2015-02-14T06:03:19-06:00 2014-09-30 383635706 REHMANN ROBSON LLC 1500 W BIG BEAVER RD 2ND FLR TROY MI 48084 990 2013-10-01 382156255 GLEANERS COMMUNITY FOOD BANK INC OF SOUTHEASTERN MICHIGAN GLEA 3139233535 2131 BEAUFAIT DETROIT MI 48207 GERALD BRISSON PRESIDENT 3139233535 2015-02-12 1 KATHLEEN M UNDERHILL CPA P00589677 2489525000 2015-02-12 2013 2016-03-07 17:11:31Z GERALD BRISSON 2131 BEAUFAIT DETROIT MI 48207 57628835 0 X WWW.GCFB.ORG X 1977 MI FIGHT HUNGER IN SOUTHEASTERN MICHIGAN. 18 17 117 49180 4500 3500 66250055 51752409 1155720 845075 150081 143993 -1687864 -1055071 65867992 51686406 50779555 37258873 0 0 5841419 5559631 0 0 2590654 8215399 7821632 64836373 50640136 1031619 1046270 13616641 14312832 1900783 1481298 11715858 12831534 X GLEANERS COMMUNITY FOOD BANK, WITH BROAD COMMUNITY SUPPORT, FIGHTS HUNGER IN SOUTHEASTERN MICHIGAN. IN COLLABORATION WITH MEMBER AGENCIES, FEEDING AMERICA NETWORK, AND PROGRAM PARTNERS, WE PROVIDE MILLIONS OF POUNDS OF DONATED AND PURCHASED FOOD TO PEOPLE IN NEED. IN SO DOING, GLEANERS IS COMMITTED TO DISTRIBUTING HIGH QUALITY FOOD. THROUGH EDUCATION AND ADVOCACY, WE WILL REDUCE RELIANCE ON THE EMERGENCY FOOD SYSTEM. GLEANERS ADOPTS BEST PRACTICES AND COST EFFECTIVE SYSTEMS AND PROCEDURES TO ACHIEVE THE HIGHEST POSSIBLE RETURN ON ITS HUMAN AND FINANCIAL RESOURCES. GLEANERS FULFILLS ITS ROLE WITH A SENSE OF COMPASSION AND URGENCY WHILE NOURISHING, SUSTAINING AND ADVANCING HOPE IN OUR COMMUNITY. 0 0 47118708 37258873 -497436 FOR MORE THAN 37 YEARS, GLEANERS COMMUNITY FOOD BANK HAS BEEN "NOURISHING COMMUNITIES BY FEEDING HUNGRY PEOPLE." THIS PAST YEAR, GLEANERS DISTRIBUTED MORE THAN 34 MILLION POUNDS OF EMERGENCY FOOD TO OVER 511 PARTNER SOUP KITCHENS, SHELTERS AND PANTRIES IN WAYNE, OAKLAND, MACOMB, LIVINGSTON AND MONROE COUNTIES. OF EVERY DOLLAR DONATED, GLEANERS USES 93 CENTS FOR FOOD AND FOOD PROGRAMS. ONE DOLLAR PROVIDES THREE MEALS FOR A HUNGRY NEIGHBOR. 47118708 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 45 0 1 117 1 1 1 0 0 0 0 1 1 0 0 0 0 X 18 17 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X JOHN KASTLER 3139233535 2131 BEAUFAIT DETROIT MI 48207 GERALD BRISSON PRESIDENT 40.00 X X 139724 0 2463 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 SCOT-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 LENORA HARDY-FOSTER FORMER BOARD SECRETARY 1.00 X 0 0 0 NANCY RUSSO FORMER 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 WALTER YOUNG DIRECTOR 1.00 X 0 0 0 ANNE SCHENK VICE PRESIDENT 40.00 X 98441 0 5921 RACHELLE BONELLI VICE PRESIDENT 40.00 X 70485 0 5784 JOHN KASTLER VICE PRESIDENT 40.00 X 100599 0 13091 JOHN DZIURGOT VICE PRESIDENT 40.00 X 95412 0 13552 JOHN DENNISON FORMER VICE PRESIDENT 40.00 X 127200 0 2463 DEWAYNE WELLS FORMER PRESIDENT 40.00 X 157295 0 6038 789156 0 49312 4 1 1 0 AMERGENT 9 CENTENNIAL DRIVE PEABODY MA 01960 PRINTING & MAILING SERVICES 928704 1 312198 13592 1717386 49709233 38044359 51752409 SHARED MAINTENANCE AND PROCESSING 900099 771349 771349 FRESH FOOD SHARE INCOME 900099 50926 50926 AGENCY DUES & FEES 900099 22800 22800 845075 167804 167804 4500 0 4500 4500 4500 23811 -23811 -23811 -23811 445807 13592 162867 282940 282940 4232634 5755751 -1523117 -1523117 MISC INCOME 900099 180606 180606 180606 51686406 -497436 4500 426933 37258873 37258873 583820 318783 155948 109089 3859944 2820779 321648 717517 25126 17588 2764 4774 724887 503562 81763 139562 365854 256098 40244 69512 14690 10283 1616 2791 28136 19695 3095 5346 306562 214594 33721 58247 528006 354057 1065 172884 528984 387756 51784 89444 396 277 44 75 1281446 1172683 27868 80895 71118 49783 7823 13512 445582 445582 UNRELATED BUSINESS INCO 5974 4182 657 1135 AGENCY SUPPORT 1690546 1258653 158361 273532 SOLICITATION MAILINGS 908608 236238 0 672370 OPERATION FRONTLINE 764126 764126 0 0 1247458 1025116 42373 179969 50640136 47118708 930774 2590654 1554142 2581403 2213542 1700191 381370 327850 1919161 2793978 92692 66024 9088138 5506506 4443440 3581632 129827 173482 2882467 3088272 13616641 14312832 1827021 1444265 73762 37033 1900783 1481298 X 5696995 7389612 4229415 3598972 1789448 1842950 11715858 12831534 13616641 14312832 X 1046270 53502 -136399 152303 X X 0 1 X 1 1 1 X 67963418 66092993 57256914 66276025 51775209 309364559 67963418 66092993 57256914 66276025 51775209 309364559 309364559 2258 1847 18939 176723 172304 372071 719175 737941 556078 886715 626413 3526322 313262952 25337904 0.98760 0.98800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE SPECIAL EVENTS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1703059 44635 1747694 1616048 87011 1703059 1403332 4000 208716 1616048 1315872 100000 -12540 1403332 1271992 43880 1315872 1.00000 1 0 125295 125295 5341321 2849204 2492117 2559883 2254735 305148 1061639 402567 659072 3581632 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION ENDOWMENT FUND 1747694 CASH SURRENDER VALUE LIFE INSURANCE 95256 BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST 1245322 3088272 X 57859300 53502 48471 6070921 6172894 51686406 0 51686406 56743624 184870 5918618 6103488 50640136 0 50640136 PART V, LINE 4: INCOME GENERATED FROM THE ORGANIZATION'S ENDOWMENT FUND IS USED FOR GENERAL OPERATIONS. PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2010 THROUGH 2014, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF SEPTEMBER 30, 2014. THE ORGANIZATION 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, 2014 OR 2013, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: VALUE OF FOOD DISTRIBUTED 5,755,751. CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 152,303. DIRECT FUNDRAISING EXPENSES 162,867. PART XII, LINE 2D - OTHER ADJUSTMENTS: VALUE OF FOOD DISTRIBUTED 5,755,751. DIRECT FUNDRAISING EXPENSES 162,867. WOMEN'S POWER BREAKFAST 228172 4490 223682 41138 BERNIE SMILOVITZ ANDIAMO GOLF OUTIN 144144 7560 136584 9780 46810 36725 3 87083 1542 85541 28414 459399 13592 445807 9780 46810 106277 162867 282940 1 VARIOUS ORGANIZATIONS-SEE PART IV 37258873 SEE PART IV FOOD ITEMS 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 0 0 0 0 0 0 0 0 0 JOHN DENNISON FORMER VICE PRESIDENT 127200 0 0 0 0 0 0 0 2463 0 129663 0 0 0 DEWAYNE WELLS FORMER PRESIDENT 157295 0 0 0 0 0 0 0 6038 0 163333 0 0 0 X 38044359 $/LB PER FEEDING AMERICA 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED ON A NON-STOCK DIRECTORSHIP BASIS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE. A COPY OF THE RETURN IS THEN FORWARDED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN ANNUALLY A DOCUMENT STATING ANY CONFLICTS OF INTEREST. THE EXECUTIVE COMMITTEE AND THE BOARD GOVERNANCE COMMITTEE MEET QUARTERLY AND DISCUSS ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION STUDY IS DONE BY THE HR ADVISORY COUNCIL COMPARING COMPENSATION OF SIMILAR NON PROFIT ORGANIZATIONS. THE EXECUTIVE COMMITTEE EVALUATES AND DETERMINES EXECUTIVE DIRECTOR WAGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 152,303. FORM 990, PART XI, LINE 2C: THE PROCESS OF SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.