2013-02-06T15:22:11-06:00 2012-09-30 383635706 REHMANN ROBSON 1500 W BIG BEAVER RD 2ND FLR TROY MI 48084 990 2011-10-01 382156255 GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN GLEA 3139233535 2131 BEAUFAIT DETROIT MI 48207 DEWAYNE WELLS 3139233535 2013-01-29 1 KATHLEEN M UNDERHILL P00589677 2489525000 2013-01-29 2011 2016-02-25 16:41:14Z DEWAYNE WELLS 2131 BEAUFAIT DETROIT MI 48207 62981963 0 X WWW.GCFB.ORG X 1977 MI FIGHT HUNGER IN SOUTHEASTERN MICHIGAN. 18 17 116 34500 0 0 66069892 57234413 1128513 842130 1847 939 -929894 -3470932 66270358 54606550 52059747 45045839 0 0 5337649 6759487 0 0 3610885 7727399 9585723 65124795 61391049 1145563 -6784499 18411789 12283855 1491283 1792935 16920506 10490920 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 56509109 -2999268 FOR MORE THAN 35 YEARS, GLEANERS COMMUNITY FOOD BANK HAS BEEN "NOURISHING COMMUNITIES BY FEEDING HUNGRY PEOPLE." THIS PAST YEAR, GLEANERS DISTRIBUTED MORE THAN 46.7 MILLION POUNDS OF EMERGENCY FOOD TO OVER 577 PARTNER SOUP KITCHENS, SHELTERS AND PANTRIES IN WAYNE, OAKLAND, MACOMB, LIVINGSTON AND MONROE COUNTIES. OF EVERY DOLLAR DONATED, GLEANERS USES 93 CENTS FOR FOOD AND FOOD PROGRAMS. ONE DOLLAR PROVIDES THREE MEALS FOR A HUNGRY NEIGHBOR. 56509109 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 0 1 43 0 1 116 1 0 0 0 0 0 1 1 0 0 0 0 X 18 17 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 145355 0 7702 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 NED GREENBERG 1.00 X 0 0 0 DAVID MORRISON 1.00 X 0 0 0 RICHARD LOEWENSTEIN 1.00 X 0 0 0 ERICA PERESMAN 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 34079 0 133 GERALD BRISSON 40.00 X 135436 0 17661 JOHN KASTLER 40.00 X 97521 0 17725 JOHN DZIURGOT 40.00 X 89120 0 17539 BERNADETTE DORE 40.00 X 121005 0 6720 622516 0 67480 3 0 1 0 AMERGENT 9 CENTENNIAL DRIVE PEABODY MA 01960 PRINTING & MAILING SERVICES 1011632 1 293601 16148 935262 55989402 43746773 57234413 SHARED MAINTENANCE AND 900099 819629 819629 MEMBERSHIP DUES 900099 22501 22501 842130 939 939 18000 0 18000 18000 18000 467438 16148 114972 352466 352466 4346551 8260441 -3913890 -3913890 MISC INCOME 900099 64615 64615 AGENCY FEES 900099 6127 6127 APPLICATION FEES 900099 1750 1750 72492 54606550 -2999268 0 371405 45045839 45045839 674112 227886 209570 236656 4065380 2941868 311002 812510 947103 634559 104181 208363 674488 457613 74964 141911 398404 266931 43824 87649 22349 14974 2458 4917 30000 20100 3300 6600 446211 298961 49084 98166 585916 197201 64451 324264 559118 398311 53602 107205 38926 26079 4283 8564 1378054 1293836 20708 63510 74502 49916 8195 16391 536625 536625 AGENCY SUPPORT 1676588 1230620 148656 297312 SOLICITATION MAILINGS 1340389 201058 147443 991888 TRANSPORTATION EXPENSE 973363 973363 FEMA DISTRIBUTED 659584 659584 1264098 1033785 25334 204979 61391049 56509109 1271055 3610885 5228059 1592736 1115544 652307 966832 1312465 3085143 1295665 131703 113298 9759728 4949393 4898707 4810335 501071 40070 2484730 2466979 18411789 12283855 1372043 1703505 119240 89430 1491283 1792935 X 12200287 5434943 3238714 3355615 1481505 1700362 16920506 10490920 18411789 12283855 X -6784499 354913 X X 0 1 1 X 1 1 X 44383995 66189853 67963418 66092993 57234413 301864672 44383995 66189853 67963418 66092993 57234413 301864672 301864672 28040 2116 2258 1847 18939 53200 247530 295829 422623 392141 72492 1430615 303348487 25616761 0.99510 0.99400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1403332 4000 208716 1616048 1315872 100000 -12540 1403332 1271992 43880 1315872 1371686 -99694 1271992 1.00000 1 0 1044935 1044935 5446939 2584771 2862168 2460110 1921014 539096 807744 443608 364136 4810335 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION ENDOWMENT FUND 1616049 CASH SURRENDER VALUE LIFE INSURANCE 84313 BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST 766617 2466979 54606550 61391049 -6784499 214858 140055 354913 -6429586 62845241 214858 8023833 8238691 54606550 0 54606550 69651490 8260441 8260441 61391049 0 61391049 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: 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 (2008 THROUGH 2011) 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 8 - OTHER ADJUSTMENTS: PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 376,663. CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST -236,608. TOTAL TO SCHEDULE D, PART XI, LINE 8: 140,055. PART XII, LINE 2D - OTHER ADJUSTMENTS: VALUE OF FOOD DISTRIBUTED 8,260,441. CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST -236,608. PART XIII, LINE 2D - OTHER ADJUSTMENTS: VALUE OF FOOD DISTRIBUTED 8,260,441. WOMEN'S POWER BREAKFAST 216961 13405 203556 14704 8065 IRON CHEF - LIVINGSTON 96776 1080 95696 20066 3 169849 1663 168186 72137 483586 16148 467438 14704 100268 114972 352466 1 VARIOUS ORGANIZATIONS-SEE PART IV 45045839 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 145355 0 0 0 0 0 0 0 7702 0 153057 0 0 0 GERALD BRISSON 135436 0 0 0 0 0 0 0 17661 0 153097 0 0 0 X 3 88267 FAIR MARKET VALUE X 43439683 $/LB PER FEEDING AMERICA X SOFTWARE 1 208823 FAIR MARKET VALUE X GIFT CARDS 1 10000 FAIR MARKET VALUE 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 5: NET UNREALIZED GAINS ON INVESTMENTS: 214,858. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 376,663. CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST -236,608. TOTAL TO FORM 990, PART XI, LINE 5: 354,913. 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. 990, PART I SUMMARY, LINE 19: AS PREVIOUSLY STATED, FOR MORE THAN 35 YEARS, GLEANERS COMMUNITY FOOD BANK HAS BEEN NOURISHING COMMUNITIES BY FEEDING HUNGRY PEOPLE. THIS PAST YEAR WE DISTRIBUTED MORE EMERGENCY FOOD THAN ANY OTHER TIME IN OUR HISTORY: 46.7 MILLION POUNDS. THIS REPRESENTS A 15% INCREASE OVER OUR RECORD-BREAKING DISTRIBUTION OF 40.4 MILLION POUNDS IN THE PRIOR YEAR. WHILE FUND-RAISING REMAINED STRONG, RISING FOOD COSTS COUPLED WITH THE DECREASE IN DONATED FOOD FROM FEDERAL AND PRIVATE SOURCES MEANT GLEANERS NEEDED TO PURCHASE MORE FOOD TO MEET OUR STRATEGIC TARGET OF 45 MILLION POUNDS DISTRIBUTED. IN SO DOING, GLEANERS SUSTAINED THE FINANCIAL LOSSES AS REPORTED. LOOKING FORWARD, TO ENSURE ORGANIZATIONAL STABILITY AND SUSTAINED GROWTH OVER TIME, GLEANERS WILL CONTINUE TO DISTRIBUTE FOOD AT LEVELS SIMILAR TO THAT OVER THE PAST TWO YEARS WHILE REPLENISHING CASH RESERVES.