2013-02-14T07:34:59-06:00 2012-09-30 351489521 GREENWALT CPAS INC 5342 W VERMONT STREET INDIANAPOLIS IN 46224 990 2011-10-01 351483868 GLEANERS FOOD BANK OF INDIANA INC GLEA 3179250191 3737 WALDEMERE AVENUE INDIANAPOLIS IN 46241 CYNTHIA H HUBERT 3179273189 2013-02-12 1 3172412999 2011 2016-02-25 16:41:14Z CYNTHIA H HUBERT 3737 WALDEMERE AVENUE INDIANAPOLIS IN 46241 46034801 0 X WWW.GLEANERS.ORG X 1980 IN MISSION: LEAD THE FIGHT AGAINST HUNGER. VISION: FOOD FOR EVERY TABLE. HOPE FOR EVERY FUTURE. 21 21 81 17859 0 0 37998894 44496584 455014 343820 26982 18835 349341 -221595 38830231 44637644 28160196 35738181 0 0 2714781 3547522 710267 800123 1760787 2646764 3893591 34232008 43979417 4598223 658227 25978581 25867001 3188695 2408625 22789886 23458376 X THE GLEANERS FOOD BANK OF INDIANA, INC. ("GLEANERS") VISION: FOOD FOR EVERY TABLE. HOPE FOR EVERY FUTURE. THE MISSION: LEAD THE FIGHT AGAINST HUNGER. GLEANERS' SERVICE PROGRAMS REACH CRITICAL NEEDS POPULATIONS (SENIORS, CHILDREN AND FAMILIES) IN OVER 21 COUNTIES IN CENTRAL AND SOUTHEASTERN INDIANA. 0 0 37094010 33560684 22346 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 10,000 POUNDS OF FOOD DIRECTLY TO WAITING CLIENTS. 4765266 2177497 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. ADVOCACY:GLEANERS CONTINUES TO EXPAND PUBLIC AWARENESS OF HUNGER AND ITS ROOT CAUSES THROUGH A SPEAKERS BUREAU THAT INFORMS INDIVIDUALS AND ORGANIZATIONS AROUND INDIANA ABOUT THE NEED AND OUR MISSION. 41859276 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 30 0 1 81 1 0 0 0 0 0 1 1 0 0 0 0 1 0 X 21 21 0 0 1 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 ROBERT HERZOG 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 ROBERT MOEDER 1.00 X 0 0 0 MARGARET PIKE EDD CPNP 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 JOHN T WORTMAN CFP 1.00 X 0 0 0 ROLANDO MENINATO 1.00 X 0 0 0 KEVIN CRAWFORD 1.00 X 0 0 0 BRUCE KLINK 1.00 X 0 0 0 KENT MILLARD 1.00 X 0 0 0 MICHAEL SUTTON 1.00 X 0 0 0 JOHN ELLIOTT 1.00 X 0 0 0 CYNTHIA H HUBERT 40.00 X 106801 0 15300 ANNETTE BAKER 40.00 X 80387 0 14377 187188 0 29677 1 0 0 0 0 459562 681495 43355527 35091850 44496584 SHARED FEES FOR DISTRI 624210 343820 343820 343820 16556 16556 17373 7000 17373 4721 0 2279 2279 2279 191107 459562 88949 102158 102158 932578 1286114 -353536 -353536 MISCELLANEOUS INCOME 900099 29783 29783 29783 44637644 22346 0 118714 35738181 35738181 393985 275789 35459 82737 2339157 1700016 183290 455851 584210 463078 47488 73644 230170 164431 18414 47325 37794 36574 1220 800123 800123 150708 141832 8876 198742 7866 601 190275 175811 107836 14519 53456 110727 61669 14791 34267 306212 300776 2486 2950 71223 51016 8844 11363 2560 179 1761 620 58061 57248 289 524 573196 561732 4586 6878 36358 27461 8651 246 FOOD ACQUISITION 1449816 1449816 FOOD TRANSPORTATION 474124 474124 MISCELLANEOUS 150284 147935 2349 WAREHOUSE SUPPLIES 59311 59220 91 38664 32497 5730 437 43979417 41859276 359354 1760787 1483853 2279535 1878375 2807382 4056422 3009528 102370 82437 7347897 6128912 74510 293987 12869318 1745853 10899571 11123465 7764 0 127819 141755 25978581 25867001 359385 451326 2053937 1790196 775373 167103 3188695 2408625 X 18528690 18802224 4261196 4656152 22789886 23458376 25978581 25867001 X 658227 10263 X X 0 1 1 X 1 1 X 20315636 30985513 34980394 37998894 44496584 168777021 478652 426546 337979 659038 1276398 3178613 20794288 31412059 35318373 38657932 45772982 171955634 0 0 0 171955634 74954 74244 31743 12758 16556 210255 74954 74244 31743 12758 16556 210255 42827 36207 24546 31199 29783 164562 20912069 31522510 35374662 38701889 45819321 172330451 0.99780 0.99720 0.00120 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127819 0 13936 141755 87349 35184 5286 127819 77062 10287 87349 98812 -21750 77062 1.00000 1 0 820000 820000 7413543 681159 6732384 1970251 158411 1811840 2665524 906283 1759241 11123465 CREDIT FOR AGENCY SHARES 14449 INVENTORY HELD FOR DISTRIBUTION TO RECIPIENT AGENCIES 152654 167103 44637644 43979417 658227 10263 10263 668490 46089883 10263 66912 1375064 1452239 44637644 0 44637644 45421393 66912 1375064 1441976 43979417 0 43979417 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH FUNDRAISING REVENUE 88,950. COST OF GOODS SOLD NETTED WITH FOOD INVENTORY SALES 1,286,114. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH FUNDRAISING REVENUE 88,950. COST OF GOODS SOLD NETTED WITH FOOD INVENTORY SALES 1,286,114. X X X X X X 1 RUSS REID COMPANY 2 NORTH LAKE AVENUE SUITE 200 PASADENA CA 91101 FUNDRAISING 0 711527 800123 -88596 711527 800123 -88596 IN GALA 564562 373455 191107 6300 39666 26086 GOLF 78364 78364 3500 9309 1 7743 7743 321 3767 650669 459562 191107 6300 43487 39162 88949 102158 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 371507638 501(C)(3) 62500 BOOK FOOD DISTRIBUTION FOOD DISTRIBUTION TO OUTSIDE AGENCIES. OLD BETHEL UMC COMMUNITY OUTREACH 7995 E21ST ST INDIANAPOLIS IN 46219 362167731 501(C)(3) 17017 BOOK FOOD DISTRIBUTION FOOD DISTRIBUTION TO OUTSIDE AGENCIES. GOOD NEWS MISSION 2761 E WASHINGTON ST INDIANAPOLIS IN 46201 350999233 501(C)(3) 15651 BOOK FOOD DISTRIBUTION FOOD DISTRIBUTION TO OUTSIDE AGENCIES. SALVATION ARMY ARC 711 E WASHINGTON ST INDIANAPOLIS IN 46202 362167910 501(C)(3) 6693 BOOK FOOD DISTRIBUTION FOOD DISTRIBUTION TO OUTSIDE AGENCIES. GATEWAY CHUCH 3361 SR 227N RICHMOND IN 47374 311119115 501(C)(3) 7540 BOOK FOOD DISTRIBUTION FOOD DISTRIBUTION TO OUTSIDE AGENCIES. THIRD PHASE 15755 ALLISONVILLE RD NOBLESVILLE IN 46060 311001890 501(C)(3) 6520 BOOK FOOD DISTRIBUTION FOOD DISTRIBUTION TO OUTSIDE AGENCIES. GARFIELD PARK BAPTIST CHURCH 1061 E SOUTHERN AVE INDIANAPOLIS IN 46203 351003226 501(C)(3) 5738 BOOK FOOD DISTRIBUTION FOOD DISTRIBUTION TO OUTSIDE AGENCIES. BOULEVARD PLACE FOOD PANTRY 4202 BOULEVARD PLACE INDIANAPOLIS IN 46208 501(C)(3) 5738 BOOK FOOD DISTRIBUTION FOOD DISTRIBUTION TO OUTSIDE AGENCIES. 8 0 X 2 98990 FMV X 4 13282 FMV X 4200 34979578 AVERAGE WHOLESALE VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE COMPANY MADE CHANGES TO BY-LAWS INCLUDING: THE TERM LIMITS WHERE CHANGED FROM THREE THREE-YEAR TERMS TO THREE TWO-YEAR TERMS. ALSO, 50% OF VOTING MEMBERS CONSTITUTE A QUORUM. 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 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AFTER CONFERRING WITH A INDEPENDENT CONSULTANT AND IS APPROVED BY THE BOARD. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 10,263. FORM 990, PART XII, LINE 2C THE OVERSIGHT FOR THE AUDIT IS THE RESPONSIBITY OF THE FINANCE COMMITTEE.