2017-04-11T13:47:39-05:00 2016-09-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 2000 TOWN CENTER SUITE 900 SOUTHFIELD MI 48075 990 2015-10-01 382156255 GLEANERS COMMUNITY FOOD BANK INC OF SOUTHEASTERN MICHIGAN GLEA 3139233535 2131 BEAUFAIT DETROIT MI 48207 GERALD BRISSON PRESIDENT 3139233535 2017-04-04 1 MICHAEL F FENBERG P01284396 2483727300 2017-04-04 2015 2021-01-29 14:40:06Z GERALD BRISSON 2131 BEAUFAIT DETROIT MI 48207 77947693 0 X WWW.GCFB.ORG X 1977 MI FIGHTING HUNGER IN SOUTHEASTERN MICHIGAN. 20 19 142 47998 0 0 55382910 72303559 4779066 4824209 168466 169929 144685 286702 60475127 77584399 46086745 61491665 0 0 5981789 6810738 0 0 3013518 8113286 8492036 60181820 76794439 293307 789960 14023994 15067941 1144573 1309220 12879421 13758721 X WE EXIST TO PROVIDE HOUSEHOLDS WITH ACCESS TO SUFFICIENT, NUTRITIOUS FOOD AND RELATED RESOURCES. WE ACCOMPLISH THIS THROUGH COLLABORATION, EFFICIENT OPERATIONS, EDUCATION, AND INNOVATIVE SOLUTIONS TO ACHIEVE A HUNGER-FREE COMMUNITY IN SOUTHEAST MICHIGAN. 0 0 68328590 61491665 3097778 FOOD PROCUREMENT AND DISTRIBUTION: OFTEN DESCRIBED AS GLEANERS' CORE PROGRAM, THIS ACTIVITY INVOLVES SECURING, STORING, AND DISTRIBUTING FOOD TO THOSE IN NEED THROUGH MORE THAN 500 COMMUNITY PARTNERS AND PROGRAMS LOCATED IN WAYNE, OAKLAND, MACOMB, LIVINGSTON, AND MONROE COUNTIES. THE FOOD BANK DISTRIBUTED MORE THAN 38-MILLION POUNDS EQUATING TO OVER 32-MILLION MEALS. ACCORDING TO FEEDING AMERICA'S NATIONAL REPORT ON CHARITABLE FOOD DISTRIBUTION, 428,700 UNIQUE INDIVIDUALS ARE SERVED ANNUALLY BY THE SOUP KITCHENS, PANTRIES, SCHOOLS, AND SHELTERS THAT MAKE UP GLEANERS' NETWORK. 1378734 578723 COOKING MATTERS (CM) IS A NATIONAL NUTRITION EDUCATION PROGRAM DESIGNED TO TEACH FAMILIES WITH LOW-INCOME HOW TO PREPARE HEALTHY MEALS ECONOMICALLY. LED BY EMPLOYEE AND VOLUNTEER CHEFS AND NUTRITIONISTS, CM TEACHES STUDENTS COOKING, SHOPPING, AND BUDGETING SKILLS. IN 2016, A TOTAL OF 6,268 PEOPLE GRADUATED FROM THE PROGRAM; 1,505 FROM SOUTHEAST MICHIGAN AND 3,655 FROM 47 SATELLITE COUNTIES THROUGHOUT THE STATE. ADDITIONALLY, MORE THAN 1,108 INDIVIDUALS GRADUATED FROM COOKING MATTERS AT THE STORE, A ONE-TIME, SHOPPING-HEALTHY-ON-A-BUDGET CLASS. 935204 869727 SCHOOL AND SUMMER FOOD SERVICE PROGRAM IS SUPPORTED BY THE USDA AND PROVIDES BREAKFAST AND LUNCH FOR LOW-INCOME CHILDREN DURING THE SCHOOL YEAR AND SUMMER MONTHS WHEN MANY DON'T HAVE ACCESS TO NUTRITIOUS CHOICES. DURING 2016, GLEANERS SERVED 152,838 MEALS AT 95 SITES. 