2024-05-10T12:35:11-05:00 2023-06-30 FORVIS LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2022-07-01 752222686 Regional East Texas Food Bank % SUNDI KISSINGER REGI 9035973663 3201 Robertson Road Tyler TX 75701 David Emerson CEO 9035973663 2024-05-15 true David Emerson 999009999 Jeanette Verrelli P00742631 9727028262 2 2022 2023-04-26 12:10:37Z David Emerson 3201 Robertson Road Tyler TX 75701 68967872 false X WWW.EASTTEXASFOODBANK.ORG X 1988 TX THE EAST TEXAS FOOD BANK EXISTS TO FIGHT HUNGER AND FEED HOPE IN EAST TEXAS. WE SERVE 26 COUNTIES IN EAST TEXAS THROUGH OVER 200 PARTNER AGENCIES AND FEEDING PROGRAMS. 22 22 83 8765 0 0 55331094 63137371 800568 643939 87936 257430 -2238886 -2978455 53980712 61060285 47594294 49180720 0 0 4204724 4722266 459550 323493 909533 2734544 3283311 54993112 57509790 -1012400 3550495 31886176 36471402 1873473 2310901 30012703 34160501 THE EAST TEXAS FOOD BANK EXISTS TO FIGHT HUNGER AND FEED HOPE IN EAST TEXAS. false false 54463716 49180720 2980276 IN THE FISCAL YEAR ENDED 6/30/2023, THE EAST TEXAS FOOD BANK WORKED WITH APPROXIMATELY 200 PARTNER AGENCIES AND FEEDING PROGRAMS PROVIDING FOOD, SUPPORT AND EDUCATION TO OVER 151,054 HOUSEHOLDS IN 26 EAST TEXAS COUNTIES BY DISTRIBUTING 27 MILLION MEALS, ASSISTING INDIVIDUALS IN OBTAINING CRITICAL ONGOING SUPPORT SERVICES INCLUDING FOOD STAMPS AND MEDICAL CARE AND ENCOURAGING EDUCATION FOR BOTH CHILDREN AND ADULTS. 54463716 true true false false false false false false false true true false false true false false true false false false false false false true false false false false true true false false false false false false false false true false false false false true true false false false true 36 0 true 83 true false false false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true false false X X SUNDI KISSINGER 9035973663 3201 ROBERTSON RD TYLER TX 75701 X DENNIS CULLINANE CEO/Exec. Dir. End: 06/23 39.0 1.0 X 216596 0 17479 ANDREW AYO COO 40.0 0.0 X 110781 0 14241 Dustin Wilkinson Director 1.0 0.25 X 0 0 0 Michelle Bosworth Director 1.0 0.0 X 0 0 0 Valerie Smith DIRECTOR 1.0 0.0 X 0 0 0 Christie Osuagwu DIRECTOR 1.0 0.0 X 0 0 0 Bill Mohl TREASURER/PAST CHAIRMAN 5.0 0.25 X X 0 0 0 Gina Dehoyos DIRECTOR 1.0 0.0 X 0 0 0 Lisa Williams DIRECTOR 1.0 0.0 X 0 0 0 Gregg Davis DIRECTOR 1.0 0.25 X 0 0 0 Jeff Johnston chairman 5.0 0.0 X X 0 0 0 Jay Brooks DIRECTOR 1.0 0.0 X 0 0 0 Verna Hall DIRECTOR 1.0 0.0 X 0 0 0 Chad Gunsch DIRECTOR end: 10/22 1.0 0.0 X 0 0 0 Moises Leandro SECRETARY 5.0 0.0 X X 0 0 0 Ann Howell DIRECTOR 1.0 0.0 X 0 0 0 Chevella Layne DIRECTOR 1.0 0.0 X 0 0 0 Jay Jelinek DIRECTOR 1.0 0.0 X 0 0 0 Kenneth Cobb DIRECTOR 1.0 0.0 X 0 0 0 Cathy Schreiber DIRECTOR 1.0 0.25 X 0 0 0 Jim Noble DIRECTOR 1.0 0.0 X 0 0 0 Leslie Harrison DIRECTOR 1.0 0.0 X 0 0 0 Kristy Everitt DIRECTOR 1.0 0.0 X 0 0 0 Howard Tagg DIRECTOR 1.0 0.0 X 0 0 0 Ivette Zavarce DIRECTOR 1.0 0.0 X 0 0 0 David Emerson CEO/EXEC. DIR. Start: 06/23 39.0 1.0 X 0 0 0 327377 0 31720 4 false true false HGR GENERAL CONTRACTORS 13243 CR 285 TYLER TX 75707 Construction 1425536 BRAD CECIL ASSOCIATES INC 2115 Arlington Downs