2014-02-10T08:50:33-08:00 2013-06-30 HENRY & PETERS PC 3310 S BROADWAY AVE STE 100 TYLER TX 75701 990 2012-07-01 752222686 REGIONAL EAST TEXAS FOOD BANK REGI 9035973663 3201 ROBERTSON ROAD TYLER TX 75701 DENNIS CULLINANE 2014-02-10 true Jeffrey L Geese P00041276 9035976311 2012 2015-11-30 17:44:51Z DENNIS CULLINANE 3201 ROBERTSON ROAD TYLER TX 75701 28525737 false false X www.easttexasfoodbank.org X 1988 TX THE EAST TEXAS FOOD BANK EXISTS TO FIGHT HUNGER AND FEED HOPE IN EAST TEXAS. 24 24 83 7836 0 23239113 25346846 859743 1051129 1277 721 -184225 -270804 23915908 26127892 0 0 2096698 2100664 0 794031 22570055 23477663 24666753 25578327 -750845 549565 13871889 14389457 554547 387747 13317342 14001710 THE EAST TEXAS FOOD BANK EXISTS TO FIGHT HUNGER AND FEED HOPE IN EAST TEXAS. false false 24326812 1051129 IN THE FISCAL YEAR ENDED 6/30/2013, THE EAST TEXAS FOOD BANK WORKED WITH 200 AGENCIES PROVIDING FOOD, SUPPORT AND EDUCATION TO APPROXIMATELY 183,000 EAST TEXANS IN 26 COUNTIES BY DISTRIBUTING 17.8 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. 24326812 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 false 14 0 false 83 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 X DENNIS CULLINANE 9035973663 3201 ROBERTSON RD TYLER TX 757116974 HOWARD TAGG 0.00 0.00 X 0 0 0 MARK SCIRTO 0.00 0.00 X 0 0 0 BRYAN JACOBE 0.00 0.00 X 0 0 0 DIANE B HEINDEL 0.00 0.00 X 0 0 0 CATHY SCHREIBER 0.00 0.00 X X 0 0 0 RICK RAYFORD 0.00 0.00 X 0 0 0 VERNA HALL 0.00 0.00 X X 0 0 0 JOHN GASTON 0.00 0.00 X 0 0 0 RICK ELLIS 0.00 0.00 X 0 0 0 MICHAEL STEVENS 0.00 0.00 X 0 0 0 JAY JELINEK 0.00 0.00 X 0 0 0 JIM DAUGHTRY 0.00 0.00 X 0 0 0 BOB WESTBROOK 0.00 0.00 X X 0 0 0 LISA LUJAN 0.00 0.00 X X 0 0 0 DAVID APPERLEY 0.00 0.00 X 0 0 0 BETTY HORNBOSTEL 0.00 0.00 X 0 0 0 HERBERT BUIE 0.00 0.00 X 0 0 0 DONNA CLEMENTS 0.00 0.00 X 0 0 0 EDGAR BURTON 0.00 0.00 X X 0 0 0 CAROL BRADLEY 0.00 0.00 X 0 0 0 ANN HOWELL 0.00 0.00 X 0 0 0 GREGG DAVIS 0.00 0.00 X 0 0 0 RON ANDERSON 0.00 0.00 X 0 0 0 CARRIE BROOKSHIRE 0.00 0.00 X 0 0 0 DENNIS CULLINANE 40.00 0.00 X 146164 0 12785 146164 12785 1 false true false 0 62762 4367898 20916186 21088474 25346846 STORAGE RECOVERY 900099 55032 55032 SHARED MAINTENANCE 900099 979107 979107 FREIGHT RECOVERY 900099 16990 16990 1051129 721 721 0 0 0 0 7769 62762 18716 -10947 -10947 0 2094706 2379129 -284423 -284423 OTHER INCOME 24566 24566 24566 26127892 791272 -10226 0 0 0 0 144357 83727 43307 17323 0 1544974 1227949 111912 205113 30665 30665 249850 155971 66827 27052 130818 89518 27566 13734 0 0 66964 66964 0 0 0 0 535342 535342 0 0 0 185056 171024 14032 27476 17527 9949 0 42096 23131 14603 4362 0 0 384263 376578 7685 64661 41376 22145 1140 PROGRAM SERVICES 335035 335035 Postage and Shipping 411506 404608 1149 5749 FUNDRAISING EVENTS 477021 477021 FOOD DISTRIBUTED 20457354 20457354 490889 407672 40680 42537 25578327 24326812 457484 794031 4384366 4105311 0 201807 105000 454399 337495 0 0 0 2292416 3377191 0 7589108 3502798 4267554 4086310 0 0 0 0 2271347 2378150 13871889 14389457 554547 387747 554547 387747 X 13128576 13873785 188766 127925 13317342 14001710 13871889 14389457 549565 134803 X false true X true true true X 21765352 26163026 11771426 23239113 25346846 108285763 0 0 21765352 26163026 11771426 23239113 25346846 108285763 0 108285763 11353 6818 3066 1277 721 23235 0 24221 27822 8551 -4913 24566 80247 108389245 0.99900 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2213129 154792 19989 2347932 1085593 1125000 13221 10685 2213129 1047494 38099 1085593 944098 103396 1047494 146516 944098 944098 1.00000 false true true 237677 237677 4765124 1535589 3229535 1983396 1451234 532162 602911 515975 86936 4086310 OTHER ASSETS 30218 BENEFICIAL INTEREST RECEIVABLE 2347932 2378150 28660540 134803 2397845 2532648 26127892 26127892 27976172 2397845 2397845 25578327 25578327 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD - INVENTORY $2379129 FUNDRAISING EXPENSES $18716 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD - INVENTORY $2379129 FUNDRAISING EXPENSES $18716 Part V, Line 4 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. X X X X X X false GOLF TOURNAMENT 54926 47157 7769 1500 5760 2864 7792 PANTRY RAID 15605 15605 800 70531 62762 7769 800 1500 5760 2864 7792 18716 -10947 false false false false false false false false false false DENNIS CULLINANE 146164 4385 8400 158949 X 154 20900461 MARKET VALUE X MAINTENANCE 2 4518 MARKET VALUE X OFFICE SUPPLIES 1 75 MARKET VALUE X ADVERTISING 12 183420 MARKET VALUE false true false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 15b 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 12c 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process PRINCIPAL OFFICER REVIEWS RETURN PRIOR TO FILING 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 false false false false false false false false false false false false false false false false false