2023-05-17T13:29:08-05:00 2022-09-30 390859910 BAKER TILLY US LLP 2000 TOWN CENTER STE 900 SOUTHFIELD MI 48075 990 2021-10-01 382156255 GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN GLEA 8664532637 2131 BEAUFAIT DETROIT MI 48207 JEFFREY S OSSOWSKI CHIEF FINANCIAL OFFICER 8664532637 2023-03-22 1 JEFFREY OSSOWSKI XXX-XX-XXXX TROY MARINE CPA P00187863 2483727300 2023-03-22 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z GERALD BRISSON 2131 BEAUFAIT DETROIT MI 48207 106557306 0 X WWW.GCFB.ORG X 1977 MI GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN (GLEANERS OR GCFB) IS ONE OF OVER 200 FOOD BANKS ACROSS THE COUNTRY WHOSE MISSION IT IS TO BRING INNOVATIVE SOLUTIONS, SUPPORTED BY ENGAGING PARTNERS AND THOUSANDS OF VOLUNTEERS, TO ADDRESS HUNGER IN THEIR RESPECTIVE REGIONS. OUR FOCUS IS ON PROVIDING NUTRITIOUS FOOD AND RELATED RESOURCES TO FOOD-INSECURE INDIVIDUALS WITHIN OUR FIVE-COUNTY SERVICE AREA, INCLUDING WAYNE, OAKLAND, MACOMB, LIVINGSTON, AND MONROE COUNTIES. WE DO THIS BY BRINGING FOOD DIRECTLY TO THE COMMUNITY VIA MOBILE DISTRIBUTIONS AND OTHER INNOVATIVE PROGRAMMING. WE ALSO WORK CLOSELY WITH OVER 400 FOOD PANTRIES, SCHOOLS, SOUP KITCHENS, OTHER NON-PROFITS, ETC. TO IDENTIFY AND HELP DISTRIBUTE FOOD DIRECTLY TO THOSE WHO NEED IT MOST, AND WE COMPLEMENT THAT WORK BY EMPOWERING HOUSEHOLDS WITH FOOD EDUCATION, INCLUDING BUDGET-CONSCIOUS NUTRITION AND COOKING. IN FISCAL YEAR 2022, OUR PROGRAMMING REACHED 586,765 HOUSEHOLDS WITH 47 MILLION POUNDS OF FOOD. X 23 22 235 16402 1400 400 114902945 83673236 11791840 6807611 -209492 117733 223294 304752 126708587 90903332 95028383 67932597 0 0 11888651 10597613 0 1508373 4772288 10161568 7630105 117078602 87668688 9629985 3234644 57134929 50531576 15555553 7651528 41579376 42880048 X WE EXIST TO PROVIDE HOUSEHOLDS WITH ACCESS TO SUFFICIENT, NUTRITIOUS FOOD AND RELATED RESOURCES. WE ACCOMPLISH THIS THROUGH COLLABORATION, EFFICIENT OPERATIONS, EDUCATION, AND INNOVATIVE SOLUTIONS TO ACHIEVE A HUNGER-FREE COMMUNITY IN SOUTHEASTERN MICHIGAN. 0 1 78819012 67932597 5647177 GLEANERS CORE ACTIVITY INVOLVES SECURING, STORING, AND DISTRIBUTING NUTRITIOUS FOOD TO THOSE IN NEED VIA A NETWORK OF COMMUNITY PARTNERS, SCHOOLS, AND PROGRAMS LOCATED THROUGHOUT WAYNE, OAKLAND, MACOMB, LIVINGSTON AND MONROE COUNTIES. IN FY2022, GLEANERS FOOD DISTRIBUTIONS TOTALED 47 MILLION POUNDS, EQUATING TO OVER 39 MILLION MEALS. TO SUPPLEMENT OUR NETWORK OF PARTNER AGENCY DISTRIBUTIONS IN FY2022, GLEANERS MAINTAINED A NETWORK OF 24 EQUIVALENT BI-WEEKLY MOBILE FOOD DISTRIBUTIONS INITIATED DURING THE PANDEMIC AND FOCUSED ON THE UNDERSERVED COMMUNITIES. THESE COMMUNITY MOBILES SERVED 130,732 MEAL PACKAGES THROUGH 553 DISTRIBUTIONS IN FY2022, INCLUDING FRESH PRODUCE AND MILK, ALONG WITH SHELF STABLE AND FROZEN FOOD STAPLES. DISTRIBUTIONS THROUGH COMMUNITY MOBILES TOTALED NEARLY 5 MILLION POUNDS OF THE 47 MILLION POUNDS OF TOTAL DISTRIBUTIONS.IN FY2022, GLEANERS SERVED STUDENTS AND FAMILIES THROUGH SCHOOL MOBILE FOOD DISTRIBUTIONS AT 60 SITES WITH 1.6 MILLION POUNDS OF FOOD.GLEANERS SENIOR MOBILE PANTRIES BRING NUTRITIOUS FOOD TO LOW-INCOME SENIOR LIVING COMMUNITIES. GLEANERS PROVIDED 277,000 POUNDS OF FOOD, THROUGH MONTHLY FOOD DISTRIBUTIONS, TO NINE SENIOR-SPECIFIC SITES.THE MY NEIGHBORHOOD MOBILE GROCERY (MNMG) PROGRAM, A WEEKLY POP-UP RETAIL GROCERY MODEL WHICH CONCLUDED IN SEPTEMBER 2022, PROVIDED NUTRITIOUS, QUALITY, AFFORDABLE FOOD TO SENIOR AND VETERAN COMMUNITIES ACROSS SE MICHIGAN WHO FACED FOOD ACCESS BARRIERS. IN FY2022, MNMG WAS A TRUSTED, RELIABLE, AND SAFE FOOD SOURCE FOR THE SENIORS AND VETERANS AT 16 SITES WHO WERE SERVED VIA 499 SHOPPING SESSIONS THROUGH NEARLY 11,000 PURCHASE TRANSACTIONS.HENRY'S GROCERIES FOR HEALTH #2 (HGFH#2) WAS A PROGRAM WITH HENRY FORD HEALTH SYSTEM WHICH PROVIDED BI-WEEKLY HOME DELIVERIES OF NUTRITIOUS FOOD TO FOOD INSECURE PATIENTS. SCALED FROM A SUCCESSFUL EARLIER PROGRAM, HGFH#2 CONCLUDED IN AUGUST 2022. 737 PATIENTS PARTICIPATED IN THE 12-MONTH PROGRAM, RECEIVING A TOTAL OF 20,840 HOME FOOD DELIVERIES WITH 89.8% DELIVERY SUCCESS RATE.PROVIDING NUTRITIOUS FOOD THAT FAMILIES WANT AND NEED IS A PRIORITY, INCLUDING FRESH MILK. LEVERAGING A BROAD RANGE OF GOVERNMENT, INDUSTRY, AND COMMUNITY PARTNERS, INCLUDING THE USDA, UNITED DAIRY INDUSTRY OF MICHIGAN, AND THE MICHIGAN DAIRY FARMERS, GLEANERS WAS ABLE TO SOURCE AND DISTRIBUTE 673,000 GALLONS OF FLUID MILK TO THE COMMUNITY IN FY2022.IN TOTAL FOR FY2022, GLEANERS PROGRAMMING REACHED 586,765 HOUSEHOLDS VIA BOTH OUR PARTNER AGENCIES AND OUR DIRECT-TO-CONSUMER DISTRIBUTIONS ACROSS OUR FIVE-COUNTY SERVICE AREA. APPLYING THE FY2022 AVERAGE OF 2.5 INDIVIDUALS PER HOUSEHOLD SERVED, FOR THOSE DISTRIBUTION IN WHICH WE HAVE HOUSEHOLD DETAIL, EQUATES TO NEARLY 1.5 MILLION INDIVIDUALS REACHED IN FY2022. 595842 636430 THE SUMMER FOOD SERVICE PROGRAM (SFSP) IS SUPPORTED BY THE USDA AND MICHIGAN DEPARTMENT OF EDUCATION AND PROVIDES BREAKFAST AND LUNCH TO LOW-INCOME CHILDREN DURING THE SUMMER MONTHS, OR WHEN SCHOOL IS CLOSED AND STUDENTS DON'T HAVE ACCESS TO NUTRITIOUS SCHOOL MEALS. SFSP PREPARED MEALS WERE OFFERED AT 66 SITES FROM JUNE THROUGH AUGUST 2022. THESE MEALS WERE AVAILABLE AT BOTH CENTER-BASED PROGRAM SITES (42 SITES) AND ON MOBILE SERVICE ROUTES (24 SITES) SERVING 93,646 BREAKFAST AND LUNCHES.THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP), ALSO SUPPORTED BY THE USDA AND THE MICHIGAN DEPARTMENT OF EDUCATION, PROVIDES AFTER SCHOOL SUPPERS TO LOW-INCOME CHILDREN AT SCHOOLS AND ORGANIZATIONS PROVIDING AFTER-SCHOOL ENRICHMENT FOR YOUTH DURING THE SCHOOL YEAR. IN FY2022, GLEANERS SERVED 47,909 MEALS THROUGH THE CACFP PROGRAM AT 20 SITES. 658415 524004 SHARE OUR STRENGTH'S COOKING MATTERS (CM) IS A NATIONAL NUTRITION EDUCATION PROGRAM THAT TEACHES FAMILIES WITH LOW-INCOME HOW TO PREPARE HEALTHY MEALS ECONOMICALLY AND HOW CHILDREN CAN MAKE HEALTHIER CHOICES. LED BY EMPLOYEE AND VOLUNTEER CHEFS AND NUTRITIONISTS, CM TEACHES ADULTS COOKING AND FOOD MANAGEMENT SKILLS, AND INTRODUCES YOUTH TO CONCEPTS OF GOOD NUTRITION AND HOW TO IMPROVE HEALTHY BEHAVIORS. IN FY2022, 1,965 PEOPLE GRADUATED FROM THE PROGRAM. CM IS CURRENTLY OFFERING HYBRID PROGRAMMING, MEANING COMMUNITY MEMBERS CAN PARTICIPATE IN VIRTUAL OR IN-PERSON CLASSES. 95579 OUR VOLUNTEER PROGRAM CREATES EXPERIENCES FOR PEOPLE TO ENGAGE IN HUNGER-RELIEF WORK. FROM PACKING MEAL BAGS FOR COMMUNITY MOBILE DISTRIBUTIONS TO WORKING THE FRONT LINES AND PLACING FOOD INTO VEHICLE TRUNKS, VOLUNTEERS ARE ENGAGED WITH A CRITICAL ROLE IN THE PREPARATION AND DISTRIBUTION OF FOOD FOR OUR NEIGHBORS EXPERIENCING FOOD INSECURITY. OVER 16,000 VOLUNTEER SHIFTS WERE COMPLETED IN FY2022. 95579 80168848 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 1 43 0 1 235 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X JEFFREY S OSSOWSKI CFO 3133080599 2131 BEAUFAIT DETROIT MI 48207 GERALD BRISSON PRESIDENT & CEO 40.00 1.00 X X 314735 0 3245 JULIE BEAMER CHIEF OPERATING OFFICER 40.00 1.00 X 204903 0 11849 CEIL AITCHISON VP, DEVELOPMENT (THROUGH 1/2022) 40.00 X 177294 0 6032 PATRICK SCHULTE CDO (STARTED 4/2021) 40.00 1.00 X 163805 0 6298 JEFF OSSOWSKI CFO (STARTED 4/2021) 40.00 1.00 X 144646 0 6728 SHERYL STODDARD VP, ADMINISTRATION 40.00 1.00 X 146097 0 4105 STACY AVERILL VP COMMUNITY GIVING & PR (THROUGH 06/2022) 40.00 X 126310 0 11462 JUSTIN KIMPSON SENIOR DIRECTOR, FREC2 40.00 X 114915 0 13777 JUDITH MCNEELEY VP COMMUNITY ENGAGEMENT (STARTED 04/2021) 40.00 X 126559 0 1595 CORY JOYRICH DIRECTOR OF MAJOR GIFTS & CORPORATE PARTNERSHIPS 40.00 X 114367 0 13777 JUSTIN GRUBER SR DIRECTOR OF ADVANCEMENT, DATA & STRATEGIC ANALYTICS 40.00 X 111143 0 5866 JEFF BANDY CONTROLLER 40.00 X 108267 0 3245 SUSAN HAWKINS BOARD CHAIR 2.00 X X 0 0 0 DAMALI SAHU VICE CHAIR 1.00 X X 0 0 0 NED GREENBERG SECRETARY 1.00 X X 0 0 0 DONNA ENGLAND DIRECTOR TREASURER (STARTED 08/2022) 1.00 2.00 X X 0 0 0 RICHARD HAMPSON TREASURER (THROUGH 08/2022) 1.00 1.00 X X 0 0 0 BETH CAFARO DIRECTOR 1.00 X 0 0 0 DAVID VANDERPLOEG DIRECTOR 1.00 X 0 0 0 ELGIN COOPER DIRECTOR (STARTED 08/2022) 1.00 X 0 0 0 ERIC DAVIS DIRECTOR 1.00 X 0 0 0 EVONNE XU DIRECTOR 1.00 X 0 0 0 HENRY LAU DIRECTOR 1.00 X 0 0 0 JOEL KELLMAN DIRECTOR 1.00 1.00 X 0 0 0 KATHERINE SCHER DIRECTOR 1.00 X 0 0 0 KEVIN TROMBLEY DIRECTOR 1.00 X 0 0 0 KYLE UREK DIRECTOR 1.00 X 0 0 0 LAURA REYES KOPACK DIRECTOR (STARTED 08/2022) 1.00 X 0 0 0 MICHAEL KRAMER DIRECTOR (STARTED 08/2022) 1.00 X 0 0 0 NADINE COOK DIRECTOR (THROUGH 08/2022) 1.00 X 0 0 0 RICHARD LANDGRAFF DIRECTOR 1.00 X 0 0 0 SAM BUSH DIRECTOR 1.00 X 0 0 0 SARAH ALVAREZ DIRECTOR 1.00 X 0 0 0 SARAH NIELSEN DIRECTOR (STARTED 08/2022) 1.00 X 0 0 0 TIMOTHY HA DIRECTOR 1.00 X 0 0 0 VICTOR GREEN DIRECTOR 1.00 X 0 0 0 1853041 0 87979 12 0 1 0 AMERGENT 9 CENTENNIAL DRIVE PEABODY MA 01960 PRINTING AND MAILING SERVICES 1458286 LUTZ ROOFING COMPANY INC 4721 22 MILE RD SHELBY TOWNSHIP MI 48317 CONSTRUCTION 595603 PENSKE TRUCK LEASING CO LP PO BOX 802577 CHICAGO IL 606802577 TRUCK LEASING AND REPAIR 592293 TOWER CONSTRUCTION 2093 ORCHARD LAKE RD SYLVAN LAKE MI 48320 CONSTRUCTION 546766 MARTIN MEDIA SERVICES LLC 3689 HARBOR LANE EAST CHINA MI 48054 MEDIA 428000 15 497071 260782 2252166 80663217 57610153 83673236 PURCHASED FOOD REVENUE 624210 5761374 5761374 AGENCY SHARED MAINTENA 624210 516728 516728 529509 529509 6807611 117723 117723 142962 0 142962 142962 1400 141562 10 15559722 0 15559722 10 0 10 10 41031 260782 94252 -53221 -53221 OTHER 900099 215011 215011 215011 90903332 6807611 1400 421085 52812350 52812350 15120247 15120247 1455663 236621 752281 466761 7296606 5008862 1119248 1168496 75496 53904 11245 10347 1111846 795112 161711 155023 658002 393155 142942 121905 42596 19479 22912 205 55647 55647 1508373 1508373 648760 353886 134505 160369 497508 6543 490965 300820 215385 41563 43872 2175104 2064966 41296 68842 1379250 1354362 22046 2842 183425 183425 460951 403821 23727 33403 AGENCY SUPPORT 529418 529418 FEMA DISTRIBUTED 266023 266023 PROGRAM EXPENSE 157497 96039 20089 41369 SOLICITATION MAILINGS 45299 22 320 44957 887807 261771 171477 454559 87668688 80168848 2727552 4772288 22277113 24896877 5108345 3321862 91640 335954 1085000 11912300 5243379 1750375 314083 304144 13747791 8412773 19846548 5335018 3168821 2675046 57134929 50531576 2312198 1850221 3946029 3570922 9297326 2230385 15555553 7651528 X 33277207 35860022 8302169 7020026 41579376 42880048 57134929 50531576 X 3234644 -276506 -1657466 X 0 1 X 1 1 1 X 67067620 70384150 109900195 114902945 83673236 445928146 67067620 70384150 109900195 114902945 83673236 445928146 445928146 173404 22339 61049 94551 259285 610628 1400 1400 202426 336069 204051 190585 215011 1148142 447688316 40707676 0.99610 0.99660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 202,426. 