2020-03-02T17:54:18-06:00 2019-09-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 2000 TOWN CENTER STE 900 SOUTHFIELD MI 48075 990 2018-10-01 382156255 GLEANERS COMMUNITY FOOD BANK INC OF SOUTHEASTERN MICHIGAN GLEA 3139233535 2131 BEAUFAIT DETROIT MI 48207 GERALD BRISSON PRESIDENT & CEO 3139233535 2020-03-02 1 TROY E MARINE CPA P00187863 2483727300 2020-03-02 38.122.82.115 2020-03-02 08:38:32 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F6719D0144B06E6FC05F7FF323A3B40607EDAFB2 2018 2020-09-23 17:36:50Z GERALD BRISSON 2131 BEAUFAIT DETROIT MI 48207 77845915 0 X WWW.GCFB.ORG X 1977 MI 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. 21 20 153 59252 0 0 67067620 70225945 5634568 5759498 153518 168744 -136280 203206 72719426 76357393 58106803 58333860 0 0 7443194 7947972 0 0 3450005 7552156 8404986 73102153 74686818 -382727 1670575 15416893 17067397 1164916 1267662 14251977 15799735 X 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. 0 0 65089066 58333860 4160422 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. 1113863 911776 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. 796338 388105 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. 1668786 299195 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. 1668786 299195 68668053 1 0 0 0 0 0 0 0 0 1 1 1 0 0 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 1 44 0 1 153 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X LINDA MAKRIS CHIEF FINANCIAL OFFIC 3135710253 2131 BEAUFAIT STREET DETROIT MI 48207 JIM TOMPKINS BOARD CHAIR 2.00 X 0 0 0 CHERYL SCOTT DUBE DIRECTOR 1.00 X 0 0 0 HEATHER LOVIER DIRECTOR 1.00 X 0 0 0 JASON PAULATEER DIRECTOR 1.00 X 0 0 0 KEVIN TROMBLEY DIRECTOR 1.00 X 0 0 0 JIM VELLA DIRECTOR 1.00 X 0 0 0 JANET FAVA VICE CHAIR 1.00 X 0 0 0 RICHARD HAMPSON TREASURER 1.00 X 0 0 0 VAN NGUYEN SECRETARY 1.00 X 0 0 0 NADINE COOK DIRECTOR 1.00 X 0 0 0 SUSAN HAWKINS DIRECTOR 1.00 X 0 0 0 RONALD WEINGARTZ DIRECTOR 1.00 X 0 0 0 TERRY ROBINSON DIRECTOR 1.00 X 0 0 0 DAVID VANDERPLOEG DIRECTOR 1.00 X 0 0 0 KEITH WHITFIELD DIRECTOR 1.00 X 0 0 0 SARAH ALVAREZ DIRECTOR 1.00 X 0 0 0 DONNA ENGLAND DIRECTOR 1.00 X 0 0 0 JOEL KELLMAN DIRECTOR 1.00 X 0 0 0 DAMALI SAHU DIRECTOR 1.00 X 0 0 0 KYLE UREK DIRECTOR 1.00 X 0 0 0 GERALD BRISSON PRESIDENT & CEO 40.00 X X 203020 0 2245 RACHELLE BONELLI VICE PRESIDENT 40.00 X 111126 0 7285 JOHN KASTLER VICE PRESIDENT 40.00 X 101073 0 17218 JULIE BEAMER COO 40.00 X 153717 0 3245 SHERYL STODDARD VICE PRESIDENT 40.00 X 106094 0 4353 LINDA MAKRIS CFO 40.00 X 144676 0 5229 RYAN HOYLE CDO (THROUGH 12/2018) 40.00 X 275193 0 16218 CEIL AITCHISON VP DEVELOPMENT (BEG. 11/2018) 40.00 X 4327 0 0 STACY AVERILL SR DIRECTOR OF MARKETING 40.00 X 72740 0 17095 1171966 0 72888 7 0 1 0 AMERGENT 9 CENTENNIAL DRIVE PEABODY MA 01960 PRINTING AND MAILING SERVICES 1016169 PENSKE TRUCK LEASING CO LP PO BOX 802577 CHICAGO IL 606802577 TRUCK LEASING AND REPAIR 526351 MARTIN MEDIA SERVICES LLC 54379 SHERWOOD LANE SHELBY TWP MI 48315 MEDIA 157203 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 191828854 SECURITY 149947 GHAFARI ASSOCIATES LLC 211 WEST FORT STREET SUITE 510 DETROIT MI 48226 CAMPUS DESIGN 123873 8 329872 592579 896322 68407172 54975886 70225945 PURCHASED FOOD REVENUE 624210 4160422 4160422 AGENCY SHARED MAINTENANCE FEE 624210 222299 222299 1376777 1376777 5759498 10539 10539 11800 0 11800 11800 11800 1310003 1151798 158205 158205 158205 192061 592579 336724 -144663 -144663 OTHER 900099 336069 336069 336069 76357393 5759498 0 371950 58333860 58333860 942204 118455 823749 5373788 3802088 1392514 179186 51532 30473 12705 8354 1092865 646256 269447 177162 487583 296113 115814 75656 44496 44496 33000 33000 647925 188356 256937 202632 704464 62567 97256 544641 580308 273660 143153 163495 221193 157047 30967 33179 1484679 1469426 3964 11289 543925 511514 25998 6413 329975 319204 4504 6267 123218 122030 309 879 SOLICITATION MAILINGS 1120413 1120413 FOODBANK EXPENSE 964376 901795 481 62100 AGENCY SUPPORT 922906 904146 18760 684108 649518 34590 74686818 68668053 2568760 3450005 4530529 3925624 2159785 1255880 335983 395613 1619108 3004852 253647 149784 12961527 7361522 3759687 5600005 2758154 2735639 15416893 17067397 1164916 1267662 1164916 1267662 X 10194549 11664723 2303003 0 1754425 4135012 14251977 15799735 15416893 17067397 X 1670575 -122 -100179 -22516 X X 0 1 X 1 1 1 X 56050488 72303559 105989568 67067620 70225945 371637180 56050488 72303559 105989568 67067620 70225945 371637180 371637180 168466 169929 159601 173404 22339 693739 237431 169058 164359 202426 336069 1109343 373440262 25578547 0.99520 0.99370 X 1754425 64225 74263 15345 1729042 1733498 112071 74097 17047 1754425 1635210 193097 77234 17575 1733498 1572645 142307 79742 1635210 1747694 -95819 79230 1572645 1.00000 1 0 1530903 1530903 7310972 4006703 3304269 2909466 2662297 247169 1210186 692522 517664 5600005 BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST 1006597 F BENEFICIAL INTEREST IN FUNDS HELD AT THE COMMUNITY FOUNDATION FOR SE MI 1729042 F 2735639 X 76519190 -122 184435 -22516 161797 76357393 0 76357393 74971432 284614 284614 74686818 0 74686818 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. WPB & HH 190262 176000 14262 14115 46053 FORD GOLF 124150 92290 31860 9080 14880 11919 10 470228 324289 145939 45228 5545 189471 784640 592579 192061 54308 34540 247443 336291 -144230 0 VARIOUS ORGANIZATIONS - SEE PART IV 58333860 SEE PART IV FOOD ITEMS TO PROVIDE FOOD FOR THOSE IN NEED. 528 PART I, LINE 2: 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. X 1 1 X X X 0 0 0 0 0 0 0 1 0 GERALD BRISSON PRESIDENT & CEO 188020 0 15000 0 0 0 0 0 2245 0 205265 0 0 0 JULIE BEAMER COO 153717 0 0 0 0 0 1000 0 2245 0 156962 0 0 0 RYAN HOYLE CDO (THROUGH 12/2018) 212693 0 62500 0 0 0 0 0 16218 0 291411 0 0 0 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. X 54975886 WEIGHTED AVG/PRICE/LB 0 1 0 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.