2016-05-11T11:06:13-05:00 2015-09-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP ONE TOWNE SQUARE SUITE 600 SOUTHFIELD MI 48076 990 2014-10-01 382156255 GLEANERS COMMUNITY FOOD BANK INC OF SOUTHEASTERN MICHIGAN GLEA 3139233535 2131 BEAUFAIT DETROIT MI 48207 GERALD BRISSON PRESIDENT 3139233535 2016-05-06 1 MICHAEL F FENBERG P01284396 2483727300 2016-05-06 2014 2016-08-17 19:52:53Z GERALD BRISSON 2131 BEAUFAIT DETROIT MI 48207 60628214 0 X WWW.GCFB.ORG X 1977 MI FIGHT HUNGER IN SOUTHEASTERN MICHIGAN. 18 17 142 49180 0 0 51752409 55382910 845075 4779066 167804 168466 -1078882 144685 51686406 60475127 37258873 46086745 0 0 5559631 5981789 0 0 3161417 7821632 8113286 50640136 60181820 1046270 293307 14312832 14023994 1481298 1144573 12831534 12879421 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. 1 0 54451140 46086745 3119111 FOOD 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 34-MILLION POUNDS EQUATING TO OVER 28-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. 542219 542219 COOKING MATTERS (CM) IS A NATIONAL NUTRITION EDUCATION PROGRAM DESIGNED TO TEACH FAMILIES WITH LOW-INCOME HOW TO PREPARE HEALTHY MEALS ECONOMICALLY. LED BY VOLUNTEER CHEFS AND NUTRITIONISTS, CM TEACHES STUDENTS COOKING, SHOPPING, AND BUDGETING SKILLS. IN 2015, 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. 487635 487635 MOBILE PANTRY DISTRIBUTIONS: 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 2015, GLEANERS EXECUTED 860 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. 831693 763592 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 48 SCHOOLS TO 3,675 CHILDREN. EACH BACKPACK CONTAINS THE EQUIVALENT OF THREE TO FOUR MEALS. SUMMER FOOD SERVICE PROGRAM IS SUPPORTED BY THE USDA AND PROVIDES BREAKFAST AND LUNCH FOR LOW-INCOME CHILDREN DURING THE NON-SCHOOL MONTHS WHEN MANY DON'T HAVE ACCESS TO NUTRITIOUS CHOICES. DURING THE SUMMER OF 2015, GLEANERS SERVED 169,000 MEALS AT 94 SITES. 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 2015, 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. IN 2015, NEARLY 44,000 VOLUNTEER SHIFTS WERE COMPLETED; FOOD BANK VOLUNTEERS CONTRIBUTED 131,484 HOURS, THE EQUIVALENT OF MORE THAN 60 FULL-TIME EMPLOYEES. 831693 763592 56312687 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 29 0 1 142 1 0 0 0 0 0 1 1 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X MICHELLE R SHERMAN CHIEF FINANCIA 3135710253 2131 BEAUFAIT STREET DETROIT MI 48207 CATHERINE SCHMITT BOARD VICE CHAIR 1.00 X 0 0 0 JIM TOMPKINS BOARD TREASURER 1.00 X 0 0 0 PAUL GLANTZ BOARD ASST. TREASURER 1.00 X 0 0 0 CHERYL SCOTT-DUBE BOARD SECRETARY 1.00 X 0 0 0 VICTOR GREEN BOARD ASST. SECRETARY 1.00 X 0 0 0 KATY LOCKER BOARD CHAIR 1.00 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 1.00 X 0 0 0 WALTER YOUNG DIRECTOR 1.00 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 1.00 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 GERALD BRISSON PRESIDENT 40.00 X 157757 0 1241 ANNE SCHENK VICE PRESIDENT 40.00 X 106535 0 7330 RACHELLE BONELLI VICE PRESIDENT 40.00 X 104525 0 6080 JOHN KASTLER VICE PRESIDENT 40.00 X 106373 0 12331 MICHELLE SHERMAN CFO 40.00 X 0 0 0 JULIE BEAMER COO 40.00 X 20394 0 207 495584 0 27189 4 0 1 0 AMERGENT 9 CENTENNIAL DR PEABODY MD 01960 PRINTING AND MAILING SERVICES 1042730 1 201920 204000 2819912 52157078 39958617 55382910 PURCHASED FOOD REVENUE 624210 4171829 4171829 AGENCY SHARED MAINTENANCE FEE 624210 607237 607237 4779066 168466 168466 164281 204000 153087 11194 11194 OTHER 624210 133491 133491 133491 60475127 4912557 0 179660 46086745 46086745 848248 582827 82944 182477 3887373 2670993 380119 836261 846018 575292 84602 186124 400150 272102 40015 88033 14250 9690 1425 3135 30000 20400 3000 6600 419387 285183 41939 92265 583652 291826 291826 272438 137373 20202 114863 1120177 1075215 6565 38397 616502 616502 109932 74754 10993 24185 98326 98326 437978 437978 AGENCY SUPPORT 1397462 1397462 COOKING MATTERS/KIDS PR 1108248 1108248 SOLICITATION MAILINGS 1060364 1060364 FEMA DISTRIBUTED 142241 142241 702329 429530 35912 236887 60181820 56312687 707716 3161417 2581403 3677344 1700191 1354853 327850 242664 2793978 1665321 66024 219765 9965680 5944485 3581632 4021195 173482 3088272 2842852 14312832 14023994 1444265 1144573 37033 1481298 1144573 X 7389612 8271475 3598972 2947556 1842950 1660390 12831534 12879421 14312832 14023994 293307 -245420 0 X X 0 1 X 1 1 1 X 66092993 57256914 66276025 51775209 56050488 297451629 66092993 57256914 66276025 51775209 56050488 297451629 297451629 1847 18939 176723 172304 168466 538279 737941 556078 886715 626413 237431 3044578 301034486 0.98810 0.98760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME OTHER INCOME CONSISTS OF MISCELLANEOUS REVENUE AND SPECIAL EVENTS REVENUE. 1747694 -175049 1572645 1703059 44635 1747694 1616048 87011 1703059 1403332 4000 208716 1616048 1315872 100000 -12540 1403332 1.00000 1 0 125295 125295 5588274 3111449 2476825 2660208 2384554 275654 1591903 448482 1143421 4021195 CASH SURRENDER VALUE OF LIFE INSURANCE 87745 C BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST 1182462 C BENEFICIAL INTEREST IN FUNDS HELD AT THE COMM. FOUNDATION FOR SE MI 1572645 C 2842852 X 60382794 -245420 -245420 60628214 -153087 -153087 60475127 60334907 153087 153087 60181820 0 60181820 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, 2015 OR 2014, AND ARE NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -153,087. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRASING EXPENSES 153,087. X X X X X X X 0 WOMENS POWER BREAKFAST 192950 161000 31950 5545 8350 27243 GOLF OUTING 108958 38000 70958 10840 30567 14679 2000 25449 1 66373 5000 61373 2524 25890 368281 204000 164281 10840 36112 25553 2000 78582 153087 11194 0 VARIOUS ORGANIZATIONS - SEE PART IV 39958617 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 157757 0 0 0 0 0 0 0 1241 0 158998 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 39958617 WEIGHTED AVG/PRICE/LB 0 1 1 PART I, LINE 32B: GLEANERS USES A BROKER TO SELL STOCK DONATIONS. FORM 990, PART III, LINE 2 GLEANERS TOOK ON 2 SIGNIFICANT PROGRAM SERVICES DURING THE TAX YEAR: CHILD AND ADULT CARE FEEDING PROGRAM (CACFP), WHICH IS SUPPORTED BY THE USDA AND THE MICHIGAN DEPARTMENT OF EDUCATION AND PROVIDES AFTER SCHOOL SUPPER AND SNACKS FOR LOW-INCOME CHILDREN DURING THE ACADEMIC YEAR. MEALS ARE SERVED AT SCHOOLS AND ORGANIZATIONS THAT PROVIDE ENRICHMENT AND OTHER PROGRAMS FOR YOUTH BETWEEN THE MONTHS OF SEPTEMBER AND JUNE. IN 2015, GLEANERS SERVED 67,091 SUPPERS AND 40,925 SNACKS AT 15 SITES. THE OTHER IS FEEDING AMERICA INTERVENTION TRIAL FOR HEALTH-DIABETES MELLITUS (FAITH-DM), WHICH IS A CLINICAL RESEARCH TRIAL DESIGNED TO DETERMINE TO WHAT EXTENT FOOD BANK-BASED INTERVENTIONS CAN IMPROVE GLYCEMIC CONTROL FOR FOOD INSECURE PEOPLE LIVING WITH TYPE 2 DIABETES. SCREENING FOR DIABETES; DISTRIBUTING DIABETES-APPROPRIATE FOOD; REFERRING CLIENTS TO PRIMARY CARE PROVIDERS; AND OFFERING DIABETES SELF-MANAGEMENT EDUCATION ARE THE FOUR INTERVENTIONS AT THE CORE OF FAITH-DM. THIS IS A PROJECT OF THE UNIVERSITY OF CALIFORNIA AT SAN FRANCISCO AND FEEDING AMERICA, THE NATION'S LARGEST DOMESTIC HUNGER-RELIEF ORGANIZATION. GLEANERS IS ONE OF ONLY THREE FOOD BANKS IN THE COUNTRY CHOSEN TO PARTICIPATE IN THE TRIAL, WHICH CONCLUDES IN 2017. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWD 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 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 XII, LINE 2C: THE PROCESS OF SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.