2025-05-23T08:39:56-05:00 2024-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 1000 TOWN CENTER STE 2700 SOUTHFIELD MI 48075 990 2023-10-01 382156255 GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN GLEA 8664532637 2131 BEAUFAIT DETROIT MI 48207 JEFFREY S OSSOWSKI CHIEF FINANCIAL OFFICER 8664532637 2025-05-22 1 1 SHELBY NETZ CPA P01405265 2483727300 2025-05-19 2023 2025-03-06 01:10:19Z GERALD BRISSON 2131 BEAUFAIT DETROIT MI 48207 133760958 0 X WWW.GCFB.ORG X 1977 MI SEE SCHEDULE O 26 25 185 10046 19104 16201 84953660 106769790 8238941 7723725 946303 1134182 379218 427027 94518122 116054724 71663803 90808488 0 0 10123450 11626258 1487762 1481001 5067271 7761738 6747739 91036753 110663486 3481369 5391238 52560459 57596466 7306219 6449921 45254240 51146545 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 100506337 90808488 6226656 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 FY2024, GLEANERS FOOD DISTRIBUTIONS TOTALED 53.1 MILLION POUNDS, EQUATING TO OVER 44 MILLION MEALS. TO SUPPLEMENT OUR NETWORK OF PARTNER AGENCY FOOD DISTRIBUTIONS IN FY2024, WE MAINTAINED A NETWORK OF 22 EQUIVALENT GLEANERS RUN BI-WEEKLY MOBILE FOOD DISTRIBUTIONS FOCUSED ON UNDERSERVED COMMUNITIES. THESE COMMUNITY MOBILES SERVED 198,833 MEAL PACKAGES THROUGH 512 DISTRIBUTIONS IN FY2024, INCLUDING FRESH PRODUCE AND MILK, ALONG WITH SHELF STABLE AND FROZEN FOOD STAPLES. DISTRIBUTIONS THROUGH THESE COMMUNITY MOBILES TOTALED 8.0 MILLION POUNDS OF THE 53.1 MILLION POUNDS OF TOTAL FOOD DISTRIBUTIONS.IN FY2024, GLEANERS SERVED STUDENTS AND FAMILIES THROUGH MONTHLY SCHOOL MOBILE FOOD DISTRIBUTIONS AT 39 SITES WITH 1.7 MILLION POUNDS OF FOOD.GLEANERS SENIOR MOBILE PANTRIES BRING NUTRITIOUS FOOD TO LOW-INCOME SENIOR LIVING COMMUNITIES. GLEANERS PROVIDED 325,000 POUNDS OF FOOD, THROUGH MONTHLY FOOD DISTRIBUTIONS, TO NINE SENIOR HOUSING SITES. GLEANERS ALSO PARTICIPATES IN THE USDA'S COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) FOR SENIORS. IN FY2024, GLEANERS PROVIDED 664,000 POUNDS OF NUTRITIOUS FOOD STAPLES THROUGH 16,966 DISTRIBUTIONS TO ELIGIBLE SENIORS.PROVIDING NUTRITIOUS FOOD THAT FAMILIES WANT AND NEED IS OUR PRIORITY, INCLUDING FRESH PRODUCE AND MILK. IN FY2024, GLEANERS DISTRIBUTED 18.3 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 OVER 861,000 GALLONS OF FLUID MILK TO THE COMMUNITY IN FY2024. COMBINED, FRESH PRODUCE AND MILK ACCOUNTED FOR 49% OF ALL FOOD DISTRIBUTIONS IN FY2024.IN TOTAL FOR FY2024, GLEANERS FOOD PROGRAMMING REACHED NEARLY 1.1 MILLION HOUSEHOLDS VIA BOTH OUR PARTNER AGENCIES AND OUR DIRECT-TO-CONSUMER DISTRIBUTIONS ACROSS OUR FIVE-COUNTY SERVICE AREA. 923998 955752 THE SUMMER FOOD SERVICE PROGRAM (SFSP) IS A FEDERALLY FUNDED INITIATIVE ADMINISTERED BY THE U.S. DEPARTMENT OF AGRICULTURE (USDA) AND IMPLEMENTED IN MICHIGAN BY THE MICHIGAN DEPARTMENT OF EDUCATION (MDE). THE PROGRAM ADDRESSES THE MEAL GAP EXPERIENCED BY LOW-INCOME STUDENTS DURING THE SUMMER MONTHS WHEN THEY LACK ACCESS TO SCHOOL-PROVIDED NUTRITIOUS MEALS. DURING THE SUMMER OF 2024, GLEANERS, AS AN SFSP SPONSOR, SERVED A TOTAL OF 85,082 BREAKFASTS AND LUNCHES ACROSS 41 SITES, COMPRISING 27 STATIONARY SITES AND 14 MOBILE SITES.THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) IS ANOTHER USDA FUNDED PROGRAM ADMINISTERED IN MICHIGAN BY THE MDE. THIS PROGRAM PROVIDES SUPPERS TO LOW-INCOME CHILDREN AT SCHOOLS AND ORGANIZATIONS PROVIDING AFTER-SCHOOL ENRICHMENT PROGRAMMING FOR YOUTH THROUGHOUT THE SCHOOL YEAR. DURING THE 2023-2024 SCHOOL YEAR, GLEANERS SPONSORED 16 SITES AND SERVED 54,832 SUPPERS TO CHILDREN IN NEED. 858732 541317 COOKING MATTERS (CM) AND FOOD SMARTS (FS) ARE BOTH NATIONAL NUTRITION EDUCATION PROGRAMS THAT TEACH LOW-INCOME FAMILIES (BOTH ADULTS AND CHILDREN) HOW TO PREPARE HEALTHY MEALS ECONOMICALLY AND MAKE HEALTHIER FOOD CHOICES. FS IS UNIQUE IN THAT IT BRINGS A TRAUMA-INFORMED AND MORE REFLECTION APPROACH TO THE EDUCATIONAL CONTENT. BOTH ARE LED BY EMPLOYEE AND VOLUNTEER CHEFS AND NUTRITIONISTS. IN FY2024, NEARLY 1,300 PEOPLE GRADUATED FROM THE PROGRAM. CM AND FS ARE BOTH STILL OFFERED VIRTUALLY AND IN-PERSON, HOWEVER THE MAJORITY OF CLASSES TAKE PLACE IN-PERSON. 154510 OUR VOLUNTEER PROGRAM CREATES EXPERIENCES FOR PEOPLE TO ENGAGE IN HUNGER-RELIEF WORK. FROM PACKING FOOD FOR COMMUNITY MOBILE, SCHOOL MOBILE, OR SENIOR FOOD DISTRIBUTIONS TO WORKING THE FRONT LINES DIRECTLY SERVING CONSUMERS AT OUR SHARED HARVEST PANTRY IN HOWELL OR FRESH MARKET PANTRY MOBILES DISTRIBUTIONS IN SOUTHWEST DETROIT, VOLUNTEERS PLAY A CRITICAL ROLE IN PACKING AND DISTRIBUTING FOOD TO OUR NEIGHBORS EXPERIENCING FOOD INSECURITY. OVER 25,000 VOLUNTEER SHIFTS WERE COMPLETED IN FY2024 COMPRISING OVER 54,000 SERVICE HOURS, REPRESENTING THE EQUIVALENT OF 26 FULL-TIME WORKERS. 154510 102443577 1 1 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 45 0 1 185 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 26 25 0 0 0 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 296442 0 6018 PATRICK SCHULTE CHIEF DEVELOPMENT OFFICER 40.00 1.00 X 278069 0 15874 JULIE BEAMER CHIEF OPERATING OFFICER 40.00 1.00 X 237705 0 13194 JEFF OSSOWSKI CHIEF FINANCIAL OFFICER 40.00 1.00 X 232623 0 16230 JUDITH MCNEELEY VP OF COMMUNITY ENGAGEMENT 40.00 1.00 X 211697 0 6915 SHERYL STODDARD VP OF ADMINISTRATION 40.00 1.00 X 164053 0 6405 JUSTIN GRUBER SR DIR OF DATA & STRATEGIC ANALYTICS 40.00 X 156877 0 6947 CORY JOYRICH DIR OF MAJ GIFTS & CORP. PSHIPS (THROUGH 08/2024) 40.00 X 125514 0 16107 JULIE BEDFORD SR. DIRECTOR OF SCHOOL PARTNERSHIPS 40.00 X 124439 0 15230 JUSTIN KIMPSON SR. DIRECTOR OF FCC 2 40.00 X 114088 0 16107 JEFF BANDY CONTROLLER 40.00 X 115064 0 3191 DAMALI SAHU BOARD CHAIR 2.00 X X 0 0 0 JOSE SANTRICH VICE CHAIR 1.00 X X 0 0 0 KATHY SCHER VICE CHAIR 1.00 X X 0 0 0 KYLE UREK VICE CHAIR (THROUGH 08/2024) 1.00 X X 0 0 0 SAM BUSH VICE CHAIR 1.00 X X 0 0 0 SARA GAMBINO VICE CHAIR (STARTED 08/2024) 1.00 X X 0 0 0 DONNA ENGLAND TREASURER (THROUGH 08/2024) 1.00 2.00 X X 0 0 0 VIN NGUYEN DIR THRU 082024 TREASURER (STARTING 08/2024) 1.00 X X 0 0 0 NED GREENBERG SECRETARY 1.00 X X 0 0 0 BETH CAFARO DIRECTOR 1.00 X 0 0 0 BOB CRAWFORD DIRECTOR (STARTED 08/2024) 1.00 X 0 0 0 CASSANDRA HARVEY DIRECTOR 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 (THROUGH 08/2024) 1.00 X 0 0 0 GEORGE ROCHETTE DIRECTOR (STARTED 08/2024) 1.00 X 0 0 0 JEFFREY LAFFERTY DIRECTOR 1.00 X 0 0 0 JOEL KELLMAN DIRECTOR (THROUGH 08/2024) 1.00 1.00 X 0 0 0 KATHERINE MORA DIRECTOR (THROUGH 08/2024) 1.00 X 0 0 0 KHADIJA WALKER-FOBBS DIRECTOR (STARTED 08/2024) 1.00 X 0 0 0 LAURA REYES-KOPACK DIRECTOR 1.00 X 0 0 0 MAGEADA MOHAMED DIRECTOR 1.00 X 0 0 0 MARY JANE VOGT DIRECTOR 1.00 X 0 0 0 MICHAEL KRAMER DIRECTOR 1.00 X 0 0 0 PETER RYNEARSON DIRECTOR (STARTED 08/2024) 1.00 X 0 0 0 RICHARD LANDGRAFF DIRECTOR 1.00 X 0 0 0 RYAN HOYLE DIRECTOR 1.00 X 0 0 0 SARAH NIELSEN DIRECTOR (THROUGH 08/2024) 1.00 X 0 0 0 STEPHANIE TROTTER DIRECTOR (STARTED 08/2024) 1.00 2.00 X 0 0 0 TIMOTHY HA DIRECTOR 1.00 1.00 X 0 0 0 VICTOR GREEN DIRECTOR 1.00 X 0 0 0 2056571 0 122218 18 0 1 0 MOORE A SERIES LLC 4200 PARLIAMENT PL 3RD FLOOR LANHAM MD 20706 PRINTING AND MAILING SERVICES 1608182 PENSKE TRUCK LEASING CO PO BOX 802577 CHICAGO IL 606802577 TRUCK LEASING AND REPAIR 571399 MARTIN MEDIA SERVICES LLC 3689 HARBOR LANE EAST CHINA MI 48054 MEDIA BUYS 373005 CITY SHIELD SECURITY SERVICES 3250 FRANKLIN ST DETROIT MI 48207 SECURITY SERVICES 257862 NUWAVE TECHNOLOGY PARTNERS 5268 AZO COURT KALAMAZOO MI 49048 IT SERVICES 190960 10 369003 372012 2334672 103694103 84587502 106769790 PURCHASED FOOD REVENUE 624210 5410856 5410856 AGENCY SHARED MAINTENA 624210 815800 815800 1497069 1497069 7723725 959623 959623 359873 6312 353561 353561 19104 334457 17780000 17605441 174559 174559 174559 39065 372012 94481 -55416 -55416 OTHER 900099 128882 128882 128882 116054724 7723725 19104 1542105 72392825 72392825 18415663 18415663 1485224 272960 335859 876405 8014536 5110654 2007834 896048 58553 43984 6904 7665 1356260 1008624 167273 180363 711685 422000 161677 128008 3754 2570 1184 52492 52492 1481001 1481001 868630 526659 124675 217296 434052 6323 427729 366999 276619 41082 49298 1935268 1843685 32695 58888 1151117 1110514 26125 14478 67711 67711 359744 275339 33519 50886 181841 167577 5567 8697 BANK SERVICE CHARGES 332565 10373 322192 AGENCY SUPPORT 269207 269207 PROGRAM EXPENSE 122484 61594 60890 UNRELATED BUSINESS INCO 1565 1565 600310 175392 137491 287427 110663486 102443577 3152638 5067271 6976107 8882271 17695383 18230524 2376033 2881011 431789 610913 11912300 11912300 3242352 4275223 403784 451474 14387649 8790136 5122283 5597513 2835057 3292368 1565371 1462869 52560459 57596466 1604010 1692796 2905036 2567619 1154374 608469 1642799 1581037 7306219 6449921 X 39306506 44256894 5947734 6889651 45254240 51146545 52560459 57596466 X 5391238 343355 -140913 298625 X 0 1 X 1 1 1 X 109900195 114902945 83673236 84953660 106769790 500199826 109900195 114902945 83673236 84953660 106769790 500199826 25311683 474888143 61049 94551 259285 1206019 1300392 2921296 1400 10117 19104 30621 204051 190585 215011 182679 128882 921208 504072951 45276276 0.94210 0.99400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 204,051. 2020 AMOUNT: $ 190,585. 2021 AMOUNT: $ 215,011. 2022 AMOUNT: $ 182,679. 2023 AMOUNT: $ 128,882. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1762493 355704 125394 9301 1983502 1678292 175695 82324 9170 1762493 2041710 -275042 79414 8962 1678292 1720402 368316 38461 8547 2041710 1729042 114136 114290 8486 1720402 1.00000 1 0 1280027 1280027 7799797 5000722 2799075 3194312 2963868 230444 2113513 825546 1287967 5597513 BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST 1308866 F BENEFICIAL INTEREST IN FUNDS HELD AT THE COMMUNITY FOUNDATION FOR SE MI 1983502 F 3292368 LEASE LIABILITY 1581037 1581037 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. 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 CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2024 OR 2023, 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 3985586 1481001 2504585 3985586 1481001 2504585 MI WOMEN'S POWER BREAKFAST 343327 320794 22533 30768 20080 24405 FORD GOLF OUTING 44750 29068 15682 201 13586 4491 1 23000 22150 850 950 411077 372012 39065 201 44354 20080 29846 94481 -55416 1 VARIOUS ORGANIZATIONS - SEE PART IV 0 72392825 SEE PART IV FOOD ITEMS TO PROVIDE FOOD FOR THOSE IN NEED. 258 0 TO PROVIDE FOOD FOR THOSE IN NEED. 406121 18415663 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 DISTRIBUTED DONATED AND PURCHASED FOOD ITEMS TO OVER 250 PARTNER AGENCIES. PURCHASED FOOD IS VALUED AT LOWER OF COST, DETERMINED ON 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 DISTRIBUTED 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 ON 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 GERALD BRISSON PRESIDENT & CHIEF EXECUTIVE OFFICER 246442 0 50000 0 0 0 1000 0 5018 0 302460 0 0 0 PATRICK SCHULTE CHIEF DEVELOPMENT OFFICER 248069 0 30000 0 0 0 1000 0 14874 0 293943 0 0 0 JULIE BEAMER CHIEF OPERATING OFFICER 207705 0 30000 0 0 0 1000 0 12194 0 250899 0 0 0 JEFF OSSOWSKI CHIEF FINANCIAL OFFICER 202623 0 30000 0 0 0 1000 0 15230 0 248853 0 0 0 JUDITH MCNEELEY VP OF COMMUNITY ENGAGEMENT 191697 0 20000 0 0 0 1000 0 5915 0 218612 0 0 0 SHERYL STODDARD VP OF ADMINISTRATION 144053 0 20000 0 0 0 1000 0 5405 0 170458 0 0 0 JUSTIN GRUBER SR DIR OF DATA & STRATEGIC ANALYTICS 110388 0 42220 0 4269 0 1000 0 5947 0 163824 0 0 0 PART I, LINE 1A SOCIAL CLUB DUES WERE PAID FOR THE PRESIDENT & CEO DURING FY2024. 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 FY2024. ANY BONUSES PAID ARE AWARDED ON THE OVERALL PERFORMANCE OF THE ORGANIZATION WHICH TAKES INTO ACCOUNT MANY FACTORS AND ARE NOT REVENUE OR NET EARNINGS DRIVEN. X 15 151692 NET SELLING PRICE X 160 84429935 WEIGHTED AVG PRICE/LB X OFFICE FURNITURE AND EQUIPMENT 2 5434 NET SELLING PRICE X SUPPLIES 2 441 NET SELLING PRICE 0 0 1 1 PART I, COLUMN (B): FOR SECURITIES - PUBLICLY TRADED; OFFICE FURNITURE AND EQUIPMENT, AND SUPPLIES 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 I, LINE 1 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 350 FOOD PANTRIES, SCHOOLS, SOUP KITCHENS, OTHER NON-PROFIT ORGANIZATIONS, 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 FY2024, OUR PROGRAMMING REACHED NEARLY 1.1 MILLION HOUSEHOLDS WITH 53.1 MILLION POUNDS OF FOOD. 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 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 236,302. CHANGE IN BENEFICIAL INTEREST IN FUNDS HELD AT COMMUNITY FDN FOR SE MI 221,009. TRANSFER TO GLEANERS DISTRIBUTION CORPORATION -158,686. 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 0 0 GLEANERS DISTRIBUTION CORPORATION B 158686 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.