS CONTRIBUTIONS OF FOOD PRODUCTS, FUNDS AND VOLUNTEER SERVICE SUPPORT 14 PROGRAMS OF THE NORTH TEXAS FOOD BANK. 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 AGENCIES RECEIVE FOOD FROM THE FOOD BANK AND DISTRIBUTE IT TO NORTH TEXANS IN NEED THROUGH THEIR PANTRY AND ON SITE MEAL PROGRAMS. 5227105 4402789 IN 2000, NTFB BECAME THE FIRST COMMODITY SUPPLEMENTAL FOOD PROGRAM (KNOWN LOCALLY AS PEOPLE AND NUTRITION, OR PAN) DISTRIBUTOR IN TEXAS. THE PROGRAM PROVIDES MONTHLY FOOD PACKAGES TO LOW-INCOME SENIOR CITIZENS WHO MEET CERTAIN REQUIREMENTS. EACH MONTH, 8,075 PARTICIPANTS RECEIVE AN ESTIMATED 32 POUNDS OF USDA COMMODITIES AT 109 PAN DISTRIBUTION SITES IN DALLAS, DENTON, COLLIN, DELTA, ELLIS, FANNIN, GRAYSON, HUNT, KAUFMAN AND ROCKWALL COUNTIES. PAN IS A PARTNERSHIP OF THE U.S. DEPARTMENT OF AGRICULTURE, TEXAS DEPARTMENT OF AGRICULTURE AND NTFB. 1410068 1168824 THE FOOD 4 KIDS PROGRAM FEEDS HUNGRY STUDENTS WHEN THEY ARE THE MOST VULNERABLE ON THE WEEKENDS WHEN SCHOOL FEEDING PROGRAMS ARE CLOSED. 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 2018-2019 SCHOOL YEAR, FOOD 4 KIDS PROVIDED 8,848 CHILDREN WITH 235,613 BACKPACKS, THE EQUIVALENT OF 785,377 MEALS. AFTER PARTICIPATING IN FOOD FOR 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. 652144 561639 KIDS CAFE 652144 561639 126312274 true true false false false false false false false false true false false false false false false true false false false false false true true false false true true true false false false false false false false false true false false false false true true true false false true 45 0 239 true false false false false false true true false false false true false false false X 24 24 false false true false false false false true true false false true true true true true true true true false X X JEANNE CLARK 2143301396 3677 MAPLESHADE LANE PLANO TX 75075 X Anurag Jain CHAIRMAN 1.0 0.0 X X 0 0 0 Michael Brookshire Chair Elect 1.0 0.0 X X 0 0 0 Julia Buthman DIRECTOR 1.0 0.0 X 0 0 0 Bill Hogg DIRECTOR 1.0 0.0 X 0 0 0 Cheryl Hughes DIRECTOR 1.0 0.0 X 0 0 0 Priya Sarjoo DIRECTOR 1.0 0.0 X 0 0 0 John Beckert DIRECTOR 1.0 0.0 X 0 0 0 Stephen Chase DIRECTOR 1.0 0.0 X 0 0 0 Bobby Chestnut DIRECTOR 1.0 0.0 X 0 0 0 Tyler Cooper DIRECTOR 1.0 0.0 X 0 0 0 John A Cuellar DIRECTOR 1.0 0.0 X 0 0 0 Jerri Garison DIRECTOR 1.0 0.0 X 0 0 0 Nancy Gopez DIRECTOR 1.0 0.0 X 0 0 0 Calvin Hilton DIRECTOR 1.0 0.0 X 0 0 0 Sonya Hostetler DIRECTOR 1.0 0.0 X 0 0 0 Kevin Jones DIRECTOR 1.0 0.0 X 0 0 0 James D Jordan DIRECTOR 1.0 0.0 X 0 0 0 Ginny Kissling DIRECTOR 1.0 0.0 X 0 0 0 Retta Miller DIRECTOR 1.0 0.0 X 0 0 0 Katherine Perot Reeves DIRECTOR 1.0 0.0 X 0 0 0 Andrew Rosen DIRECTOR 1.0 0.0 X 0 0 0 Adam Saphier DIRECTOR 1.0 0.0 X 0 0 0 Todd Yoder DIRECTOR 1.0 0.0 X 0 0 0 Dana Zurcher DIRECTOR 1.0 0.0 X 0 0 0 Jeanne Clark VP Fin & Admin, Sec/Treas 39.0 1.0 X 130203 0 18490 Trisha Cunningham President and CEO 39.0 1.0 X 329676 0 24293 Erica Yaeger Chief External Affairs Officer 40.0 0.0 X 144713 0 25599 604592 0 68382 3 false true false RKD Group LLC 3400 Waterview Pkwy RICHARDSON TX 75080 prof. fundraising 619728 Brad Cecil Associates 2115 Arlington Downs Rd ARLINGTON TX 76011 prof. fundraising 369478 2 579087 2375389 35231016 106364667 118624096 144550159 HANDLING FEES 900099 1762574 1762574 1762574 817898 817898 0 0 14860 66728 -51868 0 -51868 -51868 9166073 91675 9187444 2476129 -21371 -2384454 -2405825 -2405825 228849 579087 280481 -51632 -51632 0 0 0 0 0 0 OTHER REVENUE 900099 15812 15812 Utility Reimbursement 900099 14515 14515 30327 144651633 1762574 -1661100 92864550 92864550 19988527 19988527 0 0 502662 180958 130692 191012 0 8755953 5510883 1202793 2042277 155451 113367 17545 24539 2245981 1554387 286785 404809 622136 374797 93388 153951 0 0 60280 60280 0 919686 919686 57686 57686 321898 157664 115267 48967 770715 87550 1890 681275 336334 234404 33829 68101 197505 8143 176 189186 0 1996424 1947836 27312 21276 1347150 1345922 612 616 0 14579 5765 4733 4081 0 0 1427645 1284880 57106 85659 77126 63733 9588 3805 SUPPLIES 401384 372450 15371 13563 EQUIPMENT MAINTENANCE 195151 83622 88125 23404 BAD DEBT EXPENSE 12120 12120 NATIONAL & STATE DUES/FEES 131708 120716 5208 5784 133402651 126312274 2208386 4881991 992462 1135977 10599433 13118996 15422316 9155474 1463390 1113722 0 0 0 0 16838300 16838300 6219561 14925212 225048 339717 17516686 8190178 8414571 9326508 7349982 16007431 4022367 1753528 0 0 0 0 0 0 71547430 83714865 2001158 2155185 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27720 0 2028878 2155185 X 39279422 49043768 30239130 32515912 0 0 69518552 81559680 71547430 83714865 11248982 719250 72896 X false true X true true true X 109701446 152403989 131061443 139225360 144550159 676942397 0 0 109701446 152403989 131061443 139225360 144550159 676942397 28337114 648605283 348659 337883 300758 457853 832758 2277911 0 0 0 0 0 0 337796 301315 245356 369868 259176 1513511 680733819 10871046 0.95280 0.93080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 993575 993575 5236404 1632116 3604288 3095028 1668765 1426263 7820397 4889297 2931100 371282 371282 9326508 148344165 719250 263404 2334115 3316769 145027396 57686 -433449 -375763 144651633 136303037 190508 2779684 2970192 133332845 57686 12120 69806 133402651 SCHEDULE D, PART XI, LINE 2D RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: PLEDGE BAD DEBT EXPENSE IN AUDIT REVENUE $(12,120) ELIMINATIONS (1,238,231) NTFB PFC - Audit Revenue 3,584,466 ------------------ $2,334,115 SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: FUNDRAISING EXPENSES $(280,481) NET RENTAL LOSS (51,868) UTILITY REIMBURSEMENT 14,515 LOSS ON DISPOSAL OF ASSETS (115,615) ------------------ TOTAL $(433,449) SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: FUNDRAISING EXPENSES $280,481 NET RENTAL LOSS 51,868 UTILITY REIMBURSEMENT (14,515) NTFB PFC - Audit expense 2,346,235 LOSS ON DISPOSAL OF ASSETS 115,615 ----------- TOTAL $2,779,684 SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: PLEDGE BAD DEBT EXPENSE IN AUDIT REVENUE $12,120 SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X X X X X X true ENTERCOM COMMUNICATIONS CORP PUBLICITY & SUPPORT false 638254 40000 598254 RKD GROUP LLC DIRECT MAIL false 4298623 959015 3339608 4936877 999015 3937862 TX TOTC 355461 227464 127997 80080 2348 68805 HARVEST 242743 183561 59182 43168 6520 41095 1 209732 168062 41670 14946 5060 18459 807936 579087 228849 138194 13928 128359 280481 -51632 true VARIOUS ORGANIZATIONS SEE ATTACHMENT VARIOUS TX 12345 000000000 501(c)(3) 576768 88955235 AVG DONATED VALUE FOOD Hunger Relief 156 FOOD 32870 19988527 AVG DONATED VALUE FOOD PURCHASE & SUPP SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S.: THE USE OF GRANT FUNDS IS MONITORED BY COLLECTING THE FOLLOWING INFORMATION FROM OUR RECIPIENTS, SUCH AS: MONTHLY FEEDING DATA (# OF INDIVIDUALS AND FAMILIES SERVED, ETC.), REVIEW OF