TY 2013 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) TOM BLACK........................................................................ CHAIRMAN	1.0 .......................0.0	X	X
(2) STEPHEN CHASE........................................................................ DIRECTOR	1.0 .......................0.0	X
(3) CHRISTINA DUROVICH........................................................................ DIRECTOR	1.0 .......................0.0	X
(4) MITCH FADEL........................................................................ DIRECTOR	1.0 .......................0.0	X
(5) ANURAG JAIN........................................................................ DIRECTOR	1.0 .......................0.0	X
(6) SHAUN MARA........................................................................ Treasurer	1.0 .......................0.0	X	X
(7) KATHERINE PEROT REEVES........................................................................ DIRECTOR	1.0 .......................0.0	X
(8) JON A WOLKENSTEIN........................................................................ DIRECTOR	1.0 .......................0.0	X
(9) JACQUELINE BURLS........................................................................ DIRECTOR	1.0 .......................0.0	X
(10) JOHN A CUELLAR........................................................................ DIRECTOR	1.0 .......................0.0	X
(11) DAVID FRANKLIN........................................................................ DIRECTOR	1.0 .......................0.0	X
(12) NANCY GOPEZ........................................................................ DIRECTOR	1.0 .......................0.0	X
(13) JESSE HIBBARD........................................................................ DIRECTOR	1.0 .......................0.0	X
(14) BILL HOGG........................................................................ DIRECTOR	1.0 .......................0.0	X
(15) GARY HUDDLESTON........................................................................ DIRECTOR	1.0 .......................0.0	X
(16) KAREN LUKIN........................................................................ DIRECTOR	1.0 .......................0.0	X
(17) KIM WARMBIER........................................................................ DIRECTOR	1.0 .......................0.0	X

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21	73,185,806	73,185,806
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	0
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	0
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	1,343,503	870,340	198,352	274,811
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	32,959	21,436	4,854	6,669
7	Other salaries and wages	5,976,583	3,797,645	913,113	1,265,825
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	185,440	174,314	3,709	7,417
9	Other employee benefits .......	1,353,378	919,482	189,523	244,373
10	Payroll taxes ...........	512,969	330,720	76,125	106,124
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	0
c	Accounting ...........	63,600	59,784	1,272	2,544
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	667,256			667,256
f	Investment management fees ......	50,004	47,004	1,000	2,000
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	347,351	82,916	168,236	96,199
12	Advertising and promotion ....	842,784	12,764	1,769	828,251
13	Office expenses .......	294,656	186,525	28,776	79,355
14	Information technology ......	120,477		3,324	117,153
15	Royalties ..	0
16	Occupancy ...........	1,556,672	1,499,127	23,398	34,147
17	Travel ............	1,139,595	1,139,382	67	146
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	44,592	25,150	7,344	12,098
20	Interest ...........	13,595	7,072	3,417	3,106
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	816,171	816,171
23	Insurance ..............	40,730	36,391	1,375	2,964
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	SUPPLIES	311,255	281,596	9,658	20,001
b	EQUIPMENT MAINTENANCE	231,203	98,675	118,814	13,714
c	DUES & SUBSCRIPTIONS	86,685	50,277	19,071	17,337
d	.
e	All other expenses	13,256	3,308	5,281	4,667
25	Total functional expenses. Add lines 1 through 24e	89,230,520	83,645,885	1,778,478	3,806,157
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	642,531	1	739,644
2	Savings and temporary cash investments .........	2,287,021	2	3,003,407
3	Pledges and grants receivable, net ...........	843,761	3	604,809
4	Accounts receivable, net .............	383,842	4	403,225
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
		0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
		0	6	0
7	Notes and loans receivable, net .............	0	7	0
8	Inventories for sale or use ..............	6,405,640	8	4,768,072
9	Prepaid expenses and deferred charges ..........	256,071	9	254,095
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	12,856,067
b	Less: accumulated depreciation .....	10b	4,812,580	6,698,992	10c	8,043,487
11	Investments—publicly traded securities ..........	6,667,638	11	7,845,462
12	Investments—other securities. See Part IV, line 11 .....	0	12	0
13	Investments—program-related. See Part IV, line 11 .....	0	13	0
14	Intangible assets ...............	0	14	0
15	Other assets. See Part IV, line 11 ...........	0	15	0
16	Total assets. Add lines 1 through 15 (must equal line 34)......	24,185,496	16	25,662,201
	17	Accounts payable and accrued expenses .........	1,862,897	17	2,415,555
18	Grants payable .................	0	18	0
19	Deferred revenue ................	0	19	0
20	Tax-exempt bond liabilities .............	0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D..	0	21	0
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........	0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..	0	23	1,827,890
24	Unsecured notes and loans payable to unrelated third parties ....	0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	0	25	47,429
26	Total liabilities. Add lines 17 through 25.........	1,862,897	26	4,290,874
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	14,910,618	27	15,209,331
28	Temporarily restricted net assets ...........	7,411,981	28	6,161,996
29	Permanently restricted net assets ...........	0	29	0
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	22,322,599	33	21,371,327
34	Total liabilities and net assets/fund balances ........	24,185,496	34	25,662,201

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.
right arrow

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

North Texas Food Bank

Employer identification number

75-1785357

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the supported organization? ................

11g(i)

(ii) A family member of a person described in (i) above? ......................

11g(ii)

(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of monetary support
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2013

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	65,804,682	73,621,875	82,440,935	93,256,873	84,508,867	399,633,232
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......						0
3	The value of services or facilities furnished by a governmental unit to the organization without charge..						0
4	Total. Add lines 1 through 3	65,804,682	73,621,875	82,440,935	93,256,873	84,508,867	399,633,232
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						25,822,077
6	Public support. Subtract line 5 from line 4.						373,811,155

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
7	Amounts from line 4..	65,804,682	73,621,875	82,440,935	93,256,873	84,508,867	399,633,232
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	65,107	202,990	211,328	176,951	280,847	937,223
9	Net income from unrelated business activities, whether or not the business is regularly carried on..						0
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..	180,062	181,646	178,947	178,801	216,957	936,413
11	Total support (Add lines 7 through 10).						401,506,868

Gross receipts from related activities, etc. (see instructions) ..................

13,538,198

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) .........

93.102 %

Public support percentage for 2012 Schedule A, Part II, line 14 ...............

93.510 %

16a

33 1/3% support test—2013. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2012. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2012 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2012 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2013. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2012. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 4

Part IV

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Name of the organization

North Texas Food Bank

Employer identification number

75-1785357

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 2

Name of organization North Texas Food Bank

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTEDRESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 3

Name of organization North Texas Food Bank

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 4

Name of organization
North Texas Food Bank

Employer identification number

75-1785357

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions. SchDMd Bullet

Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

North Texas Food Bank

Employer identification number

75-1785357

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) .....
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2013

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	993,575		993,575
b	Buildings ................	4,887,608	825,196	4,062,412
c	Leasehold improvements ............	1,458,942	845,782	613,160
d	Equipment ................	4,969,133	3,141,602	1,827,531
e	Other .................	546,809		546,809
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				8,043,487

Schedule D (Form 990) 2013

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes		0
DEFERRED RENT		47,429








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		47,429
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................

Schedule D (Form 990) 2013

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	88,453,210
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	678,593
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	10,176
e	Add lines 2a through 2d .....................			2e	688,769
3	Subtract line 2e from line 1.....................			3	87,764,441
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b	-163,786
c	Add lines 4a and 4b.......................			4c	-163,786
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	87,600,655

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	89,404,482
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	163,786
e	Add lines 2a through 2d......................			2e	163,786
3	Subtract line 2e from line 1.....................			3	89,240,696
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b	-10,176
c	Add lines 4a and 4b.......................			4c	-10,176
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	89,230,520

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
SCHEDULE D, PART X, LINE 2	Liability for Uncertain Tax Positions: The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state franchise tax law. However, the Organization is subject to federal income tax on any unrelated business taxable income. No unrelated business taxable income was earned in fiscal year 2014 or 2013. The Organization files tax returns in the U.S. federal jurisdiction. With a few exceptions, the Organization is no longer subject to U.S. federal examinations by tax authorities for years before 2011. SCHEDULE D, PART XI, LINE 2D RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: BAD DEBT EXPENSE $ 10,176
SCHEDULE D, PART XI, LINE 4B	RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: FUNDRAISING EXPENSE $(155,493) Net Rental Loss (8,293) ---------------- total $(163,786)
SCHEDULE D, PART XII, LINE 2D	RECONCILIATION OF EXPENSE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: FUNDRAISING EXPENSE $ 155,493 Net Rental Loss 8,293 ---------------- total $ 163,786
SCHEDULE D, PART XII, LINE 4B	RECONCILIATION OF EXPENSE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: BAD DEBT EXPENSE $(10,176)

