2024-05-15T11:44:04+00:00 2023-06-30 440160260 FORVIS LLP 14241 DALLAS PARKWAY STE 1100 DALLAS TX 75254 990 2022-07-01 461402484 FEEDING NORTH TEXAS FOUNDATION FEED 2143301396 3677 MAPLESHADE LANE PLANO TX 75075 TRISHA CUNNINGHAM PRESIDENT & CEO 2143301396 2024-05-15 true BILL GARZA 999009999 true JEANETTE VERRELLI P00742631 9727028262 2024-05-15 2022 2023-04-26 12:10:37Z TRISHA CUNNINGHAM 3677 MAPLESHADE LANE PLANO TX 75075 7652346 false X N/A X 2012 TX SUPPORT THE CHARITABLE AND EDUCATIONAL MISSION OF THE NORTH TEXAS FOOD BANK. 3 3 0 3 0 0 11300258 3177089 0 0 10646 47014 0 98250 11310904 3322353 0 0 0 0 0 0 0 0 0 322489 63208 322489 63208 10988415 3259145 22060834 26649119 0 0 22060834 26649119 RAISE FUNDS TO SUPPORT AND BENEFIT THE NORTH TEXAS FOOD BANK IN CARRYING OUT ITS MISSION. false false 63208 98250 RAISE FUNDS TO SUPPORT AND BENEFIT THE NORTH TEXAS FOOD BANK IN CARRYING OUT ITS MISSION. 63208 true true false false false false false false false false false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false false false false false false false false X 3 3 false false false false true true false true true false false true true true true true true false false false X BILL GARZA 2143479593 3677 MAPLESHADE LANE PLANO TX 75075 Jon Wolkenstein Chair 0.5 0 X X 0 0 0 Carol Kilman Director 0.5 0 X 0 0 0 John Beckert Director 0.5 1.0 X 0 0 0 Bill Garza Secretary & Treasurer 0.5 39.5 X 0 173827 14378 Trisha Cunningham President & CEO 0.5 39.5 X 0 417288 72069 Karen Pickett Sr Director, Accounting 0.5 39.5 X 0 130012 20015 0 721128 106462 0 false true false 0 445165 2731924 3177089 0 0 0 0 0 471330 471330 0 0 3905677 4329993 -424316 0 -424316 -424316 Bad Debt Recovery 900099 98250 98250 0 0 0 0 98250 3322353 98250 0 47014 63208 63208 0 0 0 0 0 0 0 0 63208 63208 0 0 1281427 445165 7579413 6576420 0 13 0 0 0 0 0 13185328 19627521 0 0 14666 0 22060834 26649119 0 0 0 0 0 14035834 19799119 8025000 6850000 22060834 26649119 22060834 26649119 3259145 1329140 0 X false true X true false X X X 1 NORTH TEXAS FOOD BANK 751785357 7 true 63208 0 1 63208 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule D, Part X ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false false false false false false false false false Trisha Cunningham President & CEO 0 286602 0 97848 0 32838 0 69117 0 2952 0 489357 0 0 Bill Garza Secretary & Treasurer 0 144006 0 22994 0 6828 0 3483 0 10896 0 188206 0 0 Karen Pickett Sr Director, Accounting 0 114485 0 13321 0 2207 0 6177 0 13838 0 150027 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE OFFICERS AND HIGHLY COMPENSATED EMPLOYEE ARE COMPENSATED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION'S BOARD OF DIRECTORS ESTABLISHES COMPENSATION FOR THE PRESIDENT. THE PRESIDENT, IN TURN, ESTABLISHES COMPENSATION FOR OFFICERS AND EXECUTIVES WITHIN THAT ORGANIZATION. THE FOLLOWING METHODS ARE USED BY THE RELATED ORGANIZATION TO ESTABLISH THE PRESIDENT'S COMPENSATION: - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE Schedule J, Part II COMPENSATION REPORTING: THE RELATED PARTY MAY PROVIDE OFFICERS AND EXECUTIVES WITH LUMP-SUM BONUSES BASED ON THE INDIVIDUAL'S PERFORMANCE AGAINST PRE-ESTABLISHED GOALS, RETENTION CRITERIA DURING A MAJOR ORGANIZATION TRANSITION, THE RESULTS ACHIEVED BY THE ORGANIZATION, AND/OR ONE-TIME SPECIAL RECOGNITION FOR SIGNIFICANT EVENTS OUTSIDE OF NORMAL COURSE OF BUSINESS (E.G.,COVID-19 PANDEMIC). AT THE RELATED PARTY'S DISCRETION, BONUSES MAY BE PAID IN A CALENDAR YEAR SUBSEQUENT TO THE YEAR IN WHICH THEY ARE EARNED. AS SUCH, TOTAL COMPENSATION PAID IN A GIVEN YEAR MAY BE HIGHER THAN COMPENSATION EARNED IN A 12-MONTH PERIOD. COMPENSATION FOR THE PRESIDENT IS PROPOSED EACH YEAR BY THE CHAIR OF THE BOARD OF DIRECTORS OF THE RELATED PARTY AND SUBJECT TO APPROVAL BY THE BOARD'S EXECUTIVE COMMITTEE. COMPENSATION IS BASED ON VARIOUS INTERNAL MEASURES AND EXTERNAL MARKET FACTORS, INCLUDING EXECUTIVE-LEVEL COMPENSATION PRACTICES OF COMPARABLY-SIZED NONPROFITS IN THE NORTH TEXAS COMMUNITY. Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE MEMBER OF THE CORPORATION IS NORTH TEXAS FOOD BANK. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body DIRECTORS ARE ELECTED BY THE SUPPORTED ORGANIZATION, NORTH TEXAS FOOD BANK, WHICH IS THE SOLE MEMBER OF THE CORPORATION. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY IS REVIEWED BY THE ORGANIZATION'S BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy UPON APPOINTMENT, AND EACH FISCAL YEAR THEREAFTER, DIRECTORS SIGN AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT TO THE SECRETARY. WITH RESPECT TO A DIRECTOR WHO HAS A CONFLICT OF INTEREST, SUCH DIRECTOR: (I) SHALL HAVE NO VOTE ON THE PROPOSED TRANSACTION, CONTRACT OR OTHER ARRANGEMENT, (II) MUST ABSTAIN FROM PARTICIPATION IN THE BOARD'S CONSIDERATION OF THE PROPOSED TRANSACTION, CONTRACT OR OTHER ARRANGEMENT; AND (III) SHALL NOT ATTEMPT TO USE HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE PROPOSED TRANSACTION, CONTRACT OR OTHER ARRANGEMENT. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINES 13 & 14 WHISTLEBLOWER & DOCUMENT RETENTION POLICIES: THE ORGANIZATION FOLLOWS THE POLICIES OF ITS RELATED ORGANIZATION, NORTH TEXAS FOOD BANK. NORTH TEXAS FOOD BANK 3677 MAPLESHADE LANE PLANO TX 750755753 751785357 HUNGER RELIEF TX 501(c)(3) 7 NA false NTFB - PEROT FAMILY CAMPUS 3677 MAPLESHADE LANE PLANO TX 750755753 821959635 SUPPORT TX 501(c)(3) Type I NTFB true false false true false false false false false false false false false false false false false false false false