2014-02-13T05:55:06-06:00 2013-09-30 383635706 REHMANN ROBSON LLC 1500 W BIG BEAVER RD 2ND FLR TROY MI 48084 990 2012-10-01 382156255 GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN GLEA 3139233535 2131 BEAUFAIT DETROIT MI 48207 WALTER R YOUNG 3139233535 2014-02-10 1 KATHLEEN M UNDERHILL CPA P00589677 2489525000 2014-02-10 2012 2015-11-30 17:44:51Z WALTER R YOUNG 2131 BEAUFAIT DETROIT MI 48207 72528294 0 X WWW.GCFB.ORG X 1977 MI FIGHT HUNGER IN SOUTHEASTERN MICHIGAN. 17 16 134 48000 18000 17000 57234413 66250055 842130 1155720 939 150081 -3470932 -1687864 54606550 65867992 45045839 50779555 0 0 6759487 5841419 0 0 2794775 9585723 8215399 61391049 64836373 -6784499 1031619 12283855 13616641 1792935 1900783 10490920 11715858 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 60927936 50779555 -946997 FOR MORE THAN 36 YEARS, GLEANERS COMMUNITY FOOD BANK HAS BEEN "NOURISHING COMMUNITIES BY FEEDING HUNGRY PEOPLE." THIS PAST YEAR, GLEANERS DISTRIBUTED MORE THAN 41.6 MILLION POUNDS OF EMERGENCY FOOD TO OVER 562 PARTNER SOUP KITCHENS, SHELTERS AND PANTRIES IN WAYNE, OAKLAND, MACOMB, LIVINGSTON AND MONROE COUNTIES. OF EVERY DOLLAR DONATED, GLEANERS USES 94.1 CENTS FOR FOOD AND FOOD PROGRAMS. ONE DOLLAR PROVIDES THREE MEALS FOR A HUNGRY NEIGHBOR. 60927936 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 1 134 1 1 1 0 0 0 0 1 1 0 0 0 0 X 17 16 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X JOHN DENNISON 3139233535 2131 BEAUFAIT DETROIT MI 48207 DEWAYNE WELLS 40.00 X X 155669 0 7816 WALTER YOUNG 1.00 X 0 0 0 CATHERINE SCHMITT 1.00 X 0 0 0 KEVIN TROMBLEY 1.00 X 0 0 0 PAUL GLANTZ 1.00 X 0 0 0 LENORA HARDY-FOSTER 1.00 X 0 0 0 KATY LOCKER 1.00 X 0 0 0 MICHAEL ACHESON 1.00 X 0 0 0 JEFF AUGHTON 1.00 X 0 0 0 BRYAN BECKER 1.00 X 0 0 0 VICTOR GREEN 1.00 X 0 0 0 CHERYL SCOTT DUBE 1.00 X 0 0 0 DAVID MORRISON 1.00 X 0 0 0 RICHARD LOEWENSTEIN 1.00 X 0 0 0 ELLEN ROGERS 1.00 X 0 0 0 NANCY ROSSO 1.00 X 0 0 0 JIM TOMPKINS 1.00 X 0 0 0 JOHN DENNISON 40.00 X 129682 0 3175 GERALD BRISSON 40.00 X 136712 0 2669 JOHN KASTLER 40.00 X 102244 0 14146 JOHN DZIURGOT 40.00 X 91692 0 13964 615999 0 41770 4 0 1 0 AMERGENT 9 CENTENNIAL DRIVE PEABODY MA 01960 PRINTING & MAILING SERVICES 1110934 1 177732 12504 1420143 64639676 51625445 66250055 SHARED MAINTENANCE AND PROCESSING 900099 1092321 1092321 FRESH FOOD SHARE INCOME 900099 37429 37429 AGENCY DUES & FEES 900099 25970 25970 1155720 158723 158723 18000 0 18000 18000 18000 8642 -8642 -8642 -8642 734430 12504 337577 396853 396853 4059081 6314083 -2255002 -2255002 BAD DEBT RECOVERY 900099 99191 99191 MISC INCOME 900099 53094 53094 152285 65867992 -946997 18000 546934 50779555 50779555 677324 232735 217093 227496 4053247 3076186 305320 671741 31436 22005 3458 5973 700898 493107 75049 132742 378514 264959 41637 71918 28136 19695 3095 5346 30000 21000 3300 5700 356900 249831 39258 67811 695585 229543 76514 389528 547266 408092 51033 88141 10550 7385 1160 2005 1348244 1269337 18937 59970 54216 37951 5964 10301 501058 501058 AGENCY SUPPORT 1410024 1052719 131012 226293 SOLICITATION MAILINGS 902657 135399 99292 667966 TRANSPORTATION EXPENSE 834509 834509 KIDS SUMMER FOOD SERVIC 508689 508689 987565 784181 41540 161844 64836373 60927936 1113662 2794775 1592736 1554142 1554807 2213542 409965 381370 1295665 1919161 113298 92692 9641136 5197696 4810335 4443440 40070 129827 2466979 2882467 12283855 13616641 1703505 1827021 89430 73762 1792935 1900783 X 5434943 5696995 3355615 4229415 1700362 1789448 10490920 11715858 12283855 13616641 X 1031619 89086 695651 -591418 X X 0 1 X 1 1 1 X 66189853 67963418 66092993 57256914 66276025 323779203 66189853 67963418 66092993 57256914 66276025 323779203 323779203 2116 2258 1847 18939 176723 201883 832066 719175 737941 556078 886715 3731975 327713061 24572869 0.98800 0.99510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE SPECIAL EVENTS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1616048 87011 1703059 1403332 4000 208716 1616048 1315872 100000 -12540 1403332 1271992 43880 1315872 1371686 -99694 1271992 1.00000 1 0 537855 537855 5622865 2592912 3029953 2519123 2116370 402753 961293 488414 472879 4443440 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION ENDOWMENT FUND 1703059 CASH SURRENDER VALUE LIFE INSURANCE 86389 BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST 1093019 2882467 X 73630791 89086 695651 6978062 7762799 65867992 0 65867992 72405853 7569480 7569480 64836373 0 64836373 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: INCOME GENERATED FROM THE ORGANIZATION'S ENDOWMENT FUND IS USED FOR GENERAL OPERATIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" SEEKS TO REDUCE THE SIGNIFICANT DIVERSITY IN PRACTICE ASSOCIATED WITH FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT IN ACCOUNTING FOR INCOME TAXES AND PRESCRIBES THE RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR DISCLOSURES OF TAX POSITIONS PREVIOUSLY TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN. THE ORGANIZATION ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS (2009 THROUGH 2013) IN THESE JURISDICTIONS. THE ORGANIZATION ALSO TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS GENERAL AND ADMINISTRATIVE EXPENSES. THE CONTINUED APPLICATION OF ASC TOPIC 740 HAS NO SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: VALUE OF FOOD DISTRIBUTED 6,314,083. CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 326,402. DIRECT FUNDRAISING EXPENSES 337,577. PART XII, LINE 2D - OTHER ADJUSTMENTS: VALUE OF FOOD DISTRIBUTED 6,314,083. IMPAIRMENT LOSS ON PROPERTY HELD FOR SALE 917,820. DIRECT FUNDRAISING EXPENSES 337,577. WOMEN'S POWER BREAKFAST 286612 10540 276072 1700 79352 IRON CHEF COMPETITION 106156 1964 104192 24397 3 354166 354166 10000 162405 59723 746934 12504 734430 10000 164105 163472 337577 396853 1 VARIOUS ORGANIZATIONS-SEE PART IV 50779555 SEE PART IV FOOD ITEMS PROVIDE FOOD FOR THOSE IN NEED 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 DEWAYNE WELLS 155669 0 0 0 0 0 0 0 7816 0 163485 0 0 0 X 2 88498 FAIR MARKET VALUE X 51536947 $/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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 326,402. IMPAIRMENT LOSS ON PROPERTY HELD FOR SALE -917,820. 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.