2023-05-15T12:54:09-05:00 2022-06-30 FORVIS LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2021-07-01 752222686 Regional East Texas Food Bank % SUNDI KISSINGER REGI 9035973663 3201 Robertson Road Tyler TX 75701 DENNIS CULLINANE CEO 9035973663 2023-05-15 true Dennis Cullinane 999009999 Jeanette Verrelli P00742631 9727028262 2 2021 2023-04-26 12:10:37Z DENNIS CULLINANE 3201 ROBERTSON ROAD TYLER TX 75701 57783306 false X WWW.EASTTEXASFOODBANK.ORG X 1988 TX EAST TEXAS FOOD BANK EXISTS TO FIGHT HUNGER AND FEED HOPE IN EAST TEXAS. WE SERVE 26 COUNTIES IN NORTHEAST TEXAS THROUGH 200 PARTNER AGENCIES AND FEEDING PROGRAMS. 22 22 84 7504 0 0 59763416 55331094 704573 800568 8134 87936 -1667872 -2238886 58808251 53980712 37580763 47594294 0 0 3314035 4204724 0 459550 1123342 2995102 2734544 43889900 54993112 14918351 -1012400 32550822 31886176 441306 1873473 32109516 30012703 THE EAST TEXAS FOOD BANK EXISTS TO FIGHT HUNGER AND FEED HOPE IN EAST TEXAS. false false 52353989 47594294 2395893 IN THE FISCAL YEAR ENDED 6/30/2022, THE EAST TEXAS FOOD BANK WORKED WITH APPROXIMATELY 200 PARTNER AGENCIES AND FEEDING PROGRAMS PROVIDING FOOD, SUPPORT AND EDUCATION TO OVER 117,300 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. 52353989 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 true false false true 36 0 true 84 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/EXECUTIVE DIRECTOR 39.0 1.0 X 208525 0 21779 ANDREW AYO COO 40.0 0.0 X 105240 0 10804 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 LISA WILLIAMS DIRECTOR 1.0 0.0 X 0 0 0 JEFF JOHNSON CHAIRMAN 5.0 0.0 X X 0 0 0 MOISES LEANDRO SECRETARY 5.0 0.0 X X 0 0 0 CATHY SCHREIBER DIRECTOR 1.0 0.25 X 0 0 0 GREGG DAVIS DIRECTOR 1.0 0.25 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 ANN HOWELL 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 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 JIM DAUGHTRY DIRECTOR 1.0 0.0 X 0 0 0 DIANE HEINDEL DIRECTOR 1.0 0.0 X 0 0 0 BRYAN JACOBE DIRECTOR 1.0 0.0 X 0 0 0 313765 0 32583 2 false true false ALL IN ONE PO BOX 936517 ATLANTA GA 311936517 FUNDRAISING 420666 SNELLING STAFFING SERVICES 1225 WSW LOOP 323 TYLER TX 75701 STAFFING 170061 COMPUTING STRATEGIES LLC PO BOX 1281 BIG SANDY TX 75755 IT/COMPUTER SERVICES 110619 NJ Malin Associates PO Box 843860 DALLAS TX 75284 Equip Maintenance 141822 4 11801 35604 21375073 33908616 43490937 55331094 Shared Maintenance 900099 800568 800568 800568 82487 82487 0 0 0 0 0 5449 5449 5449 5449 0 11801 0 0 0 0 0 1537591 3802594 -2265003 -2265003 0 Other Income 900099 26117 26117 26117 53980712 -1438318 0 87936 0 47594294 47594294 0 0 230304 49745 157528 23031 0 3127463 2226719 507043 393701 41221 28494 8967 3760 550633 351212 148652 50769 255103 167228 56450 31425 42272 42272 2615 2615 43199 43199 0 459550 459550 0 376783 318625 49875 8283 152617 152617 223095 177483 32373 13239 0 0 414101 287518 103758 22825 117317 90354 17963 9000 0 39450 10619 18251 10580 0 0 535986 267735 268251 59422 47447 11975 FUNDRAISING CAMPAIGNS 70928 24 433 70471 TRUCK EXPENSE 384737 384737 EDUCATIONAL MATERIALS 84143 84143 EQUIPMENT MAINTENANCE 72484 72432 52 115395 42563 46124 26708 54993112 52353989 1515781 1123342 6754 2798472 17578706 14100640 991305 900582 44382 275471 0 0 0 0 0 0 3750476 3048661 0 39151 13666556 6196448 6524668 7470108 0 0 0 0 0 0 0 0 3654531 3253091 32550822 31886176 414163 721963 0 0 11429 1151510 0 0 0 0 0 0 0 0 0 0 15714 0 441306 1873473 X 30593252 29500335 1516264 512368 32109516 30012703 32550822 31886176 X -1012400 -682973 -401440 X false true X true true true X 33821630 32115182 40740299 59763416 55331094 221771621 0 0 33821630 32115182 40740299 59763416 55331094 221771621 29655075 192116546 41189 48058 23205 2134 82487 197073 0 0 221968694 13000969 0.86551 0.89017 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3654531 -332231 35604 33605 3253091 2982462 747246 41599 33578 3654531 3004585 47939 39769 30293 2982462 2879163 193064 38862 28780 3004585 2787032 74430 81695 35719 28275 2879163 1.00000 false true true 237677 237677 7897120 3063415 4833705 234831 130949 103882 4311142 2976372 1334770 985786 25712 960074 7470108 Beneficial Interest in ETFB Fd 3253091 3253091 56698893 -682973 3401154 2718181 53980712 53980712 58795706 3802594 3802594 54993112 54993112 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 $3,802,594 CHANGE IN BENEFICIAL INTEREST IN ETFB FOUNDATION (401,440) -------------------- TOTAL $3,401,154 SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: COST OF GOODS SOLD $3,802,594 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 One All LLC PO Box 936517 Atlanta GA 31193 direct mail digital fdg false 924977 400750 524227 Smart Meal Makers LLC 4490 Von Karman Ave Newport Beach CA 92660 in-person soliciting false 112721 58800 53921 1037698 459550 578148 TX true FOOD 117300 47594294 AVG NAT WHOLESARE 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/EXECUTIVE DIRECTOR 173525 0 35000 0 0 0 6507 0 15272 0 230304 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 16 43490937 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 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 2021. 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 $(401,440) 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 BYLAW ALL ACTIONS OF THE EXECUTIVE COMMITTEE IS 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