2018 AMOUNT: $ 336,069. 2019 AMOUNT: $ 204,051. 2020 AMOUNT: $ 190,585. 2021 AMOUNT: $ 215,011. 2041710 -275042 79414 8962 1678292 1720402 368316 38461 8547 2041710 1729042 114136 114290 8486 1720402 1754425 64225 74263 15345 1729042 1733498 112071 74097 17047 1754425 1.00000 1 0 1280027 1280027 7790136 4562412 3227724 3110601 2858692 251909 1567027 991669 575358 5335018 BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST 996754 F BENEFICIAL INTEREST IN FUNDS HELD AT THE COMMUNITY FOUNDATION FOR SE MI 1678292 F 2675046 X PART V, LINE 4: THE ORGANIZATION HAS TRANSFERRED ASSETS TO THE COMMUNITY FOUNDATION OF SOUTHEAST MICHIGAN (THE FOUNDATION) TO ESTABLISH AN ENDOWMENT FUND. THE AGREEMENT STATES THAT THE TRANSFER IS IRREVOCABLE AND THAT THE ASSETS WILL NOT BE RETURNED TO THE ORGANIZATION. HOWEVER, THE FOUNDATION WILL MAKE DISTRIBUTIONS OF INCOME EARNED ON THE ENDOWMENT FUND TO THE ORGANIZATION, SUBJECT TO THE FOUNDATION'S SPENDING POLICY. IN ADDITION, THE FOUNDATION HAS RECEIVED DONATIONS DIRECTLY FROM UNRELATED PARTIES FOR THE BENEFIT OF THE ORGANIZATION. THE FOUNDATION HAS RETAINED VARIANCE POWER FOR THESE DONATIONS. HOWEVER, THE FOUNDATION WILL ALSO MAKE DISTRIBUTIONS OF INCOME EARNED ON THESE DONATIONS TO THE ORGANIZATION, SUBJECT TO THE FOUNDATION'S SPENDING POLICY. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE ORGANIZATION WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM CONTRIBUTIONS. THE ORGANIZATION HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSE. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2022 OR 2021, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. X X X X X X X 1 AMERGENT INC 9 CENTENNIAL DRIVE PEABODY MA 01960 DIRECT MAIL FUNDRAISING 0 4952289 1458286 3494003 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 TELEMARKETING FUNDRAISING 0 58482 30336 28146 5010771 1488622 3522149 MI WOMEN'S POWER BREAKFAST 176413 167863 8550 13869 46688 FORD GOLF OUTING 106300 74587 31713 302 5580 17114 9758 1 19100 18332 768 200 741 301813 260782 41031 302 5780 30983 57187 94252 -53221 1 VARIOUS ORGANIZATIONS - SEE PART IV 0 52812350 SEE PART IV FOOD ITEMS TO PROVIDE FOOD FOR THOSE IN NEED. 281 0 TO PROVIDE FOOD FOR THOSE IN NEED. 431258 15120247 SEE PART IV FOOD ITEMS PART I, LINE 2: GLEANERS MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF FOOD DISTRIBUTED TO ORGANIZATIONS AND INDIVIDUALS. PARTNER AGENCIES ARE ELIGIBLE TO RECEIVE FOOD DISTRIBUTIONS FROM GLEANERS IF THEY ARE 501(C)(3) ORGANIZATIONS, HAVE RECEIVED FOOD SAFETY CERTIFICATION, ABIDE BY FOOD STORAGE GUIDELINES, AND ALLOW GLEANERS TO PERFORM A SITE VISIT EVERY OTHER YEAR. THE PARTNER AGENCIES REPORT BACK TO GLEANERS