2015-05-13T13:26:03-05:00 2014-09-30 351489521 GREENWALT CPAS INC 5342 W VERMONT STREET INDIANAPOLIS IN 46224 990 2013-10-01 351483868 GLEANERS FOOD BANK OF INDIANA INC GLEA 3179250191 3737 WALDEMERE AVENUE INDIANAPOLIS IN 46241 CYNTHIA H HUBERT CEO/PRESIDENT 3179273189 2015-05-13 1 AMANDA MEKO CPA P01062615 3172412999 2013 2016-02-25 16:41:14Z CYNTHIA H HUBERT 3737 WALDEMERE AVENUE INDIANAPOLIS IN 46241 56737060 0 X WWW.GLEANERS.ORG X 1980 IN GLEANERS' MISSION IS TO LEAD THE FIGHT AGAINST HUNGER IN CENTRAL AND SOUTHEAST INDIANA BY COLLECTING, STORING, AND DISTRIBUTING FOOD TO THOSE IN NEED. GLEANERS DISTRIBUTES FOOD TO HUNGRY HOOSIERS THROUGH A NETWORK OF OVER 250 PARTNER AGENCIES INCLUDING: EMERGENCY FOOD PANTRIES, SOUP KITCHENS AND SHELTERS THROUGHOUT 21 COUNTIES. 27 27 93 27590 0 0 50781316 54153640 609792 392427 2844 20042 -107555 150665 51286397 54716774 43792388 46351044 0 0 3882184 4006323 757446 0 2822392 4513548 6101679 52945566 56459046 -1659169 -1742272 24379236 22089838 2570454 1988952 21808782 20100886 X GLEANERS' MISSION IS TO LEAD THE FIGHT AGAINST HUNGER IN CENTRAL AND SOUTHEAST INDIANA BY COLLECTING, STORING, AND DISTRIBUTING FOOD TO THOSE IN NEED. GLEANERS DISTRIBUTES FOOD TO HUNGRY HOOSIERS THROUGH A NETWORK OF OVER 250 PARTNER AGENCIES INCLUDING: EMERGENCY FOOD PANTRIES, SOUP KITCHENS AND SHELTERS THROUGHOUT 21 COUNTIES. 0 0 49392304 44897664 1926682 FOOD DISTRIBUTION:GLEANERS EXISTS TO ENSURE SAFE FOOD IS AVAILABLE TO THE HUNGRY IN OUR COMMUNITY. WE DO THIS BY SAVING GOOD SURPLUS FOOD FROM GOING TO WASTE. WE DISTRIBUTE THAT RECLAIMED FOOD TO PANTRIES, SHELTERS, SCHOOLS AND OTHER LOCAL HUNGER-RELIEF ORGANIZATIONS. BESIDES SUPPLYING LOCAL HUNGER-RELIEF ORGANIZATIONS, WE ALSO SEND FOOD DIRECTLY TO PEOPLE IN NEED THROUGH OUR MOBILE PANTRY PROGRAMS. 3981470 1453380 KIDS & SENIORS:GLEANERS DISTRIBUTES FOOD TO SENIORS THROUGH OUR SENIOR HUNGER INITIATIVE, WHICH UTILIZES OUR MOBILE PANTRIES AND PARTNER AGENCIES TO EXPAND SENIOR OUTREACH, PROVIDE MORE SENIOR FRIENDLY, NUTRITIOUS FOODS AND GIVES SENIOR CHOICE. GLEANERS ALSO SERVES OVER 97,000 EACH YEAR THROUGH PROGRAMS LIKE BACKSACKS:WEEKEND FAOD FOR KIDS, SUMMER MEALS FOR KIDS AND OUR SCHOOL-BASED PANTRY PROGRAM. 53373774 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 93 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X X JOSEPH SLATER 3179250191 3737 WALDEMERE AVENUE INDIANAPOLIS IN 46241 SKIP ADAMS CHAIRPERSON 1.00 X X 0 0 0 MARTY DURALL SECRETARY 1.00 X X 0 0 0 JOHN T WORTMAN TREASURER 1.00 X X 0 0 0 JAMES BROWNING CHAIRPERSON ELECT 1.00 X X 0 0 0 CARRIE PETTY IMMEDIATE PAST CHAIR 3.00 X X 0 0 0 SHAWN BAUER BOARD MEMBER 1.00 X 0 0 0 ROLANDO MENINATO BOARD MEMBER 1.00 X 0 0 0 CHAD MAYER BOARD MEMBER 1.00 X 0 0 0 M KENT MILLARD BOARD MEMBER 1.00 X 0 0 0 DAVID REITNAUER BOARD MEMBER 1.00 X 0 0 0 JEFF BURT BOARD MEMBER 1.00 X 0 0 0 KIRK STAHL BOARD MEMBER 1.00 X 0 0 0 LAURINDA SWANK BOARD MEMBER 1.00 X 0 0 0 GIL LATZ BOARD MEMBER 1.00 X 0 0 0 MARILYN BURGER BOARD MEMBER 1.00 X 0 0 0 KEVIN W CRAWFORD BOARD MEMBER 1.00 X 0 0 0 JOHN ELLIOTT BOARD MEMBER 1.00 X 0 0 0 J BRUCE KLINK BOARD MEMBER 1.00 X 0 0 0 JAY B LOVE BOARD MEMBER 1.00 X 0 0 0 MICHAEL SUTTON BOARD MEMBER 1.00 X 0 0 0 STACY FLANIGAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL MCFARLING BOARD MEMBER 1.00 X 0 0 0 ERIN HUNTINGTON BOARD MEMBER 1.00 X 0 0 0 STEVE JENISON BOARD MEMBER 1.00 X 0 0 0 CHRIS R LOWERY BOARD MEMBER 1.00 X 0 0 0 BRENT CLAYMON BOARD MEMBER 1.00 X 0 0 0 PETE WITHEY BOARD MEMBER 1.00 X 0 0 0 CYNTHIA H HUBERT CEO/PRESIDENT 40.00 X 144323 0 21600 ANNETTE L BAKER CONTROLLER 40.00 X 85186 0 4297 229509 0 25897 1 0 1 0 MCLANE GLOBAL TRADING 16607 CENTRAL GREEN BLVD SUITE 400 HOUSTON TX 77032 TRANSPORTATION AND LOGISTICS 217390 1 454670 679969 53019001 45412440 54153640 SHARED FEES FOR DISTRIBUTED FOOD 624210 392427 392427 392427 12345 12345 49169 6529 47696 305 1473 6224 7697 6224 1473 127632 454670 184843 -57211 -57211 1926682 1787442 139240 139240 MISCELLANEOUS INCOME 900099 68636 68636 68636 54716774 606527 0 -43393 46351044 46351044 255407 177497 11922 65988 2745051 1907706 128132 709213 789715 526262 43198 220255 216150 150216 10089 55845 7700 7700 975666 80351 20821 874494 643018 7250 635768 82214 48053 2966 31195 110027 15677 14368 79982 420731 394600 12582 13549 61987 48052 7 13928 2028 1915 9 104 42381 40030 2303 48 659844 650407 9437 FOOD ACQUISITION 2211208 2211208 FOOD TRANSPORTATION 560300 560300 0 0 MISCELLAENOUS 131642 22458 0 109184 WAREHOUSE SUPPLIES 97447 88242 8510 695 95486 92506 273 2707 56459046 53373774 262880 2822392 2478138 5128893 2594983 2488760 1637987 115483 119159 5623128 4499157 83202 194595 13317911 2981595 10840380 10336316 155162 173731 24379236 22089838 430448 568229 1531372 1272549 608634 148174 2570454 1988952 X 18643769 17156188 3165013 2944698 21808782 20100886 24379236 22089838 -1742272 18569 15807 0 X X 0 1 X 1 1 1 X 34980394 37998894 44496584 50655762 54153640 222285274 337979 659038 1276398 1901069 2319109 6493593 35318373 38657932 45772982 52556831 56472749 228778867 0 0 0 228778867 31743 12758 16556 13004 12345 86406 31743 12758 16556 13004 12345 86406 24546 31199 29783 59442 68636 213606 35374662 38701889 45819321 52629277 56553730 229078879 0.99870 0.99840 0.00040 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155162 18569 173731 141755 13407 155162 127819 13936 141755 87349 35184 5286 127819 77062 10287 87349 1.00000 1 0 820000 820000 7413543 1063971 6349572 2058423 353884 1704539 3025945 1563740 1462205 10336316 CREDIT FOR AGENCY SHARES 36907 INVENTORY HELD FOR DISTRIBUTION TO RECIPIENT AGENCIES 111267 148174 X 56723435 18569 15807 1972285 2006661 54716774 0 54716774 58431331 1972285 1972285 56459046 0 56459046 PART X, LINE 2: GLEANERS IS A NOT-FOR-PROFIT, VOLUNTARY HEALTH AND WELFARE ORGANIZATION, OTHER THAN A PRIVATE FOUNDATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE FOR FEDERAL OR STATE INCOME TAX EFFECTS. ACCOUNTING STANDARDS FOR INCOME TAXES PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. GLEANERS INDIVIDUALLY EVALUATES ITS ACTIVITIES TO DETERMINE THAT THEY ARE IN COMPLIANCE WITH ITS EXEMPT PURPOSE. MANAGEMENT DOES NOT BELIEVE IT HAS ENGAGED IN ANY ACTIVITIES THAT WOULD CREATE UNCERTAIN TAX POSITIONS. ALL TAX PERIODS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH FOOD INVENTORY SALES 1,787,442. FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 184,843. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH FUNDRAISING REVENUE 184,843. COST OF GOODS SOLD NETTED WITH FOOD INVENTORY SALES 1,787,442. X X X X X X 1 RUSS REID COMPANY 2 NORTH LAKE AVENUE SUITE 200 PASADENA CA 91101 FUNDRAISING 0 0 773205 -773205 773205 -773205 IN WINE, WOMEN, AND SHOES 176040 105168 70872 85865 HARVEST MOON GALA 2014 406262 349502 56760 98978 582302 454670 127632 184843 184843 -57211 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FUNDRAISING ACTIVITIES 0 SVDP CLIENT CHOICE 3001 E 30TH ST INDIANAPOLIS IN 46226 371507632 501(C)(3) 8754427 BOOK FOOD DISTRIBUTION FOOD DISTRIBUTION TO OUTSIDE AGENCIES. HANCOCK COUNTY FOOD PANTRY 741 1/2 SOUTH SR9 GREENFIELD IN 46140 351923567 501(C)(3) 487200 BOOK FOOD DISTRIBUTION FOOD DISTRIBUTION TO OUTSIDE AGENCIES. MID-NORTH FOOD PANTRY 3333 N MERDIAN ST INDIANAPOLIS IN 46208 352085515 501(C)(3) 454077 BOOK FOOD DISTRIBUTION FOOD DISTRIBUTION TO OUTSIDE AGENCIES. INTERCHURCH FOOD PANTRY 2900 GRAHAM RD FRANKLIN IN 46131 351909818 501(C)(3) 507477 BOOK FOOD DISTRIBUTION FOOD DISTRIBUTION TO OUTSIDE AGENCIES. THE CUPBOARD OF LAWRENCE TOWNSHIP 71010 PENDELTON PIKE INDIANAPOLIS IN 46226 464953193 501(C)(3) 56046 BOOK FOOD DISTRIBUTION FOOD DISTRIBUTION TO FOOD BANK NORTHSIDE FOOD PANTRY 8032 E 21ST STREET INDIANAPOLIS IN 46219 362167731 501(C)(3) 99614 BOOK FOOD DISTRIBUTION FOOD DISTRIBUTION TO FOOD BANK OLD BETHEL UMC COMMUNITY OUTREACH 7995 E 21ST STREET INDIANAPOLIS IN 46219 362167731 501(C)(3) 2204846 BOOK FOOD DISTRIBUTION FOOD DISTRIBUTION TO FOOD BANK GRACE CHURCH - CARE CENTER 5504 E 146TH STREET NOBLESVILLE IN 46062 352154601 501(C)(3) 300728 BOOK FOOD DISTRIBUTION FOOD DISTRIBUTION TO OUTSIDE AGENCIES. THE SHARING PLACE 1525 N RITTER AVENUE INDIANAPOLIS IN 46219 351784910 501(C)(3) 444102 BOOK FOOD DISTRIBUTION FOOD DISTRIBUTION TO FOOD BANK 9 0 1 0 0 0 0 0 0 0 0 CYNTHIA H HUBERT CEO/PRESIDENT 144323 0 0 0 0 0 21600 0 0 0 165923 0 0 0 PART I, LINE 4A ANNETTE BAKER, CONTROLLER RECEIVED SEVERANCE IN THE AMOUNT OF $21,250. X 1 47696 FMV X 5000 45354344 AVERAGE WHOLESALE VALUE X PALLET JACK 2 10400 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS JAMES BROWNING AND BRENT CLAYMON ARE BROTHERS-IN-LAW. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CFO AND CEO/PRESIDENT, PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND THEN SUBMITTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SIGNS A CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING. THE CONFLICT OF INTEREST POLICY IS ALSO INCLUDED IN THE EMPLOYEE HANDBOOK WHICH IS REQUIRED TO BE SIGNED BY ALL EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A CEO/PRESIDENT'S COMPENSATION IS DETERMINED BY AN INDEPENDENT CONSULTANT AND APPROVED BY THE EXECUTIVE DIRECTORS. KEY EMPLOYEES ARE GIVEN AN ANNUAL REVIEW BY THE CEO/PRESIDENT AND COMPENSATION IS REVIEWED AT THAT TIME BY THE CEO/PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND OTHER DOCUMENTS ARE AVAILABLE ON REQUEST. FORM 990, PART XII, LINE 2C THE OVERSIGHT FOR THE AUDIT IS THE RESPONSIBITY OF THE FINANCE COMMITTEE. THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.