Schedule D (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.
right arrow

Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization
North Texas Food Bank

Employer identification number

75-1785357

Part I

Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

Yes

If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)		(ii) Activity	(iii) Did fundraiser have custody or control of contributions?		(iv) Gross receipts from activity	(v) Amount paid to (or retained by) fundraiser listed in col. (i)	(vi) Amount paid to (or retained by) organization
			Yes	No
	MARIANNE HOWELLS 6005 SW AVE Dallas, TX75214	Various solicitat.		No	612,729	61,678	551,051
	BRAD CECIL AND ASSOCIATES 2115 Arlington Downs RD Arlington, TX76011	DIRECT MAIL		No	3,218,558	605,578	2,612,980








Total .................					3,831,287	667,256	3,164,031

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2013

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 EMPTY BOWLS (event type)	(b) Event #2 TASTE OF NFL (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . .	182,400	282,714	465,114
2	Less: Contributions . .	97,578	169,470	267,048
3	Gross income (line 1 minus line 2) . . .	84,822	113,244	198,066
4	Cash prizes . . .
5	Noncash prizes . .
6	Rent/facility costs . .	3,119	18,000	21,119
7	Food and beverages .	144	17,025	17,169
8	Entertainment . . .		16,750	16,750
9	Other direct expenses .	29,025	71,430	100,455
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........			155,493
11	Net income summary. Subtract line 10 from line 3, column (d)...........			42,573

Part III

Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

(a) Bingo

(b) Pull tabs/Instant
bingo/progressive bingo

(c) Other gaming

(d) Total gaming (add col.(a) through col.(c))

Gross revenue . . . .

Cash prizes . . . .

Non-cash prizes . . .

Rent/facility costs . . .

Other direct expenses . .

Volunteer labor . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow

Enter the state(s) in which the organization operates gaming activities:

Is the organization licensed to operate gaming activities in each of these states? ............

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2013

Page 3

Does the organization operate gaming activities with nonmembers? .................

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? ..........................

YesNo

Indicate the percentage of gaming activity operated in:

The organization's facility ......................

13a

An outside facility ........................

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? ......................................

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? ............................

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization
North Texas Food Bank

Employer identification number
75-1785357

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of non-cash assistance	(h) Purpose of grant or assistance
(1) SENIOR CITIZENS FOOD PANTRY 317 EAST AVENUE E MIDLOTHIAN,TX76065	02-0785922	501(c)(3)		609,261	AVG DONATED VALUE	Food	HUNGER RELIEF
(2) LAKE AREA SHARED MINISTRIES 8493 S HWY 34 QUINLAN,TX75474	03-0415402	501(c)(3)		105,360	AVG DONATED VALUE	Food	HUNGER RELIEF
(3) FIRST ASSEMBLY OF GOD TERRELL 203 MAIN STREET TERRELL,TX75160	05-0577468	501(c)(3)		465,825	AVG DONATED VALUE	Food	HUNGER RELIEF
(4) N TX FATHERHOOD INITIATIVE 4846 HATCHER ST DALLAS,TX75210	11-3774629	501(c)(3)	7,000	66,169	AVG DONATED VALUE	Food	HUNGER RELIEF
(5) VOLUNTEERS OF AMERICA 800 W WINTERGREEN HUTCHINS,TX75141	13-1692595	501(c)(3)		64,946	AVG DONATED VALUE	Food	HUNGER RELIEF
(6) SVDP OUR LADY OF VICTORY 3300 CLARKSVILLE AVE PARIS,TX75460	13-5562362	501(c)(3)		1,585,902	AVG DONATED VALUE	Food	HUNGER RELIEF
(7) CC BOYCE MINISTRIES 1050 W WINTERGREEN RD LANCASTER,TX75134	14-1845734	501(c)(3)		221,708	AVG DONATED VALUE	Food	HUNGER RELIEF
(8) WAY OF TRUTH 845 S BUCKNER BLVD DALLAS,TX75217	14-1858682	501(c)(3)		9,109	AVG DONATED VALUE	Food	HUNGER RELIEF
(9) SOUPMOBILE 3017 COMMERCE ST DALLAS,TX75226	20-0154935	501(c)(3)		444,785	AVG DONATED VALUE	Food	HUNGER RELIEF
(10) COMMUNITY OUTREACH CONNECTION 6960 S POLK DALLAS,TX75232	20-1461732	501(c)(3)		372,189	AVG DONATED VALUE	Food	HUNGER RELIEF
(11) THIS IS YOUR SEASON MINISTRIES 5326 ROCHELLE RD ROCKWALL,TX75032	20-5363024	501(c)(3)		183,747	AVG DONATED VALUE	Food	HUNGER RELIEF
(12) STEWPOT 1822 YOUNG ST DALLAS,TX75201	23-6393377	501(c)(3)		8,715	AVG DONATED VALUE	Food	HUNGER RELIEF
(13) LIGHTHOUSE CHURCH PANTRY 2127 S CORINTH DALLAS,TX75203	23-7002419	501(c)(3)		37,389	AVG DONATED VALUE	Food	HUNGER RELIEF
(14) NEXUS RECOVERY CENTER 8733 LA PRADA DRIVE DALLAS,TX75228	23-7169388	501(c)(3)		70,149	AVG DONATED VALUE	Food	HUNGER RELIEF
(15) NEWMAN PARK CHRISTIAN CENTER 7922 FAIRPORT RD DALLAS,TX75217	23-7203179	501(c)(3)		8,690	AVG DONATED VALUE	Food	HUNGER RELIEF
(16) CHRISTIAN COMMUNITY ACTION 200 SOUTH MILL ST LEWISVILLE,TX75057	23-7319371	501(c)(3)	10,000	706,304	AVG DONATED VALUE	Food	HUNGER RELIEF
(17) CUMBY FOOD PANTRY 200 W MAIN ST CUMBY,TX75433	26-0789846	501(c)(3)		106,367	AVG DONATED VALUE	Food	HUNGER RELIEF
(18) MORNING STAR NEW BEGINNINGS 1242 APRIL SHOWERS LANCASTER,TX75134	26-1559367	501(c)(3)		64,513	AVG DONATED VALUE	Food	HUNGER RELIEF
(19) TWELVE OVERFLOWING BASKETS 2990 HIGHWAY 66 CADDO MILLS,TX75135	26-2591587	501(c)(3)		14,781	AVG DONATED VALUE	Food	HUNGER RELIEF
(20) NOURISHING MINDS INC 9110 AUTOBAHN DALLAS,TX75237	26-3537656	501(c)(3)		173,480	AVG DONATED VALUE	Food	HUNGER RELIEF
(21) GRAND CENTRAL STATION 110 S THROCKMORTON SHERMAN,TX75090	26-3653572	501(c)(3)		77,437	AVG DONATED VALUE	Food	HUNGER RELIEF
(22) HEALTHY LIFESTYLES 1630 FALCON DESOTO,TX75115	26-4028382	501(c)(3)		22,321	AVG DONATED VALUE	Food	HUNGER RELIEF
(23) FROST COMMUNITY CENTER 217 N GARITTY ST FROST,TX76641	26-4176277	501(c)(3)		25,379	AVG DONATED VALUE	Food	HUNGER RELIEF
(24) OUR CALLING INC 500 S HASKELL DALLAS,TX75223	26-4430860	501(c)(3)		11,670	AVG DONATED VALUE	Food	HUNGER RELIEF
(25) LIFE MESSAGE INC 4501 ROWLETT RD ROWLETT,TX75088	26-4642683	501(c)(3)	3,325	996,555	AVG DONATED VALUE	Food	HUNGER RELIEF
(26) SOLOMONS PORCH 1624 FALCON DRIVE DESOTO,TX75115	27-1527696	501(c)(3)		5,239	AVG DONATED VALUE	Food	HUNGER RELIEF
(27) CHOCOLATE MINT FOUNDATION 1700 VETERAN PKWY LANCASTER,TX75134	27-1589053	501(c)(3)		300,205	AVG DONATED VALUE	Food	HUNGER RELIEF
(28) SEVEN LOAVES FOOD PANTRY 5801 WEST PLANO PARKWAY PLANO,TX75093	27-1883333	501(c)(3)		524,517	AVG DONATED VALUE	Food	HUNGER RELIEF
(29) MINNIES FOOD PANTRY 3033 W PARKER RD SUITE 116 PLANO,TX75023	27-2363211	501(c)(3)	13,000	651,125	AVG DONATED VALUE	Food	HUNGER RELIEF
(30) COMMUNITY CHEST 203 FULLER SULPHUR SPRINGS,TX75483	27-2789504	501(c)(3)		36,843	AVG DONATED VALUE	Food	HUNGER RELIEF
(31) VIABLE MINISTRIES 1602 JOE RAMSEY BLVD GREENVILLE,TX75401	27-3436140	501(c)(3)		18,368	AVG DONATED VALUE	Food	HUNGER RELIEF
(32) TEENA'S PLACE 2636 WALNUT HILL LANE 257 DALLAS,TX75229	27-3705994	501(c)(3)		24,256	AVG DONATED VALUE	Food	HUNGER RELIEF
(33) BASIC FOOD PANTRY 1100 W 5th Street BONHAM,TX75418	27-4123301	501(c)(3)		132,718	AVG DONATED VALUE	Food	HUNGER RELIEF
(34) PLEASANT GROVE FOOD PANTRY 1655 N JIM MILLER DALLAS,TX75217	27-5301210	501(c)(3)		217,460	AVG DONATED VALUE	Food	HUNGER RELIEF
(35) KAUFMAN CHRISTIAN HELP CENTER 400 TERRELL HIGHWAY KAUFMAN,TX75142	30-0334168	501(c)(3)		135,899	AVG DONATED VALUE	Food	HUNGER RELIEF
(36) PASSAGE OF YOUTH 13660 C F HAWN FWY DALLAS,TX75253	30-0520383	501(c)(3)		41,103	AVG DONATED VALUE	Food	HUNGER RELIEF
(37) SM WRIGHT FOUNDATION 3119 PINE STREET SUITE 100 DALLAS,TX75215	31-1613179	501(c)(3)		801,859	AVG DONATED VALUE	Food	HUNGER RELIEF
(38) PLANO FOOD PANTRY 2200 18TH STREET PLANO,TX75074	31-1629166	501(c)(3)		11,760	AVG DONATED VALUE	Food	HUNGER RELIEF
(39) BURNING BUSH CHRISTIAN ACADEMY 4943 BONNIE VIEW RD DALLAS,TX75241	31-1786514	501(c)(3)		60,869	AVG DONATED VALUE	Food	HUNGER RELIEF
(40) AMAZING GRACE FELLOWSHIP 1791 PARKER RD WYLIE,TX75098	32-0081922	501(c)(3)		259,409	AVG DONATED VALUE	Food	HUNGER RELIEF
(41) TRINITY FAITH'S PLACE 2209 INCA DR DALLAS,TX75216	33-1063807	501(c)(3)		26,343	AVG DONATED VALUE	Food	HUNGER RELIEF
(42) SERVICES OF HOPE 6540 VICTORIA DALLAS,TX75209	33-1104425	501(c)(3)	1,000	45,171	AVG DONATED VALUE	Food	HUNGER RELIEF
(43) GEN COUNCIL OF FIN & ADMIN OF UNITED METHODIST PO Box 340029 Nashville,TN37203	31-1813333	501(c)(3)	3,199	4,392,447	AVG DONATED VALUE	Food	HUNGER RELIEF
(44) NORTH HILLS COMMUNITY OUTREACH INC 1975 FERGUSON ROAD ALLISON PARK,PA15101	36-2167731	501(c)(3)		164,994	AVG DONATED VALUE	Food	HUNGER RELIEF
(45) GOOD SHEPHERD LUTHERAN 2620 W GRAUWYLER RD IRVING,TX75061	41-1568278	501(c)(3)		11,332	AVG DONATED VALUE	Food	HUNGER RELIEF
(46) ESTATES AT GRAND PRAIRIE INC 1005 SW 3RD ST GRAND PRAIRIE,TX75051	41-6008491	501(c)(3)		33,274	AVG DONATED VALUE	Food	HUNGER RELIEF
(47) GRAND PRAIRIE FAMILY CHURCH 1513 S BELTLINE RD GRAND PRAIRIE,TX75051	44-0552034	501(c)(3)		173,606	AVG DONATED VALUE	Food	HUNGER RELIEF
(48) HUNGRY HEARTS FOOD PANTRY 5220 BLAIR OAKS DR THE COLONY,TX75056	44-0577787	501(c)(3)		51,502	AVG DONATED VALUE	Food	HUNGER RELIEF
(49) A CHRISTIAN FOOD PANTRY 2010 G AVE SUITE 904 PLANO,TX75074	45-0635029	501(c)(3)		563,759	AVG DONATED VALUE	Food	HUNGER RELIEF
(50) OUTCRY IN THE BARRIO 4419 HAMILTON AVENUE DALLAS,TX75210	45-1168452	501(c)(3)		68,397	AVG DONATED VALUE	Food	HUNGER RELIEF
(51) KINGDOM CULTURE MINISTRIES 4901 LIVE OAK ST DALLAS,TX75206	45-2133763	501(c)(3)		42,183	AVG DONATED VALUE	Food	HUNGER RELIEF
(52) METRO RELIEF 5313 S COLONY BLVD THE COLONY,TX75056	45-2389719	501(c)(3)		123,316	AVG DONATED VALUE	Food	HUNGER RELIEF
(53) AZAR FOUNDATION INC 1630 FALCON DRIVE SUITE 102 DESOTO,TX75115	45-2670332	501(c)(3)		52,547	AVG DONATED VALUE	Food	HUNGER RELIEF
(54) DELTA HOPE HOUSE 440 SW 3rd COOPER,TX75432	46-5365310	501(c)(3)		131,588	AVG DONATED VALUE	Food	HUNGER RELIEF
(55) OAK CLIFF CHURCHES EMERG AID 6000 S HAMPTON RD DALLAS,TX75232	51-0161462	501(c)(3)		155,296	AVG DONATED VALUE	Food	HUNGER RELIEF
(56) UNITED STATES CONFERENCE OF CATHOLIC BISHOP 3211 4TH ST NE WASHINGTON,DC20017	53-0196617	501(c)(3)	10,000	259,550	AVG DONATED VALUE	Food	HUNGER RELIEF
(57) GREATER ZION OUTREACH MIN 4751 HOPKINS AVE DALLAS,TX75209	56-2433170	501(c)(3)		22,415	AVG DONATED VALUE	Food	HUNGER RELIEF
(58) NEW LIFE CHURCH OF North TeXas 4107 CAMP WISDOM 225 DALLAS,TX75237	56-2452141	501(c)(3)		46,051	AVG DONATED VALUE	Food	HUNGER RELIEF
(59) TEENLIFE CHALLENGE OF DALLAS 598 COUNTY ROAD 2391 PICKTON,TX75494	57-1194048	501(c)(3)		51,878	AVG DONATED VALUE	Food	HUNGER RELIEF
(60) SALVATION ARMY 1424 NE EXPRESS WAY ATLANTA,GA30329	58-0660607	501(c)(3)	9,000	1,021,820	AVG DONATED VALUE	Food	HUNGER RELIEF
(61) JUBILEE EMERGENCY AID CENTER 1440 SUNNY GLEN DALLAS,TX75232	58-1381196	501(c)(3)		183,676	AVG DONATED VALUE	Food	HUNGER RELIEF
(62) TRINITY HARVEST CHURCH 1150 SHANNON RD SULPHUR SPRINGS,TX75482	62-0484177	501(c)(3)		32,260	AVG DONATED VALUE	Food	HUNGER RELIEF
(63) NEW LIFE BAPTIST CHURCH 628 FR 1528 COOPER,TX75432	62-0535346	501(c)(3)		127,957	AVG DONATED VALUE	Food	HUNGER RELIEF
(64) HELPING HANDS GLEANING 808 HILLTOP CIRCLE DESOTO,TX75115	68-0514975	501(c)(3)		653,684	AVG DONATED VALUE	Food	HUNGER RELIEF
(65) BRIGHT STAR YOUTH ACADEMY 2519 OAK LAWN AVE DALLAS,TX75219	71-0998222	501(c)(3)		19,461	AVG DONATED VALUE	Food	HUNGER RELIEF
(66) WORLD HARVEST MINISTRIES 520 N DALLAS AVE LANCASTER,TX75146	73-1701280	501(c)(3)		825,878	AVG DONATED VALUE	Food	HUNGER RELIEF
(67) PATHWAY OF LIFE CHURCH 8510 MILITARY PKWY DALLAS,TX75227	73-6109354	501(c)(3)		72,697	AVG DONATED VALUE	Food	HUNGER RELIEF
(68) HOMEWARD BOUND TRINITY CENTER 233 W TENTH ST DALLAS,TX75208	74-2127841	501(c)(3)		245,350	AVG DONATED VALUE	Food	HUNGER RELIEF
(69) YMCA LAKEWEST 3737 GOLDMAN BLDG A SUITE 300 DALLAS,TX75212	75-0800696	501(c)(3)		13,786	AVG DONATED VALUE	Food	HUNGER RELIEF
(70) WESLEY RANKIN COMMUNITY CENTER 3100 CROSSMAN DALLAS,TX75212	75-0808775	501(c)(3)		31,703	AVG DONATED VALUE	Food	HUNGER RELIEF
(71) PCHAS HOME 103 300 BROOKSIDE RD WAXAHACHIE,TX75167	75-0818172	501(c)(3)		11,073	AVG DONATED VALUE	Food	HUNGER RELIEF
(72) TX BAPTIST HOME FOR CHILDREN 629 FARLEY ST WAXAHACHIE,TX75165	75-0838773	501(c)(3)		25,097	AVG DONATED VALUE	Food	HUNGER RELIEF
(73) BOLES HOME INC 7065 LOVE ST QUINLAN,TX75474	75-0904045	501(c)(3)		28,756	AVG DONATED VALUE	Food	HUNGER RELIEF
(74) GRAND PRAIRIE UNITED CHARITIES 1417 DENSMAN ST GRAND PRAIRIE,TX75051	75-0939084	501(c)(3)		669,413	AVG DONATED VALUE	Food	HUNGER RELIEF
(75) CFT FISHER HOUSE 4500 S LANCASTER RD DALLAS,TX75216	75-0964565	501(c)(3)		12,006	AVG DONATED VALUE	Food	HUNGER RELIEF
(76) RICHARDSON EAST COC 1504 E CAMPBELL RD RICHARDSON,TX75081	75-1009625	501(c)(3)		114,963	AVG DONATED VALUE	Food	HUNGER RELIEF
(77) ST PHILIPS SCHOOL & Community Center 1600 PENNSYLVANIA AVE DALLAS,TX75215	75-1097360	501(c)(3)	1,000	229,086	AVG DONATED VALUE	Food	HUNGER RELIEF
(78) MESQUITE SOCIAL SERVICES 1035 MILITARY PKWY MESQUITE,TX75149	75-1108455	501(c)(3)		445,048	AVG DONATED VALUE	Food	HUNGER RELIEF
(79) TABERNACLE BAPTIST CHURCH 3403 MCBROOM ST DALLAS,TX75212	75-1155619	501(c)(3)		199,383	AVG DONATED VALUE	Food	HUNGER RELIEF
(80) SOUL'S HARBOR INC 13134 NILE DR DALLAS,TX75253	75-1190109	501(c)(3)		100,088	AVG DONATED VALUE	Food	HUNGER RELIEF
(81) HIGHLAND OAKS CHURCH OF CHRIST 10805 WALNUT HILL LN DALLAS,TX75238	75-1240312	501(c)(3)		20,612	AVG DONATED VALUE	Food	HUNGER RELIEF
(82) BOYS & GIRLS Club of Collin County 701 S Church St MCKINNEY,TX75069	75-1296869	501(c)(3)	6,800	56,083	AVG DONATED VALUE	Food	HUNGER RELIEF
(83) MESQUITE CHURCH OF CHRIST 217 S LOCUST MESQUITE,TX75149	75-1320665	501(c)(3)		169,481	AVG DONATED VALUE	Food	HUNGER RELIEF
(84) JACK AND JILL DAYCARE 800 W MARTIN LUTHER DENISON,TX75020	75-1372756	501(c)(3)		75,196	AVG DONATED VALUE	Food	HUNGER RELIEF
(85) IRVING CARES INC PO BOX 177425 IRVING,TX75017	75-1436937	501(c)(3)	3,500	325,609	AVG DONATED VALUE	Food	HUNGER RELIEF
(86) GOOD SHEPHERD COMM CTR PANTRY 4931 BERNAL DR DALLAS,TX75212	75-1508644	501(c)(3)		6,977	AVG DONATED VALUE	Food	HUNGER RELIEF
(87) HARMONY COMMUNITY DEV CORP 6969 PASTOR BAILEY DR SUITE 110 DALLAS,TX75237	75-1523441	501(c)(3)		139,939	AVG DONATED VALUE	Food	HUNGER RELIEF
(88) TURN AROUND AGENDA 7140 LIBRARY LANE DALLAS,TX75232	75-1548305	501(c)(3)		210,776	AVG DONATED VALUE	Food	HUNGER RELIEF
(89) METROCREST SERVICES 13801 HUTTON DR FARMERS BRANCH,TX75234	75-1548334	501(c)(3)		389,046	AVG DONATED VALUE	Food	HUNGER RELIEF
(90) GRAYSON JUVENILE ALTERNATIVES PO BOX 1625 SHERMAN,TX75091	75-1550809	501(c)(3)		347,154	AVG DONATED VALUE	Food	HUNGER RELIEF
(91) FAMILY PLACE PO BOX 7999 DALLAS,TX75209	75-1590896	501(c)(3)		16,447	AVG DONATED VALUE	Food	HUNGER RELIEF
(92) VISION MINISTRIES 626 WAINWRIGHT ST DENTON,TX76201	75-1607582	501(c)(3)		9,453	AVG DONATED VALUE	Food	HUNGER RELIEF
(93) LIFENET SERVICES INC 10405 E NORTHWEST HWY 100 DALLAS,TX75238	75-1666000	501(c)(3)		53,847	AVG DONATED VALUE	Food	HUNGER RELIEF
(94) BROWN ST CHURCH OF CHRIST 2471 BROWN STREET WAXAHACHIE,TX75165	75-1686689	501(c)(3)		46,374	AVG DONATED VALUE	Food	HUNGER RELIEF
(95) DUNCANVILLE CHURCH OF CHRIST 402 W DANIELDALE RD DUNCANVILLE,TX75137	75-1737365	501(c)(3)		131,859	AVG DONATED VALUE	Food	HUNGER RELIEF
(96) MEAL A DAY SULPHUR SPRINGS 150 MARTIN LUTHER KING SULPHUR SPRINGS,TX75482	75-1793980	501(c)(3)		34,956	AVG DONATED VALUE	Food	HUNGER RELIEF
(97) AISHA'S LEARNING CENTER 2750 E LEDBETTER DALLAS,TX75216	75-1820742	501(c)(3)		12,663	AVG DONATED VALUE	Food	HUNGER RELIEF
(98) BAPTIST BENEVOLENT OAK CLIFF 123 W 10TH ST DALLAS,TX75208	75-1826502	501(c)(3)		18,088	AVG DONATED VALUE	Food	HUNGER RELIEF
(99) SUBSTANCE ABUSE COUNCIL 201 S TRAVIS SHERMAN,TX75090	75-1838812	501(c)(3)		51,468	AVG DONATED VALUE	Food	HUNGER RELIEF
(100) SOUTH LIBERTY BAPTIST CHURCH 1637 CR 1177 SULPHUR SPRINGS,TX75482	75-1844984	501(c)(3)		30,898	AVG DONATED VALUE	Food	HUNGER RELIEF
(101) VOICE OF HOPE Ministries 4120 GENTRY DR DALLAS,TX75212	75-1850380	501(c)(3)	600	95,165	AVG DONATED VALUE	Food	HUNGER RELIEF
(102) GENESIS WOMENS SHELTER 706 E 10TH ST DALLAS,TX75208	75-1881365	501(c)(3)	5,000	82,893	AVG DONATED VALUE	Food	HUNGER RELIEF
(103) NEW BEGINNING CENTER 218 N 10th street GARLAND,TX75040	75-1884025	501(c)(3)		138,281	AVG DONATED VALUE	Food	HUNGER RELIEF
(104) RESOURCE CENTER OF DALLAS 5450 DENTON DRIVE CUTOFF DALLAS,TX75235	75-1892059	501(c)(3)		429,274	AVG DONATED VALUE	Food	HUNGER RELIEF
(105) MOUNTAIN VIEW COC 4111 W ILLINOIS AVE DALLAS,TX75211	75-1903822	501(c)(3)		363,747	AVG DONATED VALUE	Food	HUNGER RELIEF
(106) NORTH DALLAS SHARED MINISTRIES 2530 GLENDA LANE 500 DALLAS,TX75229	75-1908563	501(c)(3)		700,965	AVG DONATED VALUE	Food	HUNGER RELIEF
(107) WOMEN IN NEED PO Box 349 GREENVILLE,TX75403	75-1911978	501(c)(3)		5,217	AVG DONATED VALUE	Food	HUNGER RELIEF
(108) GOOD SAMARITANS 214 N 12TH STREET GARLAND,TX75040	75-1916118	501(c)(3)	3,100	426,886	AVG DONATED VALUE	Food	HUNGER RELIEF
(109) MT TABOR BAPTIST CHURCH 3700 SIMPSON STUART DALLAS,TX75241	75-1942071	501(c)(3)		180,599	AVG DONATED VALUE	Food	HUNGER RELIEF
(110) CARVER HEIGHTS BAPTIST CHURCH 2510 E LEDBETTER DRIVE DALLAS,TX75216	75-1947095	501(c)(3)		1,022,275	AVG DONATED VALUE	Food	HUNGER RELIEF
(111) ALLEN COMMUNITY OUTREACH 801 E MAIN STREET ALLEN,TX75002	75-1986190	501(c)(3)	10,000	563,698	AVG DONATED VALUE	Food	HUNGER RELIEF
(112) JEWISH FAMILY SERVICES 5402 ARAPAHO RD DALLAS,TX75248	75-1992728	501(c)(3)		173,032	AVG DONATED VALUE	Food	HUNGER RELIEF
(113) HARMONY MISSIONARY BAPTIST 2111 E TUCK STREET SHERMAN,TX75090	75-2002183	501(c)(3)		35,651	AVG DONATED VALUE	Food	HUNGER RELIEF
(114) DENISON HELPING HANDS 418 W CHESTNUT DENISON,TX75020	75-2031131	501(c)(3)		165,253	AVG DONATED VALUE	Food	HUNGER RELIEF
(115) HOPE'S DOOR 820 F AVE STE 100 PLANO,TX75074	75-2038796	501(c)(3)		5,476	AVG DONATED VALUE	Food	HUNGER RELIEF
(116) STRAIGHT STREET 1542 S HWY 67 CEDAR HILL,TX75104	75-2051641	501(c)(3)		50,265	AVG DONATED VALUE	Food	HUNGER RELIEF
(117) NETWORK OF COMMUNITY MINISTRY 741 S SHERMAN RICHARDSON,TX75081	75-2060900	501(c)(3)		210,442	AVG DONATED VALUE	Food	HUNGER RELIEF
(118) FAMILY GATEWAY 711 S ST PAUL DALLAS,TX75201	75-2105579	501(c)(3)		16,317	AVG DONATED VALUE	Food	HUNGER RELIEF
(119) PEOPLE THAT CARE 2129 GALVESTON ST GRAND PRAIRIE,TX75051	75-2133779	501(c)(3)		208,231	AVG DONATED VALUE	Food	HUNGER RELIEF
(120) SHARED HOUSING - GOOD LATIMER 402 N GOOD LATIMER DALLAS,TX75204	75-2137522	501(c)(3)		15,660	AVG DONATED VALUE	Food	HUNGER RELIEF
(121) AIDS SERVICES 717 COMAL DALLAS,TX75203	75-2144518	501(c)(3)		23,289	AVG DONATED VALUE	Food	HUNGER RELIEF
(122) GRAYSON COUNTY SHELTER 331 W MORTON DENISON,TX75020	75-2161951	501(c)(3)		39,866	AVG DONATED VALUE	Food	HUNGER RELIEF
(123) MAGDALEN HOUSE 1302 REDWOOD CIRCLE DALLAS,TX75218	75-2178327	501(c)(3)		9,038	AVG DONATED VALUE	Food	HUNGER RELIEF
(124) LANCASTER OUTREACH CENTER 1120 RANDLETT LANCASTER,TX75146	75-2179706	501(c)(3)		184,070	AVG DONATED VALUE	Food	HUNGER RELIEF
(125) PROMISE HOUSE WESLEY INN 236 WEST PAGE STREET DALLAS,TX75208	75-2180083	501(c)(3)		21,822	AVG DONATED VALUE	Food	HUNGER RELIEF
(126) RECONCILIATION MEN'S HOUSE CONFIDENTIAL DALLAS,TX75204	75-2192081	501(c)(3)		99,978	AVG DONATED VALUE	Food	HUNGER RELIEF
(127) MINISTERIAL ALLIANCE 203 FULLER SULPHUR SPRINGS,TX75483	75-2197104	501(c)(3)		128,495	AVG DONATED VALUE	Food	HUNGER RELIEF
(128) MIDLOTHIAN SENIOR CITIZENS 4 COMMUNITY CIRCLE MIDLOTHIAN,TX76065	75-2203679	501(c)(3)		26,382	AVG DONATED VALUE	Food	HUNGER RELIEF
(129) ALAMEDA HEIGHTS 2721 LYOLA ST DALLAS,TX75241	75-2227185	501(c)(3)		9,169	AVG DONATED VALUE	Food	HUNGER RELIEF
(130) BOYS AND GIRLS CLUB NAVARRO CO 1000 EAST GW JACKSON AVE CORSICANA,TX75110	75-2230259	501(c)(3)		15,007	AVG DONATED VALUE	Food	HUNGER RELIEF
(131) TOWN HALL OAK CLIFF 226 E 10TH ST DALLAS,TX75203	75-2233686	501(c)(3)		24,098	AVG DONATED VALUE	Food	HUNGER RELIEF
(132) WHITE ROCK CENTER HOPESEDEA 10021 A GARLAND RD DALLAS,TX75218	75-2248813	501(c)(3)		195,867	AVG DONATED VALUE	Food	HUNGER RELIEF
(133) HOLY HIGHWAY 166 CR 2391 PICKTON,TX75454	75-2251997	501(c)(3)		48,698	AVG DONATED VALUE	Food	HUNGER RELIEF
(134) DUNCANVILLE OUTREACH MINISTRY 202 E CHERRY DUNCANVILLE,TX75116	75-2254616	501(c)(3)		208,047	AVG DONATED VALUE	Food	HUNGER RELIEF
(135) HELPING HANDS OF ENNIS 604 NE MAIN ENNIS,TX75119	75-2255724	501(c)(3)		193,663	AVG DONATED VALUE	Food	HUNGER RELIEF
(136) CLIFF VIEW CHURCH OF CHRIST 2424 SIMPSON STUART ROAD DALLAS,TX75241	75-2267015	501(c)(3)		51,474	AVG DONATED VALUE	Food	HUNGER RELIEF
(137) SHEPHERDS STOREHOUSE 1189 S HWY 377 PILOT POINT,TX76258	75-2276185	501(c)(3)		147,330	AVG DONATED VALUE	Food	HUNGER RELIEF
(138) COMMUNITY LIFELINE CENTER 1601 N WADDILL ST STE 102 MCKINNEY,TX75069	75-2286990	501(c)(3)		16,487	AVG DONATED VALUE	Food	HUNGER RELIEF
(139) NEW BEGINNING FELLOWSHIP 1201 W SHEPHERD DENISON,TX75020	75-2287939	501(c)(3)		210,909	AVG DONATED VALUE	Food	HUNGER RELIEF
(140) BRIGHTER TOMORROWS GP PO BOX 532151 GRAND PRAIRIE,TX75053	75-2291809	501(c)(3)		28,193	AVG DONATED VALUE	Food	HUNGER RELIEF
(141) CARE CENTER MINISTRIES 7912 ANTOINETTE DALLAS,TX75217	75-2306428	501(c)(3)		391,393	AVG DONATED VALUE	Food	HUNGER RELIEF
(142) FORNEY FOOD PANTRY 222 INDUSTRIAL DRIVE FORNEY,TX75126	75-2320701	501(c)(3)		54,229	AVG DONATED VALUE	Food	HUNGER RELIEF
(143) CITY SQUARE PO BOX 710385 DALLAS,TX75371	75-2332948	501(c)(3)		1,325,976	AVG DONATED VALUE	Food	HUNGER RELIEF
(144) DALLAS LIFE FOUNDATION 1100 CADIZ DALLAS,TX75215	75-2336522	501(c)(3)		237,706	AVG DONATED VALUE	Food	HUNGER RELIEF
(145) HUNT COUNTY SHARED MINISTRIES 2805 KING ST GREENVILLE,TX75401	75-2344035	501(c)(3)		541,029	AVG DONATED VALUE	Food	HUNGER RELIEF
(146) SOUTHWEST HARVEST CHURCH 201 W CENTER ST DUNCANVILLE,TX75116	75-2345364	501(c)(3)		100,436	AVG DONATED VALUE	Food	HUNGER RELIEF
(147) JONATHAN'S PLACE 4707 GASTON AVE DALLAS,TX75246	75-2389331	501(c)(3)		7,984	AVG DONATED VALUE	Food	HUNGER RELIEF
(148) CALLIE CLINIC 303 SUNSET BLVD SHERMAN,TX75092	75-2395756	501(c)(3)		23,939	AVG DONATED VALUE	Food	HUNGER RELIEF
(149) NEW ENCOUNTERS 4121 FM 637 CORSICANA,TX75109	75-2409126	501(c)(3)		9,593	AVG DONATED VALUE	Food	HUNGER RELIEF
(150) NORTH ELLIS COUNTY OUTREACH 404 S HWY 342 RED OAK,TX75154	75-2418371	501(c)(3)		9,810	AVG DONATED VALUE	Food	HUNGER RELIEF
(151) NAVARRO COUNTY FOOD PANTRY 122 WEST 1ST AVENUE CORSICANA,TX75110	75-2430044	501(c)(3)		513,455	AVG DONATED VALUE	Food	HUNGER RELIEF
(152) MANNA HOUSE 210 W AVENUE F MIDLOTHIAN,TX76065	75-2442266	501(c)(3)	7,000	347,579	AVG DONATED VALUE	Food	HUNGER RELIEF
(153) FANNIN COUNTY CO MINISTRIES 800 E SECOND STREET BONHAM,TX75418	75-2453309	501(c)(3)		321,991	AVG DONATED VALUE	Food	HUNGER RELIEF
(154) FRUITFUL HARVEST MINISTRY 409 WCALIFORNIA ST SULPHUR SPRINGS,TX75483	75-2467585	501(c)(3)		60,089	AVG DONATED VALUE	Food	HUNGER RELIEF
(155) CENTRAL BAPTIST CHURCH 840 CONNALLY STREET SULPHUR SPRINGS,TX75482	75-2468058	501(c)(3)		43,398	AVG DONATED VALUE	Food	HUNGER RELIEF
(156) MOSAIC FAMILY SERVICES 4144 N Central Expressway ste 530 DALLAS,TX75204	75-2484565	501(c)(3)		29,477	AVG DONATED VALUE	Food	HUNGER RELIEF
(157) CEDAR HILL FOOD PANTRY 403 HOUSTON CEDAR HILL,TX75104	75-2486449	501(c)(3)		397,549	AVG DONATED VALUE	Food	HUNGER RELIEF
(158) WAXAHACHIE CARE SERVICES 1208 FERRIS AVE WAXAHACHIE,TX75165	75-2490584	501(c)(3)		370,573	AVG DONATED VALUE	Food	HUNGER RELIEF
(159) VICKERY MEADOWS NEIGHBORHOOD 8448 WALNUT HILL LN SUITE 200 DALLAS,TX75231	75-2491424	501(c)(3)		188,896	AVG DONATED VALUE	Food	HUNGER RELIEF
(160) LIFESOURCE MINISTRIES 1815 W 15TH STREET PLANO,TX75075	75-2491864	501(c)(3)		30,706	AVG DONATED VALUE	Food	HUNGER RELIEF
(161) BAPTIST BENEVOLENT IRVING 114 EAST 2ND ST IRVING,TX75060	75-2497546	501(c)(3)		139,599	AVG DONATED VALUE	Food	HUNGER RELIEF
(162) FRISCO FAMILY SERVICES CENTER 8780 3RD ST FRISCO,TX75034	75-2530888	501(c)(3)		154,874	AVG DONATED VALUE	Food	HUNGER RELIEF
(163) BUCKNER CRISIS RELIEF CENTER 5405 SHOE DRIVE MESQUITE,TX75149	75-2571395	501(c)(3)		211,660	AVG DONATED VALUE	Food	HUNGER RELIEF
(164) CHRIST CARES FOR PRINCETON 1306 NORTH 6TH STREET PRINCETON,TX75407	75-2575496	501(c)(3)		53,929	AVG DONATED VALUE	Food	HUNGER RELIEF
(165) METRO FAMILY MINISTRIES 3375 EDGEWOOD DR GARLAND,TX75042	75-2583262	501(c)(3)		14,716	AVG DONATED VALUE	Food	HUNGER RELIEF
(166) SOUTHERN BAPTISTS OF TEXAS CONVENTION INC PO BOX 1988 GRAPEVINE,TX76099	75-2599207	501(c)(3)		333,394	AVG DONATED VALUE	Food	HUNGER RELIEF
(167) DAYSPRING FAMILY CHURCH 618 N BELTLINE RD IRVING,TX75061	75-2621143	501(c)(3)		22,901	AVG DONATED VALUE	Food	HUNGER RELIEF
(168) PRECIOUS GEMS RA1 7007 RICHWOOD DALLAS,TX75237	75-2635716	501(c)(3)		64,607	AVG DONATED VALUE	Food	HUNGER RELIEF
(169) ABRACADABRA INC 1815 MICHIGAN AVE DALLAS,TX75203	75-2635720	501(c)(3)		22,111	AVG DONATED VALUE	Food	HUNGER RELIEF
(170) PINE FOREST PANTRY COUNTY RD 3310 PICKTON,TX75471	75-2669699	501(c)(3)		98,778	AVG DONATED VALUE	Food	HUNGER RELIEF
(171) GRAND PRAIRIE CO-OP 118 NE 4TH GRAND PRAIRIE,TX75050	75-2677691	501(c)(3)		32,641	AVG DONATED VALUE	Food	HUNGER RELIEF
(172) WILKINSON CENTER 3402 N BUCKNER BLVD SUITE 302 DALLAS,TX75228	75-2712117	501(c)(3)		335,532	AVG DONATED VALUE	Food	HUNGER RELIEF
(173) YOUTH BELIEVING IN CHANGE 8574 STULTS RD DALLAS,TX75243	75-2714750	501(c)(3)	1,000	17,948	AVG DONATED VALUE	Food	HUNGER RELIEF
(174) JUBILEE CENTER 907 BANK STREET DALLAS,TX75223	75-2726296	501(c)(3)	2,000	8,104	AVG DONATED VALUE	Food	HUNGER RELIEF
(175) SANTA COPS OF DALLAS 9801 HARRY HINES DALLAS,TX75220	75-2732926	501(c)(3)		8,944	AVG DONATED VALUE	Food	HUNGER RELIEF
(176) CHOICE FOR LIFE OUTREACH 6713 LEANA AVE DALLAS,TX75241	75-2811988	501(c)(3)		25,433	AVG DONATED VALUE	Food	HUNGER RELIEF
(177) SHARE CENTER 103 W JONES TERRELL,TX75160	75-2825568	501(c)(3)		483,928	AVG DONATED VALUE	Food	HUNGER RELIEF
(178) DIVINE INSPIRATION MISSIONARY 4325 W LEDBETTER DRIVE DALLAS,TX75233	75-2828965	501(c)(3)		33,176	AVG DONATED VALUE	Food	HUNGER RELIEF
(179) SHARING LIFE COMMunity OUTREACH 3544 E EMPORIUM CIRCLE MESQUITE,TX75150	75-2831756	501(c)(3)	10,000	733,359	AVG DONATED VALUE	Food	HUNGER RELIEF
(180) GOLDEN GATE BAPTIST CHURCH 1101 SABINE STREET DALLAS,TX75203	75-2832604	501(c)(3)		342,706	AVG DONATED VALUE	Food	HUNGER RELIEF
(181) WORD OF LIFE FAMILY CHURCH PO BOX 752 COMMERCE,TX75429	75-2846547	501(c)(3)		18,748	AVG DONATED VALUE	Food	HUNGER RELIEF
(182) TCW OUTREACH OF MESQUITE 3300 GUS THOMASSON ROAD MESQUITE,TX75150	75-2865774	501(c)(3)		8,130	AVG DONATED VALUE	Food	HUNGER RELIEF
(183) EXTENDED FAITH FOOD PANTRY 2215 W BELTLINE RD GARLAND,TX75044	75-2896888	501(c)(3)		20,168	AVG DONATED VALUE	Food	HUNGER RELIEF
(184) CEDAR CREEK NON-PROFIT HOUSING 2675 N STATE HWY 34 KAUFMAN,TX75142	75-2923564	501(c)(3)		93,282	AVG DONATED VALUE	Food	HUNGER RELIEF
(185) PROJECT TRANSFORMATION 9832 DALE CREST 1077 DALLAS,TX75220	75-2930405	501(c)(3)	11,200	14,549	AVG DONATED VALUE	Food	HUNGER RELIEF
(186) SOUL FOR CHRIST MINISTRY INC 3817 S LANCASTER ROAD DALLAS,TX75216	75-2946782	501(c)(3)		146,934	AVG DONATED VALUE	Food	HUNGER RELIEF
(187) METROHAVEN OF LOVE INC 3120 LINFIELD ROAD DALLAS,TX75216	75-2960929	501(c)(3)		8,442	AVG DONATED VALUE	Food	HUNGER RELIEF
(188) GOOD STREET SOCIAL CENTER 3126 HATCHER DALLAS,TX75215	75-6001681	501(c)(3)		113,281	AVG DONATED VALUE	Food	HUNGER RELIEF
(189) UGM CENTER OF HOPE 4815 CASS STREET DALLAS,TX75235	75-6003612	501(c)(3)		186,962	AVG DONATED VALUE	Food	HUNGER RELIEF
(190) BROTHER BILLS HELPING HAND 3906 N WESTMORELAND DALLAS,TX75212	75-6027740	501(c)(3)		371,450	AVG DONATED VALUE	Food	HUNGER RELIEF
(191) NEW HOPE COMPASSION OUTREACH 1375 NEW CLARK RD CEDAR HILL,TX75104	75-6036423	501(c)(3)		22,132	AVG DONATED VALUE	Food	HUNGER RELIEF
(192) BAPTIST GENERAL CONVENTION OF TEXAS 333 N Washington Ave Dallas,TX75246	75-6044885	501(c)(3)	10,000	1,606,854	AVG DONATED VALUE	Food	HUNGER RELIEF
(193) TRINITY RIVER MISSION 1018 GALLAGHER DALLAS,TX75212	75-6055203	501(c)(3)		9,894	AVG DONATED VALUE	Food	HUNGER RELIEF
(194) BOYS AND GIRLS CLUB DENISON 2100 SOUTH MIRICK AVE DENISON,TX75021	75-6056229	501(c)(3)		13,422	AVG DONATED VALUE	Food	HUNGER RELIEF
(195) CHILDREN ON THE MEND 2000 DIDSBURY CIRCLE DALLAS,TX75224	76-0748579	501(c)(3)		7,558	AVG DONATED VALUE	Food	HUNGER RELIEF
(196) COMMUNITY OUTREACH BAPTIST 4401 SPRING AVE DALLAS,TX75210	90-0062282	501(c)(3)		156,338	AVG DONATED VALUE	Food	HUNGER RELIEF
(197) SOUL MOVEMENT 1638 E ANN ARBOR AVE DALLAS,TX75216	90-0129979	501(c)(3)		140,868	AVG DONATED VALUE	Food	HUNGER RELIEF
(198) YOUR NEIGHBORS HOUSE 201 S UNION STREET WHITESBORO,TX76273	90-0140564	501(c)(3)		23,094	AVG DONATED VALUE	Food	HUNGER RELIEF
(199) DESOTO FOOD PANTRY 302 N HAMPTON RD DESOTO,TX75115	90-0399912	501(c)(3)		169,071	AVG DONATED VALUE	Food	HUNGER RELIEF
(200) UNITED UNIVERSE 2828 FISH TRAP ROAD DALLAS,TX75212	90-0545632	501(c)(3)		347,113	AVG DONATED VALUE	Food	HUNGER RELIEF
(201) 2MARRAW'S KIDZ 1634 Osprey Drive DESOTO,TX75115	90-0616870	501(c)(3)		118,015	AVG DONATED VALUE	Food	HUNGER RELIEF
(202) Masterkey Ministries of Grayson County 707 S Sam Rayburn Fwy Sherman,TX75090	27-0956504	501(c)(3)	9,000				Hunger Relief