THE NUMBER OF HOUSEHOLDS/INDIVIDUALS THAT RECEIVED THE FOOD ITEMS DISTRIBUTED TO THEM. INDIVIDUALS ARE ELIGIBLE TO RECEIVE FOOD DISTRIBUTIONS DIRECTLY FROM GLEANERS IF THEY MEET USDA THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) OR COMMODITY SUPPLEMENTAL FOOD PROGRAM FOOD ACCESS REQUIREMENTS. GLEANERS TRACKS THE NUMBER OF HOUSEHOLDS/INDIVIDUALS THAT RECEIVED THE FOOD ITEMS. SCHEDULE I, PART II: THE ORGANIZATION DISTRIBUTES DONATED AND PURCHASED FOOD ITEMS TO A LITTLE UNDER 300 PARTNER AGENCIES. PURCHASED FOOD IS VALUED AT LOWER OF COST, DETERMINED BY THE FIRST IN, FIRST OUT (FIFO) METHOD, OR NET REALIZABLE VALUE. DONATED FOOD IS VALUED AT A PER POUND RATE DETERMINED BY FEEDING AMERICA, A NATIONAL FOOD BANK NETWORK. SCHEDULE I, PART III: THE ORGANIZATION DISTRIBUTES DONATED AND PURCHASED FOOD ITEMS TO INDIVIDUALS THROUGH MOBILE DISTRIBUTIONS AND TWO (2) ORGANIZATION-RUN FOOD PANTRIES. PURCHASED FOOD IS VALUED AT LOWER OF COST, DETERMINED BY THE FIRST IN, FIRST OUT (FIFO) METHOD, OR NET REALIZABLE VALUE. DONATED FOOD IS VALUED AT A PER POUND RATE DETERMINED BY FEEDING AMERICA, A NATIONAL FOOD BANK NETWORK. X 0 1 X X X 0 0 0 0 0 0 0 1 0 GERALD BRISSON PRESIDENT & CEO 221039 0 93696 0 0 0 1000 0 2245 0 317980 0 0 0 JULIE BEAMER CHIEF OPERATING OFFICER 170193 0 34710 0 0 0 1000 0 10849 0 216752 0 0 0 CEIL AITCHISON VP, DEVELOPMENT (THROUGH 1/2022) 152240 0 25054 0 0 0 1000 0 5032 0 183326 0 0 0 PATRICK SCHULTE CDO (STARTED 4/2021) 151612 0 12193 0 0 0 0 0 6298 0 170103 0 0 0 JEFF OSSOWSKI CFO (STARTED 4/2021) 134953 0 9693 0 0 0 0 0 6728 0 151374 0 0 0 SHERYL STODDARD VP, ADMINISTRATION 120785 0 25312 0 0 0 1000 0 3105 0 150202 0 0 0 PART I, LINE 1A SOCIAL CLUB DUES WERE PAID FOR THE CEO DURING FY2022. THE BOARD OF DIRECTORS IS AWARE OF THIS PAYMENT AND IT IS INCLUDED IN THE HUMAN RESOURCES COMMITTEE'S ANNUAL REVIEW OF THE CEO'S COMPENSATION. PART I, LINE 3 THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE CEO'S EVALUATION AND COMPENSATION. THE BOARD OF DIRECTORS HAS A HUMAN RESOURCES COMMITTEE THAT IS RESPONSIBLE FOR 1) CONDUCTING SALARY AND BENEFIT BENCHMARKING AND 2) MANAGING THE CEO'S EVALUATION AND THE ANNUAL PERFORMANCE REVIEW PROCESS. THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES THE CEO'S SALARY AND BONUS AFTER CONSIDERATION OF THE HUMAN RESOURCE COMMITTEE'S RECOMMENDATION. PART I, LINE 7 CERTAIN INDIVIDUALS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A RECEIVED DISCRETIONARY BONUSES IN FY2022. X 20 405609 NET SELLING PRICE X 254 57200569 WEIGHTED AVG PRICE/LB X CAMERA EQUIPMENT 1 3975 FMV 4 0 1 1 PART I, LINE 32B: A BROKER IS USED TO CONVERT STOCK GIFTS TO CASH. SCHEDULE M, PART 1, COLUMN (B): FOR SECURITIES DONATIONS, THE AMOUNT IS THE NUMBER OF DONATIONS RECEIVED. FOR FOOD INVENTORY DONATIONS, THE AMOUNT IS THE NUMBER OF COMPANIES, GROUPS, AND INDIVIDUALS WHO DONATED TO THE ORGANIZATION. FOR CAMERA EQUIPMENT DONATIONS, THE AMOUNT IS THE NUMBER OF DONATIONS RECEIVED. SEE PART III 2021-12-22 15559722 NET BOOK VALUE 873559183 GLEANERS DISTRIBUTION CORPORATION 2131 BEAUFAIT STREET DETROIT MI 48207 501(C)(3) 1 0 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: DONNA ENGLAND, GCFB TREASURER, IS THE BOARD CHAIR OF GDC; JOEL KELLMAN, GCFB BOARD MEMBER, IS A BOARD MEMBER OF GDC; GERRY BRISSON, GCFB PRESIDENT & CEO, IS THE PRESIDENT AND A BOARD MEMBER OF GDC; JEFF OSSOWSKI, GCFB CHIEF FINANCIAL OFFICER, IS A BOARD MEMBER OF GDC; JULIE BEAMER, GCFB CHIEF OPERATING OFFICER, IS A BOARD MEMBER OF GDC; PATRICK SCHULTE, GCFB CHIEF DEVELOPMENT OFFICER, IS A BOARD MEMBER OF GDC, SHERYL STODDARD, GCFB VICE PRESIDENT OF ADMINISTRATION, IS A BOARD MEMBER OF GDC, AND RICHARD HAMPSON, GCFB TREASURER UNTIL 08/2022, IS A BOARD MEMBER OF GDC. PART II, LINE 1(A) TAYLOR, MICHIGAN WAREHOUSE FACILITY AND RELATED WAREHOUSE EQUIPMENT AS PART OF NEW MARKETS TAX CREDIT FINANCING TRANSACTION FORM 990, PART III, LINE 3 THE HENRY'S GROCERIES FOR HEALTH PROGRAM CONCLUDED IN AUGUST 2022. A TOTAL OF 737 PATIENTS PARTICIPATED IN THE 12-MONTH PROGRAM, RECEIVING A TOTAL OF 20,840 HOME FOOD DELIVERIES WITH AN 89.8% DELIVERY SUCCESS RATE. GLEANERS CONCLUDED THE MY NEIGHBORHOOD MOBILE GROCERY (MNMG) PROGRAM IN EARLY SEPTEMBER 2022. THE FOOD PURCHASE PROGRAM PROVIDED MOBILITY-CHALLENGED FOOD INSECURE SENIORS AND VETERANS ACCESS TO NUTRITIOUS FRESH PRODUCE AND DAIRY, AS WELL AS GROCERY STAPLES, AT THEIR RESIDENTIAL COMPLEX. FY2022 SALES TOTALED OVER $371,000 ON NEARLY 11,000 CUSTOMER TRANSACTIONS. GLEANERS BEST FOOD FORWARD PROGRAM WITH THE WARREN CONSOLIDATED SCHOOL DISTRICT WAS CONCLUDED IN FY2021 AT THE DISTRICT'S REQUEST. IN FY2022, THE DEARBORN SCHOOL DISTRICT AGREED TO LAUNCH GLEANERS BEST FOOD FORWARD PROGRAM, WHICH IS A COLLABORATIVE, HOLISTIC APPROACH TO PROVIDING FULL FOOD SECURITY FOR SCHOOL CHILDREN AND THEIR FAMILIES TO POSITIVELY IMPACT EDUCATION, HEALTH, STABILITY AND BEHAVIORAL OUTCOMES. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRPERSON, VICE CHAIR(S), PRESIDENT, CORPORATE SECRETARY, TREASURER, AND SUCH OTHER DIRECTORS AS MAY BE DESIGNATED BY THE BOARD. EXCEPT AS RESTRICTED BY LAW OR BOARD RESOLUTION, A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFAIRS, BUSINESS, AND PROPERTY OF THE ORGANIZATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THERE ARE NO NON-BOARD MEMBERS ON THE EXECUTIVE COMMITTEE. IN PRACTICE, THE EXECUTIVE