2024-07-15T13:41:43-05:00 2023-09-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2022-10-01 824308154 COLLABORATIVE FOR FRESH PRODUCE COLL 5215273630 PO BOX 262567 PLANO TX 75026 CELIA COLE SECRETARY 5215273630 2024-07-12 1 CELIA COLE XXX-XX-XXXX 1 RENAE DUNCAN P01257722 5123462086 2024-07-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CELIA COLE PO BOX 262567 PLANO TX 75026 10264135 0 X CFPRODUCE.ORG X 2018 TX OUR MISSION IS TO SOURCE AND DISTRIBUTE SURPLUS PRODUCE TO THOSE IN NEED THROUGH PARTNERSHIPS WITH GROWERS AND FEEDING AMERICA FOOD BANKS. 9 9 1 9 0 0 2852207 1566657 0 0 0 0 -135406 1322805 2716801 2889462 0 375000 0 0 110469 2070 0 0 0 4375174 3133914 4485643 3510984 -1768842 -621522 5118949 2970389 3408402 1881364 1710547 1089025 OUR MISSION IS TO SOURCE AND DISTRIBUTE SURPLUS PRODUCE TO THOSE IN NEED THROUGH PARTNERSHIPS WITH GROWERS AND FEEDING AMERICA FOOD BANKS. 0 0 3212895 375000 IN FISCAL YEAR 2022-2023, COLLABORATIVE FOR FRESH PRODUCE (CFP) ACQUIRED MORE THAN 65 MILLION POUNDS OF FRESH PRODUCE FROM 122 DONORS AND DISTRIBUTED IT TO 30 FOOD BANKS. 3212895 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X GENTIL CABRAL 5127712524 PO BOX 152245 AUSTIN TX 78715 CELIA COLE SECRETARY 12.00 X X 0 0 0 DENNIS CULLINANE TREASURER 12.00 X X 0 0 0 RHONDA SANDERS CHAIR 12.00 X X 0 0 0 DANTE GALLEAZZI DIRECTOR 6.00 X 0 0 0 BRIAN GREENE DIRECTOR 6.00 X 0 0 0 JEFF KANTERMAN DIRECTOR 6.00 X 0 0 0 ANDY KNOWLTON DIRECTOR 6.00 X 0 0 0 LIBBY SAENZ DIRECTOR 6.00 X 0 0 0 ERIC SHELBY DIRECTOR 6.00 X 0 0 0 JOSH MONTEMAYOR EXECUTIVE DIRECTOR (FROM JAN 2023) 40.00 X 0 0 0 MICHAEL MEYER GENERAL MANAGER (UNTIL OCTOBER 2022) 40.00 X 76923 0 0 76923 0 0 0 0 0 0 0 1566657 953628 1566657 8697478 7374673 1322805 1322805 2889462 1322805 0 0 X 375000 375000 1923 1923 147 147 285706 285706 564752 564752 6453 6420 33 46240 46240 50830 50830 12350 12350 TRANSPORTATION 2146867 2146867 OTHER EXPENSES 20716 20716 3510984 3212895 298089 0 379488 65720 4739461 2904669 5118949 2970389 2508402 1881364 900000 3408402 1881364 X 1710547 1089025 1710547 1089025 5118949 2970389 -621522 0 X X 0 1 X 1 0 X 1387862 1542599 5430764 2852207 1566657 12780089 6331268 6769767 9140394 12433784 8697478 43372691 7719130 8312366 14571158 15285991 10264135 56152780 1362020 50000 1412020 0 1362020 50000 1412020 54740760 25930 39937 3222 69089 25930 39937 3222 69089 7719130 8338296 14611095 15289213 10264135 56221869 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 742595 -2146867 -2146867 2889462 0 2889462 1364117 0 1364117 2146867 2146867 3510984 PART XI, LINE 2D - OTHER ADJUSTMENTS: PRODUCE DISTRIBUTION COSTS -2,146,867. PART XII, LINE 4B - OTHER ADJUSTMENTS: PRODUCE DISTRIBUTION COSTS 2,146,867. 1 FOOD BANK OF WEST CENTRAL TEXAS 5505 N FIRST ABILENE TX 79603 751888192 501(C)(3) 26250 0 TO PROCURE FRESH PRODUCE WICHITA FALLS AREA FOOD BANK 1230 MIDWESTERN PARKWAY WICHITA FALLS TX 76302 751812865 501(C)(3) 26250 0 TO PROCURE FRESH PRODUCE FOOD BANK OF THE GOLDEN CRESCENT 801 S LAURENT ST VICTORIA TX 77901 742534561 501(C)(3) 33750 0 TO PROCURE FRESH PRODUCE HIGH PLAINS FOOD BANK 815 ROSS ST AMARILLO TX 79102 751838348 501(C)(3) 56250 0 TO PROCURE FRESH PRODUCE SOUTH PLAINS FOOD BANK 5605 MLK BLVD LUBBOCK TX 79404 751904829 501(C)(3) 60000 0 TO PROCURE FRESH PRODUCE SOUTHEAST TEXAS FOOD BANK 3845 S MLK PARKWAY BEAUMONT TX 77705 760338721 501(C)(3) 82500 0 TO PROCURE FRESH PRODUCE COASTAL BEND FOOD BANK 5442 BEAR LANE CORPUS CRISTI TX 78405 742234089 501(C)(3) 90000 0 TO PROCURE FRESH PRODUCE 7 PART I, LINE 2: SELECTION CRITERIA FOR THIS GRANT AWARD WAS DISCUSSED AND VETTED AT OUR CFP BOARD MEETING IN JULY OF 2023. WE TOOK SEVERAL KEY STATISTICS FROM TEXAS FOOD BANKS, FOCUSED AROUND PRIOR YEAR PRODUCE DISTRIBUTION DATA, FOOD INSECURE POPULATION AND PRODUCE MPIN TO DETERMINE WHICH FOOD BANKS WOULD BE AWARDED THESE FUNDS (RESULTING IN THOSE FOODS BANKS WITH THE LARGEST PRODUCE NEEDS RECEIVING FUNDING). THE SEVEN FOOD BANKS RECEIVING FUNDS DIRECTED OUR ORGANIZATION WHEN THESE FUNDS WERE TO BE USED (WITH THE CONDITION THEY MUST BE USED ON FRESH PRODUCE). OUR ORGANIZATION THEN BILLED EACH OF THESE TRANSACTIONS BACK TO THE FOOD BANK AND TRACKED EACH ORDER BY FOOD BANK INTERNALLY. X 337 953628 .0925 PER POUND FOR FOOD 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 FEEDING TEXAS WAS COMPENSATED FOR THE ROLE AS THE FILING ORGANIZATION'S TOP FINANCIAL OFFICIAL. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD AND FINANCE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR REVIEWS POTENTIAL CONFLICT OF INTERESTS WITH EMPLOYEES AND THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS POTENTIAL CONFLICT OF INTERESTS WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY BOD. OTHER EMPLOYEES SALARIES/WAGES ARE APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 564,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 564,480. PAYROLL PROCESSING SERVICES: PROGRAM SERVICE EXPENSES 272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.