FEEDING TEXAS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FEEDING TEXAS (EIN 74-2762542)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-22
- IRS object ID
- 201240829349300229
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-22T12:36:08-07:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sanford Baumeister & Frazier LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 Main Street Suite 1500 | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742762542 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Food Bank Network | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEXA | NameControl |
| Phone | 8175313663 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 Beach Street | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sherrelle Evans | Name |
| Title | CFO | Title |
| Date Signed | 2012-03-22 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michaela J Cromar CPA | Name |
| Phone | 8178775000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Barbara Anderson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 Beach Street 630 | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5292563 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.endhungerintex.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE 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 Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 30128242 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5038173 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 222340 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 252340 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4560 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2050 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30395 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30385537 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5292563 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 28210140 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4206800 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 193621 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 509357 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 79558 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1833517 | OtherExpensePriorYear |
| Other Expenses Current Year | 687685 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30237278 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5403842 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 148259 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -111279 | RevenuesLessExpensesCY |
| Total Assets BOY | 22337099 | TotalAssetsBOY |
| Total Assets EOY | 1159184 | TotalAssetsEOY |
| Total Liabilities BOY | 21792061 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 725425 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 545038 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 433759 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE 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 Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3684888 | Expense |
| Grants | 3476214 | Grants |
| Description | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 856626 | Expense |
| Grants | 730585 | Grants |
| Description | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 465199 | Expense |
| Revenue | 252340 | Revenue |
| Description | The remainder of program services were expended to further the mission of Texas Food Bank Network. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 292900 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 5299613 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHERRELLE EVANS | NamePerson |
| Telephone Number | 8175313663 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 BEACH STREET SUITE 630 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Zack Wilson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Theresa Mangapora | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Terri Drefke | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sherrelle Evans | ||||||
| CFO | 40.00 | 37621 | 0 | 4378 | X | |
| Mary Stengel | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jo D Houston | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jan Pruitt | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Hank Perret | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Greg Duke | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Eric Cooper | ||||||
| President | 1.00 | X | 0 | 0 | 0 | X |
| Emelie Irving | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Doris Golemon | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dennis Cullinane | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dennis Brown | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| David Weaver | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| Brian Greene | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bo Soderbergh | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bea Hanson | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| Barbara Anderson | ||||||
| State Director | 40.00 | 95875 | 0 | 14711 | X | |
| Augie Fernandes | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Alfonso Casso | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 133496 | TotalReportableCompFromOrg |
| Total Other Compensation | 19089 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 4834404 | GovernmentGrants |
| All Other Contributions | 203769 | AllOtherContributions |
| Total Contributions | 5038173 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Membership Dues & Assessments | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 252340 | TotalRevenueColumn |
| Related Or Exempt Function Income | 252340 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 252340 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2050 | TotalRevenueColumn |
| Exclusion | $2,050 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5292563 | TotalRevenueColumn |
| Related Or Exempt Function Income | 252340 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,050 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4206800 | Total |
| Program Services | 4206800 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220302 | Total |
| Program Services | 200475 | ProgramServices |
| Management And General | 4406 | ManagementAndGeneral |
| Fundraising | 15421 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221729 | Total |
| Program Services | 205552 | ProgramServices |
| Management And General | 4681 | ManagementAndGeneral |
| Fundraising | 11496 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11626 | Total |
| Program Services | 10580 | ProgramServices |
| Management And General | 233 | ManagementAndGeneral |
| Fundraising | 813 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22818 | Total |
| Program Services | 20764 | ProgramServices |
| Management And General | 456 | ManagementAndGeneral |
| Fundraising | 1598 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32882 | Total |
| Program Services | 26306 | ProgramServices |
| Management And General | 1644 | ManagementAndGeneral |
| Fundraising | 4932 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12400 | Total |
| Program Services | 8680 | ProgramServices |
| Management And General | 2481 | ManagementAndGeneral |
| Fundraising | 1239 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43590 | Total |
| Fundraising | 43590 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10740 | Total |
| Program Services | 6447 | ProgramServices |
| Management And General | 4293 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4669 | Total |
| Program Services | 3267 | ProgramServices |
| Management And General | 933 | ManagementAndGeneral |
| Fundraising | 469 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24483 | Total |
| Program Services | 16159 | ProgramServices |
| Management And General | 8324 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29501 | Total |
| Program Services | 10829 | ProgramServices |
| Management And General | 18672 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4809 | Total |
| Program Services | 4809 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3 | Total |
| Program Services | 3 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9061 | Total |
| Management And General | 9061 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| OUTREACH ADMIN FEES | 52426 | 52426 |
| OTHER PROGRAM EXPENSE | 170850 | 170850 |
| INSURANCE: DISABILITY | 10099 | 10099 |
| FEEDING AMERICA GRANT EXP | 292890 | 292890 |
| BAD DEBTS | 13549 | 13549 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8615 | Total |
| Program Services | 8615 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5403842 | Total |
| Program Services | 5269100 | ProgramServices |
| Management And General | 55184 | ManagementAndGeneral |
| Fundraising | 79558 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452387 | BOY |
| EOY | 181203 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350874 | BOY |
| EOY | 351897 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21485037 | BOY |
| EOY | 506483 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33570 | BOY |
| EOY | 117550 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6170 | BOY |
| EOY | 2051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 48584 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 48584 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9061 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22337099 | BOY |
| EOY | 1159184 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21533249 | BOY |
| EOY | 651501 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258812 | BOY |
| EOY | 73924 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21792061 | BOY |
| EOY | 725425 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545038 | BOY |
| EOY | 425901 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7858 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545038 | BOY |
| EOY | 433759 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22337099 | BOY |
| EOY | 1159184 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -111279 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 974990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2388511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3052876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30355862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5290513 | CurrentTaxYear |
| Total | 42062752 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 974990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2388511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3052876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30355862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5290513 | CurrentTaxYear |
| Total | 42062752 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 42062752 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2050 | CurrentTaxYear |
| Total | 17924 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2050 | CurrentTaxYear |
| Total | 17924 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36596 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30395 | CurrentTaxYearMinus1Year |
| Total | 94715 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1006751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2429818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3055442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30390817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5292563 | CurrentTaxYear |
| Total | 42175391 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99730 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99670 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $43,590 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 43590 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 113858 | Contributions |
| Other Expenditures | 97595 | OtherExpenditures |
| Administrative Expenses | 8405 | AdministrativeExpenses |
| End Of Year Balance | 7858 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48584 | OtherCostOrOtherBasis |
| Depreciation | 48584 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 5292563 | TotalRevenue |
| Total Expenses | 5403842 | TotalExpenses |
| Excess Or Deficit For Year | -111279 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -111279 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5294939 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2376 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2376 | RevenueNotRptdF990 |
| Revenue Subtotal | 5292563 | RevenueSubtotal |
| Total Revenue Per Form990 | 5292563 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5406218 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2376 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2376 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5403842 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5403842 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | Temporarily restricted funds are restricted for a hunger study and for disbursement of proceeds to member food banks. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Wichita Falls Area Food Bank | |||||||
| 1230 Midwestern Parkway | Wichita Falls | TX | 76302 | 751812865 | 68496 | 0 | Outreach services |
| West Texas Food Bank | |||||||
| 3727 Shell Street | El Paso | TX | 79925 | 752057692 | 113739 | 0 | Outreach services |
| Tarrant Area Food Bank | |||||||
| 2600 Cullen Street | Fort Worth | TX | 76107 | 751822473 | 434135 | 0 | Outreach services |
| Southeast Texas Food Bank | |||||||
| 3845 S ML King Jr Parkway | Beaumont | TX | 77705 | 760338721 | 52855 | 0 | Outreach services |
| South Texas Food Bank | |||||||
| 1907 Freight St | Laredo | TX | 78041 | 742574983 | 207561 | 0 | Outreach services |
| South Plains Food Bank | |||||||
| 4612 Locust Ave | Lubbock | TX | 79404 | 751904829 | 82856 | 0 | Outreach services |
| San Antonio Food Bank | |||||||
| 5200 Old Highway 90 West | San Antonio | TX | 78227 | 742122979 | 674299 | 0 | Outreach services |
| North Texas Food Bank | |||||||
| 4500 South Cockrell Hill Road | Dallas | TX | 75236 | 751785357 | 720389 | 0 | Outreach services |
| Houston Food Bank | |||||||
| 3811 Eastex Fwy | Houston | TX | 77026 | 742181456 | 1090866 | 0 | Outreach services |
| High Plains Food Bank | |||||||
| 815 Ross Street | Amarillo | TX | 79102 | 751838348 | 66448 | 0 | Outreach services |
| Food Bank of West Central Texas | |||||||
| 5505 North First Street | Abilene | TX | 79603 | 751888192 | 59216 | 0 | Outreach services |
| Food Bank of the Rio Grande Valley | |||||||
| 2601 Zinnia Avenue | McAllen | TX | 78504 | 742421560 | 103117 | 0 | Outreach services |
| Food Bank of the Golden Crescent | |||||||
| 3809 E Rio Grande | Victoria | TX | 77901 | 742534561 | 46160 | 0 | Outreach services |
| Food Bank of Corpus Chrisi | |||||||
| 826 Krill Street | Corpus Christi | TX | 78408 | 742234089 | 67703 | 0 | Outreach services |
| East Texas Food Bank | |||||||
| 3201 Robertson Rd | Tyler | TX | 75701 | 752222686 | 127339 | 0 | Outreach services |
| Concho Valley Regional Food Bank | |||||||
| 1313 South Hill | San Angelo | TX | 76903 | 751897032 | 50898 | 0 | Outreach services |
| Capital Area Food Bank | |||||||
| 8201 South Congress Avenue | Austin | TX | 78745 | 742217350 | 160163 | 0 | Outreach services |
| Brazos Valley Food Bank | |||||||
| 1514 Shiloh Ave | Bryan | TX | 77803 | 742380446 | 76805 | 0 | Outreach services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 18 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | Grant 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)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part I, line 15 Comparative Salaries and Benefits | THE INCREASE IN SALARIES AND BENEFITS SHOWN ON PAGE 1, LINE 15, OF FORM 990 IS SOMEWHAT MISLEADING. DURING THE 2009 TAX YEAR, PROGRAM EXPENSES FOR THE TEXANS FEEDING TEXAS AND THE FEEDING AMERICA PROGRAMS INCLUDED ALLOCATED SALARIES, PAYROLL TAXES AND BENEFIT EXPENSES.THE 2010 FORM 990 REPORTS ALL SALARIES AND BENEFITS ON THE APPROPRIATE LINES ON PART IX AND ON PAGE 1 OF FORM 990. IF THE 2009 RETURN HAD REPORTED THE COMPENSATION RELATED EXPENSES IN THIS MANNER, THE AMOUNT ON LINE 15 FOR THAT TAX YEAR WOULD HAVE BEEN $388,843.THERE IS STILL A SUBSTANTIAL DIFFERENCE. THIS IS THE RESULT OF THE CREATION OF A NEW OFFICER POSITION DURING THE LAST MONTH OF THE 2009 TAX YEAR AND THE FACT THAT A PART-TIME PROGRAM POSITION BECAME A FULL-TIME POSITION IN THE THIRD QUARTER OF THE 2009 TAX YEAR. BOTH OF THESE POSITIONS WERE FILLED ON A FULL-TIME BASIS DURING THE 2010 TAX YEAR. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are available upon request. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | President 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 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All new relationships and continuing relationships are reviewed by the management; any infractions are brought to the State Director and/or the Board of Directors. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | All 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 11 |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | EACH MEMBER FOOD BANK'S EXECUTIVE DIRECTOR HAS A SEAT ON THE BOARD OF THE TEXAS FOOD BANK NETWORK. | Form 990, Part VI, Line 7a |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE TEXAS FOOD BANK NETWORK CONSISTS OF LOCAL AND REGIONAL FOOD BANKS LOCATED IN THE STATE. | Form 990, Part VI, Line 6 |
| Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: The remainder of program services were expended to further the mission of Texas Food Bank Network. | Form 990, Part III, Line 4d |