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FEEDING TEXAS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FEEDING TEXAS (EIN 74-2762542)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-08-06
IRS object ID
201322189349301017
Schema version
2011v1.5
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-06T10:38:13-07:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Sanford Baumeister & Frazier LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1512 Main Street Suite 1500AddressLine1
CityFort WorthCity
StateTXState
ZIP Code76102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN742762542EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Texas Food Bank NetworkBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTEXANameControl
Phone8175313663Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 292594AddressLine1
CityLewisvilleCity
StateTXState
ZIP Code75029ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSherrelle EvansName
TitleCPATitle
Date Signed2013-08-06DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMichaela J Cromar CPAName
Phone8178775000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonCelia ColeNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO Box 292594AddressLine1
CityLewisvilleCity
StateTXState
ZIP Code75029ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5297962GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.tfbn.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionTHE TEXAS FOOD BANK NETWORK PROVIDES A UNIFIED VOICE AMOUNG FOOD BANKS IN SUPPORT OF A COMMON MISSION TO END HUNGER IN TEXAS.ActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers3TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year5038173ContributionsGrantsPriorYear
Contributions Grants Current Year5016168ContributionsGrantsCurrentYear
Program Service Revenue Prior Year252340ProgramServiceRevenuePriorYear
Program Service Revenue CY280950ProgramServiceRevenueCY
Investment Income Prior Year2050InvestmentIncomePriorYear
Investment Income Current Year844InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year5292563TotalRevenuePriorYear
Total Revenue Current Year5297962TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year4206800GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY4328685GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year509357SalariesEtcPriorYear
Salaries Etc Current Year544469SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year127543TotalFundrsngExpCurrentYear
Other Expense Prior Year687685OtherExpensePriorYear
Other Expenses Current Year436621OtherExpensesCurrentYear
Total Expenses Prior Year5403842TotalExpensesPriorYear
Total Expenses Current Year5309775TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-111279RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-11813RevenuesLessExpensesCY
Total Assets BOY1159183TotalAssetsBOY
Total Assets EOY1302661TotalAssetsEOY
Total Liabilities BOY725424TotalLiabilitiesBOY
Total Liabilities EOY880715TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY433759NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY421946NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE TEXAS FOOD BANK NETWORK PROVIDES A UNIFIED VOICE AMOUNG FOOD BANKS IN SUPPORT OF A COMMON MISSION TO END HUNGER IN TEXAS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense3711400Expense
Grants3711400Grants
DescriptionThe Network contracted with the Texas Health and Human Services Commission to provide application assistance to individuals that are potentially eligible for HHSC social service programs.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1096307Expense
Grants1096307Grants
DescriptionThe Network contracted with the Texas Department of Agriculture for the distribution of surplus agriculture products through member food banks to serve needy or low-income individuals.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense208123Expense
Revenue280950Revenue
DescriptionThe remainder of program services were expended to further the mission of Texas Food Bank Network.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp39917TotalOfOtherProgramServiceExp
Total Program Service Expense5055747TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees7NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSHERRELLE EVANSNamePerson
Telephone Number8175313663TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO Box 292594AddressLine1
CityLewisvilleCity
StateTXState
ZIP Code75029ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Mark McKethan
Director0.00X000
Dennis Brown
Director1.00X000
Mark Davis
Director1.00X000
Greg Duke
Director1.00X000
Augie Fernandes
Director1.00X000
Terri Drefke
Director1.00X000
Alfonso Casso
Director1.00X000
Brian Greene
Director1.00X000
Bo Soderbergh
Director1.00X000
Jan Pruitt
Director1.00X000
Bea Hanson
Director1.00X000
Sean-Michael Hazuda
Director1.00X000
Theresa Mangapora
Director1.00X000
Emelie Irving
Director1.00X000
Hank Perret
Director1.00X000
Zack Wilson
Director1.00X000
Jo D Houston
Director1.00X000
Dennis Cullinane
Treasurer1.00X000X
Eric Cooper
Past President1.00X000X
David Weaver
President1.00X000X
Celia Cole
CEO - Incoming40.00000X
Sherrelle Evans
CFO40.0092171012784X
Barbara Anderson
State Director40.00100000013148X
FieldValueIRS element (for citing)
Total Reportable Comp From Org192171TotalReportableCompFromOrg
Total Other Compensation25932TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants4807708GovernmentGrants
All Other Contributions208460AllOtherContributions
Noncash Contributions3108NoncashContributions
Total Contributions5016168TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMembership Dues & AssessmentsDescription
Business Code900099BusinessCode
Total Revenue Column280950TotalRevenueColumn