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

202

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2013

Page 2

Part III

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant	(d)Amount of non-cash assistance	(e)Method of valuation (book, FMV, appraisal, other)	(f)Description of non-cash assistance

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference	Explanation
Schedule i, part i, line 2	PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S.: THE USE OF GRANT FUNDS IS MONITORED BY COLLECTING THE FOLLOWING INFORMATION FROM OUR RECIPIENTS, SUCH AS: MONTHLY FEEDING DATA (# OF INDIVIDUALS AND FAMILIES SERVED, ETC.), REVIEW OF DOCUMENTED EXPENSES, AND CONDUCTING ANNUAL COMPLIANCE AUDITS AND REVIEWS.

Schedule I (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

North Texas Food Bank

Employer identification number

75-1785357

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Yes

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2013

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(1)JAN PRUITT - See sch J Pt IIIPRESIDENT & CEO	(i) (ii)	210,454 0	0 0	306,417 0	15,211 0	8,513 0	540,595 0	275,000 0
(2)COLLEEN BRINKMANNCPO	(i) (ii)	153,937 0	25,000 0	0 0	10,232 0	6,902 0	196,071 0	0 0
(3)BENNETT CEPAKCFO/COO TERM: 12/23/2013	(i) (ii)	144,766 0	12,500 0	0 0	9,698 0	6,675 0	173,639 0	0 0

Schedule J (Form 990) 2013

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Return Reference

Explanation

Schedule J, part i, line 4

Supplemental Nonqualified Retirement Plan: THE PRESIDENT, JAN PRUITT, HAD A 457(F) PLAN DEFERRED COMPENSATION AGREEMENT THROUGH WHICH SHE RECEIVED A $293,217 PAYOUT ON JULY 3, 2013. THAT AMOUNT IS INCLUDED IN HER 2013 W-2. $275,000 OF THE PAYOUT WAS DEFERRED OVER THE LAST FIVE YEARS AND EACH YEARS DEFERRAL WAS REPORTED AS COMPENSATION IN THAT YEARS 990. THE ADDITIONAL $18,217 WAS EARNINGS ON THE DEFERRED PAYMENTS.

Schedule J (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ. MediumBullet

See separate instructions.
MediumBullet

Information about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

North Texas Food Bank

Employer identification number

75-1785357

Part I

Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e)Original principal amount	(f)Balance due	(g) In default?		(h) Approved by board or committee?		(i)Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e)Original principal amount	(f)Balance due	Yes	No	Yes	No	Yes	No






Total ...... $

Part III

Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2013

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) Suzanne Hays	family member of director	32,959	salaries/wages		No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation

Schedule L (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

North Texas Food Bank

Employer identification number

75-1785357

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	10	90,911	value when donated
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...	X	14,576	63,583,696	FA PROD VALUE REPORT
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( Auction Items )	X	151	53,969	FMV
26 Other ( Gift Cards/Certificates )	X	27	6,864	FMV
27 Other ( Americorps Vista Contrib. )	X	32	25,472	FMV
28 Other ( Miscellaneous Donations )	X	3	7,067	FMV

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that

it must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? ..................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

Yes

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2013)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
Schedule m, part i, line 32B	THIRD PARTIES HIRED TO SELL NONCASH CONTRIBUTIONS: THE ORGANIZATION HIRED AN AUCTIONEER FOR THE "TASTE OF THE NFL" EVENT.

Schedule M (Form 990) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

North Texas Food Bank

Employer identification number

75-1785357

Return Reference	Explanation
FORM 990, PART VI, section a, line 1A	DELEGATION OF AUTHORITY: AN EXECUTIVE COMMITTEE IS ELECTED BY THE BOARD AND IS ABLE TO EXERCISE ALL THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE ORGANIZATION BETWEEN BOARD MEETINGS.
FORM 990, PART VI, section b, line 11B	PROCESS TO REVIEW THE FORM 990: THE ORGANIZATION'S BOARD OF DIRECTORS HAS FORMALLY DELEGATED AUTHORITY FOR THE REVIEW OF ITS FORM 990 TO THE ORGANIZATION'S AUDIT COMMITTEE. A COPY IS THEN DISTRIBUTED TO ALL BOARD MEMBERS. IN ADDITION, THE ORGANIZATION'S ACCOUNTING FIRM AND LAW FIRM REVIEWED THE FORM 990 PRIOR TO FILING. THE ORGANIZATION UTILIZED THIS PROCESS TO ENSURE THAT ITS FORM 990 RECEIVED SUBSTANTIVE REVIEW BY DIRECTORS AND PROFESSIONALS WITH SPECIFIC KNOWLEDGE OF THE ORGANIZATION'S ACTIVITIES AND EXTENSIVE FINANCIAL ACCOUNTING AND TAX EXPERTISE.
FORM 990, PART VI, section b, line 12C	PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND THEY ARE REQUIRED TO STATE IN WRITING ANY POTENTIAL AREAS OF CONFLICT. THE BOARD REVIEWS AND RESOLVES, IF NECESSARY, ANY TRANSACTIONS AS THEY ARISE THROUGHOUT THE YEAR ON A ROUTINE BASIS.
FORM 990, PART VI, section b, line 15A	REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: THE FOOD BANK'S EXECUTIVE COMMITTEE OF THE BOARD REVIEWS SALARY DATA WHEN EVALUATING COMPENSATION OF THE PRESIDENT & CEO ON AN ONGOING BASIS. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR MONITORING/REVIEWING THIS PROCESS ANNUALLY, AND THE EXECUTIVE COMMITTEE IS COMPRISED ENTIRELY OF INDEPENDENT DIRECTORS.
Form 990, part vi, section c, line 19	AVAILABILITY OF DOCUMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE ON THEIR WEB-SITE AND UPON REQUEST.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: THE FOOD BANK PASSIONATELY PURSUES A Hunger Free Community.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	19
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	18
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	211
6	Total number of volunteers (estimate if necessary) .............	6	42,000
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	-7,965
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	-7,965

