2016-05-12T13:13:10-05:00 2015-09-30 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2014-10-01 742217350 CAPITAL AREA FOOD BANK OF TEXAS INC CAPI 5122822111 8201 S CONGRESS AVE AUSTIN TX 78745 HENRY L PERRET PRESIDENT/CEO 5122822111 2016-05-04 1 SEAN HOLCOMB P01249221 5123703200 2014 2016-08-17 19:52:53Z HENRY L PERRET 8201 S CONGRESS AVE AUSTIN TX 78745 70962256 0 X WWW.AUSTINFOODBANK.ORG X 1982 TX CAPITAL AREA FOOD BANK OF TEXAS, INC. (CAFB) ACTS AS A CENTRAL CLEARINGHOUSE TO WHICH THE FOOD INDUSTRY AND THE PUBLIC MAY DONATE EDIBLE SURPLUS FOOD AND MONETARY DONATIONS FOR THE PURCHASE OF FOOD AND FOR THE SUPPORT OF CAFB OPERATIONS. THE CAFB DISTRIBUTES FOOD TO HUMAN SERVICE AGENCIES WHICH ASSIST VICTIMS OF POVERTY OR CRISIS, THE ILL, INFANTS, AND THE ELDERLY. 18 18 115 16814 0 0 66206565 65160813 2512896 2439773 120109 -400490 175947 55534 69015517 67255630 55252395 57239243 0 0 4767789 5008687 0 24000 1822061 6011493 6129071 66031677 68401001 2983840 -1145371 18449512 25007784 395485 8223829 18054027 16783955 X CAPITAL AREA FOOD BANK OF TEXAS, INC. (CAFB) ACTS AS A CENTRAL CLEARINGHOUSE TO WHICH THE FOOD INDUSTRY AND THE PUBLIC MAY DONATE EDIBLE SURPLUS FOOD AND MONETARY DONATIONS FOR THE PURCHASE OF FOOD AND FOR THE SUPPORT OF CAFB OPERATIONS. THE CAFB DISTRIBUTES FOOD TO HUMAN SERVICE AGENCIES WHICH ASSIST VICTIMS OF POVERTY OR CRISIS, THE ILL, INFANTS, AND THE ELDERLY. 0 0 64776469 57239243 2168737 OBTAIN NON-CASH DONATIONS CONSISTING OF MORE THAN 35 MILLION POUNDS OF SURPLUS SALVAGEABLE FOOD AND GROCERY PRODUCTS FROM THE FOOD INDUSTRY, GOVERNMENT AGENCIES, AND THE PUBLIC; DISTRIBUTE THE FOOD TO OVER 269 NON-PROFIT HUMAN SERVICE AGENCIES THAT FEED HUNGRY PEOPLE IN CENTRAL TEXAS. 482429 186520 MOBILE FOOD PANTRIES FILL GEOGRAPHIC AND SERVICE GAPS IN EMERGENCY FOOD ASSISTANCE. THESE MOBILE FOOD PANTRIES PROVIDE BASIC STAPLES, FRUITS, VEGETABLES, AND FROZEN FOODS. THE PROGRAM DISTRIBUTES OVER 2.7 MILLION POUNDS OF FOOD TO MORE THAN 182,000 INDIVIDUALS. 311580 140050 THE MISSION OF THE HEALTHY OPTIONS PROGRAM FOR THE ELDERLY (HOPE) IS TO REDUCE HUNGER AMONG LOW-INCOME SENIORS AGE 55 OR OLDER BY PROVIDING THEM WITH FREE MONTHLY DISTRIBUTIONS OF NUTRITIOUS FOOD. EACH MONTH, HOPE CLIENTS RECEIVE ONE BAG OF 10-12 SHELF-STABLE GROCERY ITEMS TO SUPPLEMENT THEIR DIETS. TYPICAL ITEMS INCLUDE CANNED VEGETABLES, CANNED PROTEINS, AND GRAINS. DURING FY 15 THE HOPE PROGRAM SERVED AN AVERAGE OF 3,923 SENIORS MONTHLY AND PROVIDED 769,114 POUNDS OF GROCERY PRODUCTS AT 24 DISTRIBUTION SITES. 65570478 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 1 10 0 1 115 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ALAN ROBINSON 5126842106 8201 S CONGRESS AVE AUSTIN TX 78745 CATHERINE THOMPSON DIRECTOR 1.00 X 0 0 0 CLINT SCOTT DIRECTOR 1.00 X 0 0 0 HEIDI BASCHNAGEL VICE CHAIR 1.00 X X 0 0 0 JASON THURMAN DIRECTOR 1.00 X 0 0 0 JEFF ROSE DIRECTOR 1.00 X 0 0 0 JOHN SANCHEZ DIRECTOR 1.00 X 0 0 0 JOYCE MULLEN DIRECTOR 1.00 X X 0 0 0 KENNETH GLADISH DIRECTOR 1.00 X 0 0 0 KEVIN J KOCH DIRECTOR 1.00 X 0 0 0 LAURIE RICE DIRECTOR 1.00 X 0 0 0 LESLIE SWEET DIRECTOR 1.00 X 0 0 0 MARK WILLIAMS DIRECTOR 1.00 X 0 0 0 MATT DOW DIRECTOR 1.00 X 0 0 0 MELISSA ANTHONY SINN DIRECTOR 1.00 X 0 0 0 MELISSA MITCHELL TREASURER 1.00 X X 0 0 0 MICHAEL WATKINS DIRECTOR 1.00 X 0 0 0 MIKE TOMSU CHAIR 1.00 X 0 0 0 PAUL CHHABRA DIRECTOR 1.00 X 0 0 0 SCOTT WEATHERFORD DIRECTOR 1.00 X 0 0 0 SHELDY STARKES DIRECTOR 1.00 X 0 0 0 TERRY G KNIGHTON SECRETARY 1.00 X X 0 0 0 TIMOTHY M LEE DIRECTOR 1.00 X 0 0 0 ALAN ROBINSON CHIEF FINANCIAL OFFICER 40.00 X 98816 0 8342 CHARLIE WARD CHIEF OPERATIONS OFFICER 40.00 X 106931 0 13966 HENRY L PERRET PRESIDENT/CEO 40.00 X 150812 0 18653 JOANNA LINDEN CHIEF DEVELOPMENT OFFICER 40.00 X 75736 0 8389 432295 0 49350 2 0 1 0 0 112394 907844 64140575 54686892 65160813 FOOD HANDLING FEES 900099 2439773 2439773 2439773 92455 92455 420879 2792802 373927 3332699 46952 -539897 -492945 -492945 OTHER 900099 55534 55534 55534 67255630 2495307 0 -400490 57239243 57239243 481646 311122 71954 98570 3588215 2400173 492272 695770 122064 65660 30398 26006 478533 334521 56897 87115 338229 215027 57979 65223 31543 2250 29293 22750 22750 24000 24000 12599 12599 600 600 227051 116745 14800 95506 133921 126731 7190 492530 457610 23753 11167 44074 23338 10368 10368 35881 18953 8418 8510 488685 384797 87198 16690 159273 141077 14731 3465 FOOD ACQUISITION 2452834 2452834 FEES FOR SERVICE 785640 124430 56589 604621 MILEAGE & FREIGHT 683632 672716 3811 7105 EQUIPMENT RENT & MAINTE 355120 353719 1401 0 202938 131782 32504 38652 68401001 65570478 1008462 1822061 500 500 3921175 3048980 2089561 288882 331089 507898 12745100 2221052 1774932 32172 85519 8820204 4591718 7562365 4228486 2291598 2327487 18449512 25007784 395485 439260 7784569 395485 8223829 X 13295111 13720294 4758916 3063661 18054027 16783955 18449512 25007784 -1145371 -124701 0 X X 0 1 X 1 1 1 X 47082987 44900313 57654746 66206565 65160813 281005424 47082987 44900313 57654746 66206565 65160813 281005424 71183016 209822408 56509 53643 53214 63764 92455 319585 23714 19794 34441 19890 55534 153373 281478382 10732806 0.74540 0.95950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21646 21646 68925909 68947555 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 22471 21054 21646 65171 250000 250000 250000 250000 1000000 1500000 151094 151094 151094 151094 151094 151094 151094 151094 151094 151094 1.00000 0 1 1 330972 330972 4610014 2174924 2435090 1486402 1165819 320583 2392816 1250975 1141841 4228486 X 67505441 -124701 2392565 2267864 65237577 2018053 2018053 67255630 66512501 129553 129553 66382948 2018053 2018053 68401001 PART V, LINE 4: FUNDS IN THE ENDOWMENT ARE HELD BY THE CAPITAL AREA FOOD BANK FOUNDATION TO PROVIDE A SOURCE OF INCOME FOR THE CAPITAL AREA FOOD BANK'S CHARITABLE ACTIVITIES. PART X, LINE 2: CAPITAL AREA FOOD BANK 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 BEING RECOGNIZED IN FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE - CAPITAL AREA FOOD BANK FOUNDATION -65,031. REVENUE - CAFB OF TX SUPPORT CORPORATION 2,457,596. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTER-COMPANY ELIMINATION AT CONSOLIDATION 2,018,053. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES - CAPITAL AREA FOOD BANK FOUNDATION 126,793. EXPENSES - CAFB OF TX SUPPORT CORPORATION 2,760. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTER-COMPANY ELIMINATION AT CONSOLIDATION 2,018,053. X X X X X X 1 BRAD CECIL & ASSOCIATES 2115 ARLINGTON DOWNS RD ARLINGTON TX 76011 CONSULTANT IN DIRECT MAIL CAMPAIGN 0 2008773 24000 1984773 2008773 24000 1984773 1 269 NONPROFIT HUMAN SERVICES AGENCIES THAT FEED HUNGRY PEOPLE IN CENTRAL TX 501(C)(3) 48088273 $1.70 PER POUND OF FOOD FOOD TO DISTRIBUTE FOOD AND GROCERY PRODUCTS TO MORE THAN 269 NON-PROFIT HUMAN AND SOCIAL SERVICES. BASTROP COUNTY FOOD PANTRY PO BOX 953 BASTROP TX 78602 742485884 501(C)(3) 21050 FOOD DISTRIBUTION 1-32-409 PROGRAMS KC-E AUSTIN COLLEGE PREP 6002 JAIN LANE AUSTIN TX 78721 742481167 501(C)(3) 35120 KIDS CAFE 1-32-413 PROGRAMS KC-MONTOPOLIS REC CTR 1200 MONTOPOLIS DR AUSTIN TX 78741 746000085 501(C)(3) 9101 KIDS CAFE 1-32-426 PROGRAMS KC-MISSION WACO 1525 WEST AVE WACO TX 76707 742605621 501(C)(3) 6561 KIDS CAFE 1-32-427 PROGRAMS KC-DOVE SPRINGS REC CTR 5801 AINEZ DR AUSTIN TX 78744 746000085 501(C)(3) 8423 KIDS CAFE 1-32-431 PROGRAMS KC-SAN MARCOS ALLENWOOD 1201 THORPE LN SAN MARCOS TX 78666 746003388 501(C)(3) 6336 KIDS CAFE 1-32-452 PROGRAMS KC SAN MARCOS CHAPULTEPEC 701 SOUTH LBJ DR SAN MARCOS TX 78666 746003388 501(C)(3) 6028 KIDS CAFE 1-32-463 PROGRAMS KC CAMERON 5801 AINEZ DR AUSTIN TX 78744 746000085 501(C)(3) 17365 KIDS CAFE 1-32-466 PROGRAMS KC TURNER ROBERTS 200 SOUTH LAMAR BLVD AUSTIN AUSTIN TX 78704 746000085 501(C)(3) 8584 KIDS CAFE OPERATION PHANTOM SUPPORT 317 E AVE C KILLEEN TX 76541 464212836 501(C)(3) 8831 CAPACITY GRANTS NORTH AUSTIN CHRISTIAN CHURCH 1734 RUTLAND DRIVE AUSTIN TX 78758 741853539 501(C)(3) 13243 CAPACITY GRANTS GIDDINGS FOOD PANTRY 190 N HARRIS GIDDINGS TX 78942 263776202 501(C)(3) 12350 CAPACITY GRANTS GATESVILLE CARE CENTER 105 N 7TH STREET GATESVILLE TX 76528 742483125 501(C)(3) 15125 CAPACITY GRANTS HILL COUNTRY NAZERENE 1750 BAGDAD ROAD CEDAR PARK TX 78613 460925531 501(C)(3) 15816 CAPACITY GRANTS CAFB OF TX SUPPORT CORPORATION 8201 SOUTH CONGRESS AVENUE AUSTIN TX 78745 473868105 501(C)(3) 1905659 FUNDS FOR NEW BUILDING 284 PART I, LINE 2: ORGANIZATION STAFF VERIFY THE NUMBER OF MEALS SERVED AND VISIT AND MONITOR PARTNER AGENCIES REGULARLY. FORM 990, SCHEDULE I, PART II: THE FULL LIST OF ORGANIZATIONS WHO RECEIVED DONATIONS IS AVAILABLE UPON REQUEST. X X X 0 0 0 0 0 0 0 0 0 HENRY L PERRET PRESIDENT/CEO 150812 0 0 0 0 0 10500 0 8153 0 169465 0 0 0 X 12 38554 PUBLICLY TRADED X 423 54600774 $1.70 PER POUND X COMPUTER EQUIPMENT 1 47564 RETAIL PRICE 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. 