Related Or Exempt Function Income280950RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue280950TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column844TotalRevenueColumn
Exclusion$844ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5297962TotalRevenueColumn
Related Or Exempt Function Income280950RelatedOrExemptFunctionIncome
Exclusion$844ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total4328685Total
Program Services4328685ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total260133Total
Program Services117061ProgramServices
Management And General87930ManagementAndGeneral
Fundraising55142Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total199977Total
Program Services184557ProgramServices
Fundraising15420Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total11725Total
Program Services10480ProgramServices
Fundraising1245Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total34245Total
Program Services30140ProgramServices
Fundraising4105Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total38389Total
Program Services30711ProgramServices
Management And General1920ManagementAndGeneral
Fundraising5758Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12900Total
Program Services9030ProgramServices
Management And General2580ManagementAndGeneral
Fundraising1290Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total44284Total
Fundraising44284Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total12614Total
Program Services7064ProgramServices
Management And General5550ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2993Total
Program Services2095ProgramServices
Management And General599ManagementAndGeneral
Fundraising299Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total18002Total
Program Services10081ProgramServices
Management And General7921ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total31106Total
Program Services17419ProgramServices
Management And General13687ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1555Total
Program Services871ProgramServices
Management And General684ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total77Total
Program Services43ProgramServices
Management And General34ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MISCELLANEOUS536830062362
FEEDING AMERICA GRANT EXP3991739917
OTHER PROGRAM EXPENSE9828198281
OUTREACH ADMIN FEES162366162366

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7158Total
Program Services3940ProgramServices
Management And General3218ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5309775Total
Program Services5055747ProgramServices
Management And General126485ManagementAndGeneral
Fundraising127543Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY181202BOY
EOY203973EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY351897BOY
EOY167358EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY506483BOY
EOY722219EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY117550BOY
EOY204303EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2051BOY
EOY4808EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis68444LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec68444LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY0EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1159183BOY
EOY1302661EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY651500BOY
EOY679245EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY73924BOY
EOY201470EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY725424BOY
EOY880715EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY425901BOY
EOY416946EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY7858BOY
EOY5000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY433759BOY
EOY421946EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1159183BOY
EOY1302661EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-11813ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2388511CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3052876CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30350582CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5290513CurrentTaxYearMinus1Year
Current Tax Year5297118CurrentTaxYear
Total46379600Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Total0Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2388511CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3052876CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30350582CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5290513CurrentTaxYearMinus1Year
Current Tax Year5297118CurrentTaxYear
Total46379600Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50946379600PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4711CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1958CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4560CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2050CurrentTaxYearMinus1Year
Current Tax Year844CurrentTaxYear
Total14123Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4711CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1958CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4560CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2050CurrentTaxYearMinus1Year
Current Tax Year844CurrentTaxYear
Total14123Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years36596CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years608CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30395CurrentTaxYearMinus2Years
Total67599Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2429818CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3055442CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30385537CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5292563CurrentTaxYearMinus1Year
Current Tax Year5297962CurrentTaxYear
