EXECUTIVE DIRECTOR

2012-10-25T06:27:27-07:00 2011-12-31 VICTOR B GLENN CPA 2700 S WESTERN STREET SUITE 600 AMARILLO TX 79109 990 2011-01-01 751838348 HIGH PLAINS FOOD BANK HIGH 8063748562 PO BOX 31803 AMARILLO TX 791201803 ZACHARY WILSON EXECUTIVE DIRECTOR 8063748562 2012-10-05 true VICTOR B GLENN 8063588997 X 2011 2016-02-24 21:20:13Z ZACK WILSON 815 S ROSS AMARILLO TX 79120 11483067 false X hpfb.org X 1982 TX To alleviate hunger in the Texas Panhandle 20 20 47 300 0 11643910 10364429 930372 798277 24637 23685 -8433 35537 12590486 11221928 18303 0 0 991235 1076918 0 349913 11716250 10119225 12725788 11196143 -135302 25785 4795817 4794191 61159 61873 4734658 4732318 To alleviate hunger in the Texas Panhandle false false 10185686 9794787 THE ORGANIZATION COLLECTED & DISTRIBUTED OVER 6,697,963 LBS OF FOOD IN THE TEXAS PANHANDLE THROUGH 141 AGENCIES. 487277 229953 DISTRIBUTED FOOD TO ELEMENTARY SCHOOL CHILDREN UNDER THE KID'S CAFE PROGRAM. 10672963 true true false false false false false false false true true false false false false false true false false false false false false true true false false true false false false false false false false false false false true false false false false false false false false true 12 0 true 47 true false false false false false true true false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false X X X ZACK WILSON 8063748562 815 ROSS ST AMARILLO TX 79107 ZACHARY WILSON Executive Director 40.00 X 64808 0 0 GREG AMMONS Director 0.00 X 0 0 0 LIZ BENTLEY Director 0.00 X 0 0 0 ABEL BOSQUEZ Director 0.00 X 0 0 0 ROSEMARTHA CATES Director 0.00 X 0 0 0 CHERRY GRAHAM Director 0.00 X 0 0 0 WILEY HICKS III Director 0.00 X 0 0 0 SHAWN MORRISON Director 0.00 X 0 0 0 MARTY MURRY Director 0.00 X 0 0 0 DON NICHOLSON Director 0.00 X 0 0 0 ROBERT TREVINO Director 0.00 X 0 0 0 JASON VELKY Director 0.00 X 0 0 0 GEORGE LANKFORD Director 0.00 X 0 0 0 MELINDA CARDWELL Secretary 0.00 X X 0 0 0 PAT WARE Treasurer 0 X X BRENT MCCLURE President 0 X X ROBERT KARRH President Elect 0 X X 64808 false false false 38723 674441 9651265 7918181 10364429 Share Contributions 424000 419717 Government Reimbursement 424000 378560 798277 23685 3500 38723 10946 -7446 -7446 273713 250193 23520 23520 REVENUE:Organization-Oper 900099 19463 19463 19463 11221928 864945 -7446 64808 29164 29164 6480 816861 625547 94219 97095 126980 105476 9810 11694 68269 55592 4775 7902 37438 17658 19694 86 32720 28640 60 4020 0 0 0 0 95474 92666 1563 1245 211506 208975 57 2474 38216 36475 1608 133 157910 153370 2381 2159 37023 32018 3547 1458 Dues & Subscriptions 12722 7840 1050 3832 Food Distribution 9010757 9008483 87 2187 Fundraising expenses 198411 0 0 198411 Printing & Copier 496 59 0 437 286552 271000 5252 10300 11196143 10672963 173267 349913 200 1410682 1430455 123775 86795 117955 72259 625755 488757 24042 36353 4015886 1889912 2114774 2125974 378634 553597 1 4795817 4794191 61159 61873 61159 61873 X 4032638 4051466 402020 380852 300000 300000 4734658 4732318 4795817 4794191 25785 -28125 X true true true X true true X 6702379 8110787 8234120 11643910 10999832 45691028 6702379 8110787 8234120 11643910 10999832 45691028 45691028 61628 44087 112712 26980 23758 269165 2421 14091 13445 15674 19463 65094 46025287 0.99270 0.99210 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: RECYCLING INCOME; 2007: 2421.; 2008: 2513.; 2009: 1840.; 2010: 1618.; DESCRIPTION: MISCELLANEOUS; 2007: 0.; 2008: 11578.; 2009: 11605.; 2010: 14056.; 2011: 19463.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 4809 4809 300000 300000 6537 6537 300000 300000 12251 12251 300000 1.00000 true false 157411 157411 2618567 1001083 1617484 1215650 869886 345764 24258 18943 5315 2125974 11221928 11196143 25785 -28125 -28125 -2340 11467960 -28197 13090 261139 246032 11221928 11221928 11470300 13090 261139 274229 11196071 11196071 Pt XII Line 2d Direct costs/Benefits to Donors Pt XIII Line 2d Direct costs/Benefits to Donors X X X X false Golf Tournament 38723 35223 3500 8696 2250 38723 35223 3500 8696 2250 10946 -7446 true X Pt I Line 2 Grants are a credit to the share maintenance fee charges. Pt I Line 2 No additional monitoring is required. X 6244025 8454190 Per lb rate or USDA Value X Supplies 12 10553 false true false Form 990 Pt I col(b) Form 990 Donated food from individuals, organizations and business Pt I col(b) Form 990 Non-Food donations of materials and supplies Pt VI, Line 12c The Board is required to sign a conflict of interest policy statement every year. They list where any possible conflict of interest that might arise with their position. These conflicts are monitored if one should arise. That person is excused from Board meeting and has to abstain from voting due to conflict of interest. Pt VI, Line 11a The Finance committee will review the Form 990 in detail. Pt VI, Line 15 The Executive Committee evaluates the CEO each year. It is based on the CEO's goals and objectives in the long range plan. They also conduct a survey every few years to research salaries of comparable non-profits in the area. The CEO does the yearly compensation review for key employees. Pt VI, Line 19 Our governing documents, conflicts of interest and financial statements are made available to the public upon request. Our 990 and annual audit is on our web-site, goes out in our annual report to donors, and appears on Guidestar. Form 990EZ, Part I, Line 8 MISC. REVENUE ADJUSTMENTS RECYCLING INCOME Form 990EZ, Part I, Line 16 DUES & SUBSCRIPTIONS INSURANCE VEHICLE EXPENSE OTHER Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET PLEDGES RECEIVABLE - NET INVENTORIES PREPAIDS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES Form 990, Part IX, Line 24f POSTAGE 35179. 32963. 422. 1794. MISC. EXPENSE-BANK-SERVIC 20574. 18885. 726. 963. TELEPHONE 15913. 13994. 937. 982. OFFICE EQUIP REPAIRS 71090. 66915. 815. 3360. OFFICE SUPPLIES 123906. 118353. 2352. 3201. PROGRAM DEVELOPMENT:AGENC 19890. 19890.