2023-11-13T09:48:12-06:00 2022-12-31 FORVIS LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2022-01-01 203700295 East Texas Food Bank Foundation Inc % DAVID EMERSON EAST 9035973663 3201 Robertson Rd Tyler TX 75701 David Emerson CEO ETFB 9035973663 2023-05-15 true David Emerson 999009999 Jeanette Verrelli P00742631 9727028262 2 2022 2023-04-26 12:10:37Z David Emerson 3201 ROBERTSON RD TYLER TX 75701 759793 false X N/A X 2005 TX THE CORPORATION IS ORGANIZED & OPERATED EXCLUSIVELY TO BENEFIT THE REGIONAL EAST TEXAS FOOD BANK TO PROVIDE A STABLE SOURCE OF REVENUE FOR THAT CORPORATION'S GENERAL PROGRAMS. 12 12 0 12 0 0 0 0 0 0 391816 166305 0 0 391816 166305 31617 0 0 0 0 0 0 0 0 36553 38362 68170 38362 323646 127943 3752366 3298074 0 0 3752366 3298074 THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY TO BENEFIT THE REGIONAL EAST TEXAS FOOD BANK TO PROVIDE A STABLE SOURCE OF REVENUE FOR THAT CORPORATION'S GENERAL PROGRAMS. false false 0 0 EAST TEXAS FOOD BANK FOUNDATION, INC OPERATES FOR THE BENEFIT OF REGIONAL EAST TEXAS FOOD BANK, A TEXAS NON-PROFIT CORPORATION. 0 true 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 true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false X X DAVID EMERSON 9035973663 3201 ROBERTSON ROAD TYLER TX 75701 X DENNIS CULLINANE CEO ETFB 1.0 39.0 X 0 216596 26288 JIM WALKER DIRECTOR 0.25 0.0 X 0 0 0 Cathy Schreiber DIRECTOR 0.25 5.0 X 0 0 0 Jerry Nelson DIRECTOR 0.25 0.0 X 0 0 0 Ikey Eason DIRECTOR 0.25 0.0 X 0 0 0 Bill Mohl DIRECTOR 0.25 5.0 X 0 0 0 Randy Roberts Sr President 0.25 0.0 X X 0 0 0 Brad Curtis Director 0.25 0.0 X 0 0 0 Kelly Sanders Vice President 0.25 0.0 X X 0 0 0 Carroll Greenwaldt Director 0.25 0.0 X 0 0 0 Dustin Wilkinson Secretary/Treasurer 0.25 1.0 X X 0 0 0 Mark Walling Director 0.25 0.0 X 0 0 0 Gregg Davis Director 0.25 1.0 X 0 0 0 0 216596 26288 0 false true false 0 0 0 91941 91941 0 0 0 0 0 667852 593488 74364 74364 74364 0 0 0 0 0 0 0 0 0 0 166305 166305 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33933 33933 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER FEES 4429 4429 . 0 . 0 . 0 38362 0 38362 0 0 0 133570 30706 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3618796 3267368 0 0 0 0 0 0 0 0 3752366 3298074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2627366 2173074 1125000 1125000 3752366 3298074 3752366 3298074 127943 -582235 X false false false X X 1 REGIONAL EAST TEXAS FOOD BANK 752222686 7 true 0 0 1 0 0 true false false false false false false false false false false false false false false false false SCHEDULE A, PART IV, SECTION B, LINE 1 HOW SUPPORTED ORGANIZATION CONTROLS ACTIVITIES: The mission of the East Texas Food Bank Foundation (Foundation) is to receive and maintain a fund or funds for pledges, donations, and contributions in cash or property, real, personal or mixed, and to contribute the principal or income therefrom to the East Texas Food Bank (ETFB). The Foundation was funded with legacy endowments from long-time ETFB supporters. The Foundation and the ETFB each have their own Boards of Directors. The Foundation Board is comprised of Twelve members of which it must nominate four directors from the ETFB Board. The Foundation has no employees and entered into a Management Services Agreement with ETFB in 2007 whereby ETFB provides fund management, fundraising services, and administers Foundation record keeping. 3752366 -415930 38362 3298074 3365465 455071 31617 36553 3752366 3152723 283603 39244 31617 3365465 2707206 514787 37234 32036 3152723 2920594 -146803 36588 29997 2707206 0.66000 0.34000 false false SCHEDULE D, PART V, LINE 4 ENDOWMENT FUND USE: THE FUNDS ARE USED FOR THE BENEFIT OF THE REGIONAL EAST TEXAS FOOD BANK. false false false false false false false false false DENNIS CULLINANE CEO ETFB 0 181596 0 35000 0 0 0 6579 0 19709 0 242884 0 0 SCHEDULE J, PART I, LINE 3 METHOD TO ESTABLISH COMPENSATION: REGIONAL EAST TEXAS FOOD BANK, A RELATED ORGANIZATION, DETERMINES THE CHIEF EXECUTIVE OFFICER'S COMPENSATION USING THE FOLLOWING METHODS: -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990: THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER, OF THE REGIONAL EAST TEXAS FOOD BANK. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PROCESS TO MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE FOUNDATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF REGIONAL EAST TEXAS FOOD BANK, A RELATED ORGANIZATION. EACH YEAR THERE IS A WORKSHOP PRESENTED TO THE BOARD OF DIRECTORS TO DEFINE CONFLICTS OF INTEREST. DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT SUBSEQUENT TO THE TRAINING. DIRECTORS ARE ALSO CHARGED WITH DISCLOSING ANY CONFLICTS THAT ARISE DURING THE REGULAR COURSE OF BUSINESS THROUGHOUT THE YEAR. IF A CONFLICT IS DETERMINED TO EXIST, THE DIRECTOR IS EXPECTED TO RESIGN OR ELIMINATE THE CAUSE OF THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: INFORMATION IS AVAILABLE AT THE OFFICE OF THE REGIONAL EAST TEXAS FOOD BANK. FORM 990, PART VII, SECTION A COMPENSATION OF OFFICER: DENNIS CULLINANE IS PAID BY REGIONAL EAST TEXAS FOOD BANK, A RELATED ORGANIZATION, FOR HIS TIME AND SERVICES SPENT AS CHIEF EXECUTIVE OFFICER OF REGIONAL EAST TEXAS FOOD BANK. HE SPENDS MINIMAL TIME ON BUSINESS RELATED TO THE FOUNDATION, BUT HIS COMPENSATION IS REPORTED ON PART VII AS REQUIRED BY THE IRS. REGIONAL EAST TEXAS FOOD BANK 3201 ROBERTSON RD TYLER TX 75701 752222686 FIGHT HUNGER TX 501(C)(3) 7 NA false false false false false false false false false false false false false false false false false false false false SCHEDULE R, PART II, LINE 1 TRANSACTIONS WITH RELATED ORGANIZATIONS: THE EAST TEXAS FOOD BANK FOUNDATION UTILIZES THE FACILITIES, EQUIPMENT, MAILING LISTS, AND OTHER ASSETS OF THE REGIONAL EAST TEXAS FOOD BANK. IT ALSO SHARES PAID EMPLOYEES. DUE TO THE INSIGNIFICANCE OF THE EMPLOYEE TIME AND MATERIALS SPENT ON THE ENTITY, NO SHARED EXPENSES WERE DISCLOSED.