2018-08-08T13:43:43-05:00 2017-09-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2016-10-01 742217350 CENTRAL TEXAS FOOD BANK INC CENT 5122822111 6500 METROPOLIS DRIVE AUSTIN TX 78744 DERRICK CHUBBS PRESIDENT & CEO 5122822111 2018-08-08 1 RENAE DUNCAN P01257722 5123462086 198.72.42.2 2018-08-08 13:43:12 CD P 06D1F055C384EC156B8B744BEFF3EE253908E2D6 CC770852F5EC3E95CF9FC654624807A7F9B63B49 2016 2018-06-14 16:35:46Z DERRICK CHUBBS 6500 METROPOLIS DRIVE AUSTIN TX 78744 93089179 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. 23 23 116 26811 0 0 73930903 89160143 2701149 2741809 2643877 329176 47551 48384 79323480 92279512 62028544 74554777 0 0 5380752 6263429 24000 24000 2042702 7799855 8141146 75233151 88983352 4090329 3296160 24078437 27537603 3356464 3492487 20721973 24045116 X TO NOURISH HUNGRY PEOPLE AND LEAD THE COMMUNITY IN THE FIGHT AGAINST HUNGER. 0 0 82465342 74473723 2214272 FOOD IS DISTRIBUTED TO PARTNER AGENCIES AND PROVIDED TO LOW-INCOME INDIVIDUALS AND FAMILIES FOR FREE. IN FY 17 WE DISTRIBUTED OVER 45 MILLION POUNDS OF FOOD. 602383 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 174,000 INDIVIDUALS. 559043 THE NUTRITION EDUCATION PROGRAM HELPS LOW-INCOME INDIVIDUALS AND FAMILIES MAKE HEALTHY FOOD CHOICES WITHIN A LIMITED BUDGET AND CHOOSE ACTIVE LIFESTYLES. IN FISCAL YEAR 2017, MORE THAN 2,360 UNIQUE PARTICIPANTS WERE EDUCATED THROUGH 566 NUTRITION EDUCATION CLASSES, COOKING DEMONSTRATIONS OR GROCERY STORE TOURS. 485969 81054 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 PROVIDED OVER OVER 150,000 MEALS IN 2017. 324349 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 17 WE HELPED COMPLETE OVER 2,200 APPLICATIONS 315499 SFSP PROVIDES NUTRITIOUS LUNCHES AND SNACKS TO CHILDREN OF LOW-INCOME FAMILIES. IN FY 17 WE OPERATED 75 SUMMER MEAL SITES IN CENTRAL TEXAS , SERVING MORE THAN 72,000 MEALS AND MORE THAN 29,000 HEALTHY SNACKS. 115122 FRESH FOOD FOR FAMILIES PROVIDES FREE MONTHLY DISTRIBUTIONS OF FRUITS, VEGETABLES, AND OTHER FRESH FOODS TO LOW-INCOME FAMILIES. IN FY 17 WE SERVED OVER 1.4 MILLION POUNDS OF FOOD TO OVER 45,000 HOUSEHOLDS. 254709 HOPE PROVIDES FREE MONTHLY DISTRIBUTIONS OF HEALTH, SHELF-STABLE FOODS. IN FY 17 WE SERVED OVER 750,000 POUNDS OF FOOD TO OVER 45,000 LOW-INCOME SENIORS. 451384 527537 WE DELIVERED OVER 6.1 MILLION POUNDS OF FOOD TO SCHOOLS FOR THE NATIONAL SCHOOL LUNCH PROGRAM IN FY 17. 1947032 81054 527537 85573800 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 1 116 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 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 WATKINS 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 SHAUN CRANSTON DIRECTOR 1.00 X 0 0 0 MARK JACKSON CHIEF DEVELOPMENT OFFICER 40.00 X 100740 0 21904 DERRICK CHUBBS PRESIDENT/CEO 40.00 1.00 X 32820 0 0 EMILY DE MARIA NICOLA CHIEF PROGRAM OFFICER 40.00 X 89745 0 21367 HENRY L PERRET PRESIDENT/CEO 40.00 X 143683 0 29183 ALAN ROBINSON CHIEF FINANCIAL OFFICER 40.00 X 114403 0 15420 CHARLIE WARD CHIEF OPERATIONS OFFICER 40.00 X 119466 0 22477 600857 0 110351 4 0 1 0 PARKWAY SYSTEMS 5400 IH 35N SAN ANTONIO TX 78218 WAREHOUSE EQUIPMENT SERVICES 711685 MCCOY-ROCKFORD 211 EAST RIVERSIDE DRIVE AUSTIN TX 78704 INTERIOR DESIGN SERVICES 464324 PENSKE TRUCK LEASING CO ROUTE 10 GREEN HILLS READING PA 79603 VEHICLE RENTAL 462251 BRAD CECIL ASSOCIATES 2115 ARLINGTON DOWNS RD ARLINGTON TX 76011 CONSULTANT IN DIRECT MAIL CAMPAIGN 316748 STUDIO 8 ARCHITECTS INC 611 W 15TH STREET AUSTIN TX 78701 ARCHITECTURAL SERVICES 308554 14 34449 116936 2803708 86205050 76542994 89160143 FOOD HANDLING FEES 900099 2741809 2741809 2741809 180513 180513 860940 81022 677814 115485 183126 -34463 148663 148663 35306 34449 16368 18938 18938 OTHER REVENUE 900099 29446 29446 29446 92279512 2771255 0 348114 74554777 74554777 579821 386857 93235 99729 4551175 3060647 715241 775287 153407 83623 35916 33868 578239 415120 74912 88207 400787 256001 77425 67361 47562 47562 24000 24000 198408 158398 40010 625913 565018 30447 30448 176502 114942 32231 29329 65287 46464 17532 1291 400669 377542 14248 8879 191355 172022 15290 4043 FOOD ACQUISITIONS 3289629 3289629 EQUIPMENT RENT AND MAIN 1030794 967336 9180 54278 FEES FOR SERVICES 817058 15260 87132 714666 MILEAGE AND FREIGHT 720286 720286 577683 389878 76489 111316 88983352 85573800 1366850 2042702 3042009 3311508 1308349 838075 241692 137099 385832 512017 12745100 12745100 1994534 4346613 94911 49717 4477859 2428004 1608016 2049855 2657994 3547619 24078437 27537603 433849 862239 61410 62500 2861205 2567748 3356464 3492487 X 20608467 23666225 113506 378891 20721973 24045116 24078437 27537603 3296160 26983 0 X X 0 1 X 1 1 1 X 57654746 66206565 65160813 73930903 89160143 352113170 57654746 66206565 65160813 73930903 89160143 352113170 93238402 258874768 53214 63764 92455 182663 180513 572609 34441 19890 55534 47551 29446 186862 352872641 12964392 0.73360 0.73400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22980 22980 88976740 88999720 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 21054 21646 22387 22980 88067 250000 250000 250000 250000 1000000 1500000 0 151094 151094 151094 151094 151094 151094 151094 151094 151094 151094 1.00000 0 1 1 202751 15112 187639 1359270 819610 539660 2915838 1593282 1322556 2049855 X 92322863 26983 26983 92295880 -16368 -16368 92279512 88999720 16368 16368 88983352 0 88983352 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -16,368. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 16,368. X X X X X X X 1 BRAD CECIL & ASSOCIATES 2115 ARLINGTON DOWNS ROAD ARLINGTON TX 76011 CONSULTANT IN DIRECT MAIL CAMPAIGN 0 1753081 24000 1729081 1753081 24000 1729081 HUNGER HEROES 51850 21350 30500 46 10572 21 COUNTY FAIR 17905 13099 4806 62 1000 4688 69755 34449 35306 108 1000 15260 16368 18938 1 237 NON-PROFIT AGENCIES THAT FEED HUNGRY PEOPLE IN CENTRAL TEXAS 68535292 $1.73 PER POUND OF FOOD FOOD TO DISTRIBUTE FOOD AND GROCERY PRODUCTS TO MORE THAN 237 NON-PROFIT HUMAN AND SOCIAL SERVICES 1-32-409 PROGRAMS - KC E AUSTIN COLLEGE PREP 6002 JAIN LANE AUSTIN TX 78721 742481167 501(C)(3) 17561 KIDS CAFE 1-32-431 PROGRAMS KC-MONTOPOLIS REC CTR 1200 MONTOPOLIS DR AUSTIN TX 78741 746000085 501(C)(3) 9267 KIDS CAFE 1-32-426 PROGRAMS KC-MISSION WACO 1525 WEST AVE WACO TX 76707 742605621 501(C)(3) 6521 KIDS CAFE 1-32-427 PROGRAMS KC-DOVE SPRINGS REC CTR 5801 AINEZ DR AUSTIN TX 78744 746000085 501(C)(3) 7863 KIDS CAFE 1-32-466 PROGRAMS KC TURNER ROBERTS 200 SOUTH LAMAR BLVD AUSTIN TX 78704 746000085 501(C)(3) 9756 KIDS CAFE 1-32-463 PROGRAMS KC CAMERON 5801 AINEZ DR AUSTIN TX 78744 746000085 501(C)(3) 15443 KIDS CAFE HILL COUNTRY COMMUNITY MINISTRIES 1005 LACY DRIVE LEANDER TX 78641 742309435 501(C)(3) 83965 CAPACITY GRANTS CAFB OF TX SUPPORT CORPORATION 6500 METROPOLIS DRIVE AUSTIN TX 78744 473868105 501(C)(3) 381807 FUNDS FOR NEW BUILDING 1-32-431 PROGRAMS KC-SAN MARCOS ALLENWOOD 1201 THORPE LN SAN MARCOS TX 78666 746003388 501(C)(3) 5016 KIDS CAFE TRAVIS HEIGHTS 4403 RUSSELL DR AUSTIN TX 78745 501(C)(3) 12947 CAPACITY GRANTS 247 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 143683 0 0 0 0 0 21000 0 8183 0 172866 0 0 0 X 175 RETAIL VALUE X 483 76537860 1.73 PER POUND OF FOOD X GIFT CARDS 8 2540 COST X GARDEN SUPPLIES 3 2372 RETAIL VALUE X MISCELLANEOUS 1 47 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. 483 IS THE BEST QUANTIFIABLE NUMBER OF DONORS, ALTHOUGH THERE ARE THOUSANDS OF INDIVIDUAL SMALL FOOD DONATIONS EACH YEAR. FORM 990, PART VI, SECTION B, LINE 11B 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 ITS 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 12A, I 0 CAFB OF TX SUPPORT CORPORATION 6500 METROPOLIS DRIVE AUSTIN TX 78744 473868105 SUPPORT CENTRAL TEXAS FOOD BANK TX 501(C)(3) LINE 12A, 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 381807 CASH CENTRAL TEXAS FOOD BANK FOUNDATION C 116936 CASH