WICHITA FALLS AREA FOOD BANK: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: WICHITA FALLS AREA FOOD BANK (EIN 75-1812865)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-03-24
IRS object ID: 201520839349300312
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-03-24T11:25:10-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203899206	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EDGIN PARKMAN FLEMING & FLEMING PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 750	AddressLine1Txt
City	WICHITA FALLS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	763070750	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	751812865	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WICHITA FALLS AREA FOOD BANK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WICH	BusinessNameControlTxt
Phone	9407662322	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 623	AddressLine1Txt
City	WICHITA FALLS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76307	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK MCKETHAN	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	9407662332	PhoneNum
Signature	2015-03-24	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID PARKMAN	PreparerPersonNm
PTIN	P00538586	PTIN
Phone	9407665550	PhoneNum
Preparation	2015-03-23	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK MCKETHAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 623	AddressLine1Txt
City	WICHITA FALLS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76307	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,851,577	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WFAFB.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	"UNITING OUR COMMUNITIES TO FIGHT HUNGER WITH FOOD, EDUCATION AND ADVOCACY"	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	5017	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,336,289	PYContributionsGrantsAmt
CY Contributions Grants	$7,473,473	CYContributionsGrantsAmt
PY Program Service Revenue	$318,819	PYProgramServiceRevenueAmt
CY Program Service Revenue	$348,237	CYProgramServiceRevenueAmt
PY Investment Income	$1,830	PYInvestmentIncomeAmt
CY Investment Income	$1,558	CYInvestmentIncomeAmt
PY Other Revenue	$7,069	PYOtherRevenueAmt
CY Other Revenue	$9,659	CYOtherRevenueAmt
PY Total Revenue	$5,664,007	PYTotalRevenueAmt
CY Total Revenue	$7,832,927	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$610,359	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$753,340	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$91,511	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$71,685	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$121,295	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,889,113	PYOtherExpensesAmt
CY Other Expenses	$7,334,486	CYOtherExpensesAmt
PY Total Expenses	$5,590,983	PYTotalExpensesAmt
CY Total Expenses	$8,159,511	CYTotalExpensesAmt
PY Revenues Less Expenses	$73,024	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$326,584	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,022,266	TotalAssetsBOYAmt
Total Assets EOY	$2,695,682	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,022,266	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,695,682	NetAssetsOrFundBalancesEOYAmt
Mission	"UNITING OUR COMMUNITITES TO FIGHT HUNGER WITH FOOD, EDUCATION AND ADVOCACY"	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,813,696	ExpenseAmt
Revenue	$357,516	RevenueAmt
Desc	THE ORGANIZATION DISTRIBUTED 4,191,617 POUNDS OF FOOD TO MORE THAN 100 QUALIFIED MEMBER AGENCIES AND INDIVIDUALS IN ITS SERVICE AREA CONSISTING OF 12 COUNTIES IN NORTH TEXAS.	Desc
Total Program Service Expenses	$7,813,696	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	25	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARK MCKETHAN CHIEF EXECUTIVE OFFICER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9407662322	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1230 MIDWESTERN PKWY	AddressLine1Txt
City	WICHITA FALLS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76302	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MICHAEL STANFORD
CHAIRMAN	2.00	Yes (X)	$0	$0	$0
JUDY GILKERSON
FIRST VICE CHAIR	0.50	Yes (X)	$0	$0	$0
VICAR JEREMIA HEYDT
SECOND VICE CHAIR	0.50	Yes (X)	$0	$0	$0
MICHELLE SELLERS BURRUS
SECRETARY	1.00	Yes (X)	$0	$0	$0
CRAIG LEWIS
TREASURER	1.50	Yes (X)	$0	$0	$0
PAULA PERKINS
PAST CHAIRMAN	0.50	Yes (X)	$0	$0	$0
RYAN BANNON
MEMBER	0.50	Yes (X)	$0	$0	$0
FELIX ARIAS
MEMBER	0.50	Yes (X)	$0	$0	$0
TONY FIDELIE
MEMBER	0.50	Yes (X)	$0	$0	$0
STACY FINLEY
MEMBER	0.50	Yes (X)	$0	$0	$0
ROBERT SMITH
MEMBER	0.50	Yes (X)	$0	$0	$0
VICKIE LALANI
MEMBER	0.50	Yes (X)	$0	$0	$0
MITCHELL VEITENHEIMER
MEMBER	0.50	Yes (X)	$0	$0	$0
PHIL BROOKS
MEMBER	0.50	Yes (X)	$0	$0	$0
CAROL WALKER
MEMBER	0.50	Yes (X)	$0	$0	$0
ANDREA WELLSFRY
