2026-03-25T11:57:35-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2024-07-01 382926476 FORGOTTEN HARVEST INC FORG 2489671500 15000 W EIGHT MILE OAK PARK MI 48237 ADRIAN LEWIS CEO 2489671500 2026-03-19 1 1 TROY E MARINE P00187863 4147775500 2026-03-13 2024 2025-03-06 01:10:19Z ADRIAN LEWIS 15000 W EIGHT MILE OAK PARK MI 48237 117601034 0 X WWW.FORGOTTENHARVEST.ORG X 1990 MI THE MISSION OF FORGOTTEN HARVEST IS RELIEVING HUNGER IN METRO DETROIT AND PREVENTING NUTRITIOUS FOOD WASTE. 34 34 139 34254 44995 33098 100670695 95364637 0 0 1079156 1395826 99800 -40008 101849651 96720455 1079000 1480196 0 0 9151188 10399194 832305 107847 3012560 94413257 92811218 105475750 104798455 -3626099 -8078000 65479903 59681109 1174583 1697874 64305320 57983235 THE MISSION OF FORGOTTEN HARVEST IS RELIEVING HUNGER IN METRO DETROIT AND PREVENTING NUTRITIOUS FOOD WASTE. 0 0 99773564 1480195 98575229 FORGOTTEN HARVEST RESCUES FRESH, NUTRITIOUS FOOD FROM MORE THAN 700 UNIQUE FOOD DONOR LOCATIONS, INCLUDING GROCERY STORES, FARMS, PROCESSORS, MANUFACTURERS, WAREHOUSES, DISTRIBUTORS, DAIRIES, RESTAURANTS, CATERERS, ENTERTAINMENT VENUES AND SPORTS ARENAS. IN COLLABORATION WITH OUR NETWORK OF OVER 220 AGENCY PARTNERS, THE FOOD WE RESCUE AND PRODUCE IS DELIVERED - FREE OF CHARGE - TO METRO DETROIT INDIVIDUALS WHO ARE FOOD INSECURE. OUR FOOD HELPS BRIDGE THE INCOME GAP FOR TENS OF THOUSANDS OF FAMILIES, ALLOWING THEM TO MEET THEIR FUNDAMENTAL HUMAN NEED FOR GOOD NUTRITION. THIS YEAR, 46,792,018 POUNDS WERE RESCUED AND 45,026,273 POUNDS WERE DELIVERED. 99773564 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 60 0 1 139 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X DEBORA MARTIN 2489671500 15000 W EIGHT MILE ROAD OAK PARK MI 48237 ANDREW OTTAWAY CHAIRPERSON 2.00 X 0 0 0 RASHIDA PATTERSON SECRETARY 2.00 X 0 0 0 REBECCA BRAY TREASURER 2.00 X 0 0 0 CAMILLE NICITA EXECUTIVE COMMITTEE 2.00 X 0 0 0 DAVID SANDERS EXECUTIVE COMMITTEE 2.00 X 0 0 0 DEREK EDWARDS EXECUTIVE COMMITTEE 2.00 X 0 0 0 KATHERINE GORMAN EXECUTIVE COMMITTEE 2.00 X 0 0 0 MIKE MURRI EXECUTIVE COMMITTEE 2.00 X 0 0 0 BRENDA JONES DIRECTOR 2.00 X 0 0 0 BRITTANY MUNEIO DIRECTOR 2.00 X 0 0 0 CINNAMON PLONKA DIRECTOR 2.00 X 0 0 0 CYNTHIA FORD DIRECTOR 2.00 X 0 0 0 EVA DEWAELSCHE DIRECTOR 2.00 X 0 0 0 GENNA YOUNG DIRECTOR 2.00 X 0 0 0 GILDA JACOBS DIRECTOR 2.00 X 0 0 0 HANNAH HOSKINS DIRECTOR 2.00 X 0 0 0 HAROLD BURNS DIRECTOR 2.00 X 0 0 0 JAMES TROUBA DIRECTOR 2.00 X 0 0 0 KEN MCCLURE DIRECTOR 