2017-02-15T10:26:02-06:00 2016-09-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2015-10-01 742762542 FEEDING TEXAS FEED 5125273613 1524 SOUTH I35 NO 342 AUSTIN TX 78704 JAMES G GRACE CPA, CFO 5125273613 2017-02-15 1 RENAE DUNCAN P01257722 5123462086 2015 2021-01-29 14:40:06Z CELIA COLE 1524 SOUTH I35 NO 342 AUSTIN TX 78704 17616667 0 X WWW.FEEDINGTEXAS.ORG X 1995 TX TO LEAD A UNIFIED EFFORT FOR A HUNGER-FREE TEXAS. 21 21 15 0 0 0 7499103 14089654 3229135 3527011 769 2 0 0 10729007 17616667 5770329 9331989 0 0 912095 1126730 0 0 4390 3835773 7282612 10518197 17741331 210810 -124664 2575994 4312525 1675669 3536864 900325 775661 X TO LEAD A UNIFIED EFFORT FOR A HUNGER-FREE TEXAS. 0 0 4632136 4356216 FEEDING TEXAS CONTRACTED WITH THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION TO PROVIDE APPLICATION ASSISTANCE TO INDIVIDUALS THAT ARE POTENTIALLY ELIGIBLE FOR HHSC SOCIAL SERVICE PROGRAMS. 6392870 314836 3133573 FEEDING TEXAS CONTRACTED WITH THE TEXAS DEPARTMENT OF AGRICULTURE FOR THE DISTRIBUTION OF SURPLUS AGRICULTURE PRODUCTS THROUGH MEMBER FOOD BANKS TO SERVE NEEDY OR LOW-INCOME INDIVIDUALS. 4799953 4605921 PROGRAMS CONDUCTED AT MEMBER FOOD BANKS WITH A GOAL OF IMPROVING THE LIKELIHOOD THAT PERSONS ELIGIBLE FOR SNAP (FOOD STAMPS) WILL MAKE HEALTHY FOOD CHOICES WITHIN A LIMITED BUDGET AND CHOOSE PHYSICALLY ACTIVE LIFESTYLES. 1589184 55016 393438 THE REMAINDER OF PROGRAM SERVICES WERE EXPENDED TO FURTHER THE MISSION OF FEEDING TEXAS. 1589184 55016 393438 17414143 1 1 0 1 0 0 0 0 0 0 1 0 0 0 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 15 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X X JAMES G GRACE 5125273613 1524 SOUTH I35 342 AUSTIN TX 78704 DENNIS CULLINANE CHAIRMAN 1.00 X X 0 0 0 DAVID WEAVER IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 HANK PERRET TREASURER 1.00 X X 0 0 0 MARK MCKETHAN SECRETARY 1.00 X X 0 0 0 ERIC COOPER DIRECTOR 1.00 X 0 0 0 THERESA MANGAPORA DIRECTOR 1.00 X 0 0 0 GREG DUKE DIRECTOR 1.00 X 0 0 0 VICTOR NEVAREZ DIRECTOR 1.00 X 0 0 0 BEA HANSON DIRECTOR 1.00 X 0 0 0 ROBIN CADLE DIRECTOR 1.00 X 0 0 0 TERRI DREFKE DIRECTOR 1.00 X 0 0 0 JODY HOUSTON DIRECTOR 1.00 X 0 0 0 TWILA LINDBLADE DIRECTOR 1.00 X 0 0 0 ZACK WILSON DIRECTOR 1.00 X 0 0 0 BRIAN GREENE DIRECTOR 1.00 X 0 0 0 RODNEY DICKERSON DIRECTOR 1.00 X 0 0 0 JAN PRUITT DIRECTOR 1.00 X 0 0 0 ALMA BOUBEL DIRECTOR 1.00 X 0 0 0 DAN MAHER DIRECTOR 1.00 X 0 0 0 BO SODERBERGH DIRECTOR 1.00 X 0 0 0 LIBBY CAMPBELL DIRECTOR 1.00 X 0 0 0 CELIA COLE CEO 40.00 X 117875 0 15784 JAMES G GRACE CPA, CFO 40.00 X 85934 0 21908 203809 0 37692 1 0 0 0 BRIGHTER BITES PO BOX 25456 HOUSTON TX 77265 MANAGEMENT 861744 STUMP FLUFF LLC 212 LAVACA SUITE 300 AUSTIN TX 78701 FESTIVAL ORGANIZER 550000 MLS FREIGHT LOGISTICS LLC PO BOX 123523 DALLAS TX 75312 TRANSPORTATION 431206 TD LOGISTICS 2302 N CLOSNER BLVD EDINBURG TX 78541 TRANSPORTATION 229993 UT HEALTH SCIENCE CENTER PO BOX 301418 DALLAS TX 75303 CONSULTANT 136087 5 12457517 1632137 257392 14089654 FOOD BANK REIMBURSEMENTS 900099 3113271 3113271 MEMBERSHIP DUES 900099 327400 327400 VISTA COST SHARE 900099 66038 66038 PRODUCE SERVICE FEES 900099 20302 20302 3527011 2 2 17616667 3527011 0 2 9331989 9331989 262990 126190 133613 3187 661197 594640 66050 