2026-05-22T10:58:59-05:00 2025-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 1000 TOWN CENTER STE 2700 SOUTHFIELD MI 48075 990 2024-10-01 382156255 GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN GLEA 8664532637 21405 TROLLEY INDUSTRIAL DR TAYLOR MI 48180 CYNTHIA WHITEMAN CHIEF FINANCIAL OFFICER 8664532637 2026-05-20 1 1 SHELBY NETZ P01405265 2483727300 2026-05-20 2024 2025-03-06 01:10:19Z X ANGELA MOLONEY 21405 TROLLEY INDUSTRIAL DR TAYLOR MI 48180 111603936 0 X WWW.GCFB.ORG X 1977 MI SEE SCHEDULE O 26 25 180 10224 9798 6048 106769790 83889736 7723725 7320140 1134182 2034180 427027 354810 116054724 93598866 90808488 72601805 0 0 11626258 10914702 1481001 1131564 4306732 6747739 6913846 110663486 91561917 5391238 2036949 57596466 65591509 6449921 13224355 51146545 52367154 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 1 82637948 72601805 6261371 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 FY2025, GLEANERS FOOD DISTRIBUTIONS TOTALED 47.5 MILLION POUNDS, EQUATING TO OVER 39 MILLION MEALS. TO SUPPLEMENT OUR NETWORK OF PARTNER AGENCY FOOD DISTRIBUTIONS IN FY2025, WE MAINTAINED A NETWORK OF 22 EQUIVALENT GLEANERS RUN BI-WEEKLY MOBILE FOOD DISTRIBUTIONS FOCUSED ON UNDERSERVED COMMUNITIES. THESE COMMUNITY MOBILES SERVED 188,378 MEAL PACKAGES THROUGH 498 DISTRIBUTIONS IN FY2025, INCLUDING FRESH PRODUCE AND MILK, ALONG WITH SHELF STABLE AND FROZEN FOOD STAPLES. DISTRIBUTIONS THROUGH THESE COMMUNITY MOBILES TOTALED 6.9 MILLION POUNDS OF THE 47.5 MILLION POUNDS OF TOTAL FOOD DISTRIBUTIONS.IN FY2025, GLEANERS SERVED STUDENTS AND FAMILIES THROUGH MONTHLY SCHOOL MOBILE FOOD DISTRIBUTIONS AT 39 SITES WITH 1.5 MILLION POUNDS OF FOOD.GLEANERS SENIOR MOBILE PANTRIES BRING NUTRITIOUS FOOD TO LOW-INCOME SENIOR LIVING COMMUNITIES. GLEANERS PROVIDED 256,000 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 FY2025, GLEANERS PROVIDED 664,000 POUNDS OF NUTRITIOUS FOOD STAPLES THROUGH 16,619 DISTRIBUTIONS TO ELIGIBLE SENIORS.PROVIDING NUTRITIOUS FOOD THAT FAMILIES WANT AND NEED IS OUR PRIORITY, INCLUDING FRESH PRODUCE AND MILK. IN FY2025, GLEANERS DISTRIBUTED 15 MILLION POUNDS OF FRESH PRODUCE, ACCOUNTING FOR 32% 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 844,000 GALLONS OF FLUID MILK TO THE COMMUNITY IN FY2025. COMBINED, FRESH PRODUCE AND MILK ACCOUNTED FOR 48% OF ALL FOOD DISTRIBUTIONS IN FY2025.IN TOTAL FOR FY2025, 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. 548765 580957 THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) IS A USDA FUNDED PROGRAM ADMINISTERED IN MICHIGAN BY THE MICHIGAN DEPARTMENT OF EDUCATION. 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 2024 - 2025 SCHOOL YEAR, GLEANERS SPONSORED 16 SITES AND SERVED 58,864 SUPPERS TO CHILDREN IN NEED. 829207 477812 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 FY2025, NEARLY 1,200 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. 180192 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, FRESH! BY GLEANERS PANTRY IN WARREN, OR FRESH MARKET PANTRY MOBILE DISTRIBUTIONS IN SOUTHWEST DETROIT, VOLUNTEERS PLAY A CRITICAL ROLE IN PACKING AND DISTRIBUTING FOOD TO OUR NEIGHBORS EXPERIENCING FOOD INSECURITY. OVER 19,000 VOLUNTEER SHIFTS WERE COMPLETED IN FY2025 COMPRISING OVER 51,000 SERVICE HOURS, REPRESENTING THE EQUIVALENT OF 24 FULL-TIME WORKERS. 180192 84196112 1 1 0 0 0 0 0 0 0 1 1 1 0 1 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 50 0 1 180 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 CYNTHIA WHITEMAN CHIEF FINANCIAL O 8664532637 21405 TROLLEY INDUSTRIAL DR TAYLOR MI 48180 GERALD BRISSON PRESIDENT & CHIEF EXECUTIVE OFFICER 40.00 1.00 X X 306007 0 24015 DAMALI SAHU BOARD CHAