2016-03-18T11:39:57-05:00 2015-12-31 203899206 EDGIN PARKMAN FLEMING & FLEMING PC PO BOX 750 WICHITA FALLS TX 763070750 990 2015-01-01 751812865 WICHITA FALLS AREA FOOD BANK WICH 9407662322 P O BOX 623 WICHITA FALLS TX 76307 BETSI LUJAN INTERIM CHIEF EXECUTIVE OFFICER 9407662332 2016-03-18 DAVID PARKMAN P00538586 9407665550 2016-03-18 2015 2016-09-27 15:27:22Z BETSI LUJAN P O BOX 623 WICHITA FALLS TX 76307 7240370 0 X WWW.WFAFB.ORG X 1982 TX "UNITING OUR COMMUNITIES TO FIGHT HUNGER WITH FOOD, EDUCATION AND ADVOCACY" 13 13 25 3254 0 0 7473473 6907050 348237 306060 1558 1350 9659 8552 7832927 7223012 0 0 0 0 753340 760016 71685 67543 114465 7334486 6431490 8159511 7259049 -326584 -36037 2695682 2669645 0 10000 2695682 2659645 "UNITING OUR COMMUNITITES TO FIGHT HUNGER WITH FOOD, EDUCATION AND ADVOCACY" 0 0 6906232 307607 THE ORGANIZATION DISTRIBUTED 3,715,935 POUNDS OF FOOD TO MORE THAN 100 QUALIFIED MEMBER AGENCIES AND INDIVIDUALS IN ITS SERVICE AREA CONSISTING OF 12 COUNTIES IN NORTH TEXAS. 6906232 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X X BETSI LUJAN INTERIM CHIEF EXECUTIVE OFFICER 9407662322 1230 MIDWESTERN PKWY WICHITA FALLS TX 76302 MICHAEL STANFORD CHAIRMAN 2.00 X 0 0 0 TERRI BUSEY FIRST VICE CHAIR 0.50 X 0 0 0 ROBERT SMITH SECOND VICE CHAIR 0.50 X 0 0 0 DEBORAH KOCH SECRETARY 1.00 X 0 0 0 ILIANA JARAMILLO TREASURER 1.50 X 0 0 0 RYAN BANNON MEMBER 0.50 X 0 0 0 TONY FIDELIE MEMBER 0.50 X 0 0 0 TANYA GILLEN MEMBER 0.50 X 0 0 0 MELISSA PLOWMAN MEMBER 0.50 X 0 0 0 EDDIE TRIGG MEMBER 0.50 X 0 0 0 CAROL WALKER MEMBER 0.50 X 0 0 0 ANDREA WELLSFRY MEMBER 0.50 X 0 0 0 MITCHELL VEITENHEIMER MEMBER 0.50 X 0 0 0 MARK MCKETHAN CHIEF EXECUTIVE OFFICER 40.00 X 67500 0 0 67500 0 0 0 0 0 0 0 60623 2091464 4754963 5067384 6907050 HANDLING FEES 624200 306060 306060 306060 1350 1350 24363 60623 17358 7005 7005 MISCELLANEOUS 900099 1547 1547 1547 7223012 307607 0 8355 67500 67500 626268 555015 36565 34688 66248 52999 9937 3312 17100 17100 67543 67543 21000 21000 13246 11259 1987 31174 12536 18638 60656 54091 6565 9049 9049 6015 6015 111464 100318 9474 1672 147764 126711 15790 5263 DONATED FOOD DISTRIBUTI 3508398 3508398 UDSA FOOD DISTRIBUTIONS 1459844 1459844 PURCHASED FOOD DISTRIBU 764008 764008 SHARED MAINTENANCE EXPE 59265 59265 222507 201788 20719 7259049 6906232 238352 114465 933500 918699 2361473 715413 1656066 1646060 106116 104886 2695682 2669645 10000 0 10000 X 0 0 0 0 2695682 2659645 2695682 2659645 2695682 2669645 -36037 0 X X 0 1 X 1 1 1 X 4940360 4920487 5336289 7473473 6889692 29560301 4940360 4920487 5336289 7473473 6889692 29560301 29560301 4165 5617 1830 1558 1350 14520 29574821 1706165 0.99950 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 189168 189168 1609743 408171 1201572 562562 307242 255320 1646060 7274791 51201 51201 7223590 -578 -578 7223012 7312889 53262 53262 7259627 -578 -578 7259049 PART XI, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL OF REVENUE ADJUSTMENTS FOR GAAP STATEMENTS 51,201. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN PART VIII, LINE 8B -578. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL OF EXPENSE ADJUSTMENTS FOR GAAP STATEMENTS 53,262. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN PART VIII, LINE 8B -578. X X X X X X 1 BRAD CECIL & ASSOCIATES INC 2115 ARLINGTON DOWNS ROAD ARLINGTON TX 76011 DIRECT MAIL SOLICITATIONS 0 258027 74961 183066 258027 74961 183066 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DINNER 81088 56725 24363 5500 3000 8280 U CAN SHARE 2258 2258 1 1640 1640 578 84986 60623 24363 5500 3000 8858 17358 7005 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS TO THE FUNDRAISER ARE FOR COSTS ASSOCIATED WITH DIRECT MAIL CAMPAIGNS. X 2905 4968165 FMV AT TIME OF RECEIPT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS, DISCUSSED, AND APPROVED ACCORDINGLY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CONTINUALLY MONITORS RELATIONSHIPS WITH ITS VENDORS AND INDIVIDUAL MEMBERS NOTIFY THAT BODY OF ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART XII, LINE 1: THE WICHITA FALLS AREA FOOD BANK REPORTS UNDER THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE SELECTS AND CONTRACTS WITH THE INDEPENDENT AUDITOR ANNUALLY AND ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT.