2025-11-11T14:42:46-06:00 2024-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 250 W MAIN STREET STE 1400 LEXINGTON KY 40507 990 2024-01-01 274087963 GLEAN KENTUCKY INC GLEA 8594444769 628 N BROADWAY LEXINGTON KY 40508 JENNIFER PALMER EXECUTIVE DIRECTOR 8594444769 2025-11-11 1 0 ALLISON C CARTER P01242412 8592552341 2024 2025-03-06 01:10:19Z GLEAN KENTUCKY JENNIFER PALMER 628 N BROADWAY LEXINGTON KY 40508 729066 0 X WWW.GLEANKY.ORG X 2010 KY GATHER, CONNECT, NOURISH KENTUCKY'S HUNGRY 7 7 13 48 0 0 395972 313990 319500 386947 275 5193 15502 16526 731249 722656 0 0 0 0 321001 345898 0 0 122470 412620 478174 733621 824072 -2372 -101416 349919 243220 16006 10722 333913 232498 X UNITING OUR COMMUNITY TO RESCUE EXCESS FRESH FOOD, REDISTRIBUTING IT TO NOURISH KENTUCKIANS, AND TRANSFORMING SURPLUS INTO HOPE AND HEALTH 0 0 620539 386947 WE UNITE AND EMPOWER OUR COMMUNITY BY RESCUING ABUNDANT FRESH FRUIT AND VEGETABLES, ENSURING THAT EVERY KENTUCKIAN HAS ACCESS TO NOURISHING MEALS. TOGETHER, WE CAN TRANSFORM SURPLUS INTO SUSTENANCE, FOSTERING HOPE AND HEALTH FOR THOSE IN NEED. GLEAN KENTUCKY REDUCES FOOD WASTE BY GATHERING EXCESS FRESH PRODUCE AND CONNECTING IT TO FEEDING AGENCIES TO NOURISH KENTUCKIANS FACING FOOD INSECURITY. WE GLEAN, OR COLLECT, FRESH PRODUCE THROUGH PARTNERSHIPS WITH GROCERIES, FARMERS' MARKETS, FARMS AND ORCHARDS IN THIRTEEN KENTUCKY COUNTIES. THE GLEANING PROCESS IS ACCOMPLISHED BY VOLUNTEERS WHO GO TO THESE SOURCES, PICK UP OR HARVEST PRODUCE THAT IS EDIBLE, BUT UNSALABLE FOR A VARIETY OF REASONS, AND THEN DELIVER THE PRODUCE TO PARTNER AGENCIES FOR HUNGER-RELIEF EFFORTS. GLEAN KENTUCKY'S TARGET RECIPIENTS ARE FOOD-INSECURE INDIVIDUALS AND FAMILIES WHO RELY ON HUNGER AGENCIES OR PROGRAMS TO PROVIDE FOOD ON A DAILY, WEEKLY OR MONTHLY BASIS. THESE RECIPIENTS OFTEN LIVE IN FOOD DESERTS AND DO NOT HAVE ACCESS TO FRESH PRODUCE. GLEAN KENTUCKY PARTNERS WITH OVER 40 DISTRIBUTION SITES IN CENTRAL KENTUCKY, INCLUDING CHURCHES, PANTRIES, AND AGENCIES TO REACH THESE RECIPIENTS. EXAMPLE DISTRIBUTION PARTNERS INCLUDE MEAL PROGRAMS THAT REACH OVER 24,000 FAYETTE COUNTY RESIDENTS A MONTH, DIRECT-TO-RECIPIENT DISTRIBUTION SITES THAT SERVE 20-30 NEIGHBORS A WEEK, AND A REGIONAL PANTRY THAT SUPPORTS OVER 190,000 CLIENTS ACROSS KENTUCKY ANNUALLY. IN 2023 AND 2022, THE ORGANIZATION GLEANED OVER 165,000 AND 157,000 POUNDS, RESPECTIVELY. SINCE ITS FOUNDING IN 2010, GLEAN KENTUCKY HAS GLEANED OVER 2.4 MILLION POUNDS OF PRODUCE. 620539 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X THE ORGANIZATION 8594444769 628 N BROADWAY LEXINGTON KY 40508 JAMIE PARKS CHAIR 2.00 X 0 0 0 RACHEL SHELTON SECRETARY 2.00 X 0 0 0 ALLISON CARTER TREASURER 1.00 X 0 0 0 EILEEN BUNCH DIRECTOR 1.00 X 0 0 0 KEN HAYCRAFT DIRECTOR 1.00 X 0 0 0 TRAVIS PURCELL DIRECTOR 1.00 X 0 0 0 AMANDA PERKINS DIRECTOR 1.00 X 0 0 0 BEN SOUTHWORTH EXECUTIVE DIRECTOR UNTIL NOVEMBER 2024 40.00 X 49279 0 0 JENNIFER PALMER EXECUTIVE DIRECTOR 40.00 X 8125 0 0 57404 0 0 0 0 0 0 0 37775 276215 313990 FOOD PROCUREMENT 541900 386947 386947 386947 5193 5193 22936 6410 16526 16526 722656 386947 0 21719 319596 170322 45724 103550 26302 14017 3763 8522 6000 6000 2650 2650 309 309 2113 2083 30 9100 9100 8321 8321 32014 21246 2988 7780 PRODUCE DISTRIBUTION 386947 386947 VEHICLE EXPENSES 17723 17723 ADMINISTRATION 3798 3798 OTHER DIRECT COSTS 3714 3714 5485 1963 1243 2279 824072 620539 81063 122470 94430 44828 173793 108967 36109 56423 7731 3466 80050 50514 37856 29536 349919 243220 16006 10722 16006 10722 X 333913 232498 333913 232498 349919 243220 -101416 0 X X 1 X 0 0 0 X 330231 340137 300773 395972 313990 1681103 330231 340137 300773 395972 313990 1681103 34867 1646236 50 15 114 275 5193 5647 1513 1648 2031 20682 22936 48810 1735560 0.94850 0.96120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80050 50514 29536 29536 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS REQUIRED BY FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FIN 48), A REVIEW OF THE ORGANIZATION'S NOT-FOR-PROFIT STATUS WAS MADE TO ASSESS ANY LEVEL OF UNCERTAINTY OF THE MAINTENANCE OF THE TAX EXEMPT STATUS IN THE FUTURE. THE REGULATIONS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION BELIEVES THAT NO UNCERTAIN TAX POSITIONS WERE TAKEN ON ANY INCOME TAX RETURNS WHICH REMAIN OPEN TO EXAMINATION (THOSE RETURNS FILED FOR 2021 THROUGH 2024) BY THE RESPECTIVE TAXING AUTHORITIES. THE EVALUATION IS A TWO-STEP PROCESS. THE FIRST STEP IS A MEASUREMENT PROCESS TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, BASED ON THE TECHNICAL MERITS OF POSITION. THE SECOND STEP IS A MEASUREMENT PROCESS WHEREBY A TAX POSITION THAT MEETS THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD IS CALCULATED TO DETERMINE THE AMOUNT OF BENEFIT TO RECOGNIZE IN THE FINANCIAL STATEMENTS. MANAGEMENT CONCLUDED THAT IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION'S TAX EXEMPT STATUS WILL BE MAINTAINED IN PERPETUITY AND THEREFORE THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS WHICH MIGHT REQUIRE RECOGNITION UNDER FIN 48. BURGERS & BEATS 12675 12675 5666 SERVING UP SOLUTIONS 10261 10261 744 22936 22936 6410 6410 16526 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS FORM 990 AND RECOMMENDS TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD REVIEWS AND APPROVES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE COMMITTEE REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT ANNUALLY AND RECOMMENDS ANY CHANGES TO THE BOARD. THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, AND STAFF ARE INSTRUCTED TO COMPLETE A DISCLOSURE ANNUALLY, WHICH IS REVIEWED BY THE BOARD PRESIDENT. ANY OFFICER OR DIRECTOR WITH A CONFLICT IS RECUSED FROM THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 STAFF COMPENSATION IS REVIEWED BY THE PERSONNEL COMMITTEE ANNUALLY. COMPENSATION IS DETERMINED BY INDUSTRY AVERAGE, TENURE WITH GLEAN KENTUCKY, JOB PERFORMANCE, AND FINANCIAL POSITION. THE FULL BOARD REVIEWS THE RECOMMENDATIONS AND APPROVES ALL COMPENSATION ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, AND AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT. PART XII, LINE 2C THE PROCESS FOR DETERMINING THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.