GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN (EIN 38-2156255)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-03-02
- IRS object ID
- 202040629349301509
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-02T17:54:18-06:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 TOWN CENTER STE 900 | AddressLine1Txt |
| City | SOUTHFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382156255 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLEANERS COMMUNITY FOOD BANK INC | BusinessNameLine1Txt |
| Business Name Line2 | OF SOUTHEASTERN MICHIGAN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLEA | BusinessNameControlTxt |
| Phone | 3139233535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2131 BEAUFAIT | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALD BRISSON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3139233535 | PhoneNum |
| Signature | 2020-03-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TROY E MARINE CPA | PreparerPersonNm |
| PTIN | P00187863 | PTIN |
| Phone | 2483727300 | PhoneNum |
| Preparation | 2020-03-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.122.82.115 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-02 | IPDt |
| IP Tm | 08:38:32 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F6719D0144B06E6FC05F7FF323A3B40607EDAFB2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GERALD BRISSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2131 BEAUFAIT | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $77,845,915 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GCFB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | FOR MORE THAN 40 YEARS, GLEANERS COMMUNITY FOOD BANK HAS BEEN "FEEDING HUNGRY PEOPLE AND NOURISHING OUR COMMUNITIES." LAST FISCAL YEAR, GLEANERS DISTRIBUTED MORE THAN 45.8 MILLION POUNDS OF EMERGENCY FOOD TO 519 PARTNER SCHOOLS, SOUP KITCHENS, SHELTERS AND PANTRIES IN WAYNE, OAKLAND, MACOMB, LIVINGSTON AND MONROE COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 153 | TotalEmployeeCnt |
| Total Volunteers | 59252 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $67,067,620 | PYContributionsGrantsAmt |
| CY Contributions Grants | $70,225,945 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,634,568 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,759,498 | CYProgramServiceRevenueAmt |
| PY Investment Income | $153,518 | PYInvestmentIncomeAmt |
| CY Investment Income | $168,744 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$136,280 | PYOtherRevenueAmt |
| CY Other Revenue | $203,206 | CYOtherRevenueAmt |
| PY Total Revenue | $72,719,426 | PYTotalRevenueAmt |
| CY Total Revenue | $76,357,393 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $58,106,803 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $58,333,860 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,443,194 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,947,972 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,450,005 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,552,156 | PYOtherExpensesAmt |
| CY Other Expenses | $8,404,986 | CYOtherExpensesAmt |
| PY Total Expenses | $73,102,153 | PYTotalExpensesAmt |
| CY Total Expenses | $74,686,818 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$382,727 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,670,575 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,416,893 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,067,397 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,164,916 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,267,662 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,251,977 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,799,735 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE EXIST TO PROVIDE HOUSEHOLDS WITH ACCESS TO SUFFICIENT, NUTRITIOUS FOOD AND RELATED RESOURCES. WE ACCOMPLISH THIS THROUGH COLLABORATION, EFFICIENT OPERATIONS, EDUCATION, AND INNOVATIVE SOLUTIONS TO ACHIEVE A HUNGER-FREE COMMUNITY IN SOUTHEAST MICHIGAN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $65,089,066 | ExpenseAmt |
| Grant | $58,333,860 | GrantAmt |
| Revenue | $4,160,422 | RevenueAmt |