COMMITTEE HAS ONLY ACTED EITHER WITH BOARD APPROVAL IN ADVANCE OR FOR ITEMS THAT FULL BOARD APPROVAL IS NOT REQUIRED AS THE ITEM IS NOT SIGNIFICANT TO THE ORGANIZATION'S OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT & CHIEF EXECUTIVE OFFICER, THE CHIEF FINANCIAL OFFICER, AND THE AUDIT COMMITTEE. UPON APPROVAL OF THE AUDIT COMMITTEE, THE FORM IS THEN FORWARDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND ANNUAL QUESTIONNAIRE. GLEANERS BOARD OF DIRECTORS HAS A GOVERNANCE COMMITTEE, WHICH PART OF ITS ROLE IS TO OVERSEE CONFLICTS OF INTEREST MATTERS AND TO ENSURE EACH BOARD MEMBER COMPLETES THE ANNUAL QUESTIONNAIRE. THE POLICY ADDRESSES ANY CONFLICTS THAT MAY ARISE WITH A BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION STUDY IS DONE BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD COMPARING COMPENSATION OF SIMILAR NONPROFIT ORGANIZATIONS. WITH THIS INFORMATION, THE EXECUTIVE COMMITTEE EVALUATES AND DETERMINES THE PRESIDENT & CEO'S COMPENSATION. THE PRESIDENT & CEO APPROVES COMPENSATION FOR INDIVIDUALS REPORTING TO HIM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. IN ADDITION, THE AUDITED FINANCIAL STATEMENT ARE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN CRUT -130,357. CHANGE IN BENEFICIAL INTEREST IN FUNDS HELD AT COMMUNITY FDN FOR SE MI -363,418. TRANSFER TO GLEANERS DISTRIBUTION CORPORATION -1,163,691. GLEANERS DISTRIBUTION CORPORATION 2131 BEAUFAIT DETROIT MI 48207 873559183 SEE PART VII MI 501(C)(3) LINE 12A, I GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN 1 0 1 0 1 0 0 1 0 0 0 1 1 0 1 1 0 1 0 0 GLEANERS DISTRIBUTION CORPORATION B 1163691 SEE PART VII GLEANERS DISTRIBUTION CORPORATION D 16575000 SEE PART VII GLEANERS DISTRIBUTION CORPORATION G 15559722 SEE PART VII GLEANERS DISTRIBUTION CORPORATION K 101448 SEE PART VII GLEANERS DISTRIBUTION CORPORATION Q 471918 SEE PART VII PART II, PRIMARY ACTIVITY: OWNS A 181,475 SQUARE FOOT INDUSTRIAL WAREHOUSE FACILITY AND RELATED EQUIPMENT THAT IT LEASES TO GCFB FOR ITS VOLUME DISTRIBUTION OPERATIONS THAT PROVIDE FOOD AND PROGRAMMING TO ITS SERVICE AREA. PART V, LINE 2(1): COST OF PROPERTY AND EQUIPMENT ADDITIONS AT PURCHASE COST PART V, LINE 2(2): GUARANTEE OF NEW MARKETS TAX CREDIT LOANS PART V, LINE 2(3): SALE OF TAYLOR, MICHIGAN WAREHOUSE FACILITY AND RELATED WAREHOUSE EQUIPMENT AS PART OF NEW MARKETS TAX CREDIT FINANCING TRANSACTION AT NET BOOK VALUE PART V, LINE 2(4): LEASE OF TAYLOR, MICHIGAN WAREHOUSE FACILITY AND RELATED WAREHOUSE EQUIPMENT FROM GDC AT AGREEMENT RATE PART V, LINE 2(5): REIMBURSEMENT OF CERTAIN TAYLOR, MICHIGAN WAREHOUSE RENOVATION COSTS AND NEW MARKETS TAX CREDIT FINANCING TRANSACTION FEES FROM GDC AT ACTUAL COSTS