507 46200 41550 4615 35 89828 80786 8973 69 66515 59819 6645 51 19326 19326 1022566 1012955 9611 724 544 180 37221 18058 19146 17 104110 88131 15905 74 71751 61230 10380 141 106364 99852 6203 309 61045 50666 10379 2295 2249 46 3152 3152 PRODUCE PURCHASES 4466756 4466756 PRODUCE TRANSPORTATION 1365984 1365984 OTHER EXPENSES 21318 12744 8574 17741331 17414143 322798 4390 248657 423106 1847844 3036342 466295 805896 22528 13750 55467 53747 4015 1720 9183 9183 2575994 4312525 1675669 3536864 1675669 3536864 X 445631 583364 454694 192297 900325 775661 2575994 4312525 -124664 0 X X 0 1 X 1 1 1 X 5297118 8474875 7613794 7499104 14089654 42974545 5297118 8474875 7613794 7499104 14089654 42974545 42974545 844 2455 1848 769 2 5918 42980463 8086558 0.99990 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5656 5656 17735675 17741331 1000000 250000 0 0 593689 675910 1000000 2269599 3404399 16892 14743 5656 37291 148422 168978 250000 567400 851100 1615 446 2061 55467 53747 1720 1720 X 17616667 0 17616667 0 17616667 17741331 0 17741331 0 17741331 PART X, LINE 2: FEEDING TEXAS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS CLASSIFIED AS A NONPROFIT ORGANIZATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2016 AND 2015. FEEDING TEXAS HAS ADOPTED FASB ASC740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES,IF ANY. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING RECOGNIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. AS OF SEPTEMBER 30, 2016, FEEDING TEXAS HAS NOT RECOGNIZED LIABILTIIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES. FEEDING TEXAS'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. TAX RETURNS ARE OPEN FOR EXAMINATION BY THESE AUTHORITIES FOR THREE YEARS FROM THE DUE DATE OF THE RETURN OR THE DATE ACTUALLY FILED. AS OF SEPTEMBER 30, 2016, THE TAX RETURN YEARS OPEN FOR EXAMINATION INCLUDE TAX YEARS ENDED SEPTEMBER 30, 2013, AND AFTER. 1 BRAZOS VALLEY FOOD BANK 1514 SHILOH AVE BRYAN TX 77803 742380446 501(C)(3) 123234 OUTREACH AND NUTRITION EDUCATION PROGRAMS CAPITAL AREA FOOD BANK 8201 SOUTH CONGRESS AVENUE AUSTIN TX 78745 742217350 501(C)(3) 489165 OUTREACH AND NUTRITION EDUCATION PROGRAMS CONCHO VALLEY REGIONAL FOOD BANK 1313 SOUTH HILL SAN ANGELO TX 76903 751897032 501(C)(3) 43202 OUTREACH AND NUTRITION EDUCATION PROGRAMS EAST TEXAS FOOD BANK 3201 ROBERTSON RD TYLER TX 75701 752222686 501(C)(3) 500746 OUTREACH AND NUTRITION EDUCATION PROGRAMS EL PASOANS FIGHTING HUNGER FOOD BANK 9541 PLAZA CIR EL PASO TX 79927 452893839 501(C)(3) 118319 OUTREACH AND NUTRITION EDUCATION PROGRAMS FOOD BANK OF CORPUS CHRISTI 826 KRILL STREET CORPUS CHRISTI TX 78408 742234089 501(C)(3) 153621 OUTREACH AND NUTRITION EDUCATION PROGRAMS FOOD BANK OF THE GOLDEN CRESCENT 3809 E RIO GRANDE VICTORIA TX 77901 742534561 501(C)(3) 124756 OUTREACH AND NUTRITION EDUCATION PROGRAMS FOOD BANK OF THE RIO GRANDE VALLEY 2601 ZINNIA AVENUE MCALLEN TX 78504 742421560 501(C)(3) 401403 OUTREACH AND NUTRITION EDUCATION PROGRAMS FOOD BANK OF WEST CENTRAL TEXAS 5505 NORTH FIRST STREET ABILENE TX 79603 751888192 501(C)(3) 58697 OUTREACH AND NUTRITION EDUCATION PROGRAMS GALVESTON COUNTY FOOD BANK 624 4TH AVENUE NORTH TEXAS CITY TX 77590 200408375 501(C)(3) 6434 OUTREACH AND NUTRITION EDUCATION