| Desc | FOOD PROCUREMENT AND DISTRIBUTION: OFTEN DESCRIBED AS GLEANERS' CORE PROGRAM, THIS ACTIVITY INVOLVES SECURING, STORING, AND DISTRIBUTING FOOD TO THOSE IN NEED THROUGH 519 COMMUNITY PARTNERS AND PROGRAMS LOCATED IN WAYNE, OAKLAND, MACOMB, LIVINGSTON AND MONROE COUNTIES. LAST FISCAL YEAR, GLEANERS DISTRIBUTED MORE THAN 45.8 MILLION POUNDS EQUATING TO MORE THAN 38 MILLION MEALS. GLEANERS FOCUSES ON PROVIDING NUTRITIOUS FOOD, INCLUDING FRESH PRODUCE AND MILK. THE MAKING INVESTMENTS IN THE LIVES OF KIDS MOVEMENT (THE M.I.L.K. MOVEMENT) LEVERAGES GLEANERS' INDUSTRY RELATIONSHIPS, SUCH AS A PARTNERSHIP WITH THE UNITED DAIRY INDUSTRY OF MICHIGAN, TO PROVIDE FRESH MILK TO THE COMMUNITY. IN 2019, GLEANERS PROVIDED 8 TRUCKLOADS OF FRESH MILK PER MONTH TO CHILDREN AND FAMILIES AT SCHOOLS AND TO INDIVIDUALS THROUGH AGENCY PARTNERS IN THE COMMUNITY.ACCORDING TO FEEDING AMERICA'S NATIONAL REPORT ON CHARITABLE FOOD DISTRIBUTION, 428,700 UNIQUE INDIVIDUALS ARE SERVED ANNUALLY BY THE SOUP KITCHENS, PANTRIES, SCHOOLS, AND SHELTERS THAT MAKE UP GLEANERS' NETWORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,113,863 | ExpenseAmt |
| Revenue | $911,776 | RevenueAmt |
| Desc | SUMMER FOOD SERVICE PROGRAM (SFSP) IS SUPPORTED BY THE USDA AND PROVIDES BREAKFAST AND LUNCH FOR LOW-INCOME CHILDREN DURING THE SUMMER MONTHS WHEN MANY DON'T HAVE ACCESS TO NUTRITIOUS SCHOOL MEALS. DURING 2019, GLEANERS SERVED 149,579 MEALS TO 4,014 CHILDREN AT 95 SITES. CHILD AND ADULT CARE FEEDING PROGRAM (CACFP), SUPPORTED BY THE USDA AND THE MICHIGAN DEPARTMENT OF EDUCATION, PROVIDED AFTERSCHOOL SUPPER FOR LOW-INCOME CHILDREN. MEALS WERE SERVED AT SCHOOLS AND ORGANIZATIONS PROVIDING AFTERSCHOOL ENRICHMENT FOR YOUTH DURING THE SCHOOL YEAR. FROM SEPTEMBER 2018 TO JUNE 2019, GLEANERS SERVED 107,418 CACFP MEALS TO 1,697 CHILDREN AT 27 SITES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $796,338 | ExpenseAmt |
| Revenue | $388,105 | RevenueAmt |
| Desc | COOKING MATTERS (CM) IS A NATIONAL NUTRITION EDUCATION PROGRAM THAT TEACHES FAMILIES WITH LOW-INCOME HOW TO PREPARE HEALTHY MEALS ECONOMICALLY. LED BY EMPLOYEE AND VOLUNTEER CHEFS AND NUTRITIONISTS, CM TEACHES STUDENTS COOKING, SHOPPING, AND BUDGETING SKILLS. IN 2019, 3,072 PEOPLE GRADUATED FROM THE PROGRAM: 1,150 FROM SOUTHEAST MICHIGAN, 1,412 AT THE STORE GRADUATES AND 510 FROM SATELLITE PARTNERS. PROGRAM GRADUATES SAVED AN AVERAGE OF $260 PER YEAR THROUGH IMPROVED FOOD MANAGEMENT SKILLS. THIS EQUATED TO MORE THAN $790,000 IN ECONOMIC BENEFIT TO HOUSEHOLDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,668,786 | ExpenseAmt |
| Revenue | $299,195 | RevenueAmt |
| Desc | KIDS HELPING KIDS (KHK) ENGAGED 1,531 STUDENTS AND YOUNG PEOPLE IN VOLUNTEERISM WHILE GIVING THEM A BETTER UNDERSTANDING OF THE FACE OF HUNGER. PARTICIPANTS ALSO RECEIVED A PRIMER IN BASIC NUTRITION. IN FEBRUARY 2019, KHK LAUNCHED AN IN-SCHOOL COMPONENT FOR 3-5 GRADES NAMED KIDS HELPING KIDS IN THE CLASSROOM.BACKPACK PROGRAM TARGETS LOW-INCOME CHILDREN IN NEED OF FOOD OVER THE WEEKEND WHEN THERE IS NO ACCESS THE FREE BREAKFAST OR LUNCH THEY WOULD ORDINARILY RECEIVE IN SCHOOL. IN 2019, 60,300 BACKPACKS WERE DISTRIBUTED AT 73 SCHOOLS TO 4,200 CHILDREN. EACH BACKPACK CONTAINS SHELF-STABLE MILK, CANNED PROTEIN, FRUIT AND VEGETABLES, AND WHOLE-GRAIN CEREAL OR CRACKERS.MOBILE FOOD PANTRIES TARGET UNDERSERVED COMMUNITIES THAT LACK CONVENIENT EMERGENCY FOOD ACCESS POINTS. A SCHOOL AND HEAD START-BASED COMPONENT DELIVERS HEALTHY FOOD YEAR-ROUND. IN 2019, GLEANERS SERVED STUDENTS AND FAMILIES THROUGH 918 MOBILES AT 96 SITES. IN ADDITION TO THE YEAR-LONG SCHOOL BASED MOBILE PANTRIES THERE WERE ALSO 3 MONTHS OF HUNGER FREE SUMMER DISTRIBUTION EVENTS AT COMMUNITY CENTERS THAT HELPED BRIDGE THE MEAL GAP STUDENTS FACED IN THE SUMMER MONTHS. GLEANERS PROVIDED 3.48 MILLION POUNDS OF FOOD, THE EQUIVALENT OF 2.7 MILLION MEALS, TO STUDENTS AND THEIR FAMILIES. ANOTHER COMPONENT OF THE MOBILE PANTRY PROGRAM, THE SENIOR MOBILE PANTRY, PROVIDED THE EQUIVALENT OF 183,331 MEALS TO 900 OLDER ADULTS AT 9 SENIOR-SPECIFIC SITES.MY NEIGHBORHOOD MOBILE GROCERY (MNMG) IS A WEEKLY POP-UP MARKET THAT BRINGS QUALITY, AFFORDABLE FOOD TO COMMUNITIES ACROSS METRO DETROIT WHO FACE TRANSPORTATION BARRIERS. IN 2019, GLEANERS EXPANDED THIS SERVICE TO INCLUDE 18 SITES. MNMG REACHED MORE THAN 2,220 INDIVIDUALS, INCLUDING VETERANS AND SENIORS, RESULTING IN MORE THAN $487,000 IN ECONOMIC BENEFIT TO THOSE SERVED.HENRY'S GROCERIES FOR HEALTH SUPPLIED BIWEEKLY HOME DELIVERED MEALS TO 287 HIGH UTILIZATION PATIENTS FOR ONE YEAR, REFERRED BY HENRY FORD HEALTH SYSTEM. THE PROGRAM SAW A HIGH RATE OF PROGRAM COMPLETION, HIGH PATIENT SATISFACTION AND SIGNIFICANT REDUCTION IN EMERGENCY ROOM VISITS AND READMISSIONS TO THE HOSPITAL FOR THE MEDICALLY FRAIL PARTICIPANT. THIS EVIDENCE FOR PROGRAM EFFECTIVENESS IN REDUCTION OF UTILIZATION COSTS HAS PROVIDED THE FOUNDATION FOR NEW HEALTHCARE INITIATIVES WITH PLANS, PROVIDERS AND MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES.VOLUNTEER PROGRAM CREATES EXPERIENCES FOR PEOPLE TO ENGAGE IN HUNGER-RELIEF WORK. VOLUNTEERS PACK FOOD FOR CHILDREN, PULL ORDERS FOR AGENCY PARTNERS, AND TALK ABOUT GLEANERS' MISSION THROUGH THE SPEAKER'S BUREAU, AMONG OTHER IMPORTANT TASKS. IN 2019, 58,881 VOLUNTEER SHIFTS WERE COMPLETED EQUATING TO 161,923 HOURS OF SERVICE, THE EQUIVALENT OF MORE THAN 78 FULL-TIME EMPLOYEES.DETROIT FOOD ZOO IS A GARDENING DEMONSTRATION SITE AT GLEANERS' DETROIT LOCATION THAT SUPPORTS THE FOOD BANK'S NUTRITION EDUCATION EFFORTS. THEMED GARDENS SHOWED 898 CHILDREN THE BENEFITS OF HEALTHY EATING IN FUN, ENGAGING WAYS. THE GARDEN ALSO EXHIBITS WAYS AGENCY PARTNERS CAN OVERCOME A VARIETY OF SPACE AND RESOURCE CONSTRAINTS TO START THEIR OWN GARDENS. ADDITIONALLY, IT PROVIDED FRESH PRODUCE THAT WAS FUNNELED INTO THE EMERGENCY FOOD SYSTEM TO ABATE HUNGER THROUGH HEALTHY FOOD.EMPTY BOWLS REACHED 562 SCHOOL-AGED CHILDREN WHO PARTICIPATED IN A HUNGER-AWARENESS ACTIVITY, MAKING CLAY BOWLS TO DONATE TO THE FOOD BANK FOR USE AT 2019 EMPTY BOWLS EVENTS, WHICH RAISED FUNDS TO HELP FEED HUNGRY NEIGHBORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,668,786 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $299,195 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $68,668,053 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 153 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA MAKRIS CHIEF FINANCIAL OFFIC | PersonNm |
| Phone | 3135710253 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2131 BEAUFAIT STREET | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JIM TOMPKINS | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL SCOTT DUBE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER LOVIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON PAULATEER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN TROMBLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM VELLA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET FAVA | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HAMPSON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VAN NGUYEN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NADINE COOK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HAWKINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD WEINGARTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY ROBINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID VANDERPLOEG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH WHITFIELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH ALVAREZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA ENGLAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL KELLMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAMALI SAHU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE UREK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD BRISSON | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $203,020 | $0 | $2,245 | Yes (X) |
| RACHELLE BONELLI | ||||||
| VICE PRESIDENT | 40.00 | $111,126 | $0 | $7,285 | Yes (X) | |
| JOHN KASTLER | ||||||
| VICE PRESIDENT | 40.00 | $101,073 | $0 | $17,218 | Yes (X) | |
| JULIE BEAMER | ||||||
| COO | 40.00 | $153,717 | $0 | $3,245 | Yes (X) | |
| SHERYL STODDARD | ||||||
| VICE PRESIDENT | 40.00 | $106,094 | $0 | $4,353 | Yes (X) | |
| LINDA MAKRIS | ||||||
| CFO | 40.00 | $144,676 | $0 | $5,229 | Yes (X) | |
| RYAN HOYLE | ||||||
| CDO (THROUGH 12/2018) | 40.00 | $275,193 | $0 | $16,218 | Yes (X) | |
| CEIL AITCHISON | ||||||
| VP DEVELOPMENT (BEG. 11/2018) | 40.00 | $4,327 | $0 | $0 | Yes (X) | |
| STACY AVERILL | ||||||
| SR DIRECTOR OF MARKETING | 40.00 | $72,740 | $0 | $17,095 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,171,966 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,888 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERGENT | |||||
| 9 CENTENNIAL DRIVE | PEABODY | MA | 01960 | PRINTING AND MAILING SERVICES | $1,016,169 |
| PENSKE TRUCK LEASING CO LP | |||||
| PO BOX 802577 | CHICAGO | IL | 606802577 | TRUCK LEASING AND REPAIR | $526,351 |
| MARTIN MEDIA SERVICES LLC | |||||
| 54379 SHERWOOD LANE | SHELBY TWP | MI | 48315 | MEDIA | $157,203 |
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 191828854 | SECURITY | $149,947 |
| GHAFARI ASSOCIATES LLC | |||||
| 211 WEST FORT STREET SUITE 510 | DETROIT | MI | 48226 | CAMPUS DESIGN | $123,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $329,872 | FederatedCampaignsAmt |
| Fundraising | $592,579 | FundraisingAmt |
| Government Grants | $896,322 | GovernmentGrantsAmt |
| All Other Contributions | $68,407,172 | AllOtherContributionsAmt |
| Noncash Contributions | $54,975,886 | NoncashContributionsAmt |
| Total Contributions | $70,225,945 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PURCHASED FOOD REVENUE | 624210 | $4,160,422 | $4,160,422 |
| AGENCY SHARED MAINTENANCE FEE | 624210 | $222,299 | $222,299 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,376,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,376,777 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,759,498 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,539 | TotalRevenueColumnAmt |
| Exclusion | $10,539 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,800 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,800 | TotalRevenueColumnAmt |
| Exclusion | $11,800 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,310,003 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,151,798 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $158,205 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,205 | TotalRevenueColumnAmt |
| Exclusion | $158,205 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $192,061 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $592,579 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $336,724 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$144,663 | TotalRevenueColumnAmt |
| Exclusion | -$144,663 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $336,069 | TotalRevenueColumnAmt |
| Exclusion | $336,069 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $336,069 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,357,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,759,498 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $371,950 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,333,860 | TotalAmt |
| Program Services | $58,333,860 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,204 | TotalAmt |
| Management And General | $118,455 | ManagementAndGeneralAmt |
| Fundraising | $823,749 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,373,788 | TotalAmt |
| Program Services | $3,802,088 | ProgramServicesAmt |
| Management And General | $1,392,514 | ManagementAndGeneralAmt |
| Fundraising | $179,186 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,532 | TotalAmt |
| Program Services | $30,473 | ProgramServicesAmt |
| Management And General | $12,705 | ManagementAndGeneralAmt |
| Fundraising | $8,354 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,865 | TotalAmt |
| Program Services | $646,256 | ProgramServicesAmt |
| Management And General | $269,447 | ManagementAndGeneralAmt |
| Fundraising | $177,162 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,583 | TotalAmt |
| Program Services | $296,113 | ProgramServicesAmt |
| Management And General | $115,814 | ManagementAndGeneralAmt |
| Fundraising | $75,656 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,496 | TotalAmt |
| Management And General | $44,496 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,000 | TotalAmt |
| Management And General | $33,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,925 | TotalAmt |
| Program Services | $188,356 | ProgramServicesAmt |
| Management And General | $256,937 | ManagementAndGeneralAmt |
| Fundraising | $202,632 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,464 | TotalAmt |
| Program Services | $62,567 | ProgramServicesAmt |
| Management And General | $97,256 | ManagementAndGeneralAmt |