2.00 X 0 0 0 KEVIN KERNEN DIRECTOR 2.00 X 0 0 0 KIM BAILIFF DIRECTOR 2.00 X 0 0 0 KRISTINA GARRETT DIRECTOR 2.00 X 0 0 0 KURT KISSLING DIRECTOR 2.00 X 0 0 0 LISA PERACCHIO DIRECTOR 2.00 X 0 0 0 NANCY BECHEK BLUTH DIRECTOR 2.00 X 0 0 0 NATHAN UPFAL DIRECTOR 2.00 X 0 0 0 REANEE YUK MUI LANI YOUNG DIRECTOR 2.00 X 0 0 0 SEAN ZECMAN DIRECTOR 2.00 X 0 0 0 SHANNON WILSON DIRECTOR 2.00 X 0 0 0 STEPHEN SWARTZ DIRECTOR 2.00 X 0 0 0 STEVE HILFINGER DIRECTOR 2.00 X 0 0 0 TRACY MYRICK DIRECTOR 2.00 X 0 0 0 ADRIAN LEWIS CEO 40.00 X 310086 0 59566 MICHAEL BUTMAN CIO 40.00 X 186229 0 12473 SHEILA MARSHALL COO 40.00 X 169420 0 13470 DEBORA MARTIN CFO 40.00 X 170770 0 11051 TIMOTHY HUDSON CPO (TERM 09/2024) 40.00 X 155813 0 17820 CATHLEEN BROOK CTCO 40.00 X 132235 0 7622 CHRISTOPHER IVEY DIRECTOR OF COMMUNICATIONS 40.00 X 131872 0 12865 KELLY MCEVOY DIRECTOR OF FOOD PROGRAMS 40.00 X 134535 0 8950 KIMBERY KALMAR DIRECTOR OF INDIVIDUAL GIVING 40.00 X 114718 0 27773 ANNA WALLBILLICH SR DIRECTOR OF DEVELOPMENT (TERM 03/2025) 40.00 X 113260 0 19108 MAX NICKLAS DIRECTOR OF LOGISTICS 40.00 X 116540 0 1364 1735478 0 192062 12 0 1 0 FEEDING AMERICA 1601 PAYSPHERE CIRCLE CHICAGO IL 60674 FOOD SOURCE 1457373 PENSKE TRUCK LEASING COLP PO BOX 802577 CHICAGO IL 60680 TRUCK MAINTENANCE 778133 INLAND PRESS 2001 W LAFEYETTE BLVD DETROIT MI 48216 DIRECT MAIL PRINTER 512043 CROWN EQUIPMENT CORPORATION PO BOX 641173 CINCINNATI OH 45264 TRUCK MAINTENANCE 505782 FREAH CONNECT CONTROL 3737 WALDMERE AVE INDIANAPOLIS IN 46241 FOOD SOURCE 475437 28 153192 330775 1773091 93107579 82699316 95364637 656463 44995 611468 18786454 2725027 18585466 2186652 200988 538375 739363 739363 10860 330775 108461 -97601 -97601 MISCELLANEOUS REVENUE 900099 57593 57593 57593 96720455 57593 44995 1253230 1480196 1480196 1246554 948846 147973 149735 7359825 5602115 873652 884058 396656 301169 44294 51193 832097 627502 99173 105422 564062 428275 62988 72799 47101 47101 67323 67323 4001 4001 107847 107847 748711 606537 79562 62612 429453 429453 1659622 715103 74299 870220 929309 797793 57867 73649 881312 698260 80395 102657 104055 53220 38010 12825 1251504 1172973 34593 43938 384697 364928 8698 11071 DISTRIBUTED FOOD 84377717 84377717 SUPPLIES AND MAINT. 1007897 1007897 FOOD ACQUISITION 490568 490568 BANK AND PROCESSING FEE 130035 130035 297913 100465 162367 35081 104798455 99773564 2012331 3012560 12719961 7170316 108722 1229393 1402306 574743 2565164 3898931 447547 613368 25290492 7665596 17499464 17624896 13431195 11668638 15132957 16742582 2172587 158242 65479903 59681109 1134583 1514993 40000 22500 0 160381 1174583 1697874 X 63483600 57504379 821720 478856 64305320 57983235 65479903 59681109 X -8078000 1748370 7545 X X 0 1 X 1 1 1 X 112546943 91288780 88030240 100670695 95364637 487901295 112546943 91288780 88030240 100670695 95364637 487901295 83166909 404734386 52558 123246 571819 888310 611468 2247401 25886 44995 70881 91942 69647 13282 129427 57593 361891 490581468 0.82500 0.81440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 91,942. 2021 AMOUNT: $ 69,647. 2022 AMOUNT: $ 13,282. 2023 AMOUNT: $ 29,427. 2024 AMOUNT: $ 57,593. SECURITY DEPOSIT - 2023 AMOUNT: $ 100,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4001 4001 99769563 99773564 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 4610 5078 10021 4001 23710 250000 250000 250000 250000 1000000 1500000 2662 3467 2401 8530 SCHEDULE C, PART II-A, LINE 1 FORGOTTEN HARVEST CONDUCTS BOTH "GRASSROOTS AND "DIRECT" LOBBYING. FORGOTTEN HARVEST'S ADVOCACY INVOLVES WORKING WITH OTHER GROUPS ("GRASSROOTS") TO HELP EDUCATE THEM ON KEY ISSUES OF INTEREST TO FORGOTTEN HARVEST, TO PROVIDE THEM WITH KEY MESSAGES, AND TO ENCOURAGE THEM IN THEIR OUTREACH TO CONVEY MESSAGES COMMON WITH FORGOTTEN HARVEST'S PUBLIC POLICY PRIORITIES, AND, IF THEIR ORGANIZATIONS ARE PERMITTED, TO ENCOURAGE THEM TO MAKE DIRECT "ASKS" OF KEY PUBLIC OFFICIALS AND STAFFS REGARDING LEGISLATIVE AND/OR REGULATORY ACTION. FORGOTTEN HARVEST ALSO REACHES OUT "DIRECTLY" TO LEGISLATIVE AND EXECUTIVE BRANCH LEADERS AND STAFF WITH AWARENESS AND/OR REQUESTS FOR KEY ACTIONS. 560624 7544 432079 136089 545675 14949 560624 532441 13234 545675 602529 -70088 532441 494137 108392 602529 0.00000 1.00000 0.00000 1 0 1136559 1136559 12787726 1042577 11745149 6610424 4318419 2292005 4755783 2304600 2451183 17624896 TIFF INVESTMENT 16742582 F 16742582 LEASE LIABILITY 160381 160381 X PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS AS OF JUNE 30, 2025 AND 2024 OF $100,000 CONSISTED OF THE ORGANIZATION'S ORIGINAL BENEFICIAL INTEREST IN AN ENDOWMENT FUND. EARNINGS ON THE ORIGINAL INVESTMENT ARE CLASSIFIED AS TEMPORARILY RESTRICTED. PART X, LINE 2: FORGOTTEN HARVEST, INC. AND FORGOTTEN HARVEST FARMS LLC FILE A JOINT TAX RETURN AND ARE EXEMPT FROM FEDERAL INCOME AND UNEMPLOYMENT TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION CONSIDERS THIS EXEMPTION FROM INCOME TAXES TO BE A SIGNIFICANT TAX POSITION. THE ORGANIZATION HAS EVALUATED AND DETERMINED THAT THERE IS NO MATERIAL TAXABLE UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, HAS DETERMINED THAT NO ADDITIONAL DISCLOSURES OF UNCERTAIN TAX MATTERS ARE REQUIRED. CONTRIBUTIONS MADE TO THE ORGANIZATION ARE DEDUCTIBLE BY THE DONOR AS PROVIDED BY THE INTERNAL REVENUE CODE. X X X X X X X 1 INLAND PRESS 2001 W LAFEYETTE BLVD DETROIT MI 48216 MAIL SOLICIT 0 1734037 856779 877258 1734037 856779 877258 AL CA CO CT FL GA IL KY ME MD MI MN NV NJ NC OH OR PA RI SC TN VA WA WI SPRING EVENT 233165 222305 10860 69160 WOMENS HARVEST LUNCHEON 108470 108470 39301 341635 330775 10860 108461 108461 -97601 SCHEDULE G, PART I, LINE 2B, COLUMN (V) AN ALLOCATION OF FEES PAID TO INLAND PRESS IS NOT PROVIDED TO THE ORGANIZATION. OF THE $856,779 IN FEES PAID TO THE PROFESSIONAL FUNDRAISER, $357.54 ARE DIRECTLY ALLOCABLE TO POSTAGE. 1 BELLEVILLE CHURCH OF GOD 494 W COLUMBIA AVE BELLEVILLE MI 48111 383089028 501(C)(3) 88703 0 PAVE PARKING LOT, REPAIR BUILDING, EXPAND FOOD STORAGE PROJECT HEALTHY COMMUNITY PO BOX 252433 WEST BLOOMFIELD MI 48325 462392799 501(C)(3) 60000 0 DETROIT VEGGIE VAN CHALDEAN AMERICAN LADIES OF CHARITY 2033 AUSTIN DRIVE TROY MI 48083 382336363 501(C)(3) 56960 0 TRANSIT VAN JESUS TABERNACLE DELIVERANCE OF MINISTRIES 11001 CHALMERS AVE DETROIT MI 48213 382653085 501(C)(3) 54775 0 PARKING LOT TWELFTH STREET FOOD PANTRY 1840 MIDLAND DETROIT MI 48238 452630736 501(C)(3) 44683 0 PAVING, STORAGE CONTAINERS, ROOF REPAIR DETROIT RESCUE MISSION MINISTRIES 150 STIMSON DETROIT MI 48201 381459371 501(C)(3) 40000 0 SHELTER ROOF REPLACEMENT FIRST BAPTIST CHURCH OF HOLLY 15030 N HOLLY RD HOLLY MI 48442 382064023 501(C)(3) 40000 0 DRIVEWAY/PARKING LOT RENOVATION SOWING EMPOWERMENT & ECONOMIC DEVELOPMENT INC 6201 RIVERDALE RD SUITE 200 RIVERDALE MD 20721 522227244 501(C)(3) 40000 0 THE HEALTHY COMMUNITIES INITIATIVE HOSPITALITY HOUSE 2075 E WEST MAPLE ROAD SUITE B204 COMMERCE CHARTER TOWNS MI 48390 383635226 501(C)(3) 34158 0 SMALL PANTRY SUPPORT NETWORK REDFORD INTERFAITH RELIEF 18499 BEECH DALY REDFORD MI 48240 383390350 501(C)(3) 33937 0 PAVE PARKING LOT, RENOVATE BUILDING, EXPAND DELIVERY SERVICE AND PANTRY HOURS, STAFFING LIGHTHOUSE SOUTH OAKLAND SHELTER 46156 WOODWARD AVE PONTIAC MI 48342 382847849 501(C)(3) 31086 0 EMERGENCY FOOD PROGRAM OPEN DOOR OUTREACH CENTER INC 7170 COOLEY LAKE RD WATERFORD MI 48327 382405595 501(C)(3) 30000 0 OPEN DOOR ON THE GO GOSPEL TABERNACLE FOOD PANTRY 12935 BUENA VISTA AVE DETROIT MI 48227 382936744 501(C)(3) 30000 0 PARKING LOT & SHED GRACE CHURCH OF THE NAZARENE 18020 HOOVER DETROIT MI 48205 383172341 501(C)(3) 30000 0 PARKING LOT CHURCH OF GOD OF BALDWIN 5540 TALBOT ST DETROIT MI 48212 383380167 501(C)(3) 30000 0 WATERPROOF AND RENOVATE PANTRY FISH & LOAVES 25670 NORTHLINE ROAD TAYLOR MI 48180 205865585 501(C)(3) 30000 0 HI LO QTMC INC CENTERSTAGE 526-1/2 N PERRY ST PONTIAC MI 48342 383527891 501(C)(3) 30000 0 VEHICLE ST PATRICK SENIOR CENTER 58 PARSONS DETROIT MI 48201 382953534 501(C)(3) 30000 0 VEHICLE COMMUNITIES IN SCHOOLS OF MICHIGAN 721 N CAPITOL SUITE 100 LANSING MI 48906 453736821 501(C)(3) 28767 0 FOOD ACCESS 4 ALL NEXUS DETROIT 18701 GRAND RIVER 121 DETROIT MI 48223 460879742 501(C)(3) 28500 0 RELOCATION EXPANSION PROJECT SECOND CANAAN CHURCH 9435 HAYES ST DETROIT MI 48213 382091880 501(C)(3) 28496 0 PARKING LOT SER METRO DETROIT - JOBS FOR PROGRESS INC 9301 MICHIGAN AVE DETROIT MI 48210 382080820 501(C)(3) 27463 0 SER YOUTH FOOD CORPS (SYFC) THE SALVATION ARMY SALVATION ARMY FARMINGTON HILLS CORPS 27500 SHIAWASSEE FARMINGTON HILLS MI 48336 381370971 501(C)(3) 27450 0 ENHANCE FOOD DISTRIBUTION PROGRAM MADISON HEIGHTS CHURCH OF THE NAZARENE 555 E 13 MILE RD MADISON HEIGHTS MI 48071 386165539 501(C)(3) 27125 0 WALK-UPS PAVILION MICHIGAN VETERANS FOUNDATION 4626 GRAND RIVER AVE DETROIT MI 48208 382857628 501(C)(3) 26497 0 KITCHEN REPAIRS & EQUIPMENT COVENANT HOUSE OF MICHIGAN 2959 MARTIN LUTHER KING JR BLVD DETROIT MI 48208 383351777 501(C)(3) 25600 0 ROOF/GUTTER REPLACEMENT CATHOLIC CHARITIES SOUTHEAST MICHIGAN LA CASA AMIGA 24445 NORTHWESTERN HWY STE 200 SOUTHFIELD MI 48075 453623184 501(C)(3) 24748 0 ENHANCING FOOD ACCESS AND ENGAGEMENT CATHOLIC CHARITIES SOUTHEAST MICHIGAN LA CASA AMIGA 24445 NORTHWESTERN HWY STE 200 SOUTHFIELD MI 48075 453623184 501(C)(3) 24535 0 DRIVER AND SUPPLIES MESSIAH CENTER FOR HOPE PO BOX 1055 BELLEVILLE MI 48112 851826445 501(C)(3) 24383 0 VEHICLE, MOBILE PANTRY SUPPLIES TABERNACLE MISSIONARY BAPTIST CHURCH 2080 W GRAND BLVD DETROIT MI 48208 381606620 501(C)(3) 22517 0 KITCHEN EQUIPMENT, LOADING DOCK DOOR HAVEN OF HOPE COMMUNITY OUTREACH INC 7549 JOY RD DETROIT MI 48313 522442847 501(C)(3) 22007 0 HAVEN OF HOPE CARES METRO UNITED METHODIST CHURCHGOOD SAMARITAN MINISTRY 8000 WOODWARD AVE DETROIT MI 48202 381369606 501(C)(3) 21454 0 FACILITY RENOVATION CROSSROADS OF MICHIGAN 2424 WEST GRAND BOULEVARD DETROIT MI 48208 382539852 501(C)(3) 21360 0 NOURISH NOW PLAN: FUELING FOOD SECURITY INNOVATION HAVEN 801 VANGUARD PONTIAC MI 48341 382426175 501(C)(3) 19500 0 MEALS FOR SURVIVORS OF INTIMATE PARTNER VIOLENCE REDEEMED CHRISTIAN FELLOWSHIP MINISTRIES INTERNATIONAL 1864 WYOMING ST DETROIT MI 48221 383444795 501(C)(3) 19375 0 FOOD PANTRY RENOVATION & TRANSPORTATION PROJECT COMMUNITY SHARING OUTREACH CENTER 400 BEACH FARM CIRCLE HIGHLAND MI 48356 900175714 501(C)(3) 17020 0 PARKING LOT LIGHTING METROPOLITAN CHURCH OF THE NAZARENE 18945 FRAZHO ROSEVILLE MI 48066 382047040 501(C)(3) 17002 0 REPLACE WALK IN FREEZER BETHESDA CHRISTIAN CHURCH 14000 METROPOLITAN PARKWAY STERLING HEIGHTS MI 48312 381412440 501(C)(3) 15676 0 MOBILE PANTRY EQUIPMENT AND SUPPLIES LAKERIDGE VILLAGE 15941 FAIRFIELD ST APT 15 DETROIT MI 48238 204986314 501(C)(3) 15000 0 CLIENT SHELTER AND SHED EXODUS FOOD PANTRY 19144 COYLE DETROIT MI 48235 823214299 501(C)(3) 14906 0 EXODUS FOOD PANTRY IMPACTS LIVES HIGH PLACE COMMUNITY OUTREACHNEW MT MORIAH MISSIONARY BAPTIST CHURCH 313 E WALTON BLVD PONTIAC MI 48340 382871711 501(C)(3) 14531 0 PANTRY EQUIPMENT, REFIGERATION, LAPTOP GRACE CENTERS OF HOPE PO BOX 430618 PONTIAC MI 48343 386094602 501(C)(3) 14015 0 KITCHEN AND DINING HALL UPGRADE PILGRIM BAPTIST CHURCH - SURVIVAL INC 18459 RYAN RD DETROIT MI 48234 382832819 501(C)(3) 13529 0 PARKING LOT, GATE, MOBILE PANTRY SUPPLIES SILVER LAKE CHURCH OF THE NAZARENE 520 W WALTON BLVD PONTIAC MI 48340 237454421 501(C)(3) 13250 0 SERVICE IMPROVEMENT AND VOLUNTEER APPRECIATION FRANKLIN WRIGHT SETTLEMENTS 3360 CHARLEVOIX ST DETROIT MI 48207 381845857 501(C)(3) 13186 0 REPLACE FREEZERS AND UPGRADE CONGREGATE MEAL AREA CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION 1550 TAYLOR STREET DETROIT MI 48206 383128822 501(C)(3) 12939 0 MEALS TO THE DOOR OPERATION REFUGE 27741 CARLYSLE INKSTER MI 48141 261752073 501(C)(3) 12590 0 GENERATOR, FACILITY RENOVATION HEARTFELT HARVEST 33317 ORCHARD ST FARMINGTON MI 48336 273620748 501(C)(3) 11703 0 PANTRY PARKING LOT UPGRADE SALVATION ARMY CONNER CREEK CORPS 3000 CONNER ST DETROIT MI 48215 381370971 501(C)(3) 10412 0 STAFF COOK ST CLEMENT OF ROME PARISH 343 S MAIN STREET ROMEO MI 48065 381368373 501(C)(3) 10313 0 SHED, MOBILE PANTRY SUPPLIES TEMPLE ISRAEL OF DETROIT 5725 WALNUT LAKE RD WEST BLOOMFIELD MI 48323 381490194 501(C)(3) 9838 0 ON-SITE GARDEN DETROIT FRIENDSHIP HOUSE 9540 CONANT HAMTRAMCK MI 48212 382023758 501(C)(3) 9379 0 UPGRADE FREEZER, SHELVING, AND COMPUTERS, PURCHASE SHOPPING CARTS, GAS/MAINTENANCE FOR FOOD COLLECTION VAN, STAFFING IN THE TRENCHES MINISTRY 9687 DUNDEE DETROIT MI 48204 201353851 501(C)(3) 8674 0 FACILITY REPAIRS BRILLIANT DETROIT 5675 LARKINS STREET DETROIT MI 48210 473446334 501(C)(3) 8162 0 CHEST FREEZERS AND SERVSAFE TRAINING WARD EVANGELICAL PRESBYTERIAN CHURCH 40000 6 MILE ROAD NORTHVILLE MI 48168 381879213 501(C)(3) 7291 0 DRIVE-UP WEATHERIZATION YWCA OF METRO DETROIT 985 EAST JEFFERSON AVE SUITE 101 DETROIT MI 48207 381360596 501(C)(3) 7247 0 KITCHEN APPLIANCE UPGRADES VOLUNTEERS OF AMERICA MICHIGAN 21700 NORTHWESTERN HWY SUITE 700 SOUTHFIELD MI 48075 381566662 501(C)(3) 7126 0 DINING AND KITCHEN EQUIPMENT WAYNE WESTLAND SALVATION ARMY 2300 S VENOY RD WESTLAND MI 48186 381370971 501(C)(3) 6990 0 PARKING LOT NORTHWEST CHURCH OF CHRIST 5151 OAKMAN BLVD DETROIT MI 48204 382146542 501(C)(3) 6592 0 MOBILE PANTRY SUPPLIES RENAISSANCE VINEYARD CHURCH 1841 PINECREST DR FERNDALE MI 48220 381410469 501(C)(3) 6576 0 ADA RAMP, BATHROOM UPGRADE, BOILER SECOND NEW HOPE MISSIONARY BAPTIST CHURCH 21250 BETHLAWN FERNDALE MI 48220 237158186 501(C)(3) 6353 0 HOME DELIVERY FOOD PROGRAM CHURCH OF CHRIST WESTSIDE 6025 WOODROW ST DETROIT MI 48210 743042173 501(C)(3) 5187 0 LOGISTICS INFRASTRUCTURE ENHANCEMENT 57 0 PART I, LINE 2: THE FORGOTTEN HARVEST AGENCY CAPACITY FUND COMMITTEE ASSISTS AND ADVISES THE CEO IN THE EXECUTION OF THE STRATEGIC PLAN GOAL THAT ESTABLISHED A $5M FUND TO MAKE DIRECT INVESTMENTS INTO AGENCY DISTRIBUTION PARTNERS TO HELP BUILD CAPACITY AND IMPROVED QUALITY OF SERVICE. IN PARTNERSHIP WITH A THIRD PARTY GRANT ADMINISTRATOR, FORGOTTEN HARVEST DISBURSES FUNDS TO GRANTEES WHO HAVE RECEIVED AWARDS APPROVED BY THE AGENCY CAPACITY FUND COMMITTEE. GRANT CONTRACTS STIPULATE THAT FUNDS MUST BE USED FOR THE CHARITABLE AND OTHER EXEMPT PURPOSES AS OUTLINED IN THE GRANT APPLICATION AND BUDGET SUBMITTED. GRANTEES MUST MAINTAIN APPROPRIATE FINANCIAL RECORDS AND DOCUMENTATION DURING AND FOR 5 YEARS AFTER THE GRANT PERIOD. FINANCIAL AND PROGRESS REPORTS MUST BE SUBMITTED TO FORGOTTEN HARVEST THROUGHOUT THE GRANT PERIOD. SITE VISITS ARE ALSO CONDUCTED TO MONITOR PROJECT PROGRESS. A STANDARD PROCEDURE HAS BEEN ESTABLISHED WHEREBY GRANTEES SUBMIT AN AGENCY FUNDS REQUEST FORM WITH SUPPORTING DOCUMENTATION. FORGOTTEN HARVEST STAFF REVIEWS AND APPROVES THE REQUEST PRIOR TO DISBURSEMENT OF FUNDS. IN ORDER TO RECOGNIZE GRANT EXPENDITURE, FORGOTTEN HARVEST MUST RECEIVE PROOF OF GRANT FUNDS BEING SPENT BY THE GRANTEE. X 0 1 X X 0 0 0 0 0 0 0 0 0 ADRIAN LEWIS CEO 278701 0 26500 0 4885 0 13761 0 45805 0 369652 0 0 0 MICHAEL BUTMAN CIO 170801 0 15000 0 428 0 11201 0 1272 0 198702 0 0 0 SHEILA MARSHALL COO 154291 0 15000 0 129 0 6231 0 7239 0 182890 0 0 0 DEBORA MARTIN CFO 155342 0 15000 0 428 0 10246 0 805 0 181821 0 0 0 TIMOTHY HUDSON CPO (TERM 09/2024) 140498 0 15000 0 315 0 9828 0 7992 0 173633 0 0 0 PART I, LINE 1B THE BOARD DETERMINED THAT SOCIAL CLUB DUES WOULD BE PAID FOR THE CEO SINCE THE CLUB WOULD BE USED FOR BUSINESS ACTIVITIES ON BEHALF OF FORGOTTEN HARVEST. SKYLINE CLUB DUES ARE PAID FOR THE CDO TO HOST FUNDRAISING ACTIVITIES. THESE DUES ARE NOT INCLUDED IN W-2 WAGES. X 12 57477 REPORT FROM FD X 765 82420473 AVE COST PER POUND FOOD X VARIOUS SUPPLIES, EQUIPMENT, AND OTHER 9 221366 FMV 0 1 1 PART I, LINE 32B: THE ORGANIZATION IMMEDIATELY CONVERTS PUBLICLY TRADED STOCK GIFTS TO CASH THROUGH A BROKER. FORM 990, PART VI, SECTION A, LINE 1A FORGOTTEN HARVEST HAS AN EXECUTIVE COMMITTEE WHICH CONSISTS OF CERTAIN MEMBERS FROM THE BOARD OF DIRECTORS. THE COMMITTEE MAY EXERCISE ANY OR ALL POWERS AND AUTHORITY OF THE BOARD IN MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE ORGANIZATION; PROVIDED, THE EXECUTIVE COMMITTEE DOES NOT HAVE POWER OR AUTHORITY TO DO ANY OF THE FOLLOWING: AMEND THE ARTICLES OF INCORPORATION, ADOPT AN AGREEMENT OR MERGER OR CONVERSION, AMEND THE BYLAWS OF THE ORGANIZATION, FILL VACANCIES IN THE BOARD OR FIX COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OR ON A COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS RECEIVE A COPY OF THE 990 PRIOR TO FILING ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EMPLOYEES MUST SUBMIT DISCLOSURE FORMS TO THE CTCO. ANNUALLY, BOARD OF DIRECTORS AND OFFICERS MUST SUBMIT DISCLOSURE FORMS TO THE CFO. THE CFO AND CTCO SHALL REVIEW THE DISCLOSURES AND BRING THESE MATTERS, IF MATERIAL, TO THE CEO AND BOARD'S FINANCE AND AUDIT COMMITTEE AND TO THE BOARD'S GOVERNANCE COMMITTEE FOR ASSESSMENT AND, IF MATERIAL, TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED ANNUALLY BY THE CHAIRMAN OF THE BOARD. ALL EMPLOYEE COMPENSATION IS REVIEWED AGAINST COMPARABILITY DATA FOR THE INDUSTRY. COMPENSATION APPROVALS ARE RETAINED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ENDOWMENT FUND 7,545. PART XII, LINE 2C THERE WAS NO CHANGE IN THE PROCESS FROM PRIOR YEAR. FORGOTTEN HARVEST FARMS LLC 15000 WEST EIGHT MILE ROAD OAK PARK MI 48237 462976029 AGRICULTURE MI 0 0 FORGOTTEN HARVEST