2015-02-06T12:41:00-06:00 2014-06-30 383186775 JANSEN VALK THOMPSON & REAHM PC 7171 STADIUM DR KALAMAZOO MI 490094943 990 2013-07-01 382420575 KALAMAZOO LOAVES & FISHES INC KALA 2694882617 901 PORTAGE STREET KALAMAZOO MI 49001 JENNIFER JOHNSON EXECUTIVE DIRECTOR 2694882617 2015-01-22 true RHONDA L NEWMAN P00047726 2693817600 2015-01-22 2013 2016-03-07 17:11:31Z JENNIFER JOHNSON 901 PORTAGE STREET KALAMAZOO MI 49001 6010036 false X WWW.KZOOLF.ORG X 1982 MI KALAMAZOO LOAVES AND FISHES WILL FEED HUNGRY PEOPLE AND ENGAGE OUR COMMUNITY IN THE FIGHT TO END HUNGER. 12 12 20 450 0 2790087 5387112 0 76712 69437 0 2866799 5456549 3363776 0 1173467 1759238 0 205849 1763067 525400 2936534 5648414 -69735 -191865 4937378 4892152 74890 114043 4862488 4778109 X KALAMAZOO LOAVES AND FISHES WILL FEED HUNGRY PEOPLE AND ENGAGE OUR COMMUNITY IN THE FIGHT TO END HUNGER. false false 5199221 GROCERY PANTRY PROGRAM: KLF IS THE LARGEST PROVIDER OF CHARITABLE FOOD ASSISTANCE IN KALAMAZOO COUNTY. THROUGH PARTNERSHIP WITH 25 FAITH AND COMMUNITY-BASED SITES, KLF DISTRIBUTES SAME-DAY GROCERY ASSISTANCE (4 DAYS OF NUTRITIONALLY BALANCED FOODS VIA A SHOPPING EXPERIENCE) TO ELIGIBLE INDIVIDUALS ACROSS THE COUNTY. IN THE 2013/14 FISCAL YEAR, THE GPP DISTRIBUTED 1,834,082 LBS OF FOOD TO INDIVIDUALS AND FAMILIES ACROSS KALAMAZOO COUNTY. KLF PROVIDED 4-DAY FOOD ORDERS TO THE EQUIVALENT OF 139,422 INDIVIDUALS THROUGH THIS PROGRAM OVER THE COURSE OF THE YEAR. ELIGIBILITY FOR ASSISTANCE IS BASED ON SELF- DECLARATION OF NEED AND CAN BE ACCESSED ONCE WITHIN 30 DAYS. WEEKEND FOOD PACK PROGRAM: KLF PROVIDES WEEKEND FOOD PACKS TO CHILDREN IN PARTNERSHIP WITH KALAMAZOO COMMUNITIES IN SCHOOLS (CIS). PARTICIPATING CHILDREN, ENROLLED WITH PARENTAL PERMISSION, RECEIVE SUPPLEMENTAL FOOD TO AUGMENT THEIR ACCESS TO FOOD ON WEEKENDS. THE PROGRAM OPERATES 32 WEEKS DURING THE SCHOOL YEAR AS WELL AS DURING THE 5 WEEK SUMMER SCHOOL PROGRAM. THERE IS ENOUGH FOOD IN THE PACK TO COVER APPROXIMATELY 4 MEALS AND SNACKS DURING WEEKEND HOURS WHEN OTHER FOOD OPTIONS MAY BE SCARCE. DURING FISCAL YEAR 2013/14 THE WEEKEND FOOD PACK PROGRAM DISTRIBUTED 119,895 POUNDS OF FOOD THROUGH THE 23,979 FOOD PACKS PROVIDED TO NEARLY 650 CHILDREN A WEEK. MOBILE FOOD INITIATIVE: KLF SPONSORS 5 MOBILE FOOD INITIATIVE SITES EACH MONTH. THE MFI PROVIDES SUPPLEMENTAL FOOD (5-7 ITEMS) THROUGH MASS DISTRIBUTION AT COMMUNITY SITES. THIS SCHEDULED FOOD DISTRIBUTION DISTRIBUTED 513,870 POUNDS OF FOOD TO HOUSEHOLDS REPRESENTING 38,554 INDIVIDUALS. FOOD DISTRIBUTED THROUGH THIS PROGRAM IS OFTEN PERISHABLE AND MAY INCLUDE BULK PRODUCE, YOGURT AND OTHER DAIRY PRODUCTS, AND BULK BAKERY GOODS. AS AVAILABLE, ADDITIONAL CANNED AND PACKAGED ITEMS ARE DISTRIBUTED WITH THE HELP OF VOLUNTEERS AT OUR FIVE PARTNER SITES ALL OTHER ACCOMPLISHMENTS: COMMODITY SUPPLEMENTAL FOOD PROGRAM - CSFP: KLF, IN PARTNERSHIP WITH THE MICHIGAN DEPARTMENT OF EDUCATION OPERATES THE CSFP PROGRAM IN KALAMAZOO COUNTY. THIS FEDERAL PROGRAM PROVIDES A MONTHLY FOOD SUPPLEMENT TO INCOME ELIGIBLE INDIVIDUALS, SPECIFICALLY TARGETING SENIORS (60 YEARS AND OLDER), WHOSE INCOMES ARE AT OR BELOW 130% OF THE POVERTY INCOME GUIDELINES. THE KLF OPERATED CSFP EFFORT PROVIDES A PRESCRIBED FOOD SET MONTHLY. IN 2013/14, THE PROGRAM PROVIDED SERVICE TO AN AVERAGE OF 481 CERTIFIED PARTICIPANTS EACH MONTH. AGENCY MEAL SUPPORT: IN ADDITION TO THE OTHER PROGRAMS, KLF DISTRIBUTES FOOD TO PARTNERS IN THE NON-PROFIT COMMUNITY THAT PROVIDE, AS A REGULAR PART OF THEIR SERVICE, ONE OR MORE PREPARED MEALS TO VULNERABLE INDIVIDUALS. MANY OF THOSE SERVED ARE HOMELESS OR ARE IN TRANSITIONAL HOUSING. DURING THE FISCAL YEAR 2013/14, THIS PROGRAM DISTRIBUTED 138,833 POUNDS OF FOOD TO LOCAL PARTNER AGENCIES. 5199221 true true false true false false false false false false true false false false true false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 true 20 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false MI X X X KALAMAZOO LOAVES AND FISHES INC 2694882617 901 PORTAGE STREET KALAMAZOO MI 49001 ALAN HARBAUGH DIRECTOR 1.00 X 0 0 0 ROB DEWIT VICE PRESIDE 1.00 X X 0 0 0 MARTIN GLISTA SECRETARY 1.00 X X 0 0 0 SAM LEALOFI PRESIDENT 3.00 X X 0 0 0 MARTHA SIMPSON DIRECTOR 1.00 X 0 0 0 PATRICIA CARLIN DIRECTOR 1.00 X 0 0 0 ROBERT LOHRMANN DIRECTOR 1.00 X 0 0 0 STACEY RANDOLPH DIRECTOR 1.00 X 0 0 0 KAREN MCPHAIL DIRECTOR 1.00 X 0 0 0 LYNN JESSEL TREASURER 2.00 X X 0 0 0 CIRILO MARTINEZ DIRECTOR 1.00 X 0 0 0 LAUREL PALMER DIRECTOR 1.00 X 0 0 0 ANNE LIPSEY EXEC DIR (RE 50.00 X 75514 0 11631 JENNIFER JOHNSON EXEC DIR (3/ 50.00 X 49523 0 14524 125037 26155 false false false 20913 59956 5306243 3674285 5387112 47102 47102 575822 553487 22335 22335 22335 5456549 69437 3363776 3363776 125037 85026 21256 18755 1459557 1281226 94738 83593 50874 34594 8649 7631 72675 49419 12354 10902 51095 34745 8686 7664 6600 4488 1122 990 10053 10053 153535 104404 26101 23030 18419 12525 3132 2762 88235 60000 15000 13235 66210 45023 11255 9932 17404 11834 2958 2612 8496 5777 1444 1275 1631 1109 277 245 137343 93393 23348 20602 6826 4642 1160 1024 VOLUNTEER SUPPORT 5226 3553 889 784 MISCELLANEOUS 3575 2431 608 536 LICENSES AND DUES 1847 1256 314 277 5648414 5199221 243344 205849 581541 193275 159321 262478 230436 385740 15618 24411 2860233 395011 2432197 2465222 1518265 1561026 4937378 4892152 52463 103166 22427 10877 74890 114043 X 4237890 4242732 624598 535377 4862488 4778109 4937378 4892152 -191865 107486 X false true X true false X 2048189 4343545 4552995 2848762 5387121 19180612 2048189 4343545 4552995 2848762 5387121 19180612 19180612 21132 23104 16052 88881 176914 326083 19506695 0.98330 0.98920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 751 27 778 5647690 5648468 432423 108106 288099 432423 720522 1080783 475 778 1253 72025 108106 180131 270197 439 751 1190 399249 399249 1809937 115563 1694374 651047 279448 371599 2465222 CAPITAL LEASES 10877 10877 5564035 107486 107486 5456549 5456549 5648414 5648414 5648414 false FOOD DISTRIBUTIONS 3363776 1.66/LB FOOD X FOOD 1664879 2763699 VALUED AT 1.66/LB X SERVICES 100 902274 VALUED AT COMP WAGE RATE X OTHER 10 8312 VALUE AT FAIR VALUE false true false FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER ACCOMPLISHMENTS: COMMODITY SUPPLEMENTAL FOOD PROGRAM - CSFP: KLF, IN PARTNERSHIP WITH THE MICHIGAN DEPARTMENT OF EDUCATION OPERATES THE CSFP PROGRAM IN KALAMAZOO COUNTY. THIS FEDERAL PROGRAM PROVIDES A MONTHLY FOOD SUPPLEMENT TO INCOME ELIGIBLE INDIVIDUALS, SPECIFICALLY TARGETING SENIORS (60 YEARS AND OLDER), WHOSE INCOMES ARE AT OR BELOW 130% OF THE POVERTY INCOME GUIDELINES. THE KLF OPERATED CSFP EFFORT PROVIDES A PRESCRIBED FOOD SET MONTHLY. IN 2013/14, THE PROGRAM PROVIDED SERVICE TO AN AVERAGE OF 481 CERTIFIED PARTICIPANTS EACH MONTH. AGENCY MEAL SUPPORT: IN ADDITION TO THE OTHER PROGRAMS, KLF DISTRIBUTES FOOD TO PARTNERS IN THE NON-PROFIT COMMUNITY THAT PROVIDE, AS A REGULAR PART OF THEIR SERVICE, ONE OR MORE PREPARED MEALS TO VULNERABLE INDIVIDUALS. MANY OF THOSE SERVED ARE HOMELESS OR ARE IN TRANSITIONAL HOUSING. DURING THE FISCAL YEAR 2013/14, THIS PROGRAM DISTRIBUTED 138,833 POUNDS OF FOOD TO LOCAL PARTNER AGENCIES. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT AND 990 WERE PREPARED BY OUR CERTIFIED PUBLIC ACCOUNTANT AND WERE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND BOARD, AS REQUIRED BY BOARD POLICY. FORM 990, PAGE 6, PART VI, LINE 12C KLF, ITS AFFILIATES AND COMPONENTS, AND ALL OFFICERS, DIRECTORS, DELEGATES, COUNCIL AND COMMITTEE MEMBERS AND EMPLOYEES SHALL SCRUPULOUSLY AVOID ANY CONFLICT BETWEEN THEIR OWN RESPECTIVE INDIVIDUAL, PROFESSIONAL OR BUSINESS INTERESTS AND THE INTERESTS OF THE ORGANIZATION, AND ANY AND ALL ACTIONS TAKEN BY THEM ON BEHALF OF THE ORGANIZATION IN THEIR RESPECTIVE CAPACITIES. IN THE EVENT THAT ANY OFFICER, DIRECTOR, DELEGATE, COUNCIL OR COMMITTEE MEMEBER OR EMPLOYEE OF THE ORGANIZATION SHALL HAVE ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP WITH, ANY INDIVIDUAL OR ORGANIZATION WHICH PROPOSED TO ENTER INTO ANY TRANSACTION WITH THE ORGANIZATION, INCLUDING BUT NOT LIMITED TO TRANSACTIONS INVOLVING: -THE SALE, PURCHASE, LEASE OR RENTAL OF ANY PROPERTY OF OTHER ASSETS -EMPLOYMENT, OR RENDITION OF SERVICES, PERSONAL OR OTHERWISE -THE AWARD OF ANY GRANT, CONTRACT OR SUBCONTRACT -THE INVESTMENT OR DEPOSIT OF ANY FUNDS OF THE ORGANIZATION SUCH PERSON SHALL GIVE NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE HAS INTEREST OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE ORGANIZATION, OR ITS COMPONENTS TO AFFECT THE DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTIONS. ALL OFFICERS, DIRECTORS, DELEGATES, COUNCIL AND COMMITTEE MEMBERS AND EMPLOYEES REVIEWED AND SIGNED THE ORGANIZATION'S CONFLICT OF INTEREST POLICY FOR FISCAL YEAR 2013/14. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE (MADE UP OF IMPARTIAL DECISION MAKERS INCLUDING NON-BOARD MEMBER HUMAN RESOURCE PROFESSIONALS) REVIEWS THE COMPENSATION AND COMPARES TO COMPARABLE AMOUNTS FOR OTHER ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION. THE PROCESS IS DOCUMENTED AND COMPENSATION RECOMMENDATIONS GO TO THE BOARD ANNUALLY FOR ACTION. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS PROCESS FOR TOP OFFICIAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICES OF KLF. IN YEARS PRIOR TO 2012, NO SECTION 501(H) ELECTION WAS MADE AND NO LOBBYING EXPENDITURES WERE INCURRED.