2017-05-09T09:24:51-05:00 2016-09-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2015-10-01 742217350 CENTRAL TEXAS FOOD BANK INC (FORMERLY CAPITAL AREA FOOD BANK OF TX) CENT 5122822111 6500 METROPOLIS DRIVE AUSTIN TX 78744 DERRICK CHUBBS PRESIDENT & CEO 5122822111 2017-05-08 1 RENAE DUNCAN P01257722 5123462086 2015 2021-01-29 14:40:06Z X DERRICK CHUBBS 6500 METROPOLIS DRIVE AUSTIN TX 78744 84173655 0 X CENTRALTEXASFOODBANK.ORG X 1982 TX TO DISTRIBUTE FOOD TO HUMAN SERVICES AGENCIES WHICH ASSIST FOOD INSECURE INDIVIDUALS, INCLUDING INFANTS, THE NEEDY, THE ELDERLY, AND THE ILL. 22 22 130 15737 0 0 65160813 73930903 2439773 2701149 -400490 2643877 55534 47551 67255630 79323480 57239243 62028544 0 0 5008687 5380752 24000 24000 1860518 6129071 7799855 68401001 75233151 -1145371 4090329 25007784 24078437 8223829 3356464 16783955 20721973 X TO NOURISH HUNGRY PEOPLE AND LEAD THE COMMUNITY IN THE FIGHT AGAINST HUNGER. 0 0 68993505 61925667 2071712 FOOD IS DISTRIBUTED TO PARTNER AGENCIES AND PROVIDED TO LOW-INCOME INDIVIDUALS AND FAMILIES FOR FREE. IN FY 16 WE DISTRIBUTED OVER 37 MILLION POUNDS OF FOOD. 520631 MOBILE FOOD PANTRIES FILL GEOGRAPHIC AND SERVICE GAPS IN EMERGENCY FOODASSISTANCE. THESE MOBILE FOOD PANTRIES PROVIDE BASIC STAPLES, FRUITS,VEGETABLES, AND FROZEN FOODS. THE PROGRAM DISTRIBUTES OVER 2.5 MILLION POUNDS OF FOOD TO MORE THAN 178,000 INDIVIDUALS. 646833 THE NUTRITION EDUCATION PROGRAM HELPS LOW-INCOME INDIVIDUALS AND FAMILIES MAKE HEALTHY FOOD CHOICES WITHIN A LIMITED BUDGET AND CHOOSE ACTIVE LIFESTYLES. FOR INSTANCE, WE CONDUCTED OVER 400 CLASSES, SERVING OVER 1,600 INDIVIDUALS IN FY 16. 441224 102877 KIDS CAFE SERVES AS A DIRECT PARTNERSHIP BETWEEN THE FOOD BANK AND EXISTING AFTER-SCHOOL PROGRAMS TO PROVIDE NUTRITIOUS MEALS TO LOW-INCOME CHILDREN WHO MAY NOT OTHERWISE HAVE ACCESS TO HEALTHY AND BALANCED NUTRITION OUTSIDE OF THE SCHOOL. KIDS CAFE FEEDS AN AVERAGE OF 900 CENTRAL TEXAS CHILDREN EACH DAY AND SERVED OVER 136,000 MEALS IN 2016. 320086 THE SNAP ASSISTANCE STAFF PROVIDE PHONE AND IN-PERSON HELP IN EXPLAINING THE SNAP APPLICATION PROCESS (ALONG WITH OTHER PROGRAMS) AND HELP COMPLETING THE APPLICATION PACKET. IN FY 16 WE HELPED COMPLETE OVER 2,500 APPLICATIONS 315499 SFSP PROVIDES NUTRITIOUS LUNCHES AND SNACKS TO CHILDREN OF LOW-INCOME FAMILIES. IN FY 16 WE OPERATED 79 SUMMER MEAL SITES IN CENTRAL TEXAS, SERVING MORE THAN 74,000 MEALS AND MORE THAN 22,000 HEALTH SNACKS. 154560 FRESH FOOD FOR FAMILIES PROVIDES FREE MONTHLY DISTRIBUTIONS OF FRUITS, VEGETABLES, AND OTHER FRESH FOODS TO LOW-INCOME FAMILIES. IN FY 16 WE SERVED OVER 1.75 MILLION POUNDS OF FOOD TO OVER 47,000 HOUSEHOLDS. 290507 HOPE PROVIDES FREE MONTHLY DISTRIBUTIONS OF HEALTH, SHELF-STABLE FOODS. IN FY 16 WE SERVED OVER 787,000 POUNDS OF FOOD TO OVER 45,000 LOW-INCOME SENIORS. 454851 629437 WE DELIVERED OVER 6.7 MILLION POUNDS OF FOOD TO SCHOOLS FOR THE NATIONAL SCHOOL LUNCH PROGRAM IN FY 16. 1976727 102877 629437 72137696 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 7 0 1 130 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ALAN ROBINSON 5122822111 6500 METROPOLIS DRIVE AUSTIN TX 78744 HEIDI BASCHNAGEL DIRECTOR 1.00 1.00 X 0 0 0 JOYCE MULLEN DIRECTOR 1.00 X 0 0 0 TERRY G KNIGHTON SECRETARY 1.00 X X 0 0 0 KEVIN J KOCH TREASURER 1.00 X X 0 0 0 JEN ALESSANDRA DIRECTOR 1.00 X 0 0 0 KENNETH GLADISH PHD DIRECTOR 1.00 X 0 0 0 HARI JAYARAM DIRECTOR 1.00 X 0 0 0 TIMOTHY M LEE DIRECTOR 1.00 X 0 0 0 PAT MASSEY DIRECTOR 1.00 X 0 0 0 STEPHEN PORTNER DIRECTOR 1.00 X 0 0 0 HON JEFF ROSE DIRECTOR 1.00 X 0 0 0 JOHN SANCHEZ DIRECTOR 1.00 X 0 0 0 CLINT SCOTT DIRECTOR 1.00 X 0 0 0 SHELDY STARKES MBA PMP DIRECTOR 1.00 X 0 0 0 LESLIE SWEET DIRECTOR 1.00 X 0 0 0 ANNELIESE TANNER DIRECTOR 1.00 X 0 0 0 JASON THURMAN DIRECTOR 1.00 X 0 0 0 DR MICHAEL G WATKINDS MD FACC DIRECTOR 1.00 X 0 0 0 SHAYNE WOODARD DIRECTOR 1.00 X 0 0 0 SCOTT WEATHERFORD DIRECTOR 1.00 X 0 0 0 MARK J WILLIAMS CHAIR 1.00 X X 0 0 0 BARRETT WOOD VICE CHAIR 1.00 X X 0 0 0 MARK JACKSON CHIEF DEVELOPMENT OFFICER 40.00 X 78113 0 17501 JOANNA LINDEN CHIEF DEVELOPMENT OFFICER 40.00 X 44752 0 9463 EMILY DE MARIA NICOLA CHIEF PROGRAM OFFICER (2016) 40.00 X 80801 0 19821 HENRY L PERRET PRESIDENT/CEO 40.00 1.00 X 143779 0 29239 ALAN ROBINSON CHIEF FINANCIAL OFFICER 40.00 X 101421 0 13595 CHARLIE WARD CHIEF OPERATIONS OFFICER 40.00 X 107362 0 21875 556228 0 111494 3 0 1 0 BRAD CECIL ASSOCIATES 2115 ARLINGTON DOWNS RD ARLINGTON TX 76011 CONSULTANT IN DIRECT MAIL CAMPAIGN 375219 1 98727 2218057 71614119 59119616 73930903 FOOD HANDLING FEES 900099 2701149 2701149 2701149 182663 182663 2161389 5150000 1836960 3013215 324429 2136785 2461214 2461214 OTHER REVENUE 900099 47551 47551 47551 79323480 2748700 0 2643877 62028544 62028544 651794 443220 91251 117323 3754743 2585144 504449 665150 116902 60483 31730 24689 513897 369356 62633 81908 343416 221224 62604 59588 25070 25070 24000 24000 273842 239373 34469 989238 891649 48794 48795 186979 108519 31905 46555 29388 15137 13831 420 386720 362537 15275 8908 170871 152102 15022 3747 FOOD ACQUISITIONS 2894180 2889955 4225 FEES FOR SERVICES 763346 25682 92858 644806 MILEAGE AND FREIGHT 684951 684951 EQUIPMENT RENT AND MAIN 596877 587047 9830 798393 472773 195216 130404 75233151 72137696 1234937 1860518 500 3042009 3048980 1308349 288882 241692 507898 385832 12745100 12745100 1774932 1994534 85519 94911 3707870 2099854 4228486 1608016 2327487 2657994 25007784 24078437 439260 433849 61410 7784569 2861205 8223829 3356464 X 13720294 20608467 3063661 113506 16783955 20721973 25007784 24078437 4090329 -152311 0 X X 0 1 X 1 1 1 X 44900313 57654746 66206565 65160813 73930903 307853340 44900313 57654746 66206565 65160813 73930903 307853340 81442595 226410745 53643 53214 63764 92455 182663 445739 19794 34441 19890 55534 47551 177210 308476289 12083490 0.73400 0.74540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22387 22387 75210764 75233151 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 22471 21054 21646 22387 87558 250000 250000 250000 250000 1000000 1500000 151094 151094 151094 151094 151094 151094 151094 151094 151094 151094 1.00000 0 1 1 130151 5059 125092 1188018 686048 501970 2389701 1408747 980954 1608016 X 79171169 -152311 -152311 79323480 0 79323480 75233151 0 75233151 0 75233151 PART V, LINE 4: FUNDS IN THE ENDOWMENT ARE HELD BY CAPITAL AREA FOOD BANK FOUNDATION TO PROVIDE A SOURCE OF INCOME FOR THE CENTRAL TEXAS FOOD BANK'S CHARITABLE ACTIVITIES. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. X X X X X X X 1 BRAD CECIL & ASSOCIATES 2115 ARLINGTON DOWNS ROAD ARLINGTON TX 76011 CONSULTANT IN DIRECT MAIL CAMPAIGN 0 1834691 24000 1810691 1834691 24000 1810691 1 269 NON-PROFIT AGENCIES THAT FEED HUNGRY PEOPLE IN CENTRAL TEXAS 54489538 $1.69 PER POUND OF FOOD FOOD TO DISTRIBUTE FOOD AND GROCERY PRODUCTS TO MORE THAN 269 NON-PROFIT HUMAN AND SOCIAL SERVICES 1-32-452 PROGRAMS - KC SAN MARCOS CHAPULTEPEC 701 SOUTH LBJ DR SAN MARCOS TX 78666 746003388 501(C)(3) 6186 KIDS CAFE 1-32-431 PROGRAMS KC-SAN MARCOS ALLENWOOD 1201 THORPE LN SAN MARCOS TX 78666 746003388 501(C)(3) 6187 KIDS CAFE 1-32-426 PROGRAMS KC-MISSION WACO 1525 WEST AVE WACO TX 76707 742605621 501(C)(3) 6491 KIDS CAFE 1-32-427 PROGRAMS KC-DOVE SPRINGS REC CTR 5801 AINEZ DR AUSTIN TX 78744 746000085 501(C)(3) 8640 KIDS CAFE 1-32-466 PROGRAMS KC TURNER ROBERTS 200 SOUTH LAMAR BLVD AUSTIN TX 78704 746000085 501(C)(3) 8878 KIDS CAFE 1-32-413 PROGRAMS KC-MONTOPOLIS REC CTR 1200 MONTOPOLIS DR AUSTIN TX 78741 746000085 501(C)(3) 8916 KIDS CAFE 1-32-463 PROGRAMS KC CAMERON 5801 AINEZ DR AUSTIN TX 78744 746000085 501(C)(3) 16943 KIDS CAFE 1-32-409 PROGRAMS KC E AUSTIN COLLEGE PREP 6002 JAIN LANE AUSTIN TX 78721 742481167 501(C)(3) 32430 KIDS CAFE CHURCHES TOUCHING LIVES 702 W AVENUE G TEMPLE TX 76504 742724033 501(C)(3) 5000 CAPACITY GRANTS GLAD TIDINGS ASSEMBLY OF GOD 829 HWY 171 MEXIA TX 76667 440577787 501(C)(3) 5000 CAPACITY GRANTS ROUND ROCK SERVING CENTER 1099 E MAIN ST ROUND ROCK TX 78664 742454410 501(C)(3) 6000 CAPACITY GRANTS HILL COUNTRY COMMUNITY MINISTRIES 1005 LACY DRIVE LEANDER TX 78641 742309435 501(C)(3) 7500 CAPACITY GRANTS WACO SHEPHERDS HEART INC 1401 NORTH 34TH STREET WACO TX 76707 800556831 501(C)(3) 9000 CAPACITY GRANTS BASTROP COUNTY EMERGENCY FOOD PANTY & SUPPORT CENTER INC 806 FAYETTE STREET BASTROP TX 78602 742485884 501(C)(3) 10000 CAPACITY GRANTS HAYS COUNTY FOOD BANK 220 HERNDON STREET SAN MARCOS TX 78666 742331781 501(C)(3) 10000 CAPACITY GRANTS FOUNDATION COMMUNITIES 3036 SOUTH 1ST STREET AUSTIN TX 78704 742563260 501(C)(3) 33000 $1.69 PER POUND OF FOOD CAPACITY GRANTS CAFB OF TX SUPPORT CORPORATION 6500 METROPOLIS DRIVE AUSTIN TX 78744 473868105 501(C)(3) 3049000 FUNDS FOR NEW BUILDING 286 PART I, LINE 2: ORGANIZATION STAFF VERIFY THE NUMBER OF MEALS SERVED AND VISIT AND MONITOR PARTNER AGENCIES REGULARLY. X X X 0 0 0 0 0 0 0 0 0 HENRY L PERRET PRESIDENT/CEO 143779 0 0 0 0 0 21000 0 8239 0 173018 0 0 0 X 650 RETAIL VALUE X 7000 RETAIL VALUE X 484 59054121 1.69 PER POUND OF FOOD X TELEPHONE SYSTEM 1 48000 RETAIL VALUE X GIFT CARDS 32 4295 COST X MISCELLANEOUS 14 3190 RETAIL VALUE X EVENT FOOD 9 2360 RETAIL VALUE 0 1 0 PART I, COLUMN (B): HUNDREDS OF INDIVIDUAL FOOD DONATIONS COME IN ANONYMOUSLY AND THOUSANDS OF POUNDS OF FOOD ARE RECEIVED THROUGH FOOD DRIVES, WHICH ARE COUNTED AS ONE DONOR. 484 IS THE BEST QUANTIFIABLE NUMBER OF DONORS, ALTHOUGH THERE ARE THOUSANDS OF INDIVIDUAL SMALL FOOD DONATIONS EACH YEAR. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION CHANGED ITS NAME FROM CAPITAL AREA FOOD BANK OF TEXAS TO CENTRAL TEXAS FOOD BANK IN JULY 2016. DOCUMENTS WERE FILED WITH THE STATE GOVERNMENT AND THE IRS REQUESTING THE NAME CHANGE. GOVERNING DOCUMENTS WERE UPDATED. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE RECEIVES A DRAFT COPY OF THE FORM 990 TO REVIEW AND PRESENT TO THE FULL BOARD BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS REQUIRED TO SIGN AND DISCLOSE CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT & CEO'S PERFORMANCE REVIEW IS CONDUCTED IN DECEMBER OF EACH YEAR BY THE EXECUTIVE COMMITTEE. THE POLICY IS TO AWARD ANY SALARY INCREASE AND BONUS BASED ON MUTUALLY AGREED UPON QUANTIFIED OUTCOMES FOR THE ORGANIZATION. THE CEO'S SALARY IS BENCHMARKED AGAINST THE ANNUAL FEEDING AMERICA SALARY REVIEW OF FOOD BANKS ACROSS THE US. THE EXECUTIVE COMMITTEE OF THE BOARD WILL REVIEW THE CEO'S BASE SALARY NO LATER THEN DECEMBER 31ST OF EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT DID NOT CHANGE IT'S PROCESS FROM THE PRIOR YEAR. CAPITAL AREA FOOD BANK FOUNDATION 6500 METROPOLIS DRIVE AUSTIN TX 78744 742964260 PROVIDE STABLE SOURCE OF REVENUE FOR THE PROGRAMS OF CENTRAL TEXAS FOOD BANK TX 501(C)(3) LINE 11A, I 0 CAFB OF TX SUPPORT CORPORATION 6500 METROPOLIS DRIVE AUSTIN TX 78744 473868105 SUPPORT CENTRAL TEXAS FOOD BANK TX 501(C)(3) LINE 11A, I CENTRAL TEXAS FOOD BANK INC 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 CAFB OF TX SUPPORT CORPORATION B 3049000 CASH CENTRAL TEXAS FOOD BANK FOUNDATION C 98727 CASH