DOCUMENTED EXPENSES, AND CONDUCTING ANNUAL COMPLIANCE AUDITS AND REVIEWS. X X X false false false false false false false true false Trisha Cunningham President and CEO 235529 0 81250 0 12897 0 12977 0 11316 0 353969 0 Erica Yaeger Chief External Affairs Officer 129321 0 10000 0 5392 0 2868 0 22731 0 170312 0 SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS: There are several metrics that get 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. X 1 56000 FAIR MARKET VALUE X 11 159172 VALUE WHEN DONATED X 17347 117934991 FA PROD VALUE RPT X FURNITURE AND FIXTURES 6 258077 FAIR MARKET VALUE X SUPPLIES AND TICKETS 17 8203 FAIR MARKET VALUE X AUCTION ITEMS 344 207653 FAIR MARKET VALUE 2 false true false SCHEDULE M, PART I, COLUMN B NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED: THE AMOUNTS IN THIS COLUMN ARE THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: 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 FIRM AND LAW 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 PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: 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 15A REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: THE 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'S HUMAN RESOURCE FILES. FORM 990, PART VI, SECTION B, LINE 15B REVIEW OF OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION: THE FOOD BANK'S PRESIDENT REVIEWS SALARY DATA WHEN EVALUATING COMPENSATION OF THE OTHER OFFICERS OR KEY EMPLOYEES ON AN ONGOING BASIS. THE PRESIDENT IS RESPONSIBLE FOR MONITORING/REVIEWING THIS PROCESS ANNUALLY. THE REVIEW IS DOCUMENTED IN THE EMPLOYEE'S HUMAN RESOURCE FILES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE ON THEIR WEB-SITE AND UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 1A DELEGATION OF AUTHORITY: AN EXECUTIVE COMMITTEE IS made up of the board chair and the chairs of each committee. The committee IS ABLE TO EXERCISE ALL THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE ORGANIZATION BETWEEN BOARD MEETINGS. ALSO, THE EXECUTIVE COMMITTEE HANDLES THE HIRING AND REVIEW OF THE PRESIDENT & CEO. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES: KIDS CAFE PROGRAM PROVIDES NUTRITIOUS AFTER SCHOOL MEALS TO CHILDREN WHO MAY NOT HAVE ENOUGH TO EAT WHEN THEY GET HOME FROM SCHOOL. NTFB HAS EXPANDED THE KIDS CAFE PROGRAM TO INCLUDE THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP), AS WELL AS THE SUMMER FOOD SERVICE PROGRAM (SFSP), PROVIDING AFTER-SCHOOL MEALS DURING THE SCHOOL YEAR, AND LUNCH AND SNACKS DURING THE SUMMER MONTHS. THROUGH THE KIDS CAFE PROGRAM, THE NTFB SERVES ON AVERAGE 1,700 STUDENTS AFTER-SCHOOL AND NEARLY 2,000 CHILDREN DURING THE SUMMER MONTHS. FORM 990, PART VI, SECTION A, LINE 4 SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: The bylaws were amended in May 2019, increasing total eligible years for Executive Committee Members from 6 years (3 two-year terms) to 10 years (5 two-year terms) with the additional 2 terms being served as a member of the Executive Committee. FEEDING NORTH TEXAS FOUNDATION 3677 MAPLESHADE LANE PLANO TX 75075 461402484 SUPPORT TX 501(C)(3) 12, TYPE I NTFB true NTFB - PEROT FAMILY CAMPUS 3677 MAPLESHADE LANE PLANO TX 75075 821959635 LANDLORD TX 501(C)(3) 12, TYPE I NTFB true false false true true false false false false false false true false false false false false false false false NTFB-Perot Family Campus C 2375389 FMV NTFB-Perot Family Campus K 1015833 FMV