THE GLOBAL FOODBANKING NETWORK: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE GLOBAL FOODBANKING NETWORK (EIN 20-4268851)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-10
IRS object ID
202303149349302500
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

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Return2023-11-10T10:24:55+00:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

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Business Name Line1CROWE LLPBusinessNameLine1Txt

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Address Line1401 East Las Olas Blvd Suite 1100AddressLine1Txt
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Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

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Business Name Line1The Global FoodBanking NetworkBusinessNameLine1Txt
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Phone3127824560PhoneNum

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Address Line170 E Lake Street 1200AddressLine1Txt
CityChicagoCityNm
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Business Officer BusinessOfficerGrp

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Personlisa moonPersonNm
Person Titlepresident and ceoPersonTitleTxt
Phone3127824560PhoneNum
Signature2023-11-10SignatureDt
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Person LastMoonPersonLastNm
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SSN999009999SSN

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Preparer PersonGina ArdilloPreparerPersonNm
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FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Lisa J MoonBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 E Lake Street 1200AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,824,568GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.foodbanking.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionThe Global FoodBanking Network (GFN) is a global, non-profit organization that provides food to people in need, while reducing food (CONTINUED ON SCHEDULE O)ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,402,606PYContributionsGrantsAmt
CY Contributions Grants$15,869,051CYContributionsGrantsAmt
PY Program Service Revenue$15,718PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,516PYInvestmentIncomeAmt
CY Investment Income$181,842CYInvestmentIncomeAmt
PY Other Revenue$2,659PYOtherRevenueAmt
CY Other Revenue$3,803CYOtherRevenueAmt
PY Total Revenue$16,426,499PYTotalRevenueAmt
CY Total Revenue$16,054,696CYTotalRevenueAmt
PY Grants And Similar Paid$9,828,940PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,220,932CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,086,119PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,067,000CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,024,495CYTotalFundraisingExpenseAmt
PY Other Expenses$2,596,938PYOtherExpensesAmt
CY Other Expenses$4,225,752CYOtherExpensesAmt
PY Total Expenses$17,511,997PYTotalExpensesAmt
CY Total Expenses$17,513,684CYTotalExpensesAmt
PY Revenues Less Expenses-$1,085,498PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,458,988CYRevenuesLessExpensesAmt
Total Assets BOY$18,753,140TotalAssetsBOYAmt
Total Assets EOY$17,541,942TotalAssetsEOYAmt
Total Liabilities BOY$1,767,611TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,693,844TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,985,529NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,848,098NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWe advance and unite food banks to nourish the world's hungry.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,843,798ExpenseAmt
Grant$7,220,932GrantAmt
Revenue$0RevenueAmt
DescCAPACITY BUILDING: GFN's capacity building focused on essential technical support and catalytic investments to enable member food banks to expand service delivery, build resilience in their operations and the communities they serve, and improve effectiveness. GFN's unique approach in support of member capacity building to extend and scale service delivery enabled members to sustain a third year of heightened need of services. In FY 2023, GFN support included more than 26,000 hours in technical assistance and consultancy to expand the service delivery capabilities of food bank members. Technical assistance combined with GFN financial support and programmatic investments in FY 2023, included US$7,220,932 grants disbursed to support of member capacity building, emergency assistance, child hunger-school feeding support, and similar purposes. Review of the efficacy of GFN's financial support to members found that 96% of GFN's catalytic investment objectives were achieved over the grant period. In FY 2023, GFN established new programming activities based on successful pilot programs in food safety, public policy advocacy, knowledge sharing, and food recovery strategies. New pilot programs included expansion of independent, third-party certification of participating members in meeting or exceeding standards in food safety, food quality management, and process optimization to the highest international standard for commercial food-grade facilities. In FY 23, GFN was invited to participate in the UN Secretary General's Global Crisis Response Group to monitor and report on the impact of the costs of living crisis in vulnerable communities, those served by food banks. Throughout FY 2023, GFN provided real-time situation reports to the Global Crisis Group of conditions reported by members and the challenges facing the people they serve. In FY 2023, the Rockefeller Foundation notably awarded support through GFN to food banks in 10 high-risk, high-need countries to support GFN efforts to increase food access in response to the cost-of-living crisis and increased food recovery from across the supply chain, including the agricultural sector and ports. More than 648 million kilograms of food were distributed across the Network with GFN's focused efforts on improving the variety and nutritional quality of provided by food banks. In FY 2023, 60% of all food distributed was in the following least-processed product categories, with fruit & vegetable distribution accounting for 41% of the Network total. The amount of food provided was approximately 20 kilograms per person, or nearly 60 meals per individual, an increase of 18% compared to the previous year.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,634,670ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHOUGHT LEADERSHIP: GFN supports member food banks through research and evidence-based promotion of the food bank model in improving food security, humanitarian response, and food loss and waste (FLW) mitigation. SOCIAL RETURN ON INVESTMENT: In FY 2023, developed a Social Return on Investment (SROI) model to identify the linkage between food banks and improved food security and health outcomes measured from an economic basis and multiplier effects in social impact return. An international team of academics, economists, and social scientists from India, Mexico, South Africa, and the U.S. led the work. The project estimated an SROI, conservatively measured in economic benefit of improved health outcomes of between US$4.66 to US$6.76 for each $1 invested, with a high of US$10.59. PUBLIC POLICY-THE GLOBAL FOOD DONATION POLICY ATLAS: In FY 2023, GFN in partnership with Harvard Law School's Food Law and Policy Clinic (FLPC) completed the second round of legal and policy research of participating countries as part of The Global Food Donation Policy Atlas. The Atlas provides a first-of-its-kind look at the current state of food donation laws and policies in participating countries along with country-specific policy recommendations for strengthening food recovery efforts. The Atlas tool is accessible online for policymakers, food banks, and advocates to better understand the food donation policy landscape across countries, and country-by-country research of executive summaries, legal guides, and specific policy recommendations. In FY 2023, research on the legal frameworks and recommendation for nine additional countries were completed, bringing the global total to 26. In addition, GFN and the FLPC provided technical assistance and training to food banks in eight countries, engaging numerous stakeholders from government, legislators, and the private sector with training/research, and related activities to advance food donation policy goals. Since the Atlas project's inception in 2019, of the 26 countries engaged, 6 countries enacted a national food loss/waste (FLW) law or policy directly or influenced by the Atlas, five countries enacted a food donation liability protection policy, five countries implemented food safety for donation laws or guidance, and five countries passed food waste deterrence policies. FOOD LOSS AND WASTE MITIGATION AND CLIMATE: In FY 2023, GFN continued to advance food bank engagement in FLW mitigation, both through normative food recovery and redistribution activities of food banks, as well policy advocacy, exploration of financial instruments for FLW/climate impact measures from greenhouse gas reductions, and development of carbon and methane mitigation measures of food banks' food recovery activities with the Methane Hub Project. Owing to this work and the current role and potential impact of food banks to further reduce FLW and climate changes, in FY 2023 GFN attended COP 27 with evidence supporting investment in FLW reduction via food banking.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,481,947ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescEXPANDING SERVICE DELIVERY IN HIGH NEED COMMUNITIES: In FY 2023, GFN further focused capacity development in 21 countries in emerging and developing market economies with high rates of food insecurity and hunger prevalence rates, persistent and high poverty, and limited social protections for vulnerable populations. In FY 2023, this cohort served 69% of all people reached and increased the rate of food distribution volume by 21%, four times the target for the year. FOOD BANK INCUBATOR PROGRAM: In FY 2023, participating members in GFN's Food Bank Incubator program entered the final year of accelerated programming for rapid food bank advancement in nations with higher rates of food insecurity, underserved communities, and with limited or no food bank presence prior to the program. FY 2020 -FY 2023 cohorts included South Asia/India (three members), Southeast Asia (seven members in six countries) and sub-Saharan Africa (six members/countries). In FY 2023, Incubator members exceeded many of the more established food banks in the amount of product distributed, increasing to more than 18.4 million kilos of food, a 32% growth over the previous year. NEW FOOD BANK DEVELOPMENT PROGRAM: FY 2023 represented the second year of GFN's New Food Bank Development program (NFBD), created for the identification, recruitment, and training of potential new food bank partners in high need communities where food banks do not exist or in the most nascent stage of development. NFBD prioritizes the recruitment of new food banks in communities with persistently high prevalence rates of hunger or food insecurity (15% or more) and where the food bank model does not exist or is nascent in development. GFN's NFBD programming includes research and identification of potential food banks or similar community-based human services partners. Organizational leaders participate in virtual/webinar introduction to the food bank model, leading to a food bank assessment and planning protocol, dissemination of food bank operations toolkits, one-to-one consultation with program experts, and GFN's own assessment of organizational potential through in-field and remote determinations. At the end of FY 2023, NFBD expanded GFN's membership from 44 countries at the outset of the fiscal year to partner food banking organizations in 53 countries.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$677,787ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescKNOWLEDGE SHARING: Central to GFN's programmatic model is education, knowledge sharing, and training made available across borders, cultures, contexts to aid food bank development for increased service delivery, greater programming and operational effectiveness and improved efficiency. Knowledge exchange, education and training is a core element of GFN programming through the development of materials, tool kits, webinars, and affinity groups of food banks and personnel (such as food sourcing, warehouse operations, or development.) In FY 2023, with travel resuming in much of the world, GFN was able to move beyond remote, digital knowledge sharing and knowledge networks, to more intensive and in-person engagement, such as food bank fellowship exchanges, field review and training, and most notably GFN's premier annual convening, the Food Bank Leadership Institute. FBLI Since 2006, GFN's Food Bank Leadership Institute (FBLI) has an important element in education and training activity, becoming the world's foremost gathering of food banks and community-based food assistance leaders. In FY 2023, GFN was able to return to the in-person convening of food bank leaders from across the world along with other stakeholders from business, government, foundations, and academia for the first time in three years. FBLI 2023 was held in Mexico City, co-hosted by GFN founding member BAMX, attended by more than 300 people from 42 countries.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$677,787TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$13,638,202TotalProgramServiceExpensesAmt
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Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Carol Criner
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Director1.0Yes (X)$0$0$0
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Catherine Bertini
Director (Partial Year)1.0Yes (X)$0$0$0
Christin Sheehan
Director1.0Yes (X)$0$0$0
Fatma Samoura
Director0.5Yes (X)$0$0$0
Gonzalo Munoz
Director0.3Yes (X)$0$0$0
Jacques Vandenschrik
Director1.0Yes (X)$0$0$0
Joseph Gitler
Director1.0Yes (X)$0$0$0
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Director4.0Yes (X)$0$0$0
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Shenggen Fan
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Wanjiru Kamau-Rutenberg
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Douglas L O'Brien
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Lisa J Moon
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Nina Rabinovitch Blecker
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Vicki Clarke
Vice President, Development, Secretary40.0Yes (X)$217,778$0$18,138
Christopher Rebstock
Canada, Europe, and South Asia Program Director40.0$152,247$0$17,482Yes (X)
Diane Ziller
Finance and Administration Senior Director40.0$133,137$0$23,635Yes (X)
Matthew Eckford
Multi-Stakeholder Partnerships Senior Director40.0$151,652$0$28,634Yes (X)
Nancy Griffith
Human Resources Senior Director40.0$153,401$0$17,326Yes (X)
Rebeckah Piotrowski
Corporate & Foundation Partnerships Senior Director40.0$151,542$0$35,403Yes (X)
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The Bridgespan Group
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Thinkthrough Consulting Pvt Ltd
Consulting projects in South Asia$282,846Building No 30 3rd FloorCommunity Centre Basant LokNew DelhiDelhiIN110057
Blue Beyond Consulting
20211 Patio Drive 235Castro ValleyCA94546Culture and Values Engagement$146,500
Social Capital Inc
980 N Michigan AveSuite 1610ChicagoIL60611Execute master partnership strategy$132,000
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Securities$1,781,154SecuritiesAmt
Other$4,249OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,765,416SecuritiesAmt
Other$4,456OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,738SecuritiesAmt
Other-$207OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,531TotalRevenueColumnAmt
Exclusion$15,531ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCredit Card RewardsDesc
Business900099BusinessCd
Total Revenue Column$3,803TotalRevenueColumnAmt
Exclusion$3,803ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,803OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,054,696TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$185,645ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$157,000TotalAmt
Program Services$157,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$7,063,932TotalAmt
Program Services$7,063,932ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,218,667TotalAmt
Program Services$634,865ProgramServicesAmt
Management And General$282,981ManagementAndGeneralAmt
Fundraising$300,821FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,869,380TotalAmt
Program Services$2,306,529ProgramServicesAmt
Management And General$529,828ManagementAndGeneralAmt
Fundraising$1,033,023FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$125,595TotalAmt
Program Services$78,831ProgramServicesAmt
Management And General$15,500ManagementAndGeneralAmt
Fundraising$31,264FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$545,042TotalAmt
Program Services$388,360ProgramServicesAmt
Management And General$48,826ManagementAndGeneralAmt
Fundraising$107,856FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$308,316TotalAmt
Program Services$171,459ProgramServicesAmt
Management And General$45,942ManagementAndGeneralAmt
Fundraising$90,915FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,177TotalAmt
Program Services$4,177ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$70,779TotalAmt
Program Services$1,218ProgramServicesAmt
Management And General$69,561ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,340,213TotalAmt
Program Services$1,515,225ProgramServicesAmt
Management And General$605,398ManagementAndGeneralAmt
Fundraising$219,590FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$104,693TotalAmt
Program Services$24,562ProgramServicesAmt
Management And General$39,556ManagementAndGeneralAmt
Fundraising$40,575FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$190,482TotalAmt
Program Services$112,424ProgramServicesAmt
Management And General$41,770ManagementAndGeneralAmt
Fundraising$36,288FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$149,213TotalAmt
Program Services$90,527ProgramServicesAmt
Management And General$22,472ManagementAndGeneralAmt
Fundraising$36,214FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$993,720TotalAmt
Program Services$771,809ProgramServicesAmt
Management And General$125,238ManagementAndGeneralAmt
Fundraising$96,673FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,281TotalAmt
Program Services$19,658ProgramServicesAmt
Management And General$871ManagementAndGeneralAmt
Fundraising$5,752FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,365TotalAmt
Program Services$32,750ProgramServicesAmt
Management And General$10,650ManagementAndGeneralAmt
Fundraising$6,965FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,158TotalAmt
Program Services$10,038ProgramServicesAmt
Management And General$3,826ManagementAndGeneralAmt
Fundraising$2,294FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOther Operating ExpensesDesc
Total$279,671TotalAmt
Program Services$254,838ProgramServicesAmt
Management And General$8,568ManagementAndGeneralAmt
Fundraising$16,265FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,513,684TotalAmt
Program Services$13,638,202ProgramServicesAmt
Management And General$1,850,987ManagementAndGeneralAmt
Fundraising$2,024,495FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$417,865BOYAmt
EOY$3,123,124EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,820,507BOYAmt
EOY$7,074,111EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,936,303BOYAmt
EOY$6,451,448EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$386,372BOYAmt
EOY$175,620EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$316,949LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$129,469LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$83,749BOYAmt
EOY$187,480EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$41,087BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$67,257BOYAmt
EOY$530,159EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,753,140BOYAmt
EOY$17,541,942EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$826,707BOYAmt
EOY$615,524EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$940,904BOYAmt
EOY$586,387EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$491,933EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,767,611BOYAmt
EOY$1,693,844EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,394,182BOYAmt
EOY$4,576,177EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,591,347BOYAmt
EOY$11,271,921EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,985,529BOYAmt
EOY$15,848,098EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,753,140BOYAmt
EOY$17,541,942EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,458,988ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$198NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$321,755OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,838,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,984,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,174,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,402,606CurrentTaxYearMinus1YearAmt
Current Tax Year$15,869,051CurrentTaxYearAmt
Total$82,269,028TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,838,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,984,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,174,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,402,606CurrentTaxYearMinus1YearAmt
Current Tax Year$15,869,051CurrentTaxYearAmt
Total$82,269,028TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$23,010,967SubstantialContributorsTotAmt
Public Support Total170$59,258,061PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,620CurrentTaxYearMinus1YearAmt
Current Tax Year$166,311CurrentTaxYearAmt
Total$239,440TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,659CurrentTaxYearMinus1YearAmt
Current Tax Year$3,803CurrentTaxYearAmt
Total$15,919TotalAmt
FieldValueIRS element (for citing)
Total Support$82,524,387TotalSupportAmt
Gross Receipts Rltd Activities$66,698GrossReceiptsRltdActivitiesAmt
Public Support CY1700.7181PublicSupportCY170Pct
Public Support PY1700.6724PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - CREDIT CARD REWARDS, COLUMN A - 4440.0, COLUMN B - 3380.0, COLUMN C - 1637.0, COLUMN D - 2364.0, COLUMN E - 3803.0, COLUMN F - 15624.0; DESCRIPTION - OTHER REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 295.0, COLUMN E - 0.0, COLUMN F - 295.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,082OtherCostOrOtherBasisAmt
Depreciation$34,912DepreciationAmt
Book Value$8,170BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$122,072OtherCostOrOtherBasisAmt
Depreciation$62,734DepreciationAmt
Book Value$59,338BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$151,795OtherCostOrOtherBasisAmt
Depreciation$31,823DepreciationAmt
Book Value$119,972BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$187,480TotalBookValueLandBuildingsAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,524,422TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$198NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$146,696DonatedServicesAndUseFcltsAmt
Other Revenue$323,021OtherRevenueAmt
Revenue Not Reported$469,519RevenueNotReportedAmt
Revenue Subtotal$16,054,903RevenueSubtotalAmt
Other Revenues Not Included-$207OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$207RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,054,696TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,661,853TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$146,696DonatedServicesUseFcltsAmt
Other Expenses Included$207OtherExpensesIncludedAmt
Expenses Not Reported$146,903ExpensesNotReportedAmt
Expenses Subtotal$17,514,950ExpensesSubtotalAmt
Other Expenses Not Included-$1,266OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$1,266ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,513,684TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteGFN has received a determination letter from the Internal Revenue Service indicating that it is a not-for-profit entity as described in Section 501(c)(3) of the Internal Revenue Code ("IRC") and is exempt from federal income taxes on related income pursuant to Section 501(a) of the IRC, except for taxes pertaining to unrelated business income. GFN follows guidance with respect to accounting for uncertain tax positions. No provision has been made for income taxes in the accompanying financial statements, as GFN has had no unrelated business income. Management believes GFN has no material unrecognized income tax matters, including any potential loss of its tax-exempt status. Accordingly, no provision for income taxes has been made in the financial statements. There were no income tax related interest or penalties recognized by GFN for the years ended June 30, 2023 and 2022. GFN has not been examined by any tax jurisdiction. GFN has not yet been subject to examination by taxing authorities for the last three years. GFN recognizes interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. GFN recognized and accrued no amounts for interest and penalties as of and for the years ended June 30, 2023 and 2022. GFN does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990GAIN/(LOSS) ON CURRENCY EXCHANGE - 321755 reimbursed revenue netted with expenses - 1266
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsLOSS ON DISPOSAL OF FIXED ASSETS - -207
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990LOSS ON DISPOSAL OF FIXED ASSETS - 207
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsreimbursed revenue netted with expenses - -1266

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean00Grantmaking$63,320
East Asia and the Pacific00Grantmaking$612,500
Europe (Including Iceland and Greenland)00Grantmaking$1,624,355
Middle East and North Africa00Grantmaking$630,948
North America (Canada & Mexico only)00Grantmaking$865,311
South America00Grantmaking$2,058,498
South Asia00Grantmaking$420,000
Sub-Saharan Africa00Grantmaking$789,000
Central America and the Caribbean00Program Services$47,862CAPACITY BUILDING
East Asia and the Pacific03Program Services$186,121CAPACITY BUILDING
Europe (Including Iceland and Greenland)06Program Services$356,559CAPACITY BUILDING
Middle East and North Africa00Program Services$27,339CAPACITY BUILDING
North America (Canada & Mexico only)03Program Services$288,406CAPACITY BUILDING
South America013Program Services$220,737CAPACITY BUILDING
South Asia01Program Services$385,619CAPACITY BUILDING
Sub-Saharan Africa02Program Services$130,251CAPACITY BUILDING
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees28SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee28TotalEmployeeCnt
Subtotal Spent$8,706,826SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$8,706,826TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (118 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
South AmericaSalaries$50,000Wire Transfer
South AmericaChild hunger program$75,000Wire Transfer
South AmericaGeneral operating support$2,000Wire Transfer
South AmericaSalaries, cold chain, and nutrition education for beneficiaries$100,000Wire Transfer
South AmericaSalaries, cold chain, and nutrition education for beneficiaries$32,000Wire Transfer
East Asia and the PacificGeneral operating support$100,000Wire Transfer
Europe (Including Iceland and Greenland)General operating support$27,000Wire Transfer
South AmericaGeneral operating support$5,654Wire Transfer
South AmericaFood safety standards implementation$20,000Wire Transfer
South AmericaTechnology purchase and implementation$20,000Wire Transfer
Sub-Saharan AfricaExecutive Director salary$15,000Wire Transfer
South AmericaEmergency Grant: Flood$20,000Wire Transfer
South AmericaChild hunger program$75,000Wire Transfer
South AmericaEmergency Grant: Malnutrition among indigenous$50,000Wire Transfer
South AmericaChild hunger program$35,000Wire Transfer
South AmericaGeneral operating support$2,000Wire Transfer
North America (Canada & Mexico only)Child hunger program$30,000Wire Transfer
North America (Canada & Mexico only)General operating support$125,000Wire Transfer
North America (Canada & Mexico only)General operating support$4,311Wire Transfer
South AmericaChild hunger program$50,000Wire Transfer
South AmericaGeneral operating support$30,000Wire Transfer
South AmericaGeneral operating support$2,000Wire Transfer
South AmericaSalaries, software, fuel, food purchase, communications costs, etc.$200,000Wire Transfer
South AmericaChild hunger program$115,000Wire Transfer
South AmericaGeneral operating support$10,000Wire Transfer
South AmericaChild hunger program$30,000Wire Transfer
South AmericaGeneral operating support$2,000Wire Transfer
South AmericaSalaries$22,500Wire Transfer
South AmericaVehicles, staff, fuel, and food processing equipment$125,000Wire Transfer
South AmericaGeneral operating support$3,644Wire Transfer
Central America and the CaribbeanGeneral operating support$2,000Wire Transfer
South AmericaGeneral operating support$2,000Wire Transfer
South AmericaChild hunger program$15,000Wire Transfer
South AmericaSalaries and truck$135,000Wire Transfer
South AmericaSalaries and truck$125,000Wire Transfer
South AmericaTechnology purchase and implementation$100,000Wire Transfer
Central America and the CaribbeanEmergency Grant: Hurricane$5,000Wire Transfer
Central America and the CaribbeanGeneral operating support$2,000Wire Transfer
Central America and the CaribbeanWarehouse equipment and supplies$30,000Wire Transfer
Central America and the CaribbeanTechnology purchase and implementation$20,000Wire Transfer
Sub-Saharan AfricaSalaries, fuel, food purchase, rent, truck, and warehouse supplies$20,000Wire Transfer
Europe (Including Iceland and Greenland)Technology implementation costs$80,873Wire Transfer
Europe (Including Iceland and Greenland)Salaries$86,248Wire Transfer
Sub-Saharan AfricaSalaries, warehouse rental and supplies, and cold chain$80,000Wire Transfer
Sub-Saharan AfricaChild hunger program$80,000Wire Transfer
Sub-Saharan AfricaGeneral operating support$6,000Wire Transfer
Sub-Saharan AfricaVehicles, staff, fuel, and food processing equipment$75,000Wire Transfer
South AmericaStaff, fuel, and warehouse rental$150,000Wire Transfer
South AmericaGeneral operating support$5,000Wire Transfer
South AmericaChild hunger program$50,000Wire Transfer
South AmericaGeneral operating support$4,794Wire Transfer
South AmericaGeneral operating support$85,000Wire Transfer
South AmericaGeneral operating support$4,794Wire Transfer
South AmericaTablets and travel expenses$3,600Wire Transfer
South AmericaEmergency Grant: Hurricane$5,000Wire Transfer
South AmericaChild hunger program$30,000Wire Transfer
South AmericaFood safety standards implementation$70,000Wire Transfer
South AmericaGeneral operating support$2,490Wire Transfer
South AmericaFood safety standards implementation$50,000Wire Transfer
South AsiaSalaries, travel expenses, video production, and training costs$120,000Wire Transfer
South AsiaSalaries, legal fees, software and hardware, and travel expenses$120,000Wire Transfer
South AsiaChild hunger program$30,000Wire Transfer
South AsiaChild hunger program$35,000Wire Transfer
South AsiaChild hunger program$30,000Wire Transfer
South AsiaChild hunger program$35,000Wire Transfer
South AsiaSalaries$50,000Wire Transfer
Europe (Including Iceland and Greenland)Salaries and consultant fees$21,562Wire Transfer
Europe (Including Iceland and Greenland)Vehicle and salaries$50,000Wire Transfer
Europe (Including Iceland and Greenland)General operating support$10,000Wire Transfer
Sub-Saharan AfricaVehicle, rent, equipment, and salaries$96,000Wire Transfer
Sub-Saharan AfricaChild hunger program$80,000Wire Transfer
Sub-Saharan AfricaSalary$25,000Wire Transfer
Sub-Saharan AfricaVehicle, fuel, equipment, and salaries$100,000Wire Transfer
East Asia and the PacificVehicle, motorcycle, salaries, and building renovations$80,000Wire Transfer
East Asia and the PacificEmergency Grant: Cyclone$20,000Wire Transfer
East Asia and the PacificSalaries, warehouse rental, and food purchase$41,400Wire Transfer
East Asia and the PacificSalaries, warehouse rental, and food purchase$2,600Wire Transfer
North America (Canada & Mexico only)Salaries and meeting expenses$50,000Wire Transfer
North America (Canada & Mexico only)Salaries$25,000Wire Transfer
North America (Canada & Mexico only)Food purchase$25,000Wire Transfer
North America (Canada & Mexico only)Technology purchase and implementation$150,000Wire Transfer
North America (Canada & Mexico only)General operating support$10,000Wire Transfer
North America (Canada & Mexico only)Child hunger program$75,000Wire Transfer
North America (Canada & Mexico only)Child hunger program$76,000Wire Transfer
North America (Canada & Mexico only)General operating support$2,000Wire Transfer
North America (Canada & Mexico only)Salaries, vehicles, and general operating expenses$175,000Wire Transfer
North America (Canada & Mexico only)Child hunger program$70,000Wire Transfer
North America (Canada & Mexico only)Salaries, vehicles, and general operating expenses$48,000Wire Transfer
East Asia and the PacificEmergency Grant: Cyclone$15,000Wire Transfer
East Asia and the PacificVehicle and salary$40,000Wire Transfer
East Asia and the PacificFood purchase$15,000Wire Transfer
Sub-Saharan AfricaGeneral operating support$5,000Wire Transfer
Sub-Saharan AfricaSalaries, consultant fees, warehouse rental, travel costs, and feasibility study expenses$60,000Wire Transfer
Sub-Saharan AfricaEmergency Grant: Civil unrest$44,000Wire Transfer
Central America and the CaribbeanGeneral operating support$4,320Wire Transfer
South AmericaGeneral operating support$2,000Wire Transfer
South AmericaSalaries, warehouse equipment and supplies, and fuel$90,000Wire Transfer
South AmericaTechnology purchase and implementation$20,000Wire Transfer
South AmericaGeneral operating support$5,022Wire Transfer
South AmericaEmergency Grant: Earthquake$25,000Wire Transfer
East Asia and the PacificChild hunger program$30,000Wire Transfer
East Asia and the PacificGeneral operating support$2,500Wire Transfer
East Asia and the PacificChild hunger program$10,000Wire Transfer
East Asia and the PacificSalaries, warehouse rental, renovations, equipment and supplies, vehicle, cold chain, and travel expenses$150,000Wire Transfer
Europe (Including Iceland and Greenland)General operating support$5,000Wire Transfer
Europe (Including Iceland and Greenland)General operating support$5,000Wire Transfer
Sub-Saharan AfricaGeneral operating support$3,000Wire Transfer
Sub-Saharan AfricaSalaries, warehouse rental, food purchase, and technology implementation.$100,000Wire Transfer
Europe (Including Iceland and Greenland)General operating support$25,000Wire Transfer
Europe (Including Iceland and Greenland)Infrastructure improvements$80,873Wire Transfer
Middle East and North AfricaEmergency Grant: Earthquake$92,000Wire Transfer
Middle East and North AfricaEmergency Grant: Earthquake$169,000Wire Transfer
Middle East and North AfricaEmergency Grant: Earthquake$159,464Wire Transfer
Middle East and North AfricaEmergency Grant: Earthquake$107,872Wire Transfer
Middle East and North AfricaEmergency Grant: Earthquake$102,611Wire Transfer
Europe (Including Iceland and Greenland)Logistics support, food sourcing support, and food safety standards implementation$1,232,800Wire Transfer
South AmericaGeneral operating support$2,000Wire Transfer
East Asia and the PacificGeneral operating support$106,000Wire Transfer
FieldValueIRS element (for citing)
Total501c3 Org47Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsThe Global FoodBanking Network (GFN) makes grants to individual food banks or national food bank networks for a variety of purposes. Most grants are aimed at helping the grantee expand operational or programmatic capacity/reach, and accordingly are awarded for the purchase of vehicles or equipment, hiring of staff, staff training, technology acquisition and implementation, or acquisition or improvement of warehouse facilities. Grantees are selected based on a combination of factors, including: * specific needs identified by the potential grantee, * food insecurity and malnutrition levels in the grantee's country, * GFN's ability to raise the resources needed to fund those needs, * the conduct of business and legal due diligence to qualify the potential grantee in accordance with GFN, US legal, and donor criteria, and * the willingness of the grantee to execute a grant agreement that stipulates, among other things, the purpose of the grant, the restricted use(s) of the grant, and reporting requirements to facilitate monitoring. Before a grant is offered to a grantee, GFN conducts legal due diligence on the grantee, assuring that it is a legally established, charitable organization, in-good-standing in its country and has legal authority to enter into a binding grant agreement. GFN then negotiates a grant agreement with the grantee that addresses all relevant programmatic and legal requirements related to the grant. Finally, GFN screens the grantee, its governing board, its management, and key staff with authority to disburse grant funds, and the financial institution where the funds will be held against several Terrorist Watch Lists. Only after the agreement is signed and the screening process is positively completed will GFN transfer the funds to the grantee. The Grant Agreement is a legally binding contract, and it stipulates the timeline and content for periodic reports by the grantee to GFN on the use of the grant funds and their impact. A standard financial report template is incorporated in the grant agreement, and the content of narrative reports is also defined. Grant funds are typically required to be held in separate accounts established solely for these funds in order to facilitate auditing, if it should be necessary. If it is not possible to establish a separate account solely for grant funds, grantees are required to flag all transactions made with the grant funds with a unique identifier within their existing accounting system to facilitate auditing. Quarterly conference calls are held with all grantees to monitor project progress. Report due dates are tracked and follow-up on delinquent or missing reports is conducted as needed. Depending on the size and scope of the grant, as well as on certain donor requirements, GFN may visit the grantee to conduct relevant oversight activities.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Scholars of Sustenance
111 Cumberland DriveCaryNY27513472368767501c3$75,000Increase food sourcing and distribution capabilities through the purchase of a vehicle, fuel, and staff salaries. (Thailand)
Scholars of Sustenance
111 Cumberland DriveCaryNY27513472368767501c3$72,000Child hunger program (Thailand)
Scholars of Sustenance
111 Cumberland DriveCaryNY27513472368767501c3$10,000General operating support (Thailand)
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationThe Global FoodBanking Network (GFN) makes grants to individual food banks or national food bank networks for a variety of purposes. Most grants are aimed at helping the grantee expand operational or programmatic capacity/reach, and accordingly are awarded for the purchase of vehicles or equipment, hiring of staff, staff training, technology acquisition and implementation, or acquisition or improvement of warehouse facilities. Grantees are selected based on a combination of factors, including: * specific needs identified by the potential grantee, * food insecurity and malnutrition levels in the grantee's country, * GFN's ability to raise the resources needed to fund those needs, * the conduct of business and legal due diligence to qualify the potential grantee in accordance with GFN, US legal, and donor criteria, and * the willingness of the grantee to execute a grant agreement that stipulates, among other things, the purpose of the grant, the restricted use(s) of the grant, and reporting requirements to facilitate monitoring. Before a grant is offered to a grantee, GFN conducts legal due diligence on the grantee, assuring that it is a legally established, charitable organization, in-good-standing in its country and has legal authority to enter into a binding grant agreement. GFN then negotiates a grant agreement with the grantee that addresses all relevant programmatic and legal requirements related to the grant. Finally, GFN screens the grantee, its governing board, its management, and key staff with authority to disburse grant funds, and the financial institution where the funds will be held against several Terrorist Watch Lists. Only after the agreement is signed and the screening process is positively completed will GFN transfer the funds to the grantee. The Grant Agreement is a legally binding contract, and it stipulates the timeline and content for periodic reports by the grantee to GFN on the use of the grant funds and their impact. A standard financial report template is incorporated in the grant agreement, and the content of narrative reports is also defined. Grant funds are typically required to be held in separate accounts established solely for these funds in order to facilitate auditing, if it should be necessary. If it is not possible to establish a separate account solely for grant funds, grantees are required to flag all transactions made with the grant funds with a unique identifier within their existing accounting system to facilitate auditing. Quarterly conference calls are held with all grantees to monitor project progress. Report due dates are tracked and follow-up on delinquent or missing reports is conducted as needed. Depending on the size and scope of the grant, as well as on certain donor requirements, GFN may visit the grantee to conduct relevant oversight activities.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssfalseWrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Lisa J Moon
President and CEO$325,325$0$74,718$0$3,016$0$15,520$0$1,917$0$420,496$0$0$0
Beth E Saks
Chief Financial Officer, Treasurer$187,877$0$18,745$0$1,980$0$11,001$0$33,098$0$252,701$0$0$0
Vicki Clarke
Vice President, Development, Secretary$198,538$0$18,550$0$690$0$10,991$0$7,147$0$235,916$0$0$0
Douglas L O'Brien
Vice President, Programs, Asst. Secretary$189,332$0$0$0$1,290$0$0$0$25,163$0$215,785$0$0$0
Rebeckah Piotrowski
Corporate & Foundation Partnerships Senior Director$151,274$0$0$0$268$0$8,005$0$27,398$0$186,945$0$0$0
Matthew Eckford
Multi-Stakeholder Partnerships Senior Director$151,354$0$0$0$298$0$3,750$0$24,884$0$180,286$0$0$0
Nancy Griffith
Human Resources Senior Director$152,111$0$0$0$1,290$0$7,707$0$9,619$0$170,727$0$0$0
Christopher Rebstock
Canada, Europe, and South Asia Program Director$150,157$0$0$0$2,090$0$7,629$0$9,853$0$169,729$0$0$0
Diane Ziller
Finance and Administration Senior Director$132,518$0$0$0$619$0$6,966$0$16,669$0$156,772$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Travel for companionsDue to the extenuating circumstances and extensive amount of international travel and the nature of the officer's position, GFN offers a small travel benefit for family travel of this officer. This benefit was treated as taxable compensation to the officer.
Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expensesPursuant to the employment agreement in place between the officer and GFN, the officer is eligible to receive reimbursements for companion travel up to $5,000 annually. The officer is required to provide written substantiation for these expenses prior to being reimbursed. The amounts reimbursed are treated as taxable compensation to the officer. This officer received companion travel benefits totaling $2,746 in calendar year 2022 and was taxed on those benefits accordingly.
Schedule J, Part I, Line 7 Non-fixed paymentsThe CEO is eligible for a maximum percent bonus. The steering committee, within this parameter, recommends an amount to the Board of Directors which is subsequently approved by the Board of Directors. VPs and the CFO are eligible for a maximum percent bonus. The President determines the bonus earned based on organizational performance and established key performance indicators.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1 BRIEF MISSIONloss and waste, cutting greenhouse gas emissions, and strengthening communities. In 2022, GFN through its network provided food to over 32 million people, while avoiding 1.5 billion kilograms of CO2e (the United States Environmental Protection Agency defines CO2e, or carbon dioxide equivalent, as the number of metric tons of carbon dioxide emissions with the same global warming potential as one metric ton of another greenhouse gas.) GFN's network distributed over 651 million kilograms of food, of which nearly two-thirds was donated from local sources. Nearly 60% of food that GFN's network provided was from healthy sources, helping provide nutrition to women, children, and other vulnerable populations. GFN works in 50 countries, mainly developing and emerging economies, and is connected to a network of over 51,000 local organizations and powered by over 405K volunteers worldwide.
Form 990, Part III, Line 4d Description of other program services(Expenses $ 677,787 including grants of $ 0)(Revenue $ 0) KNOWLEDGE SHARING: Central to GFN's programmatic model is education, knowledge sharing, and training made available across borders, cultures, contexts to aid food bank development for increased service delivery, greater programming and operational effectiveness and improved efficiency. Knowledge exchange, education and training is a core element of GFN programming through the development of materials, tool kits, webinars, and affinity groups of food banks and personnel (such as food sourcing, warehouse operations, or development.) In FY 2023, with travel resuming in much of the world, GFN was able to move beyond remote, digital knowledge sharing and knowledge networks, to more intensive and in-person engagement, such as food bank fellowship exchanges, field review and training, and most notably GFN's premier annual convening, the Food Bank Leadership Institute. FBLI Since 2006, GFN's Food Bank Leadership Institute (FBLI) has an important element in education and training activity, becoming the world's foremost gathering of food banks and community-based food assistance leaders. In FY 2023, GFN was able to return to the in-person convening of food bank leaders from across the world along with other stakeholders from business, government, foundations, and academia for the first time in three years. FBLI 2023 was held in Mexico City, co-hosted by GFN founding member BAMX, attended by more than 300 people from 42 countries.
Form 990, Part VI, Line 1a Delegate broad authority to a committeePursuant to the Corporation's Bylaws, its Board of Directors (BOD), which is its governing body, by duly adopted resolution, established a five-director Steering Committee consisting of those directors who are from time to time the Chairperson of the BOD, the Vice Chairperson of the BOD, and the chairpersons of each of the standing committees created by the Bylaws (the Governance, Audit and Finance Committees) together with the President/Chief Executive Officer (ex-officio and non-voting); provided that the existence of an unfilled vacancy shall not preclude the Steering Committee from acting at a meeting of the Steering Committee or by informal action. Under the Corporation's Bylaws, the Steering Committee shall have and exercise the authority of the BOD in the management of the Corporation (including, without limitation, the authority to deal with all matters involving conflicts of interest under Article XV of the Bylaws) between regular meetings of the BOD except with respect to acts and matters expressly reserved to the BOD itself by Section 108.40 of the Illinois General Not for Profit Corporation Act or any provision of the Bylaws and except with respect to any functions or authority specifically delegated to another committee by resolution of the BODs adopted by a majority of the directors in office. The Steering Committee shall have such further responsibilities as the Board of Directors may assign to it from time to time.