| Fundraising | $544,641 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,308 | TotalAmt |
| Program Services | $273,660 | ProgramServicesAmt |
| Management And General | $143,153 | ManagementAndGeneralAmt |
| Fundraising | $163,495 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,193 | TotalAmt |
| Program Services | $157,047 | ProgramServicesAmt |
| Management And General | $30,967 | ManagementAndGeneralAmt |
| Fundraising | $33,179 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,484,679 | TotalAmt |
| Program Services | $1,469,426 | ProgramServicesAmt |
| Management And General | $3,964 | ManagementAndGeneralAmt |
| Fundraising | $11,289 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,925 | TotalAmt |
| Program Services | $511,514 | ProgramServicesAmt |
| Management And General | $25,998 | ManagementAndGeneralAmt |
| Fundraising | $6,413 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,975 | TotalAmt |
| Program Services | $319,204 | ProgramServicesAmt |
| Management And General | $4,504 | ManagementAndGeneralAmt |
| Fundraising | $6,267 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,218 | TotalAmt |
| Program Services | $122,030 | ProgramServicesAmt |
| Management And General | $309 | ManagementAndGeneralAmt |
| Fundraising | $879 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SOLICITATION MAILINGS | $1,120,413 | $1,120,413 | ||
| FOODBANK EXPENSE | $964,376 | $62,100 | $901,795 | $481 |
| AGENCY SUPPORT | $922,906 | $904,146 | $18,760 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,108 | TotalAmt |
| Program Services | $649,518 | ProgramServicesAmt |
| Fundraising | $34,590 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,686,818 | TotalAmt |
| Program Services | $68,668,053 | ProgramServicesAmt |
| Management And General | $2,568,760 | ManagementAndGeneralAmt |
| Fundraising | $3,450,005 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,530,529 | BOYAmt |
| EOY | $3,925,624 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,159,785 | BOYAmt |
| EOY | $1,255,880 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,983 | BOYAmt |
| EOY | $395,613 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,619,108 | BOYAmt |
| EOY | $3,004,852 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,647 | BOYAmt |
| EOY | $149,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,961,527 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,361,522 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,759,687 | BOYAmt |
| EOY | $5,600,005 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,758,154 | BOYAmt |
| EOY | $2,735,639 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,416,893 | BOYAmt |
| EOY | $17,067,397 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,916 | BOYAmt |
| EOY | $1,267,662 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,916 | BOYAmt |
| EOY | $1,267,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,194,549 | BOYAmt |
| EOY | $11,664,723 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,303,003 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,754,425 | BOYAmt |
| EOY | $4,135,012 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,251,977 | BOYAmt |
| EOY | $15,799,735 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,416,893 | BOYAmt |
| EOY | $17,067,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,670,575 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$122 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$100,179 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$22,516 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,050,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,303,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,989,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,067,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,225,945 | CurrentTaxYearAmt |
| Total | $371,637,180 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,050,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,303,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,989,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,067,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,225,945 | CurrentTaxYearAmt |
| Total | $371,637,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $371,637,180 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,339 | CurrentTaxYearAmt |
