2011-02-04T15:14:22-06:00 2010-09-30 REHMANN ROBSON 5750 New King St Ste 200 Troy MI 480982696 990 2009-10-01 382156255 GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN GLEA 3139233535 2131 BEAUFAIT DETROIT MI 48207 DEWAYNE WELLS 3139233535 2011-01-28 1 2489525000 2009 2016-02-24 21:20:13Z DEWAYNE WELLS 2131 BEAUFAIT DETROIT MI 48207 73458917 0 X WWW.GCFB.ORG X 1977 MI NOURISHING COMMUNITIES BY FEEDING HUNGRY PEOPLE 16 15 83 25000 0 0 66166903 67940006 1099007 1214771 2116 2258 -133464 -1875503 67134562 67281532 53383392 54280288 0 3756563 4305997 0 2225387 5195941 5573651 62335896 64159936 4798666 3121596 13452132 16482362 716083 751311 12736049 15731051 NOURISHING COMMUNITIES BY FEEDING HUNGRY PEOPLE 0 0 61021811 -871135 FOR MORE THAN 33 YEARS, GLEANERS COMMUNITY FOOD BANK HAS BEEN "NOURISHING COMMUNITIES BY FEEDING HUNGRY PEOPLE." LAST YEAR, GLEANERS DISTRIBUTED MORE THAN 36 MILLION POUNDS OF EMERGENCY FOOD TO OVER 484 PARTNER SOUP KITCHENS, SHELTERS AND PANTRIES IN WAYNE, OAKLAND, MACOMB, LIVINGSTON AND MONROE COUNTIES. OF EVERY DOLLAR DONATED, GLEANERS USES 96 CENTS FOR FOOD AND FOOD PROGRAMS. ONE DOLLAR PROVIDES THREE MEALS FOR A HUNGRY NEIGHBOR. 61021811 1 1 0 0 0 0 0 0 1 1 0 1 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 29 0 1 83 1 0 0 0 0 0 1 1 0 0 0 16 15 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X THOMAS MURPHY 3139233535 2131 BEAUFAIT DETROIT MI 48207 DEWAYNE WELLS 40.00 X X 147675 0 7307 Michael Acheson 1.00 X 0 0 0 NED GREENBERG 1.00 X 0 0 0 Vince Dow 1.00 X 0 0 0 DAVE VanderPloeg 1.00 X 0 0 0 CATHERINE SCHMITT 1.00 X 0 0 0 Pat Berwanger 1.00 X 0 0 0 Velva Clark 1.00 X 0 0 0 PAUL GLANTZ 1.00 X 0 0 0 LENORA HARDY-FOSTER 1.00 X 0 0 0 JERRY ISRAEL 1.00 X 0 0 0 RICHARD LOEWENSTEIN 1.00 X 0 0 0 Erica Peresman 1.00 X 0 0 0 Vivian Pickard 1.00 X 0 0 0 NANCY ROSSO 1.00 X 0 0 0 KEVIN TROMBLEY 1.00 X 0 0 0 JOHN KASTLER 40.00 X 94036 0 15236 GERALD BRISSON 40.00 X 122691 0 15548 THOMAS MURPHY 40.00 X 104698 0 3869 JOHN DZIURGOT 40.00 X 74811 0 13969 543911 0 55929 3 0 1 0 0 698681 1256758 65984567 55619225 67940006 SHARED MAINTENANCE AND 900099 1191359 1191359 MEMBERSHIP DUES 900099 23412 23412 1214771 2258 2258 296552 86149 210403 210403 3582707 6091236 -2508529 -2508529 MISC INCOME 900099 343234 343234 AGENCY FEES 900099 74764 74764 APPLICATION FEES 900099 4625 4625 422623 67281532 -871135 0 212661 54280288 54280288 565970 79616 322272 164082 2669505 2150920 72456 446129 185096 127605 22582 34909 603983 416385 73686 113912 281443 194027 34336 53080 18230 12568 2224 3438 43081 29700 5256 8125 370508 255428 45202 69878 501029 175206 61125 264698 401401 276725 48971 75705 99715 68744 12165 18806 987138 973879 70 13189 31763 21897 3875 5991 368604 368604 SOLICITATION MAILINGS 912281 136842 111298 664141 CONTRIB/PARTNER SUPPORT 779692 594812 72619 112261 TRANSPORTATION EXPENSE 669776 669776 EVENT EXPENSES-INDIRECT 201644 24601 177043 FOOD BANK AFFILIATION R 101918 101918 86871 86871 64159936 61021811 912738 2225387 3841362 5092097 326777 472198 604823 671431 4141611 5468803 100610 137939 7479826 4726317 2774633 2753509 329391 499674 1332925 1386711 13452132 16482362 716083 751311 716083 751311 X 10056943 13239990 1346181 1104350 1332925 1386711 12736049 15731051 13452132 16482362 X 0 1 1 X 1 1 X 32812741 34809865 44383995 66189853 67963418 246159872 32812741 34809865 44383995 66189853 67963418 246159872 246159872 62414 54845 28040 2116 2258 149673 236415 247530 295829 422623 1202397 247511942 22408890 0.99450 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1271992 43880 1315872 1371686 -99694 1271992 1.00000 1 0 125295 125295 4193107 2056368 2136739 2437875 2057684 380191 723549 612265 111284 2753509 COMMUNITY FOUNDATION ENDOWMENT FUND 1315872 CASH SURRENDER VALUE LIFE INSURANCE 70839 1386711 67281532 64159936 3121596 53786 -180380 -126594 2995002 73426554 53786 6091236 6145022 67281532 0 67281532 70251172 6091236 6091236 64159936 0 64159936 Part V, Line 4: Description of Intended Use of Endowment Funds: INCOME GENERATED FROM THE ORGANIZATION'S ENDOWMENT FUND IS USED FOR GENERAL OPERATIONS. Part X: Description of Uncertain Tax Positions Under FIN 48: The Organization has evaluated the provisions of ASC Topic 740, Accounting for Uncertainty in Income Taxes. The evaluation was performed for tax years 2007 through 2010, the years which remain subject to examination by major tax jurisdiction as of September 30, 2010. The Organization concluded that there are no significant uncertain tax positions requiring recognition in the consolidated financial statements. The Organization does not expect the total amount of unrecognized tax benefits ("UTB") (e.g. tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The Organization does not have any amounts accrued for interest and/or penalties related to UTBs at September 30, 2010, and they are not aware of any claims for such amounts by federal or state income tax authorities. Part XI, Line 8 - Other Adjustments: PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST: -180380. Part XII, Line 2d - Other Adjustments: value of food distributed: 6091236. Part XIII, Line 2d - Other Adjustments: value of food distributed: 6091236. WOMEN'S POWER BREAKFAST 141359 141359 44450 GOLF OUTING 79020 79020 41699 1 76173 76173 296552 296552 86149 86149 210403 1 VARIOUS ORGANIZATIONS-SEE PART IV 54280288 see part iv FOOD ITEMS PROVIDE FOOD FOR THOSE IN NEED Other Information: Part IV: 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 X 0 0 0 0 0 0 0 0 0 DEWAYNE WELLS 147675 0 0 0 0 0 0 0 7307 0 154982 0 0 0 X 1 104450 FAIR MARKET VALUE X 55514775 $/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 MONTHLY 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. FORM 990, PART XI, LINE 2C THE PROCESS OF THE AUDIT COMMITTEE FOR THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.