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	93,256,873	84,508,867
9	Program service revenue (Part VIII, line 2g) .........	2,699,066	2,717,505
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	305,129	321,112
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	18,610	53,171
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	96,279,678	87,600,655
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	76,745,837	73,185,806
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	9,266,093	9,404,832
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	164,507	667,256
b	Total fundraising expenses (Part IX, column (D), line 25) 3,806,157
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	6,720,495	5,972,626
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	92,896,932	89,230,520
19	Revenue less expenses. Subtract line 18 from line 12.......	3,382,746	-1,629,865
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	24,185,496	25,662,201
21	Total liabilities (Part X, line 26).............	1,862,897	4,290,874
22	Net assets or fund balances. Subtract line 21 from line 20.....	22,322,599	21,371,327

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 76,999,333 including grants of $ 66,824,041 ) (Revenue $ 2,717,505 )
	Generous contributions of food products, funds and volunteer service support 17 programs of the North Texas Food Bank. These programs benefit approximately 1,000 feeding and education locations in 13 North Texas counties, including food pantries, soup kitchens and shelters, after school programs, senior citizen centers, and other social service centers. These agencies receive food from the Food Bank and distribute it to North Texans in need through their pantry and on site meal programs. North Texans who seek assistance form our Partner Agencies come from a variety of economic and social backgrounds. The seniors, children and families we serve may be your neighbors, your coworkers, your friends or even your family. Many of them are the working poor, they have jobs but still struggle to make ends meet. Each month they must pay for transportation, housing and utilities in that order -- and then hope that their already limited resources will cover a month's supply of food for their family. Many of the seniors that we serve struggle to find enough money to pay for the medications that they need, deciding to forgo these necessary prescriptions in order to pay for food. Many of those served by our Partner Agencies have recently lost their jobs, through no fault of their own. Others are dealing with overwhelming healthcare expenses. Natural disasters can play a part in straining an already over extended income.

4b	(Code: ) (Expenses $ 4,680,705 including grants of $ 4,515,085 ) (Revenue $ )
	NTFB was the first commodities supplemental food program (known locally as people and nutrition or PAN) distributor in Texas. The program provides surplus USDA commodities for low income Dallas County residents who meet certain requirements. Each month 8,500 participants receive an estimated 32 pounds of USDA commodities at 98 PAN distribution sites in Dallas County. Pan is a partnership of the US. Department of Agriculture, Texas Department of Agriculture and NTFB.

4c	(Code: ) (Expenses $ 1,536,024 including grants of $ 1,473,710 ) (Revenue $ )
	The Food 4 Kids program provides backpacks full of nonperishable, kid-friendly food for chronically hungry children to take home on Friday afternoons during the school year. The program grew to 330 schools in fiscal year 2012 and approximately 11,000 chronically hungry children in Dallas, Denton, Collin, Rockwall and Fannin counties received backpacks full of food each weekend during the school year. NTFB works with educators at participating schools to evaluate current Food 4 Kids recipients to assess changes as a result of participating in the program. A highlight of the 2014 evaluation included a 42% decrease in persistent behaviors related to food insecurity, including: comments about not having enough food at home; rushing food lines; and saving, hoarding or stealing food to take home.

	(Code: ) (Expenses $ 429,823 including grants of $ 372,970 ) (Revenue $ )
	CHILD AND ADULT CARE FEEDING PROGRAM

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 429,823 including grants of $ 372,970 ) (Revenue $ )
4e	Total program service expenses83,645,885

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)			(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) ANDREA WEBER........................................................................ DIRECTOR	1.0 .......................0.0	X			0	0	0
(19) CONNIE YATES........................................................................ DIRECTOR	1.0 .......................0.0	X			0	0	0
(20) JAN PRUITT - See sch J Pt III........................................................................ PRESIDENT & CEO	40.0 .......................0.0		X		516,871	0	23,725
(21) COLLEEN BRINKMANN........................................................................ CPO	40.0 .......................0.0		X		178,937	0	17,134
(22) BENNETT CEPAK........................................................................ CFO/COO TERM: 12/23/2013	40.0 .......................0.0		X		157,266	0	16,373
(23) KIMBERLY AARON........................................................................ EVP INSIGHT & STRATEGY	40.0 .......................0.0		X		117,001	0	14,779
(24) WALTER P WUNDERLICH........................................................................ CHIEF SAFETY OFFICER	40.0 .......................0.0		X		115,445	0	15,617
(25) JEANNE CLARK........................................................................ VP FINANCE & ADMIN/secretary	40.0 .......................0.0		X		106,303	0	10,251
(26) SIMON POWELL........................................................................ COO START: 2/1/2014	40.0 .......................0.0		X
(27) BELINDA BRACEY........................................................................ VP OF HUMAN RESOURCES	40.0 .......................0.0		X		5,000
(28) WILLIAM BRET GRAY........................................................................ CMO start: 2/24/2014	40.0 .......................0.0		X
(29) JOEL CLAWSON........................................................................ IT DIRECTOR	40.0 .......................0.0			X	104,326	0	11,208

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	1,301,149	0	109,087

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a		203,408
b	Membership dues....1b
c	Fundraising events....1c		267,048
d	Related organizations...1d
e	Government grants (contributions)1e		15,191,827

f	All other contributions, gifts, grants, and similar amounts not included above1f		68,846,584

g	Noncash contributions included in lines 1a-1f:$		63,767,979
h	Total. Add lines 1a-1f.......			84,508,867
			Business Code
2a	SHARED MAINTENANCE		624100	2,717,505	2,717,505
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			2,717,505
3	Investment income (including dividends, interest, and other similar amounts).......			280,847			280,847
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties...........			0
		(i) Real	(ii) Personal
6a	Gross rents	3,540
b	Less: rental expenses	11,833
c	Rental income or (loss)	-8,293	0
d	Net rental income or (loss).......			-8,293		-7,965	-328
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	1,589,299
b	Less: cost or other basis and sales expenses	1,548,651	383
c	Gain or (loss)	40,648	-383
d	Net gain or (loss)..........			40,265			40,265
8a	Gross income from fundraising events (not including $ 267,048 of contributions reported on line 1c). See Part IV, line 18 ..
	a		198,066
b	Less: direct expenses ...b		155,493
c	Net income or (loss) from fundraising events..			42,573			42,573
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...			0
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..			0
Miscellaneous Revenue			Business Code
11a	OTHER REVENUE		624100	18,891			18,891
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			18,891
12	Total revenue. See Instructions......			87,600,655	2,717,505	-7,965	382,248


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............			642,531	1	739,644
2	Savings and temporary cash investments .........			2,287,021	2	3,003,407
3	Pledges and grants receivable, net ...........			843,761	3	604,809
4	Accounts receivable, net .............			383,842	4	403,225
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
				0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
				0	6	0
7	Notes and loans receivable, net .............			0	7	0
8	Inventories for sale or use ..............			6,405,640	8	4,768,072
9	Prepaid expenses and deferred charges ..........			256,071	9	254,095
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	12,856,067
b	Less: accumulated depreciation .....	10b	4,812,580	6,698,992	10c	8,043,487
11	Investments—publicly traded securities ..........			6,667,638	11	7,845,462
12	Investments—other securities. See Part IV, line 11 .....			0	12	0
13	Investments—program-related. See Part IV, line 11 .....			0	13	0
14	Intangible assets ...............			0	14	0
15	Other assets. See Part IV, line 11 ...........			0	15	0
16	Total assets. Add lines 1 through 15 (must equal line 34)......			24,185,496	16	25,662,201
17	Accounts payable and accrued expenses .........			1,862,897	17	2,415,555
18	Grants payable .................			0	18	0
19	Deferred revenue ................			0	19	0
20	Tax-exempt bond liabilities .............			0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D..			0	21	0
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........			0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..			0	23	1,827,890
24	Unsecured notes and loans payable to unrelated third parties ....			0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			0	25	47,429
26	Total liabilities. Add lines 17 through 25.........			1,862,897	26	4,290,874
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			14,910,618	27	15,209,331
28	Temporarily restricted net assets ...........			7,411,981	28	6,161,996
29	Permanently restricted net assets ...........			0	29	0
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances ...........			22,322,599	33	21,371,327
34	Total liabilities and net assets/fund balances ........			24,185,496	34	25,662,201