2025-09-02T00:22:27-05:00 2024-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2024-01-01 203700295 EAST TEXAS FOOD BANK FOUNDATION INC EAST 9036172051 3201 ROBERTSON RD TYLER TX 75701 DAVID EMERSON CEO 9036172051 2025-08-29 1 1 RENAE DUNCAN P01257722 5123462086 2025-08-28 2024 2025-03-06 01:10:19Z DAVID EMERSON 3201 ROBERTSON RD TYLER TX 75701 1757429 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. 11 11 0 12 0 0 0 0 0 0 102548 209157 0 0 102548 209157 0 0 0 0 0 0 0 0 0 35920 38117 35920 38117 66628 171040 3672004 4053290 0 0 3672004 4053290 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 11 11 0 0 1 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 VICE PRESIDENT 0.25 X X 0 0 0 RANDY ROBERTS SR 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 DAVE HALL DIRECTOR 0.25 X 0 0 0 BRAD CURTIS DIRECTOR 0.25 X 0 0 0 KRISTI JOHNSTON DIRECTOR 0.25 X 0 0 0 BILLY HIBBS JR DIRECTOR 0.25 X 0 0 0 DUSTIN WILKINSON SECRETARY/TREASURER 0.25 1.00 X X 0 0 0 JIM WALKER DIRECTOR 0.25 X 0 0 0 GREGG DAVIS PRESIDENT 0.25 1.00 X X 0 0 0 DAVID EMERSON CEO ETFB 1.00 39.00 X 0 247151 22461 STACEY WOOD CFO ETFB (AS OF 08/12/24) 1.00 39.00 X 0 55400 1656 SUNDI KISSINGER CFO ETFB (UNTIL 07/19/24) 1.00 39.00 X 0 96318 11845 0 398869 35962 0 0 1 0 0 86653 86653 1670776 1548272 122504 122504 122504 209157 0 0 209157 34630 34630 OTHER FEES 3487 3487 38117 0 38117 0 31851 28785 2517427 2481062 1122726 1543443 3672004 4053290 0 0 X 2547004 2928290 1125000 1125000 3672004 4053290 3672004 4053290 171040 210246 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 ELEVEN 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. 3672004 419403 38117 4053290 3298074 409850 35920 3672004 3752366 -415930 38362 3298074 3365465 455071 31617 36553 3752366 3152723 283603 39244 31617 3365465 0.69000 0.31000 0 0 0 NUVEEN ESG LARGECAP GROWTH ETF 580193 F NUVEEN ESG LARGECAP VALUE ETF 680314 F ISHARES ESG AWARE MSCI 282936 F 1543443 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 DAVID EMERSON CEO ETFB 0 224651 0 22500 0 0 0 0 0 22461 0 269612 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 A, LINE 4 DURING THE YEAR, THE ORGANIZATION AMENDED ITS BYLAWS, ARTICLE VII, RESTRICTIONS ON DISBURSEMENTS, TO ALLOW UNRESTRICTED FUNDS NOT BE SUBJECT TO THE 5% LIMIT ON DISTRIBUTIONS TO THE ETFB. 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 DAVID EMERSON IS PAID BY REGIONAL EAST TEXAS FOOD BANK, A RELATED ORGANIZATION, FOR HIS TIME AND SERVICES SPENT AS CHIEF EXECUTIVE OFFICER OF REGIONAL EAST TEXAS FOOD BANK. HE SPENDS MINIMAL TIME ON BUSINESS RELATED TO THE FOUNDATION, BUT HIS COMPENSATION IS 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