Total46461322Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99820PublicSupportPercentage509
Prior Year Support Percentage0.99700PriorYearSupportPercentage
Investment Income Percentage0.00030InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00040PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
VolunteersfalseVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$44,284DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB44284TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance7858BeginningOfYearBalance
Contributions87500Contributions
Other Expenditures68476OtherExpenditures
Administrative Expenses21882AdministrativeExpenses
End Of Year Balance5000EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Contributions113858Contributions
Other Expenditures97595OtherExpenditures
Administrative Expenses8405AdministrativeExpenses
End Of Year Balance7858EndOfYearBalance
FieldValueIRS element (for citing)
Term Endowment EOY Balance1.00000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis19990OtherCostOrOtherBasis
Depreciation19990Depreciation

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis48454OtherCostOrOtherBasis
Depreciation48454Depreciation
FieldValueIRS element (for citing)
Total Revenue5297962TotalRevenue
Total Expenses5309775TotalExpenses
Excess Or Deficit For Year-11813ExcessOrDeficitForYear
Excess Or Deficit Per FS-11813ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt5297962TotRevenueEtcAuditedFinclStmt
Revenue Subtotal5297962RevenueSubtotal
Total Revenue Per Form9905297962TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5309775TotExpensesEtcAuditedFinclStmt
Expenses Subtotal5309775ExpensesSubtotal
Total Expenses Per Form9905309775TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart V, Line 4Identifier
Return ReferencePart V, Line 4: Intended uses of the endowment fund.ReturnReference
ExplanationAmounts are to be used for First Choice Power.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (19 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrant
Wichita Falls Area Food Bank
1230 Midwestern ParkwayWichita FallsTX76302751812865623530Outreach services
West Texas Food Bank
3727 Shell StreetEl PasoTX79925752057692947880Outreach services
Tarrant Area Food Bank
2600 Cullen StreetFort WorthTX761077518224734493320Outreach services
Southeast Texas Food Bank
3845 S ML King Jr ParkwayBeaumontTX77705760338721580720Outreach services
South Texas Food Bank
1907 Freight StLaredoTX780417425749831415890Outreach services
South Plains Food Bank
4612 Locust AveLubbockTX794047519048291680390Outreach services
San Antonio Food Bank
5200 Old Highway 90 WestSan AntonioTX782277421229796145240Outreach services
Regional East Texas Food Bank
PO Box 6974TylerTX757117522226861446150Outreach services
North Texas Food Bank
4500 South Cockrell Hill RoadDallasTX752367517853578032570Outreach services
Montgomery County FB
111 S 2nd StreetConroeTX77301760153892113250Outreach services
Houston Food Bank
3811 Eastex FwyHoustonTX7702674218145611517150Outreach services
High Plains Food Bank
815 Ross StreetAmarilloTX79102751838348895040Outreach services
Food Bank of West Central Texas
5505 North First StreetAbileneTX79603751888192534920Outreach services
Food Bank of the Rio Grande Valley
2601 Zinnia AvenueMcAllenTX78504742421560911420Outreach services
Food Bank of the Golden Crescent
3809 E Rio GrandeVictoriaTX77901742534561606050Outreach services
Food Bank of Corpus Christi
826 Krill StreetCorpus ChristiTX78408742234089765430Outreach services
Concho Valley Regional Food Bank
1313 South HillSan AngeloTX76903751897032514600Outreach services
Capital Area Food Bank
8201 South Congress AvenueAustinTX787457422173501441420Outreach services
Brazos Valley Food Bank
1514 Shiloh AveBryanTX77803742380446621880Outreach services
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants19TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
ExplanationGrant funds are not released to recipient organizations until all supporting documents have been gathered and verified by TFBN.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDocuments are available upon request.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesPresident of the Board of Directors reviews the performance of the Executive Director annually. Review is presented to the executive committee, who then votes on and approves compensation.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAll new relationships and continuing relationships are reviewed by the management and Board of Directors for any conflicts of interest.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessAll required tax information is prepared by the CFO and provided to the external tax preparer for preparation of the return. The CFO reviewS the draft of the 990 as prepared by the external tax preparer prior to submitting to State Director and Finance Committee for review. After review and approval by the Finance Committee, the 990 is filed with the IRS.
Form 990, Part VI, Line 7bForm 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersTHE TEXAS FOOD BANK NETWORK'S OPERATIONS AND DECISIONS ARE SUBJECT TO APPROVAL THROUGH THE MEMBER FOOD BANKS' EXECUTIVE DIRECTORS, WHO SERVE ON THE BOARD OF THE NETWORK
Form 990, Part VI, Line 7aForm 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyEACH MEMBER FOOD BANK'S EXECUTIVE DIRECTOR HAS A SEAT ON THE BOARD OF THE TEXAS FOOD BANK NETWORK.
Form 990, Part VI, Line 6Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderTHE TEXAS FOOD BANK NETWORK CONSISTS OF LOCAL AND REGIONAL FOOD BANKS LOCATED IN THE STATE.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d : Other Program Services DescriptionOTHER PROGRAM SERVICES 4: The remainder of program services were expended to further the mission of Texas Food Bank Network.