423 IS THE BEST QUANTIFIABLE NUMBER OF DONORS, ALTHOUGH THERE ARE THOUSANDS OF INDIVIDUAL SMALL FOOD DONATIONS EACH YEAR. LAND AND IMPROVEMENTS 2015-05-19 2750000 APPRAISAL 473868105 CAFB OF TX SUPPORT CORPORATION 8201 SOUTH CONGRESS AVENUE AUSTIN TX 78745 509(A)(3) CASH CONTRIBUTION 2015-08-19 2452213 CASH 473868105 CAFB OF TX SUPPORT CORPORATION 8201 SOUTH CONGRESS AVENUE AUSTIN TX 78745 509(A)(3) 1 0 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: HEIDI BASCHNAGEL, HENRY PERRET, AND MIKE TOMSU PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: CAFB OF TX SUPPORT CORPORATION IS A NEW SUPPORTING ORGANIZATION OF CAPITAL AREA FOOD BANK OF TEXAS, INC. THE ABOVE LISTED INDIVIDUALS ARE ON THE BOARD OF BOTH ENTITIES. FORM 990, PART VI, SECTION B, LINE 11 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 AND CEO'S PERFORMANCE REVIEW IS CONDUCTED IN DECEMBER OF EACH YEAR WITH A REVIEW BY THE EXECUTIVE COMMITTEE. THE POLICY IS TO AWARD SALARY INCREASE AND BONUS BASED ON MUTUALLY AGREED UPON QUANTIFIED OUTCOMES FOR THE ORGANIZATION. THE CEO'S SALARY WAS BENCHMARKED AGAINST THE ANNUAL FEEDING AMERICA SALARY REVIEW OF FOOD BANKS ACROSS THE U.S. THE EXECUTIVE COMMITTEE OF THE BOARD WILL REVIEW THE CEO'S BASE SALARY NOT LATER THAN DECEMBER 31 OF EACH YEAR TO DETERMINE IF IT SHOULD BE ADJUSTED DURING THE THEN CURRENT TERM. OTHER - PERFORMANCE REVIEW IS DONE BY CEO EACH DECEMBER. SALARY INCREASES ARE BASED ON QUANTIFIABLE GOALS AND OBJECTIVES. SALARIES ARE BENCHMARKED AGAINST OTHER NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR. FORM 990, SCHEDULE A, PART II, SECTION A, LINE 5: AMOUNTS REPORTED ON LINE 5 RELATED TO 2010-2013 HAVE BEEN CORRECTED TO INCLUDE AMOUNTS NOT PREVIOUSLY REPORTED. INFORMATION ABOUT DONORS WITH MULTIPLE LOCATIONS HAVE BEEN COMBINED INTO A SINGLE NUMBER FOR PURPOSES OF THIS CALCULATION. FORM 990, SCHEDULE G, PART II: THE ORGANIZATION MODIFIED CERTAIN CONTRACTS AND PROCEDURES TO CLARIFY HOW FUNDRAISING ACTIVITIES ARE CONDUCTED. AS A RESULT, ACTIVITIES THAT WERE PREVIOUSLY REPORTED IN THIS SECTION NO LONGER QUALIFY AS FUNDRAISING EVENTS. CAPITAL AREA FOOD BANK FOUNDATION 8201 SOUTH CONGRESS AVENUE AUSTIN TX 78745 742964260 PROVIDE STABLE SOURCE OF REVENUE FOR THE PROGRAMS OF CAPITAL AREA FOOD BANK TX 501(C)(3) LINE 11A, I 0 CAFB OF TX SUPPORT CORPORATION 8201 SOUTH CONGRESS AVENUE AUSTIN TX 78745 473868105 SUPPORT CAPITAL AREA FOOD BANK OF TEXAS TX 501(C)(3) LINE 11A, I 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0