Rd ARLINGTON TX 76011 Fundraising 232888 FITZPATRICK ARCHITECTS 110 N College Ave 100 TYLER TX 75702 Architect Services 216503 SNELLING STAFFING SERVICES 1225 WSW Loop 323 TYLER TX 75701 staffing 194363 COMPUTING STRATEGIES LLC PO Box 1281 BIG SANDY TX 75755 IT/COMPUTER SERVICES 190748 7 4322 25379018 37754031 52482032 63137371 Shared Maintenance 900099 643939 643939 643939 419250 419250 0 0 0 0 0 2430975 2587497 5298 -156522 -5298 -161820 -161820 0 0 0 0 0 0 2299205 5314792 -3015587 -3015587 Other Income 900099 37132 37132 37132 61060285 -2334516 257430 0 49180720 49180720 0 0 234075 50560 160107 23408 0 3468174 2515054 599846 353274 47733 33446 9637 4650 695740 451291 176475 67974 276544 184039 64911 27594 490711 357146 133565 150 150 198846 198846 0 323493 323493 4424 4424 55327 1575 53752 290307 290307 248930 201214 35440 12276 0 0 409074 284140 113658 11276 175172 136458 28519 10195 0 19153 9507 7894 1752 0 0 648090 142076 506014 79545 52022 27523 TRUCK EXPENSES 440760 440760 MEMBERSHIP DUES & FEES 85625 19738 45998 19889 EQUIPMENT MAINTENANCE 66898 66898 PROGRAM SVC/EDU MATERIALS 46734 46734 23565 31 23534 57509790 54463716 2136541 909533 2798472 381312 14100640 14908378 900582 2250402 275471 186378 0 0 0 0 0 0 3048661 2581632 39151 32805 18171862 5533043 7470108 12638819 0 0 0 0 0 0 0 0 3253091 3491676 31886176 36471402 721963 1428079 0 0 1151510 882822 0 0 0 0 0 0 0 0 0 0 0 0 1873473 2310901 X 29500335 32919883 512368 1240618 30012703 34160501 31886176 36471402 X 3550495 354396 242907 X false true X true true true X 32115182 40740299 59763416 55331094 63137371 251087362 0 0 32115182 40740299 59763416 55331094 63137371 251087362 41483738 209603624 48058 23205 2134 82487 419250 575134 0 0 0 0 251662496 12804904 0.83288 0.86550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3253091 275067 4322 32160 3491676 3654531 -332231 35604 33605 3253091 2982462 747246 41599 33578 3654531 3004585 47939 39769 30293 2982462 2879163 193064 38862 28780 3004585 1.00000 false true true 282103 282103 9566557 2886812 6679745 390536 186044 204492 3978915 2458238 1520677 3953751 1949 3951802 12638819 Beneficial Interest in ETFB Fd 3491676 3491676 66972380 354396 5557699 5912095 61060285 61060285 62824582 5314792 5314792 57509790 57509790 SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS: THE ENDOWMENT FUNDS ARE USED TO EXCLUSIVELY BENEFIT THE REGIONAL EAST TEXAS FOOD BANK, INC. TO PROVIDE STABLE SOURCE OF REVENUE FOR THAT CORPORATION'S GENERAL PROGRAMS. SCHEDULE D, PART XI, LINE 2D RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: COST OF GOODS SOLD $5,314,792 Change in beneficial interest in EFTB fdn 242,907 -------------- Total $5,557,699 SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: COST OF GOODS SOLD $5,314,792 schedule D, Part X, Line 2 ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X X X X X X true Brad Cecil Associates 2115 Arlington Downs Rd Arlington TX 76011 fundraising false 1725672 284693 1440979 Smart Meal Makers 4490 Von Karman Ave Newport Beach CA 92660 fundraising false 44308 38800 5508 1769980 323493 1446487 TX true FOOD 151054 49180720 AVG NAT WHOLESALE PR FOOD DISTRIBUTION SCHEDULE I, PART I, LINE 2 PROCEDURES TO MONITOR THE USE OF GRANT FUNDS IN THE U.S.: FOR GOVERNMENT PROGRAMS, ETFB MAINTAINS RECORDS OF ALL RECIPIENTS AND THEIR ELIGIBILITY. FOR DISTRIBUTIONS OF FOOD ACQUIRED THROUGH PURCHASE OR PRIVATE DONATIONS, NO ELIGIBILITY SCREENING OCCURS. X X false false false false false false false true false DENNIS CULLINANE CEO/Exec. Dir. End: 06/23 171976 35540 9080 6579 10900 234075 0 SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS: THE CEO/EXECUTIVE DIRECTOR'S BONUS IS DETERMINED AT THE BOARD'S EXECUTIVE/FINANCE COMMITTEE's discretion. The committee looks at year over year performance and any milestone accomplishments achieved. They also consider status of performance on Strategic Plan. X 11 52482032 INDEX PER POUND false true false SCHEDULE M, PART I, COLUMN (B) NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED: THE NUMBER OF CONTRIBUTORS FOR FOOD ITEMS IS ONLY THE NUMBER OF CONTRIBUTORS IDENTIFIED AS EXCEEDING SCHEDULE A OR SCHEDULE B THRESHOLDS. THE FOOD BANK RECEIVES CONTRIBUTIONS FROM NUMEROUS ORGANIZATIONS, INDIVIDUALS, AND FOOD DRIVES. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE CEO AND CFO REVIEW THE RETURN, AND THEN PROVIDE A COPY TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: 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, OFFICERS, AND KEY EMPLOYEES ARE ALSO CHARGED WITH DISCLOSING ANY CONFLICTS THAT ARISE DURING THE REGULAR COURSE OF BUSINESS THROUGHOUT THE YEAR. IF ANY INDIVIDUAL HAS A CONFLICT OF INTEREST, THEY ABSTAIN FROM ANY DECISIONS RELATED TO THE CONFLICT AREA. FORM 990, PART VI, SECTION B, LINE 15A & 15B PROCESS FOR DETERMINING COMPENSATION OF OFFICERS: THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR BENCHMARK ALL EMPLOYEES' COMPENSATION WITH NONPROFIT STANDARDS GENERALLY AS WELL AS FOOD BANKING SPECIFICALLY. IN ADDITION, A FULL PAY BENCHMARK STUDY IS COMPLETED ON A PERIODIC BUT REGULAR BASIS. SOURCES USED FOR THESE PURPOSES INCLUDE, BUT ARE NOT LIMITED TO, FEEDING AMERICA, PAY SCALE, ASSOCIATION OF FUNDRAISING PROFESSIONALS, PERIODICALS AND OTHER PUBLICLY RELATED DATA. THE BOARD OF DIRECTORS DIRECTLY APPROVE CHIEF EXECUTIVE OFFICER PAY WHILE INDIRECTLY APPROVING ALL PAY. THE MOST RECENT REVIEW WAS CONDUCTED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 PROCESS FOR MAKING DOCUMENTS AVAILABLE: GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: CHANGE IN BENEFICIAL INTEREST IN ETFB FDN $242,907 FORM 990, PART VI, SECTION A, LINE 1A DELEGATION OF AUTHORITY: THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE OFFICERS OF THE CORPORATION, THE IMMEDIATE PAST CHAIR, AND THE CHIEF EXECUTIVE OFFICER. THEY SHALL HAVE THE FULL AUTHORITY TO UNDERTAKE THE DUTIES AND POWERS OF THE BOARD EXCEPT AS STATED IN THE BYLAWS. ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE REPORTED TO THE BOARD AT ITS NEXT MEETING. EAST TEXAS FOOD BANK FOUNDATION 3201 ROBERTSON ROAD TYLER TX 75701 SUPPORT TX 501(C)(3) 12, TYPE I ETFB true false false true false false false false false false false false false false true true false false false false