MEMBER	0.50	Yes (X)	$0	$0	$0
MARK MCKETHAN
CHIEF EXECUTIVE OFFICER	40.00		$73,249	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$73,249	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$96,675	FundraisingAmt
Government Grants	$1,866,847	GovernmentGrantsAmt
All Other Contributions	$5,509,951	AllOtherContributionsAmt
Noncash Contributions	$5,668,566	NoncashContributionsAmt
Total Contributions	$7,473,473	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	HANDLING FEES	Desc
Business	624200	BusinessCd
Total Revenue Column	$348,237	TotalRevenueColumnAmt
Related Or Exempt Func Income	$348,237	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$348,237	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,558	TotalRevenueColumnAmt
Exclusion	$1,558	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$19,030	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$96,675	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$18,650	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$380	TotalRevenueColumnAmt
Exclusion	$380	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$9,279	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,279	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,279	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,832,927	TotalRevenueColumnAmt
Related Or Exempt Func Income	$357,516	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,938	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$73,249	TotalAmt
Management And General	$73,249	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$627,952	TotalAmt
Program Services	$560,961	ProgramServicesAmt
Management And General	$31,931	ManagementAndGeneralAmt
Fundraising	$35,060	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$52,139	TotalAmt
Program Services	$41,711	ProgramServicesAmt
Management And General	$7,821	ManagementAndGeneralAmt
Fundraising	$2,607	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,732	TotalAmt
Management And General	$24,732	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$71,685	TotalAmt
Fundraising	$71,685	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$35,151	TotalAmt
Program Services	$29,878	ProgramServicesAmt
Fundraising	$5,273	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,553	TotalAmt
Program Services	$15,578	ProgramServicesAmt
Management And General	$17,975	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$51,659	TotalAmt
Program Services	$45,919	ProgramServicesAmt
Management And General	$5,740	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,616	TotalAmt
Management And General	$20,616	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$6,232	TotalAmt
Management And General	$6,232	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$98,690	TotalAmt
Program Services	$88,821	ProgramServicesAmt
Management And General	$8,389	ManagementAndGeneralAmt
Fundraising	$1,480	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$138,749	TotalAmt
Program Services	$117,990	ProgramServicesAmt
Management And General	$15,569	ManagementAndGeneralAmt
Fundraising	$5,190	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
DONATED FOOD DISTRIBUTI	$4,324,292	$4,324,292
UDSA FOOD DISTRIBUTIONS	$1,343,165	$1,343,165
PURCHASED FOOD DISTRIBU	$988,555	$988,555
SHARED MAINTENANCE EXPE	$70,400	$70,400

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$198,692	TotalAmt
Program Services	$186,426	ProgramServicesAmt
Management And General	$12,266	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,159,511	TotalAmt
Program Services	$7,813,696	ProgramServicesAmt
Management And General	$224,520	ManagementAndGeneralAmt
Fundraising	$121,295	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,165,620	BOYAmt
EOY	$933,500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,272,204	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$616,138	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,751,215	BOYAmt
EOY	$1,656,066	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$105,431	BOYAmt
EOY	$106,116	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,022,266	BOYAmt
EOY	$2,695,682	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$3,022,266	BOYAmt
EOY	$2,695,682	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,022,266	BOYAmt
EOY	$2,695,682	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,022,266	BOYAmt
EOY	$2,695,682	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$326,584	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,426,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,940,360	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,920,487	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,336,289	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,473,473	CurrentTaxYearAmt
