2012-03-22T12:36:08-07:00 2011-09-30 Sanford Baumeister & Frazier LLP 512 Main Street Suite 1500 Fort Worth TX 76102 990 2010-10-01 742762542 Texas Food Bank Network TEXA 8175313663 2001 Beach Street Fort Worth TX 76103 Sherrelle Evans 2012-03-22 Michaela J Cromar CPA 8178775000 2010 2016-02-24 21:20:13Z Barbara Anderson 2001 Beach Street 630 Fort Worth TX 76103 5292563 false false X www.endhungerintex.org X 1986 TX THE TEXAS FOOD BANK NETWORK PROVIDES A UNIFIED VOICE AMOUNG FOOD BANKS IN SUPPORT OF A COMMON MISSION TO END HUNGER IN TEXAS. 19 19 7 3 0 30128242 5038173 222340 252340 4560 2050 30395 0 30385537 5292563 28210140 4206800 0 193621 509357 0 79558 1833517 687685 30237278 5403842 148259 -111279 22337099 1159184 21792061 725425 545038 433759 X THE TEXAS FOOD BANK NETWORK PROVIDES A UNIFIED VOICE AMOUNG FOOD BANKS IN SUPPORT OF A COMMON MISSION TO END HUNGER IN TEXAS. false false 3684888 3476214 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. 856626 730585 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. 465199 252340 The remainder of program services were expended to further the mission of Texas Food Bank Network. 292900 5299613 true true false true false false false false false true false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 7 true false false false false false false false false false false false 0 false false false false false false false false false false false X 19 19 false false false false true true true true true false false false true true true true true true true true false false X X SHERRELLE EVANS 8175313663 2001 BEACH STREET SUITE 630 FORT WORTH TX 76103 Zack Wilson 1.00 X 0 0 0 Theresa Mangapora 1.00 X 0 0 0 Terri Drefke 1.00 X 0 0 0 Sherrelle Evans 40.00 X 37621 0 4378 Mary Stengel 1.00 X 0 0 0 Jo D Houston 1.00 X 0 0 0 Jan Pruitt 1.00 X X 0 0 0 Hank Perret 1.00 X 0 0 0 Greg Duke 1.00 X 0 0 0 Eric Cooper 1.00 X X 0 0 0 Emelie Irving 1.00 X 0 0 0 Doris Golemon 1.00 X 0 0 0 Dennis Cullinane 1.00 X 0 0 0 Dennis Brown 1.00 X 0 0 0 David Weaver 1.00 X X 0 0 0 Brian Greene 1.00 X 0 0 0 Bo Soderbergh 1.00 X 0 0 0 Bea Hanson 1.00 X X 0 0 0 Barbara Anderson 40.00 X 95875 0 14711 Augie Fernandes 1.00 X 0 0 0 Alfonso Casso 1.00 X 0 0 0 133496 19089 0 false false false 0 4834404 203769 5038173 Membership Dues & Assessments 900099 252340 252340 252340 2050 2050 0 0 0 0 0 0 0 0 5292563 252340 2050 4206800 4206800 0 0 0 220302 200475 4406 15421 0 221729 205552 4681 11496 11626 10580 233 813 22818 20764 456 1598 32882 26306 1644 4932 0 0 12400 8680 2481 1239 43590 43590 0 0 0 0 10740 6447 4293 4669 3267 933 469 0 24483 16159 8324 29501 10829 18672 0 4809 4809 3 3 0 9061 9061 0 OUTREACH ADMIN FEES 52426 52426 OTHER PROGRAM EXPENSE 170850 170850 INSURANCE: DISABILITY 10099 10099 FEEDING AMERICA GRANT EXP 292890 292890 BAD DEBTS 13549 13549 8615 8615 5403842 5269100 55184 79558 452387 181203 350874 351897 21485037 506483 33570 117550 0 0 0 0 6170 2051 48584 48584 9061 0 0 0 0 0 0 22337099 1159184 21533249 651501 258812 73924 21792061 725425 X 545038 425901 7858 545038 433759 22337099 1159184 -111279 X false true true X true true X 974990 2388511 3052876 30355862 5290513 42062752 0 0 0 0 974990 2388511 3052876 30355862 5290513 42062752 0 0 42062752 4645 4711 1958 4560 2050 17924 0 4645 4711 1958 4560 2050 17924 0 27116 36596 608 30395 94715 1006751 2429818 3055442 30390817 5292563 42175391 0.99730 0.99670 0.00040 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true false false false false true 43590 false false 43590 false false 113858 97595 8405 7858 1.00000 false false false 48584 48584 5292563 5403842 -111279 -111279 5294939 2376 2376 5292563 5292563 5406218 2376 2376 5403842 5403842 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Temporarily restricted funds are restricted for a hunger study and for disbursement of proceeds to member food banks. true 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 18 0 Grantmaker's Description of How Grants are Used Grant funds are not released to recipient organizations until all supporting documents have been gathered and verified by TFBN. 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 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are available upon request. Form 990, Part VI, Line 15b 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 12c 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 11 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 7a 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 6 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 III, Line 4d 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.