FOODBANK COUNCIL OF MICHIGAN INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FOODBANK COUNCIL OF MICHIGAN INC (EIN 38-2515765)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-12
IRS object ID
202142249349300914
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2021-08-12T08:37:29-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382706146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YEO & YEO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1822 CENTENNIAL WAY STE 250AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48917ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382515765EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOD BANK COUNCIL OF MICHIGAN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone5174851202PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 MARSHALL STREETAddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48912ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHILLIP KNIGHTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5174851202PhoneNum
Signature2021-08-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRADLEY M DEVRIESPreparerPersonNm
PTINP01305693PTIN
Phone5173239500PhoneNum
Preparation2021-08-10PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPHILLIP KNIGHTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 MARSHALL STREET SUITE 102AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48912ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$124,917,911GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FBCMICH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionALLEVIATE AND PREVENT HUNGER AMONGST MICHIGAN RESIDENTS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$78,147,070PYContributionsGrantsAmt
CY Contributions Grants$124,594,757CYContributionsGrantsAmt
PY Program Service Revenue$320,000PYProgramServiceRevenueAmt
CY Program Service Revenue$320,000CYProgramServiceRevenueAmt
PY Investment Income$5,977PYInvestmentIncomeAmt
CY Investment Income$3,154CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$78,473,047PYTotalRevenueAmt
CY Total Revenue$124,917,911CYTotalRevenueAmt
PY Grants And Similar Paid$72,952,153PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$118,486,361CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$773,642PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,126,492CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$220,296CYTotalFundraisingExpenseAmt
PY Other Expenses$4,718,192PYOtherExpensesAmt
CY Other Expenses$5,294,796CYOtherExpensesAmt
PY Total Expenses$78,443,987PYTotalExpensesAmt
CY Total Expenses$124,907,649CYTotalExpensesAmt
PY Revenues Less Expenses$29,060PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,262CYRevenuesLessExpensesAmt
Total Assets BOY$2,463,920TotalAssetsBOYAmt
Total Assets EOY$6,125,735TotalAssetsEOYAmt
Total Liabilities BOY$1,028,913TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,680,466TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,435,007NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,445,269NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOOD BANK COUNCIL OF MICHIGAN PROVIDES STATEWIDE LEADERSHIP TO FOOD BANKS IN THEIR EFFORTS TO ALLEVIATE HUNGER THROUGH THE DISTRIBUTION OF SURPLUS FOOD TO THOSE IN NEED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$30,089,076ExpenseAmt
Grant$28,897,197GrantAmt
DescTHE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) - PROGRAM THAT DISTRIBUTES USDA COMMODITIES TO MEMBER FOOD BANKS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$17,409,476ExpenseAmt
Grant$14,567,806GrantAmt
DescPROCESSING - PROGRAM THAT IS DEDICATED TO HARVESTING, CLEANING, PACKAGING, AND DISTRIBUTING SURPLUS AGRICULTURAL COMMODITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$55,251,549ExpenseAmt
Grant$53,803,643GrantAmt
DescTRADE MITIGATION FOOD PURCHASE AND DISTRIBUTION PROGRAM - PROGRAM DEDICATED TO THE PURCHASE OF USDA FOODS THAT ARE DISTRIBUTED THROUGH TEFAP.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$21,246,249ExpenseAmt
Grant$9,348,917GrantAmt
Revenue$320,000RevenueAmt
DescPURCHASING PROGRAM - PROGRAM DEDICATED TO THE BUYING OF FOOD SO THAT THE FOOD BANKS MAY BE ABLE TO DISBURSE IT TO THOSE IN NEED. EXPENSES 98,026. INCLUDING GRANTS OF 0. REVENUE . TRANSPORTATION - PROGRAM USED TO TRANSPORT FOOD TO/FROM SOURCES BOTH WITHIN AND OUTSIDE THE STATE OF MICHIGAN. FUNDED BY GRANTS FROM THE STATE OF MICHIGAN DEPARTMENT OF SOCIAL SERVICES AND PRIVATE DONATIONS. EXPENSES 986,779. INCLUDING GRANTS OF 68,584. REVENUE . COMMUNITY EDUCATION AND OTHER PROGRAMS - PROGRAM AIMED AT PUBLIC AWARENESS OF THE PLIGHT OF THE NEEDY AND HUNGRY IN THE STATE, AS WELL AS TRAINING SERVICE PROVIDERS. EXPENSES 5,766,211. INCLUDING GRANTS OF 0. REVENUE . MILK - PROGRAM DEDICATED TO DISTRIBUTING MILK TO MEMBER FOOD BANKS EXPENSES 1,603,512. INCLUDING GRANTS OF 1,504,805. REVENUE . CARES ACT -EMERGENCY PROGRAM TO PROVIDE ADDITIONAL FUNDS THAT ARE TO BE USED IN THE SAME MANNER AND FOR THE SAME ALLOWABLE COSTS AS TEFAP. EXPENSES 6,896,136. INCLUDING GRANTS OF 3,382,198. REVENUE . FAMILIES FIRST CORONAVIRUS RELIEF ACT - EMERGENCY PROGRAM TO PROVIDE ADDITIONAL FUNDS THAT ARE TO BE USED IN THE SAME MANNER AND FOR THE SAME ALLOWABLE COSTS AS TEFAP. EXPENSES 4,007,459. INCLUDING GRANTS OF 3,057,708. REVENUE . INDIVIDUALLY QUICKLY FROZEN (IQF) - PROGRAM THAT PRCURES, PROCESSES, AND DISTRIBUTES INDIVIDUALLY QUICK FROZEN PRODUCTS TO MEMBER FOOD BANKS. EXPENSES 1,567,192. INCLUDING GRANTS OF 839,858. REVENUE . FOOD ASSISTANCE TO OUTREACH - ASSISTS THE FOOD BANK NETWORD TO CREATE CUSTOMIZED FOOD ASSISTANCE OUTREACH PLANS. THE PLANS INCLUDE POPULATION ASSESSMENT, CLIENT ELIGIBILITY, STAFFING REQUIREMENTS, GOAL DEVELOPMENT FOR COMPLETING FOOD ASSISTANCE PROGRAM APPLICATIONS, VOLUNTEER RECRUITING, TRAINING, SUPPLY, EQUIPMENT, AND COMMUNICATION NEEDS. EXPENSES 320,934. INCLUDING GRANTS OF 495,764. REVENUE . FOOD BANK COUNCIL OF MICHIGAN'S (FBCM) REPORTED REVENUE OF 124,917,911 INCLUDES THE ESTIMATED VALUE OF NON-CASH FOOD DONATIONS OF 106,617,563. FBCM DISTRIBUTES THEIR FOOD TO MEMBER FOOD BANKS. TOTAL REPORTED EXPENSES OF 124,907,649 INCLUDES THE ESTIMATED VALUE OF NON-CASH FOOD DISTRIBUTION OF 106,617,563. NOT INCLUDING THE ESTIMATED NON-CASH VALUE OF FOOD DONATED AND DISTRIBUTED, FBCM HAD REVENUE OF 18,300,348 AND EXPENSES OF 18,290,086. THE DISTRIBUTION OF THE DONATED FOOD TAKES PLACE THROUGH MEMBER FOOD BANKS AND THEIR NETWORK OF FOOD PANTRIES, MEAL PROGRAMS, GROUP HOMES, AND MOBILE DISTRIBUTION SITES. ADDITIONALLY, FRESH PRODUCE, DAIRY, AND FROZEN PRODUCE ARE DISTRIBUTED TO MEMBER FOOD BANKS. IN 2020, FBCM DISTRIBUTED A TOTAL OF 60.284 MILLION POUNDS OF FOOD.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$21,246,249TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$9,348,917TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$320,000TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$123,996,350TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPHILLIP KNIGHTPersonNm
Phone5174851202PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 MARSHALL STREET SUITE 102AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48912ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GERRY BRISSON
CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
PETER VOGEL
VICE CHAIRMA0.50Yes (X)Yes (X)$0$0$0
DAVID DONOVAN
SECRETARY/TR0.50Yes (X)Yes (X)$0$0$0
KARA ROSS
TRUSTEE0.50Yes (X)Yes (X)$0$0$0
KENNETH ESTELLE
TRUSTEE0.50Yes (X)$0$0$0
EILEEN SPRING
TRUSTEE0.50Yes (X)$0$0$0
KIRK MAYES
TRUSTEE0.50Yes (X)$0$0$0
MICHELLE LANTZ
TRUSTEE0.50Yes (X)$0$0$0
PHILLIP KNIGHT
EXECUTIVE DI40.00Yes (X)$197,613$0$9,247
DAWN OPEL
DIR. OF RESE$112,266$0$9,934Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$309,879TotalReportableCompFromOrgAmt
Total Other Compensation$19,181TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEWPOINTBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 S WASHINGTON SQUARE 200AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48933ZIPCd
FieldValueIRS element (for citing)
ServicesITServicesDesc
Compensation$191,366CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$4,660FederatedCampaignsAmt
Government Grants$15,443,305GovernmentGrantsAmt
All Other Contributions$109,146,792AllOtherContributionsAmt
Noncash Contributions$106,617,563NoncashContributionsAmt
Total Contributions$124,594,757TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business624210BusinessCd
Total Revenue Column$320,000TotalRevenueColumnAmt
Related Or Exempt Func Income$320,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$320,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,154TotalRevenueColumnAmt
Exclusion$3,154ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,917,911TotalRevenueColumnAmt
Related Or Exempt Func Income$320,000RelatedOrExemptFuncIncomeAmt
Exclusion$3,154ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$118,486,361TotalAmt
Program Services$118,486,361ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$204,992TotalAmt
Program Services$133,245ProgramServicesAmt
Management And General$30,749ManagementAndGeneralAmt
Fundraising$40,998FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$741,801TotalAmt
Program Services$449,045ProgramServicesAmt
Management And General$290,545ManagementAndGeneralAmt
Fundraising$2,211FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$119,818TotalAmt
Program Services$30,458ProgramServicesAmt
Management And General$88,453ManagementAndGeneralAmt
Fundraising$907FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,881TotalAmt
Program Services$16,908ProgramServicesAmt
Management And General$41,701ManagementAndGeneralAmt
Fundraising$1,272FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,470TotalAmt
Program Services$610ProgramServicesAmt
Management And General$860ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,513TotalAmt
Management And General$47,513ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$7,592TotalAmt
Program Services$7,592ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$326,336TotalAmt
Program Services$202,524ProgramServicesAmt
Management And General$68,739ManagementAndGeneralAmt
Fundraising$55,073FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$109,581TotalAmt
Program Services$549ProgramServicesAmt
Management And General$10,986ManagementAndGeneralAmt
Fundraising$98,046FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$105,122TotalAmt
Program Services$36,193ProgramServicesAmt
Management And General$47,641ManagementAndGeneralAmt
Fundraising$21,288FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,491TotalAmt
Program Services$58,239ProgramServicesAmt
Management And General$10,252ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,174TotalAmt
Program Services$18,005ProgramServicesAmt
Management And General$13,169ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,066TotalAmt
Program Services$21,408ProgramServicesAmt
Management And General$15,658ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,078TotalAmt
Management And General$12,078ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SHIPPING AND PROCESSING$4,395,943$4,395,943
DATA TRACKING$119,900$119,900
DEFERRED RENTAL EXPENSE$21,262$18,079$3,183
MISCELLANEOUS$11,268$1,291$9,476$501

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$124,907,649TotalAmt
Program Services$123,996,350ProgramServicesAmt
Management And General$691,003ManagementAndGeneralAmt
Fundraising$220,296FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$711EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$182,127BOYAmt
EOY$3,027,480EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,133,343BOYAmt
EOY$2,946,958EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$117,631BOYAmt
EOY$60,709EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,937BOYAmt
EOY$22,800EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$198,407LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$134,472LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,640BOYAmt
EOY$63,935EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,142BOYAmt
EOY$3,142EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,463,920BOYAmt
EOY$6,125,735EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$965,178BOYAmt
EOY$3,375,249EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$63,735BOYAmt
EOY$1,148,517EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$156,700EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,028,913BOYAmt
EOY$4,680,466EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,435,007BOYAmt
EOY$1,445,269EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,435,007BOYAmt
EOY$1,445,269EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,463,920BOYAmt
EOY$6,125,735EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,262ReconcilationRevenueExpnssAmt
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 RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$42,045,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,543,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,302,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,147,070CurrentTaxYearMinus1YearAmt
Current Tax Year$124,594,757CurrentTaxYearAmt
Total$310,633,277TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,045,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,543,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,302,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,147,070CurrentTaxYearMinus1YearAmt
Current Tax Year$124,594,757CurrentTaxYearAmt
Total$310,633,277TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$310,633,277PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,977CurrentTaxYearMinus1YearAmt
Current Tax Year$3,154CurrentTaxYearAmt
Total$20,673TotalAmt
FieldValueIRS element (for citing)
Total Support$310,653,950TotalSupportAmt
Gross Receipts Rltd Activities$320,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$7,592DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$7,592TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART IVFormAndLineReferenceDesc
ExplanationKHOURY, JOHNSON, AND LEAVITT COMMUNICATED WITH PUBLIC OFFICIALS WITH RESPECT TO ADMINISTRATIVE OR LEGAL ACTIONS ON BEHALF OF THE FOOD BANK COUNCIL OF MICHIGAN.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,971OtherCostOrOtherBasisAmt
Depreciation$5,826DepreciationAmt
Book Value$39,145BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$153,436OtherCostOrOtherBasisAmt
Depreciation$128,646DepreciationAmt
Book Value$24,790BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$63,935TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$124,917,911TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$124,917,911RevenueSubtotalAmt
Total Revenue Per Form990$124,917,911TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$124,907,649TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$124,907,649ExpensesSubtotalAmt
Total Expenses Per Form990$124,907,649TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
FEEDING AMERICA WEST MICHIGAN
864 W RIVER CENTER DRIVECOMSTOCK PARKMI493218955382439659501C3$2,288,929$17,965,603FMVFOOD ITEMSFOOD FOR PPL IN NEED
FOOD BANK OF EASTERN MICHIGAN
2312 LAPPEER ROADFLINTMI48503382379678501C3$2,653,624$21,194,376FMVFOOD ITEMSFOOD FOR PPL IN NEED
FOOD GATHERERS
PO BOX 131037ANN ARBORMI48113382853858501C3$374,906$8,192,975FMVFOOD ITEMSFOOD FOR PPL IN NEED
FORGOTTEN HARVEST
21800 GREENFILED ROADOAK PARKMI48237382926476501C3$1,715,674$21,738,498FMVFOOD ITEMSFOOD FOR PPL IN NEED
GLEANERS COMMUNITY FOOD BANK
2131 BEAUFAITDETROITMI48207382156255501C3$3,249,477$23,697,332FMVFOOD ITEMSFOOD FOR PPL IN NEED
THE GREATER LANSING FOOD BANK
PO BOX 16224LANSINGMI48901382424756501C3$685,269$5,800,698FMVFOOD ITEMSFOOD FOR PPL IN NEED
SOUTH MICHIGAN FOOD BANK
5451 WAYNE ROADBATTLE CREEKMI49017382445948501C3$900,919$8,028,081FMVFOOD ITEMSFOOD FOR PPL IN NEED

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationALL RECIPIENT ORGANIZATIONS MUST BE 501(C)(3) ORGANIZATIONS AND FOOD BANKS IN MICHIGAN.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPHILLIP KNIGHTPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$197,613BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$4,613DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$4,634NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$206,860TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$106,617,563NoncashContributionsRptF990Amt
Method Of Determining RevenuesPOUNDAGE VALUE USDAMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DPURCHASING PROGRAM - PROGRAM DEDICATED TO THE BUYING OF FOOD SO THAT THE FOOD BANKS MAY BE ABLE TO DISBURSE IT TO THOSE IN NEED. EXPENSES 98,026. INCLUDING GRANTS OF 0. REVENUE . TRANSPORTATION - PROGRAM USED TO TRANSPORT FOOD TO/FROM SOURCES BOTH WITHIN AND OUTSIDE THE STATE OF MICHIGAN. FUNDED BY GRANTS FROM THE STATE OF MICHIGAN DEPARTMENT OF SOCIAL SERVICES AND PRIVATE DONATIONS. EXPENSES 986,779. INCLUDING GRANTS OF 68,584. REVENUE . COMMUNITY EDUCATION AND OTHER PROGRAMS - PROGRAM AIMED AT PUBLIC AWARENESS OF THE PLIGHT OF THE NEEDY AND HUNGRY IN THE STATE, AS WELL AS TRAINING SERVICE PROVIDERS. EXPENSES 5,766,211. INCLUDING GRANTS OF 0. REVENUE . MILK - PROGRAM DEDICATED TO DISTRIBUTING MILK TO MEMBER FOOD BANKS EXPENSES 1,603,512. INCLUDING GRANTS OF 1,504,805. REVENUE . CARES ACT -EMERGENCY PROGRAM TO PROVIDE ADDITIONAL FUNDS THAT ARE TO BE USED IN THE SAME MANNER AND FOR THE SAME ALLOWABLE COSTS AS TEFAP. EXPENSES 6,896,136. INCLUDING GRANTS OF 3,382,198. REVENUE . FAMILIES FIRST CORONAVIRUS RELIEF ACT - EMERGENCY PROGRAM TO PROVIDE ADDITIONAL FUNDS THAT ARE TO BE USED IN THE SAME MANNER AND FOR THE SAME ALLOWABLE COSTS AS TEFAP. EXPENSES 4,007,459. INCLUDING GRANTS OF 3,057,708. REVENUE . INDIVIDUALLY QUICKLY FROZEN (IQF) - PROGRAM THAT PRCURES, PROCESSES, AND DISTRIBUTES INDIVIDUALLY QUICK FROZEN PRODUCTS TO MEMBER FOOD BANKS. EXPENSES 1,567,192. INCLUDING GRANTS OF 839,858. REVENUE . FOOD ASSISTANCE TO OUTREACH - ASSISTS THE FOOD BANK NETWORD TO CREATE CUSTOMIZED FOOD ASSISTANCE OUTREACH PLANS. THE PLANS INCLUDE POPULATION ASSESSMENT, CLIENT ELIGIBILITY, STAFFING REQUIREMENTS, GOAL DEVELOPMENT FOR COMPLETING FOOD ASSISTANCE PROGRAM APPLICATIONS, VOLUNTEER RECRUITING, TRAINING, SUPPLY, EQUIPMENT, AND COMMUNICATION NEEDS. EXPENSES 320,934. INCLUDING GRANTS OF 495,764. REVENUE . FOOD BANK COUNCIL OF MICHIGAN'S (FBCM) REPORTED REVENUE OF 124,917,911 INCLUDES THE ESTIMATED VALUE OF NON-CASH FOOD DONATIONS OF 106,617,563. FBCM DISTRIBUTES THEIR FOOD TO MEMBER FOOD BANKS. TOTAL REPORTED EXPENSES OF 124,907,649 INCLUDES THE ESTIMATED VALUE OF NON-CASH FOOD DISTRIBUTION OF 106,617,563. NOT INCLUDING THE ESTIMATED NON-CASH VALUE OF FOOD DONATED AND DISTRIBUTED, FBCM HAD REVENUE OF 18,300,348 AND EXPENSES OF 18,290,086. THE DISTRIBUTION OF THE DONATED FOOD TAKES PLACE THROUGH MEMBER FOOD BANKS AND THEIR NETWORK OF FOOD PANTRIES, MEAL PROGRAMS, GROUP HOMES, AND MOBILE DISTRIBUTION SITES. ADDITIONALLY, FRESH PRODUCE, DAIRY, AND FROZEN PRODUCE ARE DISTRIBUTED TO MEMBER FOOD BANKS. IN 2020, FBCM DISTRIBUTED A TOTAL OF 60.284 MILLION POUNDS OF FOOD.
FORM 990, PAGE 6, PART VI, LINE 11BTHE COMPLETED FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR FOR REVIEW. ONCE THE EXECUTIVE DIRECTOR HAS REVIEWED THE RETURN IT IS THEN GIVEN TO THE BOARD OF DIRECTORS FOR FINAL REVIEW. IF NO CHANGES ARE NECESSARY, THE RETURN IS THEN SIGNED AND FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CEACH TRUSTEE REVIEWS THE POLICY AND COMPLETES A DISCLOSURE FORM ANNUALLY WHICH IS REVIEWED BY THE CHAIR, PRESIDENT/CEO, AND COMMITTEE APPOINTED TO ADDRESS CONFLICTS AND GOVERNANCE ISSUES. A BOARD MEMBER WITH A CONFLICT WOULD BE REQUIRED TO RECUSE THEMSELVES FROM THAT VOTE.
FORM 990, PAGE 6, PART VI, LINE 15ATO DETERMINE AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION, THE FOLLOWING STEPS ARE TAKEN. A WAGE RANGE IS COMPILED BASED ON THE MICHIGAN NONPROFIT ASSOCIATION'S COMPENSATION AND BENEFIT SURVEY. THIS SURVEY IS COMPILED ANNUALLY. UPON COMPLETION OF A PERFORMANCE REVIEW, THE EXECUTIVE COMMITTEE RECOMMENDS A PAY LEVEL FOR THE EXECUTIVE DIRECTOR. THIS WAGE IS THEN APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE.

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