2012-05-14T10:37:04-05:00 2011-09-30 GREENWALT CPAS INC 5342 W VERMONT STREET INDIANAPOLIS IN 46224 990 2010-10-01 351483868 GLEANERS FOOD BANK OF INDIANA INC GLEA 3179250191 3737 WALDEMERE AVENUE INDIANAPOLIS IN 46241 CYNTHIA H HUBERT 3179273189 2012-05-10 1 3172412999 2010 2016-02-24 21:20:13Z ANNETTE L BAKER 3737 WALDEMERE AVENUE INDIANAPOLIS IN 46241 39114038 0 X WWW.GLEANERS.ORG X 1980 IN THE MISSION OF THE GLEANERS FOOD BANK OF INDIANA, INC. (GLEANERS) IS TO END 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. 20 20 72 3401 0 0 34980394 37998894 337979 455014 -296793 26982 165317 349341 35186897 38830231 5180 28160196 0 0 2453091 2714781 788720 710267 1459237 25752859 2646764 28999850 34232008 6187047 4598223 20931149 25978581 2746360 3188695 18184789 22789886 X THE MISSION OF THE GLEANERS FOOD BANK OF INDIANA, INC. (GLEANERS) IS TO END 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 29171218 26212843 455014 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. 2792708 1947353 0 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. 43740 0 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. 32007666 1 1 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 27 0 1 72 1 0 0 0 0 0 1 1 0 0 0 0 1 0 X 20 20 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 WAYNE 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 RONALD E TALBOT 1.00 X X 0 0 0 SHAWN BAUER 1.00 X 0 0 0 GREG BEYERL 1.00 X 0 0 0 TOM BRITT 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 ALLEN WRIGHT 1.00 X 0 0 0 RABBI JON ADLAND 1.00 X 0 0 0 CYNTHIA H HUBERT 40.00 X 11538 0 0 ANNETTE BAKER 40.00 X 74508 0 14863 MIKE MILLER 40.00 X 87250 0 21437 PEGGY BLACKARD 40.00 X 81598 0 14220 PAMELA ALTMEYER-ALVEY 40.00 X 130186 0 14220 216232 0 29083 1 0 0 0 0 53342 583182 37362370 30673365 37998894 SHARED FEES FOR DISTRI 624210 455014 455014 455014 12758 12758 20229 6500 12297 208 7932 6292 14224 6292 7932 385420 53342 82391 303029 303029 204024 188911 15113 15113 MISCELLANEOUS INCOME 900099 31199 31199 31199 38830231 507618 0 323719 28160196 28160196 483354 250438 124561 108355 1649406 1029998 358468 260940 450677 293751 92610 64316 131344 76078 25796 29470 25459 22530 1925 1004 710267 710267 137832 45849 39436 52547 28276 3232 241 24803 167652 76599 21295 69758 45237 29339 7530 8368 277475 230602 31644 15229 46110 23243 8415 14452 23022 15377 3037 4608 38287 26991 11296 447306 429414 13419 4473 25535 8718 16734 83 FOOD ACQUISITION 701794 701794 FOOD TRANSPORTATION 412295 412295 SPECIAL PROJECTS 120861 10089 13993 96779 WAREHOUSE SUPPLIES 68301 68301 MEMBER AGENCY FOOD & LA 42839 42839 38483 49993 -5295 -6215 34232008 32007666 765105 1459237 1784909 1483853 1878375 4298037 4056422 58036 102370 4269706 7347897 97792 74510 12080839 1181268 10327649 10899571 7671 7764 0 87349 127819 20931149 25978581 413126 359385 30750 2277368 2053937 25116 775373 2746360 3188695 X 17599614 18528690 497826 4261196 87349 0 18184789 22789886 20931149 25978581 X 4598223 6874 X X 0 1 1 X 1 1 X 24775594 20315636 30985513 34980394 37998894 149056031 474953 478652 426546 337979 659038 2377168 25250547 20794288 31412059 35318373 38657932 151433199 0 0 0 151433199 59053 74954 74244 31743 12758 252752 59053 74954 74244 31743 12758 252752 36576 42827 36207 24546 31199 171355 25346176 20912069 31522510 35374662 38701889 151857306 0.99720 0.69140 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87349 35184 5286 127819 77062 10287 87349 98812 -21750 77062 1.00000 1 0 820000 820000 7413543 491068 6922475 1909040 68591 1840449 1938256 621609 1316647 10899571 CREDIT FOR AGENCY SHARES 31738 INVENTORY HELD FOR DISTRIBUTION TO RECIPIENT AGENCIES 743635 775373 38830231 34232008 4598223 6874 6874 4605097 39164464 6874 56057 271302 334233 38830231 0 38830231 34559367 56057 271302 327359 34232008 0 34232008 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 2007 ARE NO LONGER SUBJECT TO EXAMINATION. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH FUNDRAISING REVENUE 82,391. COST OF GOODS SOLD NETTED WITH FOOD INVENTORY SALES 188,911. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH FUNDRAISING REVENUE 82,391. COST OF GOODS SOLD NETTED WITH FOOD INVENTORY SALES 188,911. X X X X X X 1 RUSS REID COMPANY 2 NORTH LAKE AVENUE SUITE 200 PASADENA CA 91101 FUNDRAISING 0 2577282 644417 1932865 LAUDICKBROWN 934 NORTH PARK AVENUE INDIANAPOLIS IN 46202 FUNDRAISING 0 263338 65850 197488 2840620 710267 2130353 IN GALA 438762 53342 385420 3742 51941 26709 438762 53342 385420 3742 51941 26709 82392 303028 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) 0 68048 BOOK FOOD DISTRIBUTION FOOD DISTRIBUTION TO OUTSIDE AGENCIES. OLD BETHEL UMC COMMUNITY OUTREACH 7995 E21ST ST INDIANAPOLIS IN 46219 362167731 501(C)(3) 0 17333 BOOK FOOD DISTRIBUTION FOOD DISTRIBUTION TO OUTSIDE AGENCIES. NORTH MADISON CHRISTIAN CHURCH 2128 ALLEN ST MADISON IN 47250 351333896 501(C)(3) 0 15689 BOOK FOOD DISTRIBUTION FOOD DISTRIBUTION TO OUTSIDE AGENCIES. SALVATION ARMY ARC 711 E WASHINGTON ST INDIANAPOLIS IN 46202 350868167 501(C)(3) 0 14954 BOOK FOOD DISTRIBUTION FOOD DISTRIBUTION TO OUTSIDE AGENCIES. HANOVER COLLEGE PO BOX 108 HANOVER IN 47243 350868096 501(C)(3) 0 13483 BOOK FOOD DISTRIBUTION FOOD DISTRIBUTION TO OUTSIDE AGENCIES. FIRST CHURCH OF THE NAZARENE 1609 JOHN R WOODEN DR MARTINSVILLE IN 46166 351393451 501(C)(3) 0 12571 BOOK FOOD DISTRIBUTION FOOD DISTRIBUTION TO OUTSIDE AGENCIES. 350 X 4 142824 FMV X 11 45986 FMV X 4200 30370317 AVERAGE WHOLESALE VALUE X EQUIPMENT DONATIONS 5 38491 FMV X PROMOTIONAL ITEMS 1 15200 FMV X OFFICE AND WAREHOUSE SUPPLIES 84 15410 FMV X SPECIAL EVEN SUPPLIES 9 26957 FMV 2 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 6,874. FORM 990, PART XII, LINE 2C THE OVERSIGHT FOR THE AUDIT IS THE RESPONSIBITY OF THE FINANCE COMMITTEE.