Form 990, Part VI, Line 4 Significant changes to organizational documentsThe organization's BYLAWS WERE amended in December 2022 to change the qualifications of a quorum of its committees. As provided in these amended bylaws, fifty percent (50%) of the members of such committee then in office shall constitute a quorum and the act of a majority of the members present at a meeting at which a quorum is present shall be the act of such committee.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyA draft of this Form 990 was initially prepared by the Finance and Administration, Senior Director. The draft was then reviewed by the Chief Financial Officer (CFO) and the corporations outside tax preparation firm, which in consultation with the CFO made such revisions to the draft as it considered appropriate. The draft resulting from that review was circulated to the Corporation's Executive team, the Corporation's General Counsel, and the Audit Committee. Their comments were then considered by the CFO and reflected in a revised draft as the CFO, in consultation with the Corporation's outside tax preparation firm, considered appropriate. A draft resulting from this process was then discussed by the Audit Committee at a meeting held on October 12, 2023 also attended by the CFO, Finance and Administration Senior Director, representatives from the Corporation's outside tax preparation firm and legal counsel. The Audit Committee approved that draft for submission to the BOD. The draft was provided to all the members of the BOD in advance of, and approved for filing at, a meeting of the BOD held on October 24, 2023.
Form 990, Part VI, Line 12c Conflict of interest policyThe conflict of interest policy is distributed annually to the Corporation's directors, key employees and any corporate officers who are not key employees. They are required to disclose actual or potential conflicts of interest, and asked to sign an annual declaration and agree to bring to the BOD's attention any future situation not disclosed in the declaration. All BOD prospective candidates are required to complete a declaration prior to the BOD vote. The BOD or the Steering Committee has the power to consider potential conflict situations as they become aware of them and determine whether a conflict of interest exists. If the BOD has reasonable cause to believe a known or possible conflict of interest was not disclosed and after affording the person an opportunity to explain the alleged failure, is required to take appropriate disciplinary and corrective action.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialIn August 2022, an external consulting firm hired at the direction of the Steering Committee, conducted a market study which compared GFN's CEO's compensation to other CEOs within nonprofit organizations comparable to GFN in terms of size (revenues and FTEs) and/or industry. Data was sourced from published survey sources and the most recently filed IRS Forms 990 of identified peer organizations. The CEO's salary is determined based on this data and GFN's executive compensation philosophy. The BOD meets in executive session and reviews the CEO salary recommended by the Steering Committee.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesThe process to establish compensation for the organization's CFO, VP Programs, VP Development, and VP Communications is the same process used to establish compensation for the CEO as described in the narrative to Form 990, Part VI, Line 15a
Form 990, Part VI, Line 19 Required documents available to the publicThe corporation's audited financial statements are posted to its website annually. While the corporation does not post its governing documents or conflict of interest policy on its website, these documents are available upon request.
Form 990, Part IX, Line 11g Other FeesState Registration Preparation - Total Expense: 5870, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: 5870; Graphic Design - Total Expense: 36783, Program Service Expense: 36783, Management and General Expenses: , Fundraising Expenses: ; Translation - Total Expense: 95351, Program Service Expense: 90233, Management and General Expenses: 4459, Fundraising Expenses: 659; Executive Search - Total Expense: 191183, Program Service Expense: , Management and General Expenses: 191183, Fundraising Expenses: ; Temporary Help - Total Expense: 49454, Program Service Expense: , Management and General Expenses: 49454, Fundraising Expenses: ; Payroll and PEO Fees - Total Expense: 80645, Program Service Expense: 67887, Management and General Expenses: 6304, Fundraising Expenses: 6454; Conference and Training Events - Total Expense: 104092, Program Service Expense: 56900, Management and General Expenses: 46292, Fundraising Expenses: 900; Photography - Total Expense: 27383, Program Service Expense: 27383, Management and General Expenses: , Fundraising Expenses: ; Execute Master Partnership Strategy - Total Expense: 188150, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: 188150; Latin America Consultants - Total Expense: 160805, Program Service Expense: 160805, Management and General Expenses: , Fundraising Expenses: ; Infrastructure and Operations - Total Expense: 60000, Program Service Expense: 60000, Management and General Expenses: , Fundraising Expenses: ; Consulting Projects in South Asia - Total Expense: 277845, Program Service Expense: 277845, Management and General Expenses: , Fundraising Expenses: ; Product Sourcing Capacity Building - Total Expense: 185826, Program Service Expense: 185826, Management and General Expenses: , Fundraising Expenses: ; Knowledge Managment Strategy - Total Expense: 24000, Program Service Expense: 24000, Management and General Expenses: , Fundraising Expenses: ; Other Program Related Consulting - Total Expense: 6670, Program Service Expense: 6670, Management and General Expenses: , Fundraising Expenses: ; Values and Culture Development - Total Expense: 143800, Program Service Expense: , Management and General Expenses: 143800, Fundraising Expenses: ; Leadership Training - Total Expense: 57952, Program Service Expense: , Management and General Expenses: 57952, Fundraising Expenses: ; Other HR and Administration Consulting - Total Expense: 105954, Program Service Expense: , Management and General Expenses: 105954, Fundraising Expenses: ; Asia Pacific Consultants - Total Expense: 36000, Program Service Expense: 36000, Management and General Expenses: , Fundraising Expenses: ; Media Partnerships and Communication Consultant - Total Expense: 147155, Program Service Expense: 129598, Management and General Expenses: , Fundraising Expenses: 17557; Consulting Project in Africa/ME - Total Expense: 355295, Program Service Expense: 355295, Management and General Expenses: , Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesGrant Currency Translation gain - 321755;

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