2328429 447039 KIDS HELPING KIDS ENGAGES YOUNG PEOPLE IN VOLUNTEERISM WHILE GIVING THEM A BETTER UNDERSTANDING OF THE FACE OF HUNGER. PARTICIPANTS ALSO GET A PRIMER IN BASIC NUTRITION. KHK HOSTED 7,415 CHILDREN. BACKPACK TARGETS LOW-INCOME CHILDREN IN NEED OF FOOD OVER THE WEEKEND WHEN THEY CAN'T ACCESS THE FREE BREAKFAST OR LUNCH THEY'D ORDINARILY RECEIVE IN SCHOOL. LAST YEAR, 96,139 BACKPACKS WERE DISTRIBUTED AT 67 SCHOOLS TO 3,257 CHILDREN. EACH BACKPACK CONTAINS SHELF STABLE MILK, CANNED PROTEIN, FRUIT AND VEGETABLES, AND WHOLE GRAIN CEREAL OR CRACKERS. MOBILE FOOD PANTRY: THIS ACTIVITY TARGETS UNDERSERVED COMMUNITIES THAT LACK CONVENIENT EMERGENCY FOOD ACCESS POINTS. A SCHOOL-BASED COMPONENT, ADDED IN 2011, WAS DEVELOPED TO DELIVER MORE FOOD TO HUNGRY CHILDREN. IN 2016, GLEANERS EXECUTED 933 SCHOOL MOBILES AT 75 SCHOOLS RESULTING IN 3,480,272 POUNDS OF FOOD OR 2,900,227 MEALS. TRADITIONAL MOBILE PANTRIES GENERATED 139 DELIVERIES, 1,411,847 POUNDS OF FOOD, AND 1,176,539 MEALS.SNAP OUTREACH HELPS PEOPLE DETERMINE THEIR ELIGIBILITY AND REGISTER FOR FOOD ASSISTANCE BENEFITS. STAFF MEET WITH CLIENTS IN FAMILIAR, BUT PUBLIC LOCATIONS, AND WALK THEM THROUGH THE APPLICATION PROCESS. GLEANERS REGISTERED 633 HOUSEHOLDS FOR SNAP BENEFITS IN 2016, RESULTING IN $1,891,404 TO HELP THESE FAMILIES MEET THEIR FOOD NEEDS. DTE ENERGY FARM IS PART OF A REGIONAL EFFORT ON BEHALF OF DTE ENERGY TO UTILIZE BUFFER PROPERTIES IN PRODUCTIVE WAYS. MANAGED BY GLEANERS, THE FARMS ARE PROGRAMMED AS DEMONSTRATION SITES AND IN SUPPORT OF THE FOOD BANK'S NUTRITION EDUCATION EFFORTS. IN 2015, THE PROJECT ENGAGED MORE THAN 2,000 VOLUNTEERS AND YIELDED 18,809 POUNDS OF PRODUCE, WHICH WERE DISTRIBUTED THROUGH GLEANERS' PARTNER NETWORK. VOLUNTEER PROGRAM CREATES EXPERIENCES FOR PEOPLE TO ENGAGE IN HUNGER-RELIEF WORK. VOLUNTEERS PACK FOOD FOR CHILDREN, PULL ORDERS FOR AGENCY PARTNERS, AND TALK ABOUT GLEANERS' MISSION THROUGH THE SPEAKERS BUREAU. NEARLY 48,000 VOLUNTEER SHIFTS WERE COMPLETED; FOOD BANK VOLUNTEERS CONTRIBUTED 131,484 HOURS, THE EQUIVALENT OF MORE THAN 60 FULL-TIME EMPLOYEES. 2328429 447039 72970957 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 37 0 1 142 1 0 0 0 0 0 1 1 0 0 X 20 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X LINDA MAKRIS CHIEF FINANCIAL OFFIC 3135710253 2131 BEAUFAIT STREET DETROIT MI 48207 JIM TOMPKINS BOARD TREASURER 2.00 X 0 0 0 PAUL GLANTZ BOARD ASST. TREASURER 1.50 X 0 0 0 CHERYL SCOT-DUBE BOARD SECRETARY 1.50 X 0 0 0 VICTOR GREEN BOARD ASST. SECRETARY 1.00 X 0 0 0 KATY LOCKER BOARD CHAIR 2.50 X 0 0 0 JEFF AUGHTON DIRECTOR 1.00 X 0 0 0 BRYAN BECKER DIRECTOR 1.00 X 0 0 0 RICHARD LOEWENSTEIN DIRECTOR 1.00 X 0 0 0 RYAN HOYLE DIRECTOR 1.50 X 0 0 0 HEATHER LOVIER DIRECTOR 1.00 X 0 0 0 DAVID MORRISON DIRECTOR 1.00 X 0 0 0 JASON PAULATEER DIRECTOR 1.50 X 0 0 0 ELLEN ROGERS DIRECTOR 1.00 X 0 0 0 KEVIN TROMBLEY DIRECTOR 1.00 X 0 0 0 JIM VELLA DIRECTOR 1.00 X 0 0 0 WALTER YOUNG DIRECTOR 1.00 X 0 0 0 JANET FAVA DIRECTOR 1.00 X 0 0 0 VAN NGUYEN DIRECTOR 1.00 X 0 0 0 TERRY ROBINSON DIRECTOR 1.00 X 0 0 0 GERALD BRISSON PRESIDENT 40.00 X 169237 0 2381 ANNE SCHENK VICE PRESIDENT 40.00 X 108361 0 6522 RACHELLE BONELLI VICE PRESIDENT 40.00 X 96767 0 6424 JOHN KASTLER VICE PRESIDENT 40.00 X 106594 0 13809 JULIE BEAMER VICE PRESIDENT 40.00 X 104661 0 2381 585620 0 31517 4 0 1 0 ROBBINSKERSTEN DIRECT FOOD BANK 201 SUMMER STREET HOLLISTON MA 01746 PRINTING AND MAILING SERVICES 527680 RKD ALPHA DOG 8001 SOUTH 13TH LINCOLN NE 68512 DIRECT MAIL 289126 CHESLEY IT LLC 2631 MARATHON FORT LAUDERDALE FL 33312 NETWORK MANAGEMENT AND CONFIGURATION 279861 H-D LANDSCAPING INC 15035 CARLISE ST DETROIT MI 48205 LANDSCAPING 187823 C & B SCENE 22750 WOODWARD FERNDALE MI 48220 PUBLIC RELATIONS 103473 5 231844 470707 2454963 69146045 57663399 72303559 PURCHASED FOOD REVENUE 624210 4139923 4139923 AGENCY SHARED MAINTENANCE FEE 624210 684286 684286 4824209 169929 169929 480938 470707 363294 117644 117644 OTHER 624210 169058 169058 169058 77584399 4993267 0 287573 61491665 61491665 713005 491732 69148 152125 4739232 3268466 459614 1011152 912150 620262 91215 200673 446351 303519 44635 98197 2490 1693 249 548 49940 33959 4994 10987 654141 444816 65414 143911 633890 316945 316945 293784 199773 29378 64633 1223201 1211521 410 11270 774264 774264 134853 91700 13485 29668 63334 63334 382491 382491 AGENCY SUPPORT 1490659 1490659 OPERATION FRONTLINE 1142362 1142362 SOLICITATION MAILINGS 904275 904275 FEMA DISTRIBUTED 58022 58022 684330 583774 31422 69134 76794439 72970957 809964 3013518 3677344 4189071 1354853 997446 242664 325041 1665321 2670254 219765 122424 10158168 6326655 4021195 3831513 2842852 2932192 14023994 15067941 1144573 1309220 1144573 1309220 X 8271475 9354713 2947556 2691101 1660390 1712907 12879421 13758721 14023994 15067941 789960 89340 0 X X 0 1 X 1 1 1 X 57256914 66276025 51775209 56050488 72503559 303862195 57256914 66276025 51775209 56050488 72503559 303862195 303862195 18939 176723 172304 168466 169929 706361 556078 886715 626413 237431 169058 2475695 307044251 0.98960 0.98810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME OTHER INCOME CONSISTS OF MISCELLANEOUS REVENUE AND SPECIAL EVENTS REVENUE. 