2024-05-17T11:16:38-05:00 2023-09-30 390859910 BAKER TILLY US LLP 2000 TOWN CENTER STE 900 SOUTHFIELD MI 48075 990 2022-10-01 382156255 GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN GLEA 8664532637 2131 BEAUFAIT DETROIT MI 48207 JEFFREY S OSSOWSKI CHIEF FINANCIAL OFFICER 8664532637 2024-05-17 1 JEFFREY OSSOWSKI XXX-XX-XXXX 1 TROY MARINE CPA P00187863 2483727300 2024-05-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GERALD BRISSON 2131 BEAUFAIT DETROIT MI 48207 99687342 0 X WWW.GCFB.ORG X 1977 MI GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN (GLEANERS OR GCFB) IS ONE OF APPROXIMATELY 200 FOOD BANKS ACROSS THE COUNTRY WHOSE MISSION IT IS TO BRING INNOVATIVE SOLUTIONS, SUPPORTED BY ENGAGED PARTNERS AND THOUSANDS OF VOLUNTEERS, TO ADDRESS HUNGER IN THEIR RESPECTIVE REGIONS. OUR FOCUS IS ON PROVIDING NUTRITIOUS FOOD AND RELATED RESOURCES TO FOOD-INSECURE INDIVIDUALS WITHIN OUR FIVE-COUNTY SERVICE AREA, INCLUDING WAYNE, OAKLAND, MACOMB, LIVINGSTON, AND MONROE COUNTIES. WE DO THIS BY BRINGING FOOD DIRECTLY TO THE COMMUNITY VIA MOBILE DISTRIBUTIONS AND OTHER INNOVATIVE PROGRAMMING. WE ALSO WORK CLOSELY WITH NEARLY 400 FOOD PANTRIES, SCHOOLS, SOUP KITCHENS, OTHER NON-PROFITS, ETC. TO IDENTIFY AND HELP DISTRIBUTE FOOD DIRECTLY TO THOSE WHO NEED IT MOST, AND WE COMPLEMENT THAT WORK BY EMPOWERING HOUSEHOLDS WITH FOOD EDUCATION, INCLUDING BUDGET-CONSCIOUS NUTRITION AND COOKING. IN FY2023, OUR PROGRAMMING REACHED OVER 775,000 HOUSEHOLDS WITH 50.9 MILLION POUNDS OF FOOD. 26 25 188 17230 10117 7453 83673236 84953660 6807611 8238941 117733 946303 304752 379218 90903332 94518122 67932597 71663803 0 0 10597613 10123450 1508373 1487762 4595969 7630105 7761738 87668688 91036753 3234644 3481369 50531576 52560459 7651528 7306219 42880048 45254240 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 SOUTHEASTERN MICHIGAN. 0 0 82329406 71663803 7218477 GLEANERS CORE ACTIVITY INVOLVES SECURING, STORING, AND DISTRIBUTING NUTRITIOUS FOOD TO THOSE IN NEED VIA A NETWORK OF COMMUNITY PARTNERS, SCHOOLS, AND PROGRAMS LOCATED THROUGHOUT WAYNE, OAKLAND, MACOMB, LIVINGSTON AND MONROE COUNTIES. IN FY2023, GLEANERS FOOD DISTRIBUTIONS TOTALED 50.9 MILLION POUNDS, EQUATING TO OVER 42 MILLION MEALS. TO SUPPLEMENT OUR NETWORK OF PARTNER AGENCY FOOD DISTRIBUTIONS IN FY2023, WE MAINTAINED A NETWORK OF 21 EQUIVALENT GLEANERS RUN BI-WEEKLY MOBILE FOOD DISTRIBUTIONS FOCUSED ON UNDERSERVED COMMUNITIES. THESE COMMUNITY MOBILES SERVED 169,348 MEAL PACKAGES THROUGH 484 DISTRIBUTIONS IN FY2023, INCLUDING FRESH PRODUCE AND MILK, ALONG WITH SHELF STABLE AND FROZEN FOOD STAPLES. DISTRIBUTIONS THROUGH COMMUNITY MOBILES TOTALED 6.7 MILLION POUNDS OF THE 50.9 MILLION POUNDS OF TOTAL FOOD DISTRIBUTIONS.IN FY2023, GLEANERS SERVED STUDENTS AND FAMILIES THROUGH SCHOOL MOBILE FOOD DISTRIBUTIONS AT 39 SITES WITH 1.3 MILLION POUNDS OF FOOD.GLEANERS SENIOR MOBILE PANTRIES BRING NUTRITIOUS FOOD TO LOW-INCOME SENIOR LIVING COMMUNITIES. GLEANERS PROVIDED 318,000 POUNDS OF FOOD, THROUGH MONTHLY FOOD DISTRIBUTIONS, TO NINE SENIOR-SPECIFIC SITES.PROVIDING NUTRITIOUS FOOD THAT FAMILIES WANT AND NEED IS OUR PRIORITY, INCLUDING FRESH PRODUCE AND MILK. IN FY2023, GLEANERS DISTRIBUTED 17.3 MILLION POUNDS OF FRESH PRODUCE, ACCOUNTING FOR 34% OF ALL FOOD DISTRIBUTIONS. LEVERAGING A BROAD RANGE OF GOVERNMENT, INDUSTRY, AND COMMUNITY PARTNERS, INCLUDING THE USDA, UNITED DAIRY INDUSTRY OF MICHIGAN, AND THE MICHIGAN DAIRY FARMERS, GLEANERS WAS ABLE TO SOURCE AND DISTRIBUTE 760,000 GALLONS OF FLUID MILK TO THE COMMUNITY IN FY2023. COMBINED, FRESH PRODUCE AND MILK ACCOUNTED FOR 47% OF ALL FOOD DISTRIBUTIONS IN FY2023.IN TOTAL FOR FY2023, GLEANERS FOOD PROGRAMMING REACHED OVER 775,000 HOUSEHOLDS VIA BOTH OUR PARTNER AGENCIES AND OUR DIRECT-TO-CONSUMER DISTRIBUTIONS ACROSS OUR FIVE-COUNTY SERVICE AREA. APPLYING THE FY2023 AVERAGE OF 2.4 INDIVIDUALS PER HOUSEHOLD SERVED FOR THOSE DISTRIBUTIONS IN WHICH WE HAVE HOUSEHOLD DETAIL, OUR FOOD PROGRAMMING REACHED 1.86 MILLION INDIVIDUALS IN FY2023. 315141 532795 THE SUMMER FOOD SERVICE PROGRAM (SFSP), SUPPORTED BY THE USDA AND MICHIGAN DEPARTMENT OF EDUCATION, PROVIDES BREAKFAST AND LUNCH TO LOW-INCOME CHILDREN DURING THE SUMMER MONTHS, OR WHEN SCHOOL IS CLOSED AND STUDENTS DON'T HAVE ACCESS TO NUTRITIOUS SCHOOL MEALS. SFSP PREPARED MEALS WERE OFFERED AT 36 SITES FROM JUNE THROUGH AUGUST 2023. THESE MEALS WERE AVAILABLE AT BOTH CENTER-BASED PROGRAM SITES (20 SITES) AND ON MOBILE SERVICE ROUTES (16 SITES) SERVING 56,359 BREAKFASTS AND LUNCHES. ADDITIONALLY, DURING THE SUMMER OF 2023, THE GLEANER'S SFSP TEAM WORKED WITH AN OUTSIDE CONSULTANT TO CONDUCT A PLATE WASTE STUDY OF THE FOODS EATEN. RESULTS WILL BE USED TO ADJUST THE FOOD MENU GOING FORWARD WITH THE GOAL OF INCREASING FOOD CONSUMPTION. 609342 487669 SHARE OUR STRENGTH'S COOKING MATTERS (CM) IS A NATIONAL NUTRITION EDUCATION PROGRAM THAT TEACHES FAMILIES WITH LOW-INCOME HOW TO PREPARE HEALTHY MEALS ECONOMICALLY AND HOW CHILDREN CAN MAKE HEALTHIER CHOICES. LED BY EMPLOYEE AND VOLUNTEER CHEFS AND NUTRITIONISTS, CM TEACHES ADULTS COOKING AND FOOD MANAGEMENT SKILLS, AND INTRODUCES YOUTH TO CONCEPTS OF GOOD NUTRITION AND HOW TO IMPROVE HEALTHY BEHAVIORS. IN FY2023, 1,373 PEOPLE GRADUATED FROM THE PROGRAM (LOWER THAN THE PREVIOUS YEAR DUE TO STAFFING SHORTAGES, HOWEVER, WE ARE CURRENTLY BACK TO FULL STAFFING). CM IS CURRENTLY OFFERING HYBRID PROGRAMMING, MEANING COMMUNITY MEMBERS CAN PARTICIPATE IN VIRTUAL OR IN-PERSON CLASSES. 134115 OUR VOLUNTEER PROGRAM CREATES EXPERIENCES FOR PEOPLE TO ENGAGE IN HUNGER-RELIEF WORK. FROM PACKING MEAL BAGS FOR COMMUNITY MOBILE AND SENIOR MOBILE FOOD DISTRIBUTIONS TO WORKING THE FRONT LINES AND PLACING FOOD INTO VEHICLE TRUNKS, VOLUNTEERS ARE ENGAGED WITH A CRITICAL ROLE IN PACKING AND DISTRIBUTING FOOD TO OUR NEIGHBORS EXPERIENCING FOOD INSECURITY. OVER 17,000 VOLUNTEER SHIFTS WERE COMPLETED IN FY2023. 134115 83388004 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 47 0 1 188 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 26 25 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X JEFFREY S OSSOWSKI CFO 3133080599 2131 BEAUFAIT DETROIT MI 48207 GERALD BRISSON PRESIDENT & CHIEF EXECUTIVE OFFICER 40.00 1.00 X X 278529 0 3191 DAMALI SAHU DIR BOARD CHAIR (STARTED 8/2023) 2.00 X X 0 0 0 SUSAN HAWKINS BOARD CHAIR (THRU 8/2023) 2.00 X X 0 0 0 SAM BUSH DIR VICE CHAIR (STARTED 8/2023) 1.00 X X 0 0 0 JOSE SANTRICH VICE CHAIR (STARTED 8/2023) 1.00 X X 0 0 0 KATHY SCHER DIR VICE CHAIR (STARTED 8/2023) 1.00 X X 0 0 0 KYLE UREK DIR VICE CHAIR (STARTED 8/2023) 1.00 X X 0 0 0 DONNA ENGLAND TREASURER 1.00 2.00 X X 0 0 0 NED GREENBERG SECRETARY 1.00 X X 0 0 0 BETH CAFARO DIRECTOR 1.00 X 0 0 0 CASSANDRA HARVEY DIRECTOR (STARTED 8/2023) 1.00 X 0 0 0 DAVE VANDERPLOEG DIRECTOR (THRU 8/2023) 1.00 X 0 0 0 ELGIN COOPER DIRECTOR 1.00 X 0 0 0 ERIC DAVIS DIRECTOR 1.00 X 0 0 0 EVONNE XU DIRECTOR 1.00 X 0 0 0 HENRY LAU DIRECTOR (THRU 8/2023) 1.00 X 0 0 0 JEFFREY LAFFERTY DIRECTOR (STARTED 8/2023) 1.00 X 0 0 0 JOEL KELLMAN DIRECTOR 1.00 1.00 X 0 0 0 KATHERINE MORA DIRECTOR (STARTED 8/2023) 1.00 X 0 0 0 KEVIN TROMBLEY DIRECTOR (THRU 8/2023) 1.00 X 0 0 0 LAURA REYES-KOPACK DIRECTOR 1.00 X 0 0 0 MAGEADA MOHAMED DIRECTOR (STARTED 8/2023) 1.00 X 0 0 0 MARY JANE VOGT DIRECTOR (STARTED 8/2023) 1.00 X 0 0 0 MICHAEL KRAMER DIRECTOR 1.00 X 0 0 0 RICHARD LANDGRAFF DIRECTOR 1.00 X 0 0 0 RYAN HOYLE DIRECTOR (STARTED 8/2023) 1.00 X 0 0 0 SARAH ALVAREZ DIRECTOR (THRU 8/2023) 1.00 X 0 0 0 SARAH NIELSEN DIRECTOR 1.00 X 0 0 0 TIMOTHY HA DIRECTOR 1.00 X 0 0 0 VICTOR GREEN DIRECTOR 1.00 X 0 0 0 VIN NGUYEN DIRECTOR (STARTED 8/2023) 1.00 X 0 0 0 PATRICK SCHULTE CHIEF DEVELOPMENT OFFICER 40.00 1.00 X 269285 0 14874 JULIE BEAMER CHIEF OPERATING OFFICER 40.00 1.00 X 227308 0 13194 JEFF OSSOWSKI CHIEF FINANCIAL OFFICER 40.00 1.00 X 222995 0 16230 JUDITH MCNEELEY VP OF COMMUNITY ENGAGEMENT 40.00 1.00 X 197014 0 5957 SHERYL STODDARD VICE PRESIDENT OF ADMINISTRATION 40.00 1.00 X 152963 0 3765 JULIE BEDFORD SR. DIR. OF SCHOOL PARTNERSHIPS 40.00 X 119688 0 5077 JUSTIN KIMPSON SENIOR DIRECTOR OF FREC 2 40.00 X 117690 0 16107 CORY JOYRICH DIR OF MAJOR GIFTS & CORP. PARTNERSHIPS 40.00 X 112161 0 16107 JEFF BANDY CONTROLLER 40.00 X 112078 0 3191 JUSTIN GRUBER SR DIR OF DATA & STRATEGIC ANALYTICS 40.00 X 110656 0 6947 1920367 0 104640 11 0 1 0 MOORE A SERIES LLC 4200 PARLIAMENT PL 3RD FLOOR LANHAM MD 20706 PRINTING AND MAILING SERVICES 1487762 BLOOM ROOFING SYSTEMS INC PO BOX 419889 BOSTON MA 022419889 CONSTRUCTION 961868 PENSKE TRUCK LEASING CO PO BOX 802577 CHICAGO IL 606802577 TRUCK LEASING AND REPAIR 553099 MARTIN MEDIA SERVICES LLC 3689 HARBOR LANE EAST CHINA MI 48054 MEDIA 385980 TOWER CONSTRUCTION 2093 ORCHARD LAKE RD SYLVAN LAKE MI 48320 CONSTRUCTION 383672 14 452989 336036 1890435 82274200 63036691 84953660 PURCHASED FOOD REVENUE 624210 6424120 6424120 AGENCY SHARED MAINTENA 624210 794357 794357 1020464 1020464 8238941 905823 905823 300196 7453 292743 292743 10117 282626 4998994 60250 4998994 19770 0 40480 40480 40480 46799 336036 143003 -96204 -96204 OTHER 900099 182679 182679 182679 94518122 8238941 10117 1315404 60353487 60353487 11310316 11310316 1405304 257905 837617 309782 6920646 4399650 1302614 1218382 78892 57716 10204 10972 1091296 797763 145111 148422 627312 373519 140453 113340 30566 8532 22034 61508 61508 1487762 1487762 709131 420451 197806 90874 515344 3362 511982 196529 145770 23427 27332 2625176 2498730 43038 83408 1167974 1119635 29705 18634 105474 105474 360406 274901 34003 51502 AGENCY SUPPORT 699302 699302 FEMA DISTRIBUTED 310708 310708 PROGRAM EXPENSE 171527 94814 27433 49280 SOLICITATION MAILINGS 64091 217 62 63812 744002 159114 174403 410485 91036753 83388004 3052780 4595969 24896877 6976107 0 17695383 3321862 2376033 335954 431789 11912300 11912300 1750375 3242352 304144 403784 13552675 8430392 5335018 5122283 2675046 2835057 0 1565371 50531576 52560459 1850221 1604010 3570922 2905036 2230385 1154374 0 1642799 7651528 7306219 X 35860022 39306506 7020026 5947734 42880048 45254240 50531576 52560459 X 3481369 61945 -281826 -887296 X 0 1 X 1 1 1 X 70384150 109900195 114902945 83673236 84953660 463814186 70384150 109900195 114902945 83673236 84953660 463814186 463814186 22339 61049 94551 259285 1206019 1643243 1400 10117 11517 336069 204051 190585 215011 182679 1128395 466597341 43312049 0.99400 0.99610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 336,069. 2019 AMOUNT: $ 204,051. 2020 AMOUNT: $ 190,585. 2021 AMOUNT: $ 215,011. 2022 AMOUNT: $ 182,679. 1678292 175695 82324 9170 1762493 2041710 -275042 79414 8962 1678292 1720402 368316 38461 8547 2041710 1729042 114136 114290 8486 1720402 1754425 64225 74263 15345 1729042 1.00000 1 0 1280027 1280027 7809397 4785128 3024269 3148054 2902331 245723 1315197 742933 572264 5122283 BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST 1072564 F BENEFICIAL INTEREST IN FUNDS HELD AT THE COMMUNITY FOUNDATION FOR SE MI 1762493 F 2835057 LEASE LIABILITY 1642799 1642799 X PART V, LINE 4: THE ORGANIZATION HAS TRANSFERRED ASSETS TO THE COMMUNITY FOUNDATION OF SOUTHEAST MICHIGAN (THE FOUNDATION) ENDOWMENT FUND TO ESTABLISH AN ENDOWMENT FUND. THE AGREEMENT STATES THAT THE TRANSFER IS IRREVOCABLE AND THAT THE ASSETS WILL NOT BE RETURNED TO THE ORGANIZATION. HOWEVER, THE FOUNDATION WILL MAKE DISTRIBUTIONS OF INCOME EARNED ON THE ENDOWMENT FUND TO THE ORGANIZATION, SUBJECT TO THE FOUNDATION'S SPENDING POLICY. IN ADDITION, THE FOUNDATION HAS RECEIVED DONATIONS DIRECTLY FROM UNRELATED PARTIES FOR THE BENEFIT OF THE ORGANIZATION. THE FOUNDATION HAS RETAINED VARIANCE POWER FOR THESE DONATIONS. HOWEVER, THE FOUNDATION WILL MAKE DISTRIBUTIONS OF INCOME EARNED ON THESE DONATIONS TO THE ORGANIZATION, SUBJECT TO THE FOUNDATION'S SPENDING POLICY. 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. THE ORGANIZATION HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION. 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, MAY INCLUDE CERTAIN INCOME RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM GRANTS AND CONTRIBUTIONS. ANY UNRELATED BUSINESS TAXABLE INCOME IS REPORTED ON THE FEDERAL FORM 990-T EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN. THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT MAY BE REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECORDS INTEREST AND PENALTIES ATTRIBUTABLE TO UNCERTAIN TAX POSITIONS, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. 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, 2023 OR 2022, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. X X X X X X 1 MOORE A SERIES LLC 4200 PARLIAMENT PL 3RD FLOOR LANHAM MD 20706 DIRECT MAIL FUNDRAISING CAMPAIGN CONSULTANT 0 4236881 1487762 2749119 4236881 1487762 2749119 MI WOMEN'S POWER BREAKFAST 283179 255423 27756 8130 21749 85134 FORD GOLF OUTING 82656 64701 17955 19262 7684 1 17000 15912 1088 1044 382835 336036 46799 27392 21749 93862 143003 -96204 1 VARIOUS ORGANIZATIONS - SEE PART IV 0 60353487 SEE PART IV FOOD ITEMS TO PROVIDE FOOD FOR THOSE IN NEED. 269 0 TO PROVIDE FOOD FOR THOSE IN NEED. 358642 11310316 SEE PART IV FOOD ITEMS PART I, LINE 2: GLEANERS MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF FOOD DISTRIBUTED TO ORGANIZATIONS AND INDIVIDUALS. PARTNER AGENCIES ARE ELIGIBLE TO RECEIVE FOOD DISTRIBUTIONS FROM GLEANERS IF THEY ARE 501(C)(3) ORGANIZATIONS, HAVE RECEIVED FOOD SAFETY CERTIFICATION, ABIDE BY FOOD STORAGE GUIDELINES, AND ALLOW GLEANERS TO PERFORM A SITE VISIT EVERY OTHER YEAR. THE PARTNER AGENCIES REPORT BACK TO GLEANERS THE NUMBER OF HOUSEHOLDS/INDIVIDUALS THAT RECEIVED THE FOOD ITEMS DISTRIBUTED TO THEM. INDIVIDUALS ARE ELIGIBLE TO RECEIVE FOOD DISTRIBUTIONS DIRECTLY FROM GLEANERS IF THEY MEET USDA THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) OR COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) FOOD ACCESS REQUIREMENTS. GLEANERS TRACKS THE NUMBER OF HOUSEHOLDS/INDIVIDUALS THAT RECEIVED THE FOOD ITEMS. SCHEDULE I, PART II: THE ORGANIZATION DISTRIBUTES DONATED AND PURCHASED FOOD ITEMS TO A LITTLE UNDER 400 PARTNER AGENCIES. PURCHASED FOOD IS VALUED AT LOWER OF COST, DETERMINED BY THE FIRST IN, FIRST OUT (FIFO) METHOD, OR NET REALIZABLE VALUE. DONATED FOOD IS VALUED AT A PER POUND RATE DETERMINED BY FEEDING AMERICA, A NATIONAL FOOD BANK NETWORK. SCHEDULE I, PART III: THE ORGANIZATION DISTRIBUTES DONATED AND PURCHASED FOOD ITEMS TO INDIVIDUALS THROUGH MOBILE DISTRIBUTIONS AND TWO (2) ORGANIZATION-RUN FOOD PANTRIES. PURCHASED FOOD IS VALUED AT LOWER OF COST, DETERMINED BY THE FIRST IN, FIRST OUT (FIFO) METHOD, OR NET REALIZABLE VALUE. DONATED FOOD IS VALUED AT A PER POUND RATE DETERMINED BY FEEDING AMERICA, A NATIONAL FOOD BANK NETWORK. X 0 1 X X X X 0 0 0 0 0 0 0 1 0 PATRICK SCHULTE CHIEF DEVELOPMENT OFFICER 239285 0 30000 0 0 0 0 0 14874 0 284159 0 0 0 GERALD BRISSON PRESIDENT & CHIEF EXECUTIVE OFFICER 228529 0 50000 0 0 0 1000 0 2191 0 281720 0 0 0 JULIE BEAMER CHIEF OPERATING OFFICER 202308 0 25000 0 0 0 1000 0 12194 0 240502 0 0 0 JEFF OSSOWSKI CHIEF FINANCIAL OFFICER 197995 0 25000 0 0 0 1000 0 15230 0 239225 0 0 0 JUDITH MCNEELEY VP OF COMMUNITY ENGAGEMENT 184514 0 12500 0 0 0 0 0 5957 0 202971 0 0 0 SHERYL STODDARD VICE PRESIDENT OF ADMINISTRATION 140463 0 12500 0 0 0 1000 0 2765 0 156728 0 0 0 PART I, LINE 1A SOCIAL CLUB DUES WERE PAID FOR THE PRESIDENT & CEO DURING FY2023. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS AWARE OF THIS PAYMENT AND IT IS INCLUDED IN THE HUMAN RESOURCE COMMITTEE'S ANNUAL REVIEW OF THE CEO'S COMPENSATION. PART I, LINE 3 THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE CEO'S EVALUATION AND COMPENSATION THROUGH ITS EXECUTIVE AND HUMAN RESOURCE COMMITTEES. THE HUMAN RESOURCE COMMITTEE IS RESPONSIBLE FOR 1) CONDUCTING SALARY AND BENEFIT BENCHMARKING AND 2) MANAGING THE CEO'S EVALUATION AND ANNUAL PERFORMANCE REVIEW PROCESS. THE EXECUTIVE COMMITTEE APPROVES THE CEO'S SALARY AND BONUS AFTER CONSIDERATION OF THE HUMAN RESOURCE COMMITTEE'S RECOMMENDATION. PART I, LINE 7 CERTAIN INDIVIDUALS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A, RECEIVED DISCRETIONARY BONUSES IN FY2023. X 13 110768 NET SELLING PRICE X 1 1900 NET SELLING PRICE X 197 62924023 WEIGHTED AVG PRICE/LB 0 0 1 1 PART I, COLUMN (B): FOR SECURITIES - PUBLICLY TRADED AND COLLECTIBLES DONATIONS, THE AMOUNT IS THE NUMBER OF DONATIONS RECEIVED. FOR FOOD INVENTORY DONATIONS, THE AMOUNT IS THE NUMBER OF COMPANIES, GROUPS, AND INDIVIDUALS WHO DONATED TO THE ORGANIZATION. PART I, LINE 32B: A BROKER IS USED TO CONVERT STOCK GIFTS TO CASH. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRPERSON, VICE CHAIR(S), PRESIDENT, CORPORATE SECRETARY, TREASURER, AND SUCH OTHER DIRECTORS AS MAY BE DESIGNATED BY THE BOARD. EXCEPT AS RESTRICTED BY LAW OR BOARD RESOLUTION, A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFAIRS, BUSINESS, AND PROPERTY OF THE ORGANIZATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THERE ARE NO NON-BOARD MEMBERS ON THE EXECUTIVE COMMITTEE. IN PRACTICE, THE EXECUTIVE COMMITTEE HAS ONLY ACTED EITHER WITH BOARD APPROVAL IN ADVANCE OR FOR ITEMS THAT FULL BOARD APPROVAL IS NOT REQUIRED. FORM 990, PART VI, SECTION A, LINE 4 IN AUGUST 2023, THE GLEANERS BOARD OF DIRECTORS AMENDED THE AMENDED AND RESTATED BYLAWS OF GCFB TO INCREASE THE MAXIMUM NUMBER OF MEMBERS ON THE BOARD OF DIRECTORS FROM 24 TO 30. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT & CHIEF EXECUTIVE OFFICER, THE CHIEF FINANCIAL OFFICER, AND THE AUDIT COMMITTEE. UPON APPROVAL OF THE AUDIT COMMITTEE, THE FORM IS THEN FORWARDED TO THE BOARD OF DIRECTORS FOR APPROVAL 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 AND SENIOR LEADERSHIP TEAM MEMBER COMPLETES THE ANNUAL QUESTIONNAIRE. THE POLICY ADDRESSES HOW TO HANDLE ANY CONFLICTS THAT MAY ARISE WITH A BOARD MEMBER OR SENIOR LEADERSHIP TEAM MEMBER. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION STUDY IS DONE BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS COMPARING COMPENSATION OF SIMILAR NONPROFIT ORGANIZATIONS. WITH THIS INFORMATION, THE EXECUTIVE COMMITTEE EVALUATES AND DETERMINES THE PRESIDENT & CEO'S COMPENSATION BASED ON A RECOMMENDATION FROM THE HUMAN RESOURCES COMMITTEE. THE PRESIDENT & CEO APPROVES COMPENSATION FOR INDIVIDUALS REPORTING TO HIM BASED ON THE RESULTS OF A SIMIAR COMPENSATION STUDY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND AUDITED CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 AND AUDITED CONSOLIDATED FINANCIAL STATEMENT ARE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN CRUT 75,810. CHANGE IN BENEFICIAL INTEREST IN FUNDS HELD AT COMMUNITY FDN FOR SE MI 84,201. TRANSFER TO GLEANERS DISTRIBUTION CORPORATION -1,047,307. GLEANERS DISTRIBUTION CORPORATION 2131 BEAUFAIT DETROIT MI 48207 873559183 SEE PART VII MI 501(C)(3) LINE 12A, I SEE PART VII 1 0 1 0 1 0 0 0 0 0 0 1 1 0 1 1 0 1 1 0 GLEANERS DISTRIBUTION CORPORATION B 1047306 SEE PART VII GLEANERS DISTRIBUTION CORPORATION D 16575000 SEE PART VII GLEANERS DISTRIBUTION CORPORATION K 130900 SEE PART VII PART II, PRIMARY ACTIVITY: OWNS A 181,475 SQUARE FOOT INDUSTRIAL WAREHOUSE FACILITY AND RELATED EQUIPMENT THAT IT LEASES TO GCFB FOR ITS VOLUME DISTRIBUTION OPERATIONS THAT PROVIDE FOOD AND PROGRAMMING TO ITS SERVICE AREA. PART II, DIRECT CONTROLLING ENTITY: GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN PART V, LINE 2(1): COST OF PROPERTY AND EQUIPMENT ADDITIONS AT PURCHASE COST. PART V, LINE 2(2): GUARANTEE OF NEW MARKETS TAX CREDIT LOANS. PART V, LINE 2(3): LEASE OF TAYLOR, MICHIGAN WAREHOUSE FACILITY AND RELATED WAREHOUSE EQUIPMENT AT AGREEMENT RATE.