Total	$28,096,809	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,426,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,940,360	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,920,487	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,336,289	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,473,473	CurrentTaxYearAmt
Total	$28,096,809	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$28,096,809	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,165	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,617	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,830	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,558	CurrentTaxYearAmt
Total	$21,938	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$28,118,747	TotalSupportAmt
Gross Receipts Rltd Activities	$1,622,648	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99920	PublicSupportCY170Pct
Public Support PY170	0.99880	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$189,168	OtherCostOrOtherBasisAmt
Book Value	$189,168	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,609,742	OtherCostOrOtherBasisAmt
Depreciation	$368,146	DepreciationAmt
Book Value	$1,241,596	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$473,294	OtherCostOrOtherBasisAmt
Depreciation	$247,992	DepreciationAmt
Book Value	$225,302	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,656,066	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$7,873,937	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$40,115	OtherRevenueAmt
Revenue Not Reported	$40,115	RevenueNotReportedAmt
Revenue Subtotal	$7,833,822	RevenueSubtotalAmt
Other Revenues Not Included	-$895	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$895	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,832,927	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,095,701	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$64,705	OtherExpensesIncludedAmt
Expenses Not Reported	-$64,705	ExpensesNotReportedAmt
Expenses Subtotal	$8,160,406	ExpensesSubtotalAmt
Other Expenses Not Included	-$895	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$895	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,159,511	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	ACCRUAL OF REVENUE ADJUSTMENTS FOR GAAP STATEMENTS 40,115.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES INCLUDED IN PART VIII, LINE 8B -895.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ACCRUAL OF EXPENSE ADJUSTMENTS FOR GAAP STATEMENTS -64,705.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES INCLUDED IN PART VIII, LINE 8B -895.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUSS REID COMPANY INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 NORTH LAKE AVENUE	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91101	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL SOLICITATIONS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$343,511	GrossReceiptsAmt
Retained By Contractor	$73,448	RetainedByContractorAmt
Net To Organization	$270,063	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$343,511	TotalGrossReceiptsAmt
Total Retained By Contractors	$73,448	TotalRetainedByContractorsAmt
Total Net To Organization	$270,063	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNER	Event1Nm
Gross Receipts Event1	$102,539	GrossReceiptsEvent1Amt
Charitable Contri Event1	$83,509	CharitableContriEvent1Amt
Gross Revenue Event1	$19,030	GrossRevenueEvent1Amt
Cash Prizes Event1	$5,500	CashPrizesEvent1Amt
Non Cash Prizes Event1	$3,000	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$9,255	OtherDirectExpensesEvent1Amt
Event2	CAN-TASTIC	Event2Nm
Gross Receipts Event2	$7,960	GrossReceiptsEvent2Amt
Charitable Contri Event2	$7,960	CharitableContriEvent2Amt
Other Direct Expenses Event2	$868	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$5,206	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$5,206	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$27	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$115,705	GrossReceiptsTotalAmt
Charitable Contributions Tot	$96,675	CharitableContributionsTotAmt
Gross Revenue Total Events	$19,030	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$5,500	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$3,000	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$10,150	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,650	DirectExpenseSummaryEventsAmt
Net Income Summary	$380	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	PAYMENTS TO THE FUNDRAISER ARE FOR COSTS ASSOCIATED WITH DIRECT MAIL CAMPAIGNS.	ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2120	ContributionCnt
Noncash Contributions Rpt F990	$5,668,566	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV AT TIME OF RECEIPT	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 INDENPENDENT AUDITOR ANNUALLY AND ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT.