2019-08-07T10:04:15-05:00 2018-09-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2017-10-01 742217350 CENTRAL TEXAS FOOD BANK INC CENT 5122822111 6500 METROPOLIS DRIVE AUSTIN TX 78744 DERRICK CHUBBS PRESIDENT & CEO 5122822111 2019-08-05 1 RENAE DUNCAN P01257722 5123462086 198.72.42.2 2019-08-07 10:04:11 CD P 444142D6DC3E5428D64A3B1F3E99B0C18C98E8D2 67A90ABF0B66AFA92376C3EF6DD8ACCF575A09E7 2017 2019-02-21 02:37:17Z DERRICK CHUBBS 6500 METROPOLIS DRIVE AUSTIN TX 78744 96196048 0 X CENTRALTEXASFOODBANK.ORG X 1982 TX TO DISTRIBUTE FOOD TO HUMAN SERVICES AGENCIES WHICH ASSIST FOOD INSECURE INDIVIDUALS, INCLUDING INFANTS, THE NEEDY, THE ELDERLY, AND THE ILL. 21 21 160 29227 0 0 89160143 91705907 2741809 3041604 329176 266596 48384 27134 92279512 95041241 74554777 78237177 0 0 6263429 7133878 24000 24000 2164702 8141146 11975287 88983352 97370342 3296160 -2329101 27537603 24381451 3492487 2527342 24045116 21854109 X TO NOURISH HUNGRY PEOPLE AND LEAD THE COMMUNITY IN THE FIGHT AGAINST HUNGER. 0 0 88145566 78203297 2557176 FOOD IS DISTRIBUTED TO PARTNER AGENCIES AND PROVIDED TO LOW-INCOME INDIVIDUALS AND FAMILIES FOR FREE. IN FY 18 WE DISTRIBUTED OVER 46 MILLION POUNDS OF FOOD. 1843301 MOBILE FOOD PANTRIES FILL GEOGRAPHIC AND SERVICE GAPS IN EMERGENCY FOODASSISTANCE. THESE MOBILE FOOD PANTRIES PROVIDE BASIC STAPLES, FRUITS,VEGETABLES, AND FROZEN FOODS. THE PROGRAM DISTRIBUTES OVER 3.1 MILLION POUNDS OF FOOD TO MORE THAN 194,000 INDIVIDUALS. 389782 THE NUTRITION EDUCATION PROGRAM HELPS LOW-INCOME INDIVIDUALS AND FAMILIES MAKE HEALTHY FOOD CHOICES WITHIN A LIMITED BUDGET AND CHOOSE ACTIVE LIFESTYLES. IN FISCAL YEAR 2018, MORE THAN 3,400 UNIQUE PARTICIPANTS WERE EDUCATED THROUGH 569 NUTRITION EDUCATION CLASSES, COOKING DEMONSTRATIONS OR GROCERY STORE TOURS. 798986 33880 KIDS CAFE SERVES AS A DIRECT PARTNERSHIP BETWEEN THE FOOD BANK AND EXISTING AFTER-SCHOOL PROGRAMS TO PROVIDE NUTRITIOUS MEALS TO LOW-INCOME CHILDREN WHO MAY NOT OTHERWISE HAVE ACCESS TO HEALTHY AND BALANCED NUTRITION OUTSIDE OF THE SCHOOL. KIDS CAFE PROVIDED OVER OVER 134,000 MEALS IN 2018. 439450 THE SNAP ASSISTANCE STAFF PROVIDE PHONE AND IN-PERSON HELP IN EXPLAINING THE SNAP APPLICATION PROCESS (ALONG WITH OTHER PROGRAMS) AND HELP COMPLETING THE APPLICATION PACKET. IN FY 18 WE HELPED COMPLETE OVER 2,600 APPLICATIONS 498803 SFSP PROVIDES NUTRITIOUS LUNCHES AND SNACKS TO CHILDREN OF LOW-INCOME FAMILIES. IN FY 18 WE OPERATED 86 SUMMER MEAL SITES IN CENTRAL TEXAS , SERVING MORE THAN 72,000 MEALS AND MORE THAN 28,000 HEALTHY SNACKS. 872575 FRESH FOOD FOR FAMILIES PROVIDES FREE MONTHLY DISTRIBUTIONS OF FRUITS, VEGETABLES, AND OTHER FRESH FOODS TO LOW-INCOME FAMILIES. IN FY 18 WE SERVED OVER 1.3 MILLION POUNDS OF FOOD TO OVER 143,000 CLIENTS. 339774 HOPE PROVIDES FREE MONTHLY DISTRIBUTIONS OF HEALTH, SHELF-STABLE FOODS. IN FY 18 WE SERVED OVER 919,000 POUNDS OF FOOD TO OVER 50,000 LOW-INCOME SENIORS. 