2025-01-27T13:30:35-06:00 2024-05-31 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2023-06-01 371638255 MCLENNAN COUNTY PACK OF HOPE DBA PACK OF HOPE MCLE 2547494905 P O BOX 1545 WACO TX 76710 MATT HELTON TREASURER 2546405411 2025-01-16 1 1 SHARON M HERWALD CPA P00079864 2547724901 2023 2025-03-06 01:10:19Z PACK OF HOPE MATT HELTON 720 WOODED CREST DRIVE WOODWAY TX 76712 162679 0 X PACKOFHOPE.ORG X 2011 TX PROVIDE NUTRITIONAL SUPPORT TO LOW-INCOME CHILDREN OF MCLENNAN COUNTY 11 11 0 691 0 0 214732 152586 0 0 2293 10093 0 0 217025 162679 157256 239675 0 0 0 0 0 0 0 8546 7875 165802 247550 51223 -84871 478658 393787 0 0 478658 393787 PACK OF HOPE EXISTS TO ERASE CHILDHOOD HUNGER IN MCLENNAN COUNTY BY SUPPLYING PARTICIPATING SCHOOL DISTRICTS AND THEIR ELIGIBLE STUDENTS WITH BACKPACKS FILLED WITH NUTRITIOUS FOOD TO PREVENT HUNGER FROM FRIDAY THROUGH SUNDAY WHILE THEY ARE NOT IN SCHOOL. 0 0 239675 239675 THE WEEKLY DISTRIBUTION OF FOOD PACKS DURING THE SCHOOL YEAR TO PARTICIPATING SCHOOL CAMPUSES AND THEIR QUALIFYTING STUDENTS. THE PACKS ARE DISTRIBUTED EACH FRIDAY TO STUDENTS WHO FACE FOOD INSECURITY AT HOME AND QUALIFY FOR FREE BREAKFASTS AND/OR FREE AND REDUCED LUNCHES. DURING THIS FISCAL YEAR, PACK OF HOPE SERVED APPROXIMATELY 925 STUDENTS IN 18 SCHOOL DISTRICTS AND DISTRIBUTED A TOTAL OF 31,500 PACKS OF FOOD. 239675 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X MATT HELTON 2546405411 720 WOODED CREST DRIVE WOODWAY TX 76712 X CANDACE KATO PRESIDENT 2.00 X X 0 0 0 SUE HANSON VICE PRESIDENT 5.00 X X 0 0 0 JENNIFER TACON SECRETARY 1.00 X X 0 0 0 MATT HELTON TREASURER 3.00 X X 0 0 0 JANE BOUNDS DIRECTOR 4.00 X 0 0 0 DANIEL BOUNDS DIRECTOR 4.00 X 0 0 0 STANLEY HARRIS DIRECTOR 1.00 X 0 0 0 ABBIE RAMIREZ DIRECTOR 1.00 X 0 0 0 COLLEEN HALEY DIRECTOR 2.00 X 0 0 0 CLIFF REECE DIRECTOR 3.00 X 0 0 0 SARAH PEDROTTI DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 152586 152586 10093 10093 162679 0 0 10093 239675 239675 1900 1900 589 589 450 450 WAREHOUSE SUPPLIES 4116 4116 MISCELLANEOUS EXPENSE 646 646 PAYPAL FEES 174 174 247550 239675 7875 0 478658 393787 478658 393787 0 0 X 478658 393787 478658 393787 478658 393787 -84871 0 X X 0 1 X 1 0 X 274239 145963 123600 214732 152586 911120 274239 145963 123600 214732 152586 911120 145504 765616 370 444 487 2293 10093 13687 924807 0.82790 0.84290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 162679 0 162679 0 162679 247550 0 247550 0 247550 PART X, LINE 2: THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS LONG AS THE INCOME DERIVED IS FROM THE ACTIVITIES FOR WHICH ITS CHARITABLE EXEMPTION WAS GRANTED. UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL INCOME TAXES AT CORPORATE TAX RATES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME IN THE YEARS ENDED MAY 31, 2024 AND 2023. THERE WERE ALSO NO UNCERTAIN TAX POSITIONS IN EITHER YEAR. THE ORGANIZATIONS TAX RETURNS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AFTER THREE YEARS. 0 SUPPLEMENTAL FOOD ASSISTANCE 925 239675 FMV BACKPACKS CONTAINING FOOD SCHEDULE I, PART III, (A) STUDENTS IN THE 18 PARTICIPATING PUBLIC SCHOOL DISTRICTS IN THE GREATER WACO/MCLENNAN COUNTY AREA WHO FACE FOOD INSECURITY AT HOME AND QUALIFY TO RECEIVE FREE/REDUCED PRICE BREAKFAST AND/OR LUNCH THROUGH THE FEDERAL FREE LUNCH PROGRAM ARE ELIGIBLE TO RECEIVE THE WEEKEND PACKS OF FOOD. EACH SCHOOL DISTRICT IS ALLOCATED A CERTAIN NUMBER OF PACKS BASED ON THESE ELIGIBLE STUDENTS AND DETERMINES WHICH STUDENTS NEED THE PACKS THE MOST. STUDENTS SELECTED BY THE DISTRICT ARE SUPPLIED WITH A BACKPACK EACH FRIDAY DURING THE SCHOOL YEAR BY THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS OF THE ORGANIZATION WERE AMENDED ON 2/26/2024 TO CLARIFY THAT BOARD MEMBERS ATTENDING MEETINGS REMOTELY COUNT TOWARD THE QUORUM AND THAT VOTING VIA TELECONFERENCE IS ACCEPTABLE FOR ALL VOTING MATTERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT AND THE TREASURER OF THE ORGANIZATION REVIEW THE 990 BEFORE IT IS FILED. IT IS ALSO MADE AVAILABLE TO THE ENTIRE BOARD AT A MEETING PRIOR TO THE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE A NEW CONFLICT OF INTERST POLICY ANNUALLY AND SUBMIT IT TO THE BOARD SECRETARY FOR REVIEW. BOARD MEMBERS ARE INSTRUCTED TO IMMEDIATELY INFORM THE EXECUTIVE BOARD SHOULD A CONFLICT ARISE WHICH IS NOT OTHERWISE REPORTED ON THE ANNUAL CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS NO PAID EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.