1572645 142307 79742 1635210 1747694 -175049 1572645 1703059 44635 1747694 1616048 87011 1703059 1403332 4000 208716 1616048 1.00000 1 0 125295 125295 6543881 3363000 3180881 2684753 2453364 231389 804239 510291 293948 3831513 CASH SURRENDER VALUE OF LIFE INSURANCE 77697 C BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST 1219285 C BENEFICIAL INTEREST IN FUNDS HELD AT THE COMM. FOUNDATION FOR SE MI 1635210 C 2932192 X 77673739 89340 89340 77584399 0 77584399 76794439 0 76794439 0 76794439 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE ORGANIZATION WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM CONTRIBUTIONS. THE ORGANIZATION HAS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION. THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURSIDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURSIDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSE. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2016 OR 2015, AND ARE NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. X X X X X X X 0 WOMEN'S POWER BREAKFAST 385000 355465 29535 6437 33240 400 32667 BERNIE GOLF OUTING 167000 105900 61100 11109 51214 3175 37335 3 399645 9342 390303 554 27922 2857 0 156384 951645 470707 480938 11663 85573 39272 400 226386 363294 117644 0 VARIOUS ORGANIZATIONS - SEE PART IV 61491665 SEE PART IV FOOD ITEMS TO PROVIDE FOOD FOR THOSE IN NEED. FORM 990, SCHEDULE I, PART II, LINE 1A THE ORGANIZATION DISTRIBUTES DONATED FOOD ITEMS TO SEVERAL HUNDRED NON-PROFIT AGENCIES. DONATED PRODUCT IS VALUED AT THE PER POUND RATE, AS DETERMINED BY FEEDING AMERICA, A NATIONAL FOOD BANK NETWORK. X X X 0 0 0 0 0 0 0 0 0 GERALD BRISSON PRESIDENT 169237 0 0 0 0 0 0 0 2381 0 171618 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS HAS A HUMAN RESOURCES SUBCOMMITTEE. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE CEO EVALUATION AND COMPENSATION. THE SUBCOMMITTEE IS RESPONSIBLE FOR 1) CONDUCTING SALARY AND BENEFIT BENCHMARKING AND 2) MANAGING CEO EVALUATION AND ANNUAL PERFORMANCE REVIEW PROCESS. X 158 72303559 WEIGHTED AVG/PRICE/LB 0 1 1 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP: PAUL T LANDRY AND THOMAS H LANDRY FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. UPON APPROVAL OF THE FINANCE COMMITTEE THE RETURN IS THEN FORWARDED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND ANNUAL QUESTIONNAIRE. GLEANERS BOARD OF DIRECTORS HAS A GOVERANCE COMMITTEE, WHICH PART OF ITS ROLE IS TO OVERSEE CONFLICTS OF INTEREST MATTERS AND TO ENSURE EACH BOARD MEMBER COMPLETES THE ANNUAL QUESTIONNAIRE. THE POLICY ADDRESSES ANY CONFLICTS THAT MAY ARISE WITH A DIRECTOR, OFFICER OR BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION STUDY IS DONE BY THE HR ADVISORY COUNCIL COMPARING COMPENSATION OF SIMILAR NONPROFIT ORGANIZATIONS. THE EXECUTIVE COMMITTEE EVALUATES AND DETERMINES EXECUTIVE DIRECTOR WAGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS OF SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.