2026-05-06T13:40:13-05:00 2025-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 250 W MAIN STREET STE 1400 LEXINGTON KY 40507 990 2025-01-01 274087963 GLEAN KENTUCKY INC GLEA 8594444769 628 N BROADWAY LEXINGTON KY 40508 JENNIFER PALMER EXECUTIVE DIRECTOR 8594444769 2026-05-06 1 0 ALLISON C CARTER P01242412 8592552341 2024 2025-03-06 01:10:19Z GLEAN KENTUCKY JENNIFER PALMER 628 N BROADWAY LEXINGTON KY 40508 463730 0 X WWW.GLEANKY.ORG X 2010 KY NOURISHES KENTUCKY'S HUNGRY BY RESCUING AND REDISTRIBUTING SURPLUS FRESH FOODS 7 7 6 53 0 0 313990 172190 386947 288521 5193 3019 16526 0 722656 463730 0 0 0 0 345898 122529 0 0 41810 478174 313186 824072 435715 -101416 28015 243220 272492 10722 11979 232498 260513 GLEAN KENTUCKY NOURISHES KENTUCKY'S HUNGRY BY RESCUING AND REDISTRIBUTING SURPLUS FRESH FOODS. 0 0 366055 288521 GLEAN KENTUCKY NOURISHES THE COMMONWEALTH BY RESCUING AND REDISTRIBUTING SURPLUS PRODUCE WITH THE GOAL OF ELIMINATING FOOD WASTE AND ENDING HUNGER. GLEAN KENTUCKY DOES THIS CRITICAL WORK BY SERVING AS THE NECESSARY INFRASTRUCTURE LINKING FARMERS, GROCERS, FARMERS MARKETS, ORCHARDS, AND OTHER PRODUCE SOURCES WITH ORGANIZATIONS SERVING THOSE EXPERIENCING FOOD INSECURITY. 366055 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X THE ORGANIZATION 8594444769 628 N BROADWAY LEXINGTON KY 40508 TRAVIS PURCELL CHAIR 3.00 X 0 0 0 KEN HAYCRAFT SECRETARY 3.00 X 0 0 0 ALLISON CARTER TREASURER 3.00 X 0 0 0 EILEEN BUNCH DIRECTOR 2.00 X 0 0 0 AMANDA PERKINS DIRECTOR 2.00 X 0 0 0 NATALIE DICKEY DIRECTOR 2.00 X 0 0 0 MATT MICHAUD DIRECTOR 2.00 X 0 0 0 JENNIFER PALMER EXECUTIVE DIRECTOR 40.00 X 33727 0 0 33727 0 0 0 0 0 0 0 11250 160940 172190 FOOD PROCUREMENT 541900 288521 288521 288521 219 219 2800 0 2800 2800 2800 463730 288521 0 3019 33727 17974 4825 10928 81117 43231 11605 26281 7685 4096 1099 2490 3280 3280 178 178 1237 1237 3300 3300 4161 4161 686 455 64 167 PRODUCE DISTRIBUTION 288521 288521 VEHICLE EXPENSES 6094 6094 OTHER OPERATING 4252 1523 963 1766 OTHER ADMINISTRATIVE 1477 1477 435715 366055 27850 41810 44828 121169 108967 109177 56423 3466 16770 70467 45091 29536 25376 243220 272492 10722 11979 10722 11979 X 232498 260513 232498 260513 243220 272492 28015 0 X X 0 0 0 X 340137 300773 395972 313990 172190 1523062 340137 300773 395972 313990 172190 1523062 19710 1503352 15 114 275 5193 219 5816 1648 2031 20682 22936 47297 1576175 0.95380 0.94850 X PART II, SHORT YEAR EXPLANATION: CURRENT YEAR IS A SHORT PERIOD FORM 990 FOR THE PERIOD 1/1/25-6/30/25. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70467 45091 25376 25376 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS FORM 990 AND RECOMMENDS TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD REVIEWS AND APPROVES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE COMMITTEE REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT ANNUALLY AND RECOMMENDS ANY CHANGES TO THE BOARD. THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, AND STAFF ARE INSTRUCTED TO COMPLETE A DISCLOSURE ANNUALLY, WHICH IS REVIEWED BY THE BOARD PRESIDENT. ANY OFFICER OR DIRECTOR WITH A CONFLICT IS RECUSED FROM THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 STAFF COMPENSATION IS REVIEWED BY THE PERSONNEL COMMITTEE ANNUALLY. COMPENSATION IS DETERMINED BY INDUSTRY AVERAGE, TENURE WITH GLEAN KENTUCKY, JOB PERFORMANCE, AND FINANCIAL POSITION. THE FULL BOARD REVIEWS THE RECOMMENDATIONS AND APPROVES ALL COMPENSATION ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, AND AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT. PART XII, LINE 2C THE PROCESS FOR DETERMINING THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.