2019-04-24T06:57:38-07:00 2018-06-30 742804360 Prothro Wilhelmi & Company PLLC 6855 Oak Hill Blvd Tyler TX 75703 990 2017-07-01 752222686 REGIONAL EAST TEXAS FOOD BANK REGI 9035973663 3201 ROBERTSON ROAD TYLER TX 75701 DENNIS CULLINANE CEO 2019-03-06 true Robert A Roseman P00289478 9035348811 2017 2020-01-14 16:20:31Z DENNIS CULLINANE 3201 ROBERTSON ROAD TYLER TX 75701 37079358 false false X www.easttexasfoodbank.org X 1988 TX TO FIGHT HUNGER AND FEED HOPE IN EAST TEXAS. 23 23 70 15058 0 32200699 33821630 1084414 873569 26883 41189 -583525 -337297 32728471 34399091 0 0 2568663 2699081 0 663982 29569888 30375556 32138551 33074637 589920 1324454 13409955 15092708 404114 461052 13005841 14631656 TO FIGHT HUNGER AND FEED HOPE IN EAST TEXAS. false false 31713653 873569 IN THE FISCAL YEAR ENDED 6/30/2018, THE EAST TEXAS FOOD BANK WORKED WITH APPROXIMATELY 200 AGENCIES PROVIDING FOOD, SUPPORT AND EDUCATION TO OVER 82,000 HOUSEHOLDS IN 26 EAST TEXAS COUNTIES BY DISTRIBUTING 22.4 MILLION POUNDS OF FOOD, ASSISTING INDIVIDUALS IN OBTAINING CRITICAL ONGOING SUPPORT SERVICES INCLUDING FOOD STAMPS AND MEDICAL CARE AND ENCOURAGING EDUCATION FOR BOTH CHILDREN AND ADULTS. 31713653 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false true false false false false false false false false false false false true false false false false true false false false true 16 0 false 70 true false false false false false false false false 0 false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false X CASSANDRA JOHNSON 9035973663 3201 ROBERTSON RD TYLER TX 75701 ROSEMARY JONES Secretary 0.00 0.00 X X 0 0 0 KENNETH COBB Director 0.00 0.00 X 0 0 0 KIM LEWIS Director 0.00 0.00 X 0 0 0 GREGG DAVIS Chair 0.00 0.00 X X 0 0 0 ANN HOWELL Director 0.00 0.00 X 0 0 0 CAROL BRADLEY Director 0.00 0.00 X 0 0 0 EDGAR BURTON Director 0.00 0.00 X 0 0 0 LESLIE HARRISON Director 0.00 0.00 X 0 0 0 HERBERT BUIE Director 0.00 0.00 X 0 0 0 BOB WESTBROOK Director 0.00 0.00 X 0 0 0 DAVID APPERLEY Director 0.00 0.00 X 0 0 0 JEFF JOHNSTON Director 0.00 0.00 X 0 0 0 MARK SCIRTO Director 0.00 0.00 X 0 0 0 JIM DAUGHTRY Director 0.00 0.00 X 0 0 0 JAY JELINEK Director 0.00 0.00 X 0 0 0 MICHAEL STEVENS Past-Chair 0.00 0.00 X 0 0 0 BILL MOHL Director 0.00 0.00 X 0 0 0 JOHN GASTON Director 0.00 0.00 X 0 0 0 VERNA HALL Director 0.00 0.00 X 0 0 0 CATHY SCHREIBER Treasurer 0.00 0.00 X X 0 0 0 DIANE HEINDEL Director 0.00 0.00 X 0 0 0 BRYAN JACOBE Chair-Elect 0.00 0.00 X 0 0 0 HOWARD TAGG Director 0.00 0.00 X 0 0 0 DENNIS CULLINANE CEO 40.00 0.00 X 180414 0 12390 180414 12390 1 false true false 0 58895 5811395 27951340 27824066 33821630 SHARED MAINTENANCE 900099 873569 873569 873569 41189 41189 0 0 0 0 8581 58895 15051 -6470 -6470 0 2307653 2665216 -357563 -357563 OTHER INCOME 900099 26736 26736 26736 34399091 542742 34719 0 0 0 0 192804 112598 57070 23136 0 1915687 1435047 278458 202182 0 435026 249296 153153 32577 155564 114683 24663 16218 0 0 38326 38326 0 0 0 1400 1400 266688 266688 132554 121107 9766 1681 0 0 207939 198392 9547 0 0 0 0 0 335000 328300 6700 44695 25638 18279 778 FOOD DISTRIBUTED 27343489 27343489 PROGRAM SERVICES 746372 746372 FUNDRAISING CAMPAIGNS 324050 324050 TRUCK EXPENSE 297018 297018 638025 475025 99640 63360 33074637 31713653 697002 663982 4073466 3667146 0 0 1184456 1181717 0 0 0 1896015 3055625 0 8753871 4459267 3448426 4294604 0 0 0 0 2807592 2893616 13409955 15092708 404114 461052 404114 461052 X 11439866 12438553 1565975 2193103 13005841 14631656 13409955 15092708 1324454 92131 209230 X false true X true true true X 27801222 25130484 28697248 32209767 34039441 147878162 0 0 27801222 25130484 28697248 32209767 34039441 147878162 9981701 137896461 548 519 4210 14883 41189 61349 0 29529 37484 36374 28062 26736 158185 148097696 0.93110 0.90110 X 2787032 74430 81695 35719 28275 2879163 2607472 68100 156654 32962 12232 2787032 2571340 72340 17904 30518 23594 2607472 2567589 77201 -17086 31537 24827 2571340 2347932 68365 235410 61171 22947 2567589 1.00000 false true true 237677 237677 5891031 2307165 3583866 1873265 1581669 291596 751898 570433 181465 4294604 BENEFICIAL INTEREST RECEIVABLE 2879163 OTHER ASSETS 14453 2893616 37380719 92131 209230 2680267 2981628 34399091 34399091 35754904 2680267 2680267 33074637 33074637 Part V, Line 4: Intended uses of the endowment fund. TO EXCLUSIVELY BENEFIT THE REGIONAL EAST TEXAS FOOD BANK, INC. TO PROVIDE STABLE SOURCE OF REVENUE FOR THAT CORPORATION'S GENERAL PROGRAMS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $2665216 FUNDRAISING EXPENSES $15051 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $2665216 FUNDRAISING EXPENSES $15051 false GOLF TOURNAMENT 62380 53799 8581 14251 PANTRY RAID 5096 5096 800 67476 58895 8581 15051 15051 -6470 X X false false false false false false false false false false DENNIS CULLINANE CEO 161574 10440 8400 4847 7543 192804 X 8 27824066 FMV false true false Form 990, Part VI, Line 11b: Form 990 Review Process PRINCIPAL OFFICER REVIEWS RETURN PRIOR TO FILING Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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 BOTH EXECUTIVE DIRECTOR AND FINANCE DIRECTOR PAY WHILE INDIRECTLY APPROVING ALL PAY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. EAST TEXAS FOOD BANK FOUNDATION INC 3201 ROBERTSON ROAD TYLER TX 75701 OPERATED EXCLUSIVELY TO BENEFIT THE REGIONAL EAST TEXAS FOOD TX 501(c)(3) 509(a)(1) N/A false false false true false false false false false false false false false false false false false false false false EAST TEXAS FOOD BANK FOUNDATION INC c 35719 CASH