2016-12-07T10:57:35-08:00 2016-06-30 HENRY & PETERS PC 3310 S BROADWAY AVE STE 100 TYLER TX 75701 990 2015-07-01 752222686 REGIONAL EAST TEXAS FOOD BANK REGI 9035973663 3201 ROBERTSON ROAD TYLER TX 75701 DENNIS CULLINANE Executive Direc 2016-12-07 true Jana K Broussard P00840452 9035976311 2015 2017-02-10 21:41:12Z DENNIS CULLINANE 3201 ROBERTSON ROAD TYLER TX 75701 31912775 false false X www.easttexasfoodbank.org X 1988 TX TO REDUCE HUNGER BY PROVIDING FOOD, SUPPORT AND EDUCATION TO THOSE IN NEED WITH PASSION AND EFFICIENCY. 24 24 80 6689 0 25130484 28687468 970488 975039 519 29210 -692513 -671265 25408978 29020452 0 0 2276077 2549869 0 761631 23766719 26937690 26042796 29487559 -633818 -467107 13152412 12551428 485130 315121 12667282 12236307 TO REDUCE HUNGER BY PROVIDING FOOD, SUPPORT AND EDUCATION TO THOSE IN NEED WITH PASSION AND EFFICIENCY. false false 28003476 975039 IN THE FISCAL YEAR ENDED 6/30/2016, THE EAST TEXAS FOOD BANK WORKED WITH 200 AGENCIES PROVIDING FOOD, SUPPORT AND EDUCATION TO APPROXIMATELY 100,000 EAST TEXANS IN 26 COUNTIES BY DISTRIBUTING 20.5 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. 28003476 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 false true 9 0 false 80 true false false false false false false false false 0 false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false X DENNIS CULLINANE 9035973663 3201 ROBERTSON RD TYLER TX 757116974 ROSEMARY JONES Director 0.00 0.00 X 0 0 0 CARRIE BROOKSHIRE Director 0.00 0.00 X 0 0 0 KIM LEWIS Director 0.00 0.00 X 0 0 0 GREGG DAVIS Director 0.00 0.00 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 ASHLEY PELLERIN Director 0.00 0.00 X 0 0 0 HERBERT BUIE Director 0.00 0.00 X 0 0 0 BJ HORNBOSTEL Secretary 0.00 0.00 X X 0 0 0 DAVID APPERLEY Director 0.00 0.00 X 0 0 0 LISA LUJAN 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 PRESIDENT ELECT 0.00 0.00 X X 0 0 0 RICK ELLIS Director 0.00 0.00 X 0 0 0 JOHN GASTON President 0.00 0.00 X X 0 0 0 VERNA HALL Director 0.00 0.00 X 0 0 0 KEVIN ALBRITTON Director 0.00 0.00 X 0 0 0 CATHY SCHREIBER Treasurer 0.00 0.00 X X 0 0 0 DIANE B HEINDEL Director 0.00 0.00 X 0 0 0 BRYAN JACOBE Director 0.00 0.00 X 0 0 0 HOWARD TAGG Director 0.00 0.00 X 0 0 0 DENNIS CULLINANE Executive Dir. 40.00 0.00 X 167965 0 16750 167965 16750 1 false true false 0 57560 4970611 23659297 23356587 28687468 FREIGHT RECOVERY 900099 10920 10920 SHARED MAINTENANCE 900099 920958 920958 STORAGE RECOVERY 900099 43161 43161 975039 4210 4210 0 0 0 25000 25000 25000 25000 9780 57560 15445 -5665 -5665 0 2174904 2876878 -701974 -701974 OTHER INCOME 900099 36374 36374 36374 29020452 334439 -1455 0 0 0 0 167965 97420 50389 20156 0 1863099 1388437 310785 163877 0 368933 205999 141602 21332 149872 109886 26460 13526 0 0 0 0 0 0 58849 58849 352586 352586 0 0 0 211837 200173 11664 0 0 0 0 0 316504 310174 6330 67041 40306 25556 1179 FOOD DISTRIBUTED 24016515 24016515 FUNDRAISING CAMPAIGNS 466741 466741 TRUCK EXPENSE 332282 330353 1929 PROGRAM SERVICES 323783 323783 791552 627844 90817 72891 29487559 28003476 722452 761631 3960659 3718391 0 0 430580 1026459 0 0 0 2479631 1695179 0 7571337 4071303 3647414 3500034 0 0 0 0 2634128 2611365 13152412 12551428 485130 315121 485130 315121 X 12656117 11437021 11165 799286 12667282 12236307 13152412 12551428 -467107 36132 X false true X true true true X 23239113 25354615 27801222 25130484 28697248 130222682 0 0 23239113 25354615 27801222 25130484 28697248 130222682 10711625 119511057 1277 721 548 519 4210 7275 0 -4913 24566 29529 37484 36374 123040 130352997 0.91680 0.90160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2571340 72340 17904 30518 23594 2607472 2567589 77201 -17086 31537 24827 2571340 2347932 68365 235410 61171 22947 2567589 2213129 154792 19989 2347932 1085593 1125000 13221 10685 2213129 1.00000 false true true 237678 237678 4826089 1957303 2868786 1932609 1617360 315249 574961 496640 78321 3500034 BENEFICIAL INTEREST RECEIVABLE 2607472 OTHER ASSETS 3893 2611365 31948907 36132 2892323 2928455 29020452 29020452 32379882 2892323 2892323 29487559 29487559 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 $2876878 FUNDRAISING EXPENSES $15445 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $2876878 FUNDRAISING EVENTS $15445 X X X X X X false GOLF TOURNAMENT 54195 44415 9780 14628 PANTRY RAID 13145 13145 817 67340 57560 9780 15445 15445 -5665 X X false false false false false false false false false false DENNIS CULLINANE Executive Dir. 167965 8350 8400 184715 X 5 23309307 FMV X ADVERTISING 8 47280 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) 11A TYPE 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 30518 CASH