| Total | $693,739 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $237,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,069 | CurrentTaxYearAmt |
| Total | $1,109,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $373,440,262 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,578,547 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,754,425 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $64,225 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $74,263 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $15,345 | AdministrativeExpensesAmt |
| End Year Balance | $1,729,042 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,733,498 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $112,071 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $74,097 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $17,047 | AdministrativeExpensesAmt |
| End Year Balance | $1,754,425 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,635,210 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $193,097 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $77,234 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $17,575 | AdministrativeExpensesAmt |
| End Year Balance | $1,733,498 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,572,645 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $142,307 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $79,742 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,635,210 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,747,694 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$95,819 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $79,230 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,572,645 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,530,903 | OtherCostOrOtherBasisAmt |
| Book Value | $1,530,903 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,310,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,006,703 | DepreciationAmt |
| Book Value | $3,304,269 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,909,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,662,297 | DepreciationAmt |
| Book Value | $247,169 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,210,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $692,522 | DepreciationAmt |
| Book Value | $517,664 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,600,005 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST | $1,006,597 | F |
| BENEFICIAL INTEREST IN FUNDS HELD AT THE COMMUNITY FOUNDATION FOR SE MI | $1,729,042 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,735,639 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $76,519,190 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$122 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $184,435 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$22,516 | OtherRevenueAmt |
| Revenue Not Reported | $161,797 | RevenueNotReportedAmt |
| Revenue Subtotal | $76,357,393 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $76,357,393 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $74,971,432 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $284,614 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $284,614 | ExpensesNotReportedAmt |
| Expenses Subtotal | $74,686,818 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $74,686,818 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE ORGANIZATION WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM CONTRIBUTIONS. THE ORGANIZATION HAS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION. THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSE. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S 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 PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2019 OR 2018, AND ARE NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN CRUT 2,868. CHANGE IN BENEFICIAL INTEREST IN FUNDS HELD AT COMMUNITY FDN FOR SE MI -25,384. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WPB & HH | Event1Nm |
| Gross Receipts Event1 | $190,262 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $176,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,262 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $14,115 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $46,053 | OtherDirectExpensesEvent1Amt |
| Event2 | FORD GOLF | Event2Nm |
| Gross Receipts Event2 | $124,150 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $92,290 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $31,860 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,080 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $14,880 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $11,919 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $470,228 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $324,289 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $145,939 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $45,228 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,545 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $189,471 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $784,640 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $592,579 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $192,061 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $54,308 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $34,540 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $247,443 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $336,291 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$144,230 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARIOUS ORGANIZATIONS - SEE PART IV | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Assistance | $58,333,860 | NonCashAssistanceAmt |
| Valuation Method Used | SEE PART IV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD ITEMS | NonCashAssistanceDesc |
| Purpose Of Grant | TO PROVIDE FOOD FOR THOSE IN NEED. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 528 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DISTRIBUTES DONATED AND PURCHASED 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERALD BRISSON | ||||||||||||||
| PRESIDENT & CEO | $188,020 | $0 | $15,000 | $0 | $0 | $0 | $0 | $0 | $2,245 | $0 | $205,265 | $0 | $0 | $0 |
| JULIE BEAMER | ||||||||||||||
| COO | $153,717 | $0 | $0 | $0 | $0 | $0 | $1,000 | $0 | $2,245 | $0 | $156,962 | $0 | $0 | $0 |
| RYAN HOYLE | ||||||||||||||
| CDO (THROUGH 12/2018) | $212,693 | $0 | $62,500 | $0 | $0 | $0 | $0 | $0 | $16,218 | $0 | $291,411 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | SOCIAL CLUB DUES WERE PAID FOR THE CEO AND CDO DURING THE FY2019 |
| PART I, LINE 3 | THE BOARD OF DIRECTORS HAS A HUMAN RESOURCES SUBCOMMITTEE. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE CEO EVALUATION AND COMPENSATION. THE SUBCOMMITTEE IS RESPONSIBLE FOR 1) CONDUCTING SALARY AND BENEFIT BENCHMARKING AND 2) MANAGING CEO EVALUATION AND ANNUAL PERFORMANCE REVIEW PROCESS. THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES THE CEO'S SALARY AND BONUS AFTER CONSIDERATION OF THE HR COMMITTEE RECOMMENDATION. |
| PART I, LINE 7 | THE CEO RECEIVED A ONE-TIME BONUS BASED UPON INDIVIDUAL PERFORMANCE. THE CDO RECEIVED A QUARTERLY BONUS AS A PART OF HIS COMPENSATION PACKAGE WITH THE ORGANIZATION. |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $54,975,886 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WEIGHTED AVG/PRICE/LB | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | EXECUTIVE COMMITTEE MADE UP OF A SUBSET OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE. UPON APPROVAL OF THE AUDIT COMMITTEE THE RETURN IS THEN FORWARDED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND ANNUAL QUESTIONNAIRE. GLEANERS BOARD OF DIRECTORS HAS A GOVERNANCE COMMITTEE, WHICH PART OF ITS ROLE IS TO OVERSEE CONFLICTS OF INTEREST MATTERS AND TO ENSURE EACH BOARD MEMBER COMPLETES THE ANNUAL QUESTIONNAIRE. THE POLICY ADDRESSES ANY CONFLICTS THAT MAY ARISE WITH A DIRECTOR, OFFICER OR BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMPENSATION STUDY IS DONE BY THE HUMAN RESOURCES SUBCOMMITTEE COMPARING COMPENSATION OF SIMILAR NONPROFIT ORGANIZATIONS. THE EXECUTIVE COMMITTEE EVALUATES AND DETERMINES THE PRESIDENT & CEO'S COMPENSATION. THE CEO APPROVES COMPENSATION FOR INDIVIDUALS REPORTING TO HIM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN CRUT 2,868. CHANGE IN BENEFICIAL INTEREST IN FUNDS HELD AT COMMUNITY FDN FOR SE MI -25,384. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |