2019-10-30T14:05:49-05:00 2018-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 106 W VINE STREET SUITE 600 LEXINGTON KY 40507 990 2018-01-01 274087963 FAITH FEEDS OF KENTUCKY INC FAIT 8594444769 628 N BROADWAY LEXINGTON KY 40508 STEPHANIE WOOTEN EXECUTIVE DIRECTOR 8594444769 2019-10-24 1 ALLISON C CARTER P01242412 8592552341 192.243.74.12 2019-10-24 08:49:33 ED P F6AB8AE3F08F4AF1164E223E0046F1F2ED5B5E8A 10368D4156DF2BC0DB8C6902801B0B78C82933B4 2018 2019-02-21 02:37:17Z X GLEAN KY STEPHANIE WOOTEN 628 N BROADWAY LEXINGTON KY 40508 668014 0 X WWW.GLEANKY.ORG X 2010 KY TO GATHER AND REDISTRIBUTE EXCESS FRESH FRUITS AND VEGETABLES TO NOURISH KENTUCKY'S HUNGRY 8 8 5 575 0 0 214661 221928 389224 423893 65 185 7670 4863 611620 650869 0 0 0 0 150771 153270 0 0 50354 459507 484798 610278 638068 1342 12801 240060 191897 68243 7279 171817 184618 X TO GATHER AND REDISTRIBUTE EXCESS FRESH FRUITS AND VEGETABLES TO NOURISH KENTUCKY'S HUNGRY 0 0 561161 423893 FAITH FEEDS OF KENTUCKY, INC., D/B/A GLEANKY GATHERS AND REDISTRIBUTES EXCESS FRESH FRUITS AND VEGETABLES TO NOURISH KENTUCKY'S HUNGRY. WEGLEAN, OR COLLECT, FRESH PRODUCE THROUGH PARTNERSHIPS WITH GROCERIES,FARMERS' MARKETS, FARMS AND ORCHARDS IN CENTRAL KENTUCKY. THE GLEANING PROCESS IS ACCOMPLISHED BY VOLUNTEERS WHO GO TO THESE SOURCES, PICK UP OR HARVEST PRODUCE THAT IS EDIBLE, BUT UNSALABLE FOR A VARIETY OFREASONS, AND THEN DELIVER THE PRODUCE TO PARTNER AGENCIES FOR HUNGER-RELIEF EFFORTS. GLEANKY'S TARGET RECIPIENTS ARE FOOD-INSECURE INDIVIDUALS AND FAMILIES WHO RELY ON HUNGER AGENCIES OR PROGRAMS TO PROVIDE FOOD ON A DAILY, WEEKLY OR MONTHLY BASIS. THESE RECIPIENTS OFTEN LIVE IN FOOD DESERTS AND DO NOT HAVE ACCESS TO FRESH PRODUCE. GLEANKY PARTNERS WITH OVER 105 DISTRIBUTION SITES IN CENTRAL KENTUCKY, INCLUDING CHURCHES, PANTRIES, AND AGENCIES TO REACH THESE RECIPIENTS. EXAMPLE DISTRIBUTION PARTNERS INCLUDE MEAL PROGRAMS THAT REACH OVER 24,000 FAYETTE COUNTY RESIDENTS A MONTH, DIRECT-TO-RECIPIENT DISTRIBUTION SITES THAT SERVE 20-30 NEIGHBORS A WEEK, AND A REGIONAL PANTRY THAT SUPPORTS OVER 190,000 CLIENTS ACROSS KENTUCKY ANNUALLY. IN 2018, GLEANKY GLEANED OVER 252,000 POUNDS OF PRODUCE. 561161 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X THE ORGANIZATION 8594444769 628 N BROADWAY LEXINGTON KY 40508 BETSY DAVIS CHAIR 2.00 X 0 0 0 RACHEL SAWYER DIRECTOR 1.00 X 0 0 0 JAMES GAGEL TREASURER 2.00 X 0 0 0 KLINT ARNOLD DIRECTOR 1.00 X 0 0 0 JILLIAN PYATTE DIRECTOR 1.00 X 0 0 0 EMILY CAMP SECRETARY 2.00 X 0 0 0 ERICA HORN DIRECTOR 1.00 X 0 0 0 CHRISTIAN TORP DIRECTOR 1.00 X 0 0 0 STEPHANIE WOOTEN EXECUTIVE DIRECTOR 40.00 X 48600 0 0 48600 0 0 0 0 0 0 0 6876 9200 205852 221928 FOOD PROCUREMENT 900099 423893 423893 423893 185 185 22008 6876 17145 4863 4863 650869 423893 0 5048 48600 43740 4860 93275 55365 37910 11395 7960 390 3045 3000 3000 2400 2400 326 326 1278 1278 3284 896 2388 9900 9900 9744 9744 9092 5889 1047 2156 PRODUCE DISTRIBUTION 423893 423893 VEHICLE EXPENSES 6561 6561 SUBSCRIPTION 5500 5500 PROCESSING FEES 2899 166 2733 6921 2343 4060 518 638068 561161 26553 50354 50194 55781 123022 73223 31404 43497 9889 3588 51345 36452 24636 14893 915 915 240060 191897 5743 7279 62500 68243 7279 X 171817 184618 171817 184618 240060 191897 12801 0 X X 1 X 0 1 0 X 70987 133794 144299 214661 221928 785669 70987 133794 144299 214661 221928 785669 210067 575602 32 65 185 282 785951 0.73240 0.80900 X 48825 33932 14893 2520 2520 0 14893 X 650869 0 650869 0 650869 638068 0 638068 0 638068 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS REQUIRED BY FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FIN 48), A REVIEW OF THE ORGANIZATION'S NOT-FOR-PROFIT STATUS WAS MADE TO ASSESS ANY LEVEL OF UNCERTAINTY OF THE MAINTENANCE OF THE TAX EXEMPT STATUS IN THE FUTURE. THE REGULATIONS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE EVALUATION IS A TWO-STEP PROCESS. THE FIRST STEP IS A MEASUREMENT PROCESS TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, BASED ON THE TECHNICAL MERITS OF POSITION. THE SECOND STEP IS A MEASUREMENT PROCESS WHEREBY A TAX POSITION THAT MEETS THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD IS CALCULATED TO DETERMINE THE AMOUNT OF BENEFIT TO RECOGNIZE IN THE FINANCIAL STATEMENTS. MANAGEMENT CONCLUDED THAT IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION'S TAX EXEMPT STATUS WILL BE MAINTAINED IN PERPETUITY AND THEREFORE THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS WHICH MIGHT REQUIRE RECOGNITION UNDER FIN 48. SEED SALE 4169 500 3669 566 GARDEN GALA 20182 6376 13806 6056 250 5516 1 4533 4533 2000 2054 703 28884 6876 22008 2000 8110 250 6785 17145 4863 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS FORM 990 AND RECOMMENDS TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD REVIEWS AND APPROVES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE COMMITTEE REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT ANNUALLY AND RECOMMENDS ANY CHANGES TO THE BOARD. THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, AND STAFF ARE INSTRUCTED TO COMPLETE A DISCLOSURE ANNUALLY, WHICH IS REVIEWED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 STAFF COMPENSATION IS REVIEWED BY THE PERSONNEL COMMITTEE ANNUALLY. COMPENSATION IS DETERMINED BY INDUSTRY AVERAGE, TENURE WITH GLEANKY, JOB PERFORMANCE, AND FINANCIAL POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, AND AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT. FORM 990, PART XII, LINE 2C: THE PROCESS FOR DETERMINING THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.