2019-11-12T15:26:22-06:00 2018-12-31 752393478 WHITLEY PENN LLP 600 GULF FREEWAY STE 226 TEXAS CITY TX 77591 990 2018-01-01 200408375 GALVESTON COUNTY FOOD BANK GALV 4099454232 624 4TH AVE N TEXAS CITY TX 77590 KYLE MCFATRIDGE TREASURER 4099454232 2019-11-12 1 LYDIA INABA COOK P01252610 4099484406 66.51.12.244 2019-11-12 13:21:18 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C556AA02B0F5F5E3F7D2C2DCADC48BF6426FDA7 2018 2020-01-14 16:20:31Z KYLE MCFATRIDGE 624 4TH AVE N TEXAS CITY TX 77590 14518026 0 X WWW.GALVESTONCOUNTYFOODBANK.ORG X 2004 TX CREATE AND MAINTAIN A FOOD PROCUREMENT AND DISTRIBUTION NETWORK THAT PROVIDES NURISHING FOOD BY MAXIMIZING RELATIONSHIPS WITH MAJOR FOOD DISTRIBUTORS AND PRODUCERS. GCFB EFFECTIVELY DISTRIBUTES NUTRICIOUS FOOD TO THOSE WHO NEED IT INCLUDING THE "WORKING POOR." 15 15 37 8400 0 0 15592056 14332537 125278 139935 705 0 119 45554 15718158 14518026 0 14000 0 0 547232 749431 0 0 138042 13230714 13389504 13777946 14152935 1940212 365091 4327270 4781224 48731 137594 4278539 4643630 CREATE AND MAINTAIN A FOOD PROCUREMENT AND DISTRIBUTION NETWORK THAT PROVIDES NURISHING FOOD BY MAXIMIZING RELATIONSHIPS WITH MAJOR FOOD DISTRIBUTORS AND PRODUCERS. GCFB EFFECTIVELY DISTRIBUTES NUTRICIOUS FOOD TO THOSE WHO NEED IT INCLUDING THE "WORKING POOR." 0 0 13704776 14000 185489 TO PROVIDE AN ONGOING FOOD DISTRIBUTION NETWORK TO FEED THOSE IN NEED OF FOOD AND HOUSEHOLD ITEMS IN THE GALVESTON COUNTY AREA 13704776 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X KRISTY MCCOY ACCOUNTING ASSISTANT 4099454232 624 4TH AVE N TEXAS CITY TX 77590 JENNIFER J BURNETT PRESIDENT 2.00 X X 0 0 0 RICK WADE VICE PRESIDENT 1.50 X X 0 0 0 KYLE MCFATRIDGE TREASURER 1.50 X X 0 0 0 LEE SKIPPER SECRETARY 1.25 X X 0 0 0 NICOLE BELLOW BOARD MEMBER 1.00 X 0 0 0 REV WILLIAM SOWELL BOARD MEMBER 0.25 X 0 0 0 AMY MANNIE BOARD MEMBER 0.75 X 0 0 0 SEAN T DOYLE BOARD MEMBER 0.25 X 0 0 0 GEMMA LEIJA BOARD MEMBER 0.25 X 0 0 0 PETER WILLIAMSON BOARD MEMBER 0.25 X 0 0 0 RIKESHIA GIVENS BOARD MEMBER 0.25 X 0 0 0 TRESA HIGBEE BOARD MEMBER 0.25 X 0 0 0 LAURA ADDISON BOARD MEMBER 0.25 X 0 0 0 ARMIN CANTINI BOARD MEMBER 0.25 X 0 0 0 RICHARD A NYE EXECUTIVE DIRECTOR 40.00 X 62003 0 0 62003 0 0 0 0 0 0 0 14332537 13566610 14332537 PROGRAM SERVICE FEES 624210 139935 139935 139935 OTHER INCOME 900099 45554 45554 45554 14518026 185489 0 0 14000 14000 749431 463216 201517 84698 72057 72057 33380 33380 45255 38909 5443 903 34898 30023 4181 694 114344 106818 2282 5244 48856 38914 7618 2324 FOOD MINISTRIES 12787835 12787835 IN KIND OCCUPANCY 90308 77693 10820 1795 AUTO MAINTENANCE 78577 77380 1064 133 EQUIPMENT MAINTENANCE 50030 50030 33964 19958 5135 8871 14152935 13704776 310117 138042 2341433 1012882 502890 503837 147512 179088 12490 13216 244288 554921 12439 25612 2985608 1285536 343799 1700072 722419 791596 4327270 4781224 48731 137594 48731 137594 X 1842618 3510559 2435921 1133071 4278539 4643630 4327270 4781224 365091 0 X X 0 1 X 1 1 1 X 7680764 11286181 12792058 15556367 14299593 61614963 127110 220544 116955 125397 185489 775495 102904 38303 35689 32944 209840 7807874 11609629 12947316 15717453 14518026 62600298 0 0 0 62600298 502 503 505 705 0 2215 502 503 505 705 2215 7808376 11610132 12947821 15718158 14518026 62602513 1.00000 1.00000 0.00000 X 1124346 1124346 316142 128554 187588 1545120 1156982 388138 1700072 GRANT RECEIVABLE - FUTURE FACILITY USE, LONG TERM 665055 GRANT RECEIVABLE - FUTURE VEHICLE USE, LONG TERM 126541 791596 X 14518026 0 14518026 0 14518026 14152935 0 14152935 0 14152935 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATING TO UNCERTAIN TAX POSITIONS IN THE CURRENT PERIOD STATEMENT OF ACTIVITIES, AS NECESSARY; HOWEVER THERE ARE CURRENTLY NO UNCERTAIN TAX POSITIONS. 1 MI LEWIS SOCIAL SERVICE CENTER FOOD PANTRY PO BOX 1542 DICKINSON TX 77539 746083306 501(C)3 14000 HURRICANE HARVEY RELIEF 1 PART I, LINE 2: THE ORGANIZATION, ACCORDING TO THE TERMS OF THE SIGNED HURRICANE HARVEY 2018 DISASTER GRANT AGREEMENT, WILL MONITOR THE USE OF GRANT FUNDS BY REVIEWING WRITTEN REPORTS AND INVOICES DETAILING THE USE AND EXPENDITURE OF FUNDS UNDER THE GRANT, INCLUDING OUTPUTS AND OUTCOMES ACHIEVED. FORM 990, SCHEDULE I, PART II, LINE 1 THE GALVESTON COUNTY FOOD BANK GRANTED $14,000 TO THE M.I. LEWIS SOCIAL SERVICE CENTER FROM THE FEEDING TEXAS FUNDS. THIS GRANT WAS PROVIDED TO THE M.I. LEWIS PANTRY AS SUPPORT AFTER THE ORGANIZATION WAS SEVERELY DAMAGED AND SUBSEQUENTLY TEMPORARILY CLOSED DUE TO HURRICANE HARVEY IN LATE AUGUST 2017. X 2037 13271306 FMV X EQUIPMENT 2 251653 FMV X OCCUPANCY 1 32944 FMV X SERVICES 1 10707 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR'S SALARY IS BENCHMARKED AGAINST OTHER AREA NOT FOR PROFITS. SALARY INCREASES ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS AND THE FEDERAL 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: AUDITED FINANCIAL STATEMENTS AND THE FEDERAL 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.