PROGRAMS HIGH PLAINS FOOD BANK 815 ROSS STREET AMARILLO TX 79102 751838348 501(C)(3) 151027 OUTREACH AND NUTRITION EDUCATION PROGRAMS HOUSTON FOOD BANK 3811 EASTEX FWY HOUSTON TX 77026 742181456 501(C)(3) 1432011 OUTREACH AND NUTRITION EDUCATION PROGRAMS MONTGOMERY COUNTY FOOD BANK 111 S 2ND STREET CONROE TX 77301 760153892 501(C)(3) 41969 OUTREACH AND NUTRITION EDUCATION PROGRAMS NORTH TEXAS FOOD BANK 4500 SOUTH COCKRELL HILL ROAD DALLAS TX 75236 751785357 501(C)(3) 1280362 OUTREACH AND NUTRITION EDUCATION PROGRAMS SAN ANTONIO FOOD BANK 5200 OLD HIGHWAY 90 WEST SAN ANTONIO TX 78227 742122979 501(C)(3) 1202903 OUTREACH AND NUTRITION EDUCATION PROGRAMS SOUTH PLAINS FOOD BANK 4612 LOCUST AVE LUBBOCK TX 79404 751904829 501(C)(3) 253355 OUTREACH AND NUTRITION EDUCATION PROGRAMS SOUTH TEXAS FOOD BANK 1907 FREIGHT ST LAREDO TX 78041 742574983 501(C)(3) 194384 OUTREACH AND NUTRITION EDUCATION PROGRAMS SOUTHEAST TEXAS FOOD BANK 3845 S ML KING JR PARKWAY BEAUMONT TX 77705 760338721 501(C)(3) 111742 OUTREACH AND NUTRITION EDUCATION PROGRAMS TARRANT AREA FOOD BANK 2600 CULLEN STREET FORT WORTH TX 76107 751822473 501(C)(3) 585086 OUTREACH AND NUTRITION EDUCATION PROGRAMS WEST TEXAS FOOD BANK 3727 SHELL STREET EL PASO TX 79925 752057692 501(C)(3) 102380 OUTREACH AND NUTRITION EDUCATION PROGRAMS WICHITA FALLS AREA FOOD BANK 1230 MIDWESTERN PARKWAY WICHITA FALLS TX 76302 751812865 501(C)(3) 164972 OUTREACH AND NUTRITION EDUCATION PROGRAMS TEXAS HUNGER INITATIVE BAYLOR UNIVERSITY ONE BEAR PLACE 97120 WACO TX 76798 741159753 501(C)(3) 10000 CONFERENCE SPONSORSHIP BRIGHTER BITES PO BOX 25456 HOUSTON TX 77265 474070026 501(C)(3) 1577613 NUTRITION EDUCATION PROGRAM UT HEALTH SCIENCES CENTER PO BOX 301418 DALLAS TX 75303 741761309 501(C)(3) 198035 PROGRAM EVALUATION 24 0 PART I, LINE 2: HHSC FUNDS ARE PROVIDED TO FOOD BANKS ON COST REIMBURSEMENT BASIS. PROGRAM COORDINATOR AND MANAGER REVIEW AND APPROVE REIMBURSEMENT REQUESTS. STAFF ACCOUNTANT REVIEWS SAME. TDA FUNDS ARE DISBURSED BASED ON PURCHASE ORDERS, RECEIVING REPORTS AND VENDOR INVOICES. TDA PROGRAM COORDINATOR PROCESSES VENDOR INVOICES, STAFF ACCOUNTANT ENTERS THEM FOR PAYMENT. X 52 257392 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 FEEDING TEXAS CONSISTS OF LOCAL AND REGIONAL FOOD BANKS LOCATED IN THE STATE. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER FOOD BANK'S EXECUTIVE DIRECTOR HAS A SEAT ON THE BOARD OF FEEDING TEXAS. FORM 990, PART VI, SECTION B, LINE 11 STAFF PROVIDES COPIES TO THE BOARD'S FINANCE COMMITTEE, WHO WILL MEET VIA TELECONFERENCE WITH THE PAID PREPARER AND AUDITORS BEFORE THE RETURN IS FILED. STAFF SHARES COPIES VIA EMAIL WITH THE BOARD FOR INFORMATION BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE RECEIPT OF CONFLICT OF INTEREST POLICY. THE GOVERNING BODY IS REQUIRED TO DISCLOSE ANY CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 CEO SALARY IS APPROVED BY THE BOARD. SALARIES OF OTHER KEY EMPLOYEES ARE APPROVED BY THE CEO AND DISCLOSED IN THE ANNUAL BUDGET FOR BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990 IS POSTED ON THE ORGANIZATION'S WEB SITE AND WITH GUIDESTAR. FORM 990, PART XII, LINE 2C: THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMMITTEE HAS NOT CHANGED SINCE PRIOR YEAR.