2024-11-01T02:41:59-05:00 2023-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2023-01-01 203700295 EAST TEXAS FOOD BANK FOUNDATION INC EAST 9036172051 3201 ROBERTSON RD TYLER TX 75701 DAVID EMERSON CEO 9036172051 2024-10-31 1 1 RENAE DUNCAN P01257722 5123462086 2024-10-31 2023 2024-10-15 13:58:12Z DAVID EMERSON 3201 ROBERTSON RD TYLER TX 75701 2304391 0 X N/A X 2005 TX EAST TEXAS FOOD BANK FOUNDATION, INC. OPERATES FOR THE BENEFIT OF REGIONAL EAST TEXAS FOOD BANK, A TEXAS NON-PROFIT CORPORATION. 12 12 0 12 0 0 0 0 0 0 166305 102548 0 0 166305 102548 0 0 0 0 0 0 0 0 0 38362 35920 38362 35920 127943 66628 3298074 3672004 0 0 3298074 3672004 THE CORPORATION IS ORGANIZED & OPERATED EXCLUSIVELY TO BENEFIT THE REGIONAL EAST TEXAS FOOD BANK TO PROVIDE A STABLE SOURCE OF REVENUE FOR THAT CORPORATION'S GENERAL PROGRAMS. 0 0 EAST TEXAS FOOD BANK FOUNDATION, INC. OPERATES FOR THE BENEFIT OF REGIONAL EAST TEXAS FOOD BANK, A TEXAS NON-PROFIT CORPORATION. 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 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 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X X STACEY WOOD CFO 9036172051 3201 ROBERTSON RD TYLER TX 75701 X KRISTY EVERITT DIRECTOR 0.25 X 0 0 0 JERRY NELSON DIRECTOR 0.25 X 0 0 0 IKEY EASON DIRECTOR 0.25 X 0 0 0 BILL MOHL DIRECTOR 0.25 5.00 X 0 0 0 RANDY ROBERTS SR VICE PRESIDENT 0.25 X X 0 0 0 BRAD CURTIS DIRECTOR 0.25 X 0 0 0 KELLY SANDERS SECRETARY/TREASURER 0.25 X X 0 0 0 CARROLL GREENWALDT DIRECTOR 0.25 X 0 0 0 DUSTIN WILKINSON DIRECTOR 0.25 1.00 X 0 0 0 MARK WALLING DIRECTOR 0.25 X 0 0 0 JIM WALKER DIRECTOR 0.25 X 0 0 0 GREGG DAVIS DIRECTOR 0.25 1.00 X 0 0 0 DENNIS CULLINANE CEO ETFB (UNTIL 06/30/23) 1.00 39.00 X 0 156474 18081 DAVID EMERSON CEO ETFB (AS OF 06/05/23) 1.00 39.00 X 0 131896 10907 SUNDI KISSINGER CFO ETFB 1.00 39.00 X 0 146853 15619 0 435223 44607 0 0 1 0 0 86226 86226 2218165 2201843 16322 16322 16322 102548 0 0 102548 31554 31554 OTHER FEES 4366 4366 35920 0 35920 0 30706 31851 3267368 2517427 1122726 3298074 3672004 0 0 X 2173074 2547004 1125000 1125000 3298074 3672004 3298074 3672004 66628 307302 0 X 0 0 0 X X 1 REGIONAL EAST TEXAS FOOD BANK 752222686 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION B, LINE 1: HOW SUPPORTED ORGANIZATION CONTROLS ACTIVITIES: THE MISSION OF THE EAST TEXAS FOOD BANK FOUNDATION (FOUNDATION) IS TO RECEIVE AND MAINTAIN A FUND OR FUNDS FOR PLEDGES, DONATIONS, AND CONTRIBUTIONS IN CASH OR PROPERTY, REAL, PERSONAL OR MIXED, AND TO CONTRIBUTE THE PRINCIPAL OR INCOME THEREFROM TO THE EAST TEXAS FOOD BANK (ETFB). THE FOUNDATION WAS FUNDED WITH LEGACY ENDOWMENTS FROM LONG-TIME ETFB SUPPORTERS. THE FOUNDATION AND THE ETFB EACH HAVE THEIR OWN BOARDS OF DIRECTORS. THE FOUNDATION BOARD IS COMPRISED OF TWELVE MEMBERS OF WHICH IT MUST NOMINATE FOUR DIRECTORS FROM THE ETFB BOARD. THE FOUNDATION HAS NO EMPLOYEES AND ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH ETFB IN 2007 WHEREBY ETFB PROVIDES FUND MANAGEMENT, FUNDRAISING SERVICES, AND ADMINISTERS FOUNDATION RECORD KEEPING. 3298074 409850 35920 3672004 3752366 -415930 38362 3298074 3365465 455071 31617 36553 3752366 3152723 283603 39244 31617 3365465 2707206 514787 37234 32036 3152723 0.69000 0.31000 0 0 0 NUVEEN ESG LARGECAP GROWTH ETF 404177 F NUVEEN ESG LARGECAP VALUE ETF 501447 F ISHARES ESG AWARE MSCI 217102 F 1122726 PART V, LINE 4 THE FUNDS ARE USED FOR THE BENEFIT OF THE REGIONAL EAST TEXAS FOOD BANK. X X 0 0 0 0 0 0 0 0 0 DENNIS CULLINANE CEO ETFB (UNTIL 06/30/23) 0 132950 0 23524 0 0 0 6852 0 11229 0 174555 0 0 SUNDI KISSINGER CFO ETFB 0 136363 0 10490 0 0 0 4436 0 11183 0 162472 0 0 PART I, LINE 3 REGIONAL EAST TEXAS FOOD BANK, A RELATED ORGANIZATION, DETERMINES THE CHIEF EXECUTIVE OFFICER'S COMPENSATION USING THE FOLLOWING METHODS: -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER, OF THE REGIONAL EAST TEXAS FOOD BANK. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF REGIONAL EAST TEXAS FOOD BANK, A RELATED ORGANIZATION. 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 ARE ALSO CHARGED WITH DISCLOSING ANY CONFLICTS THAT ARISE DURING THE REGULAR COURSE OF BUSINESS THROUGHOUT THE YEAR. IF A CONFLICT IS DETERMINED TO EXIST, THE DIRECTOR IS EXPECTED TO RESIGN OR ELIMINATE THE CAUSE OF THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE AT THE OFFICE OF THE REGIONAL EAST TEXAS FOOD BANK. FORM 990, PART VII, SECTION A DENNIS CULLINANE AND DAVID EMERSON ARE PAID BY REGIONAL EAST TEXAS FOOD BANK, A RELATED ORGANIZATION, FOR THEIR TIME AND SERVICES SPENT AS CHIEF EXECUTIVE OFFICER OF REGIONAL EAST TEXAS FOOD BANK. THEY SPEND MINIMAL TIME ON BUSINESS RELATED TO THE FOUNDATION, BUT THEIR COMPENSATION ARE REPORTED ON PART VII AS REQUIRED BY THE IRS. REGIONAL EAST TEXAS FOOD BANK 3201 ROBERTSON RD TYLER TX 75701 752222686 FIGHT HUNGER TX 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0