386905 484428 WE DELIVERED OVER 5 MILLION POUNDS OF FOOD TO SCHOOLS FOR THE NATIONAL SCHOOL LUNCH PROGRAM IN FY 18. 3336493 33880 484428 93715142 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 7 0 1 160 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ALAN ROBINSON 5122822111 6500 METROPOLIS DRIVE AUSTIN TX 78744 HEIDI BASCHNAGEL DIRECTOR 1.00 X 0 0 0 JOYCE MULLEN DIRECTOR 1.00 X 0 0 0 TERRY G KNIGHTON SECRETARY 1.00 X X 0 0 0 KEVIN J KOCH TREASURER 1.00 X X 0 0 0 JEN ALESSANDRA DIRECTOR 1.00 X 0 0 0 ANN BENOLKEN DIRECTOR 1.00 X 0 0 0 HARI JAYARAM DIRECTOR 1.00 X 0 0 0 TIMOTHY M LEE DIRECTOR 1.00 X 0 0 0 PAT MASSEY DIRECTOR 1.00 X 0 0 0 STEPHEN PORTNER DIRECTOR 1.00 X 0 0 0 HON JEFF ROSE DIRECTOR 1.00 X 0 0 0 JOHN SANCHEZ DIRECTOR 1.00 X 0 0 0 CLINT SCOTT DIRECTOR 1.00 X 0 0 0 SHELDY STARKES MBA PMP DIRECTOR 1.00 X 0 0 0 LESLIE SWEET DIRECTOR 1.00 X 0 0 0 ANNELIESE TANNER DIRECTOR 1.00 X 0 0 0 SHAYNE WOODARD DIRECTOR 1.00 X 0 0 0 SCOTT WEATHERFORD DIRECTOR 1.00 X 0 0 0 MARK J WILLIAMS CHAIR 1.00 X X 0 0 0 BARRETT WOOD VICE CHAIR 1.00 X X 0 0 0 SHAUN CRANSTON DIRECTOR 1.00 X 0 0 0 MARK JACKSON CHIEF DEVELOPMENT OFFICER 40.00 X 103620 0 15216 DERRICK CHUBBS PRESIDENT/CEO 40.00 1.00 X 213828 0 9707 EMILY DE MARIA NICOLA CHIEF PROGRAM OFFICER 40.00 X 100740 0 15579 HENRY L PERRET PRESIDENT/CEO 40.00 X 41338 0 6546 ALAN ROBINSON CHIEF FINANCIAL OFFICER 40.00 X 107711 0 14422 CHARLIE WARD CHIEF OPERATIONS OFFICER 40.00 X 144889 0 10933 712126 0 72403 5 0 1 0 PENSKE TRUCK LEASING CO ROUTE 10 GREEN HILLS READING PA 79603 VEHICLE RENTAL 533864 BRAD CECIL ASSOCIATES 2115 ARLINGTON DOWNS RD ARLINGTON TX 76011 CONSULTANT IN DIRECT MAIL CAMPAIGN 336300 CIS LLC 22000 INDUSTRIAL BLVD STE 400 ROGERS MN 55374 FREIGHT 110075 3 29881 119147 3238830 88318049 78343590 91705907 FOOD HANDLING FEES 900099 2925826 2925826 OTHER PROGRAM REVENUE 900099 115778 115778 3041604 212723 212723 837653 331611 789280 326111 48373 5500 53873 53873 66550 29881 39416 27134 27134 95041241 3041604 0 293730 78237177 78237177 722143 501167 106516 114460 5126360 3585412 745871 795077 147159 82126 25783 39250 688827 522698 81529 84600 449389 300437 78862 70090 6424 6424 30170 30170 22821 22821 24000 24000 232947 113206 117491 2250 673695 609488 32103 32104 221812 140758 39932 41122 79828 58590 19611 1627 423733 402787 13473 7473 227727 202047 21244 4436 FOOD ACQUISITIONS 7325440 7325440 FEES FOR SERVICES 884066 17677 96522 769867 EQUIPMENT RENT AND MAIN 854651 782705 12033 59913 MILEAGE AND FREIGHT 502676 502676 489297 330751 62934 95612 97370342 93715142 1490498 2164702 3311508 2444629 838075 0 137099 42868 512017 924211 12745100 12745100 4346613 2073543 49717 131872 4888036 2525625 2049855 2362411 3547619 3656817 27537603 24381451 862239 551349 62500 201702 2567748 1774291 3492487 2527342 X 23666225 21755077 378891 99032 24045116 21854109 27537603 24381451 -2329101 138094 0 X X 0 1 X 1 1 1 X 66206565 65160813 73930903 89160143 91705907 386164331 66206565 65160813 73930903 89160143 91705907 386164331 100861480 285302851 63764 92455 182663 180513 199485 718880 19890 55534 47551 29446 152421 387035632 13437231 0.73710 0.73360 X 22821 22821 93692321 93715142 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 21646 22387 22980 22821 89834 250000 250000 250000 250000 1000000 1500000 0 151094 151094 151094 151094 151094 151094 151094 151094 151094 151094 1.00000 0 1 1 250697 32082 218615 1490468 809446 681022 3146871 1684097 1462774 2362411 X 95218751 138094 138094 95080657 -39416 -39416 95041241 97409758 39416 39416 97370342 0 97370342 PART V, LINE 4: FUNDS IN THE ENDOWMENT ARE HELD BY CAPITAL AREA FOOD BANK FOUNDATION TO PROVIDE A SOURCE OF INCOME FOR THE CENTRAL TEXAS FOOD BANK'S CHARITABLE ACTIVITIES. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -39,416. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 39,416. X X X X X X X 1 BRAD CECIL & ASSOCIATES 2115 ARLINGTON DOWNS ROAD ARLINGTON TX 76011 CONSULTANT IN DIRECT MAIL CAMPAIGN 0 1635967 24000 1611967 1635967 24000 1611967 HUNGER HEROES 48300 12150 36150 3825 10357 AUSTIN RESTAURANT WEEKS 48131 17731 30400 25234 96431 29881 66550 3825 35591 39416 27134 SCHEDULE G, PART I, LINE 2B, COLUMN (V) AN ADDITIONAL $345,149 WAS PAID TO BRAD CECIL FOR OFFICE EXPENSES RELATED TO FUNDRAISING ACTIVITIES. 1 263 NON-PROFIT AGENCIES THAT FEED HUNGRY PEOPLE IN CENTRAL TEXAS 65633531 $1.68 PER POUND OF FOOD FOOD TO DISTRIBUTE FOOD AND GROCERY PRODUCTS TO MORE THAN 263 NON-PROFIT HUMAN AND SOCIAL SERVICES 1-32-431 PROGRAMS KC-MONTOPOLIS REC CTR 1200 MONTOPOLIS DR AUSTIN TX 78741 746000085 501(C)(3) 10128 KIDS CAFE 1-32-426 PROGRAMS KC-MISSION WACO 1525 WEST AVE WACO TX 76707 742605621 501(C)(3) 5647 KIDS CAFE 1-32-427 PROGRAMS KC-DOVE SPRINGS REC CTR 5801 AINEZ DR AUSTIN TX 78744 746000085 501(C)(3) 7270 KIDS CAFE 1-32-466 PROGRAMS KC TURNER ROBERTS 200 SOUTH LAMAR BLVD AUSTIN TX 78704 746000085 501(C)(3) 6721 KIDS CAFE 1-32-463 PROGRAMS KC CAMERON 5801 AINEZ DR AUSTIN TX 78744 746000085 501(C)(3) 10834 KIDS CAFE HILL COUNTRY COMMUNITY MINISTRIES 1005 LACY DRIVE LEANDER TX 78641 742309435 501(C)(3) 28426 CAPACITY GRANTS CAFB OF TX SUPPORT CORPORATION 6500 METROPOLIS DRIVE AUSTIN TX 78744 473868105 501(C)(3) 287910 FUNDS FOR NEW BUILDING TRAVIS HEIGHTS 4403 RUSSELL DR AUSTIN TX 78745 501(C)(3) 44667 CAPACITY GRANTS FAYETTE COUNTY DISASTER RECOVERY TEAMLA GRANGE 861 S REYNOLDS ST LA GRANGE TX 78945 822835373 501(C)(3) 69420 DISASTER RELIEF AMEN 805 MODE LANE LA GRANGE TX 78945 742626889 501(C)(3) 35000 DISASTER RELIEF BASTROP COUNTY FOOD PANTRY 806 FAYETTE ST BASTROP TX 78602 742485884 501(C)(3) 5000 CAPACITY GRANTS CHURCHES TOUCHIING LIVES 702 W AVE G TEMPLE TX 76504 742724033 501(C)(3) 10949 CAPACITY GRANTS FOUNDATION COMMUNITIES 3036 S 1ST ST AUSTIN TX 78704 742563260 501(C)(3) 20000 CAPACITY GRANTS HAYS COUNTY FOOD BANK 220 HERNDON ST SAN MARCOS TX 78666 742331781 501(C)(3) 10000 CAPACITY GRANTS HELPING HANDS MINISTRIES 2210 HOLLAND RD BELTON TX 76513 742759918 501(C)(3) 7500 CAPACITY GRANTS HUTTO COMMUNITY FOOD PANTRY 204 EAST LIVE OAK ST HUTTO TX 78634 411568278 501(C)(3) 10000 CAPACITY GRANTS OPERATION LIBERTY HILL 1401 HWY 183 LEANDER TX 78641 800788990 501(C)(3) 7000 CAPACITY GRANTS REVEAL RESOURCE CENTER 1150 S BELL BLVD CEDAR PARK TX 78613 460925531 501(C)(3) 7000 CAPACITY GRANTS SHEPERD'S HEART FOOD PANTRY 121 E 2ND ST TAYLOR TX 76574 800248120 501(C)(3) 7000 CAPACITY GRANTS ST IGNATIUS CHURCH 2303 EUCLID AVE AUSTIN TX 78704 501(C)(3) 17500 CAPACITY GRANTS 283 PART I, LINE 2: ORGANIZATION STAFF VERIFY THE NUMBER OF MEALS SERVED AND VISIT AND MONITOR PARTNER AGENCIES REGULARLY. X X X 0 0 0 0 0 0 0 0 0 DERRICK CHUBBS PRESIDENT/CEO 213828 0 0 0 0 0 0 0 9707 0 223535 0 0 0 CHARLIE WARD CHIEF OPERATIONS OFFICER 144889 0 0 0 0 0 3940 0 6993 0 155822 0 0 0 X 30 X 450 RETAIL VALUE X 404 78334907 1.73 PER POUND OF FOOD X GIFT CARDS 8 3310 COST X TRAVEL VOUCHER 2 2500 RETAIL VALUE X OFFICE SUPPLIES 1 823 RETAIL VALUE X MISCELLANEOUS 1 800 RETAIL VALUE X EVENT TICKETS 3 770 RETAIL VALUE 0 1 0 PART I, COLUMN (B): HUNDREDS OF INDIVIDUAL FOOD DONATIONS COME IN ANONYMOUSLY AND THOUSANDS OF POUNDS OF FOOD ARE RECEIVED THROUGH FOOD DRIVES, WHICH ARE COUNTED AS ONE DONOR. 404 IS THE BEST QUANTIFIABLE NUMBER OF DONORS, ALTHOUGH THERE ARE THOUSANDS OF INDIVIDUAL SMALL FOOD DONATION EACH YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE RECEIVES A DRAFT COPY OF THE FORM 990 TO REVIEW AND PRESENT TO THE FULL BOARD BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS REQUIRED TO SIGN AND DISCLOSE CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT & CEO'S PERFORMANCE REVIEW IS CONDUCTED IN DECEMBER OF EACH YEAR BY THE EXECUTIVE COMMITTEE. THE POLICY IS TO AWARD ANY SALARY INCREASE AND BONUS BASED ON MUTUALLY AGREED UPON QUANTIFIED OUTCOMES FOR THE ORGANIZATION. THE CEO'S SALARY IS BENCHMARKED AGAINST THE ANNUAL FEEDING AMERICA SALARY REVIEW OF FOOD BANKS ACROSS THE US. THE EXECUTIVE COMMITTEE OF THE BOARD WILL REVIEW THE CEO'S BASE SALARY NO LATER THEN DECEMBER 31ST OF EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT DID NOT CHANGE ITS PROCESS FROM THE PRIOR YEAR. CENTRAL TEXAS FOOD BANK FOUNDATION 6500 METROPOLIS DRIVE AUSTIN TX 78744 742964260 PROVIDE STABLE SOURCE OF REVENUE FOR THE PROGRAMS OF CENTRAL TEXAS FOOD BANK TX 501(C)(3) LINE 12A, I 0 CAFB OF TX SUPPORT CORPORATION 6500 METROPOLIS DRIVE AUSTIN TX 78744 473868105 SUPPORT CENTRAL TEXAS FOOD BANK TX 501(C)(3) LINE 12A, I CENTRAL TEXAS FOOD BANK INC 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 CAFB OF TX SUPPORT CORPORATION B 287910 CASH CENTRAL TEXAS FOOD BANK FOUNDATION C 119147 CASH