2014-02-13T12:49:54-06:00 2013-09-30 351489521 GREENWALT CPAS INC 5342 W VERMONT STREET INDIANAPOLIS IN 46224 990 2012-10-01 351483868 GLEANERS FOOD BANK OF INDIANA INC GLEA 3179250191 3737 WALDEMERE AVENUE INDIANAPOLIS IN 46241 CYNTHIA H HUBERT 3179273189 2014-02-12 1 AMANDA MEKO CPA P01062615 3172412999 2012 2015-11-30 17:44:51Z ANNETTE L BAKER 3737 WALDEMERE AVENUE INDIANAPOLIS IN 46241 53037703 0 X WWW.GLEANERS.ORG X 1980 IN THE MISSION OF THE GLEANERS FOOD BANK OF INDIANA, INC. (GLEANERS) IS TO LEAD THE FIGHT AGAINST HUNGER BY ENGAGING INDIVIDUALS AND COMMUNITIES TO PROVIDE FOOD FOR PEOPLE IN NEED. GLEANERS' SERVICE PROGRAMS REACH CRITICAL NEEDS POPULATIONS (SENIORS, CHILDREN AND FAMILIES) IN OVER 21 COUNTIES IN CENTRAL AND SOUTHEASTERN INDIANA. 21 21 98 21367 0 0 44037022 50781316 343820 609792 18835 2844 237967 -107555 44637644 51286397 35738181 43792388 0 0 3547522 3882184 800123 757446 1965099 3893591 4513548 43979417 52945566 658227 -1659169 25867001 24379236 2408625 2570454 23458376 21808782 X THE MISSION OF THE GLEANERS FOOD BANK OF INDIANA, INC. (GLEANERS) IS TO LEAD THE FIGHT AGAINST HUNGER BY ENGAGING INDIVIDUALS AND COMMUNITIES TO PROVIDE FOOD FOR PEOPLE IN NEED. GLEANERS' SERVICE PROGRAMS REACH CRITICAL NEEDS POPULATIONS (SENIORS, CHILDREN AND FAMILIES) IN 21 COUNTIES IN CENTRAL AND SOUTHEASTERN INDIANA. 0 0 46644496 42167484 1291277 FOOD DISTRIBUTION:GLEANERS WORKS WITH COMMUNITIES TO ALLEVIATE HUNGER BY SOLICITING, STORING AND DISTRIBUTING FOOD TO CHARITABLE AGENCIES SERVING THE NEEDY. IN ADDITION, GLEANERS MOBILE PANTRY PROGRAM MOVES EMERGENCY FOOD TO NEEDY FAMILIES IN UNDER-SERVED AREAS BY SENDING A CUSTOMIZED TRUCK LOADED WITH UP TO 8,000 POUNDS OF FOOD DIRECTLY TO WAITING CLIENTS. 3975219 1624904 KIDS & SENIORS:GLEANERS DISTRIBUTES FOOD TO SENIORS THROUGH A FEDERAL USDA FOOD ASSISTANCE PROGRAM, WHICH PROVIDES THEM SUPPLEMENTAL, NUTRITIONAL FOOD. GLEANERS REACHES NEEDY ELEMENTARY CHILDREN WHO OTHERWISE WOULD HAVE INSUFFICIENT FOOD OVER A WEEKEND WITH THE BACKSACKS WEEKEND FOOD FOR KIDS PROGRAM AND OLDER STUDENTS AND FAMILIES ARE BEING SERVED THROUGH THE SCHOOL-BASED PANTRY PROGRAM. 50619715 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 38 0 1 98 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X X ANNETTE BAKER 3179250191 3737 WALDEMERE AVENUE INDIANAPOLIS IN 46241 CARRIE PETTY 3.00 X X 0 0 0 SKIP ADAMS 1.00 X X 0 0 0 MARTY DURALL MBA SPHR 1.00 X X 0 0 0 JOHN T WORTMAN CFP 1.00 X X 0 0 0 SHAWN BAUER 1.00 X 0 0 0 JAMES BROWNING 1.00 X 0 0 0 MARILYN BURGER 1.00 X 0 0 0 STACY FLANIGAN CTP 1.00 X 0 0 0 JAY B LOVE 1.00 X 0 0 0 JEFF SIMMONS 1.00 X 0 0 0 KIRK STAHL 1.00 X 0 0 0 LAURINDA SWANK 1.00 X 0 0 0 ROBERT HERZOG 1.00 X 0 0 0 KEVIN W CRAWFORD 1.00 X 0 0 0 JOHN ELLIOTT 1.00 X 0 0 0 J BRUCE KLINK 1.00 X 0 0 0 ROLANDO MENINATO 1.00 X 0 0 0 M KENT MILLARD 1.00 X 0 0 0 DAVID REITNAUER 1.00 X 0 0 0 JE LINCOLN SAUNDERS 1.00 X 0 0 0 MICHEAL SUTTON 1.00 X 0 0 0 CYNTHIA H HUBERT 40.00 X 141369 0 15498 ANNETTE BAKER 40.00 X 83646 0 14827 225015 0 30325 1 0 1 0 0 253664 658536 49869116 43112933 50781316 SHARED FEES FOR DISTRIBUTED FOOD 624210 609792 609792 609792 13004 13004 30028 6500 30028 16660 0 -10160 -10160 -10160 246344 253664 87665 158679 158679 1291277 1616953 -325676 -325676 MISCELLANEOUS INCOME 900099 59442 59442 59442 51286397 333398 0 171683 43792388 43792388 354721 248305 31925 74491 2582022 1852217 157788 572017 717001 540863 44327 131811 228440 160215 14587 53638 31288 29827 1461 757446 757446 181692 116874 64818 203587 16725 264 186598 179486 102361 14916 62209 101802 61129 5639 35034 275380 273002 809 1569 68095 44445 7809 15841 5490 524 4583 383 50146 49643 190 313 648851 643124 2545 3182 42533 32466 9881 186 FOOD ACQUISITION 1968749 1968749 FOOD TRANSPORTATION 542150 542150 MISCELLANEOUS 110564 42955 -790 68399 WAREHOUSE SUPPLIES 80944 80284 660 22791 21469 1322 52945566 50619715 360752 1965099 2279535 2478138 2807382 2594983 3009528 2488760 82437 115483 6128912 5623128 293987 83202 13177543 2337163 11123465 10840380 141755 155162 25867001 24379236 451326 430448 1790196 1531372 167103 608634 2408625 2570454 X 18802224 18643769 4656152 3165013 23458376 21808782 25867001 24379236 -1659169 9576 0 X X 0 1 X 1 1 1 X 30985513 34980394 37998894 44496584 50655762 199117147 426546 337979 659038 1276398 1901069 4601030 31412059 35318373 38657932 45772982 52556831 203718177 0 0 0 203718177 74244 31743 12758 16556 13004 148305 74244 31743 12758 16556 13004 148305 36207 24546 31199 29783 59442 181177 31522510 35374662 38701889 45819321 52629277 204047659 0.99840 0.99740 0.00070 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141755 13407 155162 127819 13936 141755 87349 35184 5286 127819 77062 10287 87349 98812 -21750 77062 1.00000 1 0 820000 820000 7413543 871249 6542294 2035572 253992 1781580 2908428 1211922 1696506 10840380 CREDIT FOR AGENCY SHARES 36907 INVENTORY HELD FOR DISTRIBUTION TO RECIPIENT AGENCIES 571727 608634 X 53151714 9576 151124 1704618 1865318 51286396 0 51286396 54801308 151124 1704618 1855742 52945566 0 52945566 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2008 ARE NO LONGER SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH FUNDRAISING REVENUE 87,665. COST OF GOODS SOLD NETTED WITH FOOD INVENTORY SALES 1,616,953. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH FUNDRAISING REVENUE 87,665. COST OF GOODS SOLD NETTED WITH FOOD INVENTORY SALES 1,616,953. X X X X X X 1 RUSS REID COMPANY 2 NORTH LAKE AVENUE SUITE 200 PASADENA CA 91101 FUNDRAISING 0 2031483 848306 1183177 2031483 848306 1183177 IN GALA 348814 253664 95150 33155 2000 37406 GOLF 37376 37376 8376 4140 113818 113818 2588 500008 253664 246344 8376 37295 2000 39994 87665 158679 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) FUNDRAISING ACTIVITIES 0 SVDP CLIENT CHOICE 3001 E 30TH ST INDIANAPOLIS IN 46218 371507632 501(C)(3) 151651 BOOK FOOD DISTRIBUTION FOOD DISTRIBUTION TO OUTSIDE AGENCIES. HANCOCK COUNTY FOOD PANTRY 741 1/2 SOUTH SR9 GREENFIELD IN 46140 351923567 501(C)(3) 62389 BOOK FOOD DISTRIBUTION FOOD DISTRIBUTION TO OUTSIDE AGENCIES. OUR LADY OF MT CARMEL CATHOLIC CHURCH 1045 W 146TH ST SUITE A CARMEL IN 46032 350996116 501(C)(3) 43514 BOOK FOOD DISTRIBUTION FOOD DISTRIBUTION TO OUTSIDE AGENCIES. MID-NORTH FOOD PANTRY 3333 N MERDIAN ST INDIANAPOLIS IN 46208 352085515 501(C)(3) 30145 BOOK FOOD DISTRIBUTION FOOD DISTRIBUTION TO OUTSIDE AGENCIES. INTERCHURCH FOOD PANTRY 2900 GRAHAM RD FRANKLIN IN 46131 351909818 501(C)(3) 27139 BOOK FOOD DISTRIBUTION FOOD DISTRIBUTION TO OUTSIDE AGENCIES. NORTH MADISON CHRISTIAN CHURCH 1400 E SR 62 MADISON IN 46250 351091769 501(C)(3) 24884 BOOK FOOD DISTRIBUTION FOOD DISTRIBUTION TO OUTSIDE AGENCIES. FOOD FINDERS 50 OLYMPIA CT LAFAYETTE IN 479095182 311020198 501(C)(3) 106048 BOOK FOOD DISTRIBUTION FOOD DISTRIBUTION TO FOOD BANK. SECOND HARVEST FOOD BANK OF EAST CENTRAL INDIANA INC 6621 N OLD STATE ROAD 3 MUNCIE IN 47303 311111795 501(C)(3) 85095 BOOK FOOD DISTRIBUTION FOOD DISTRIBUTION TO FOOD BANK. FOOD BANK OF NORTHERN INDIANA 702 S CHAPIN SOUTH BEND IN 466012804 351898055 501(C)(3) 135405 BOOK FOOD DISTRIBUTION FOOD DISTRIBUTION TO FOOD BANK. 9 0 0 0 0 0 0 0 0 0 0 CYNTHIA H HUBERT 141369 0 0 0 0 0 0 0 15498 0 156867 0 0 0 X 1 33859 FMV X 5000 43079074 AVERAGE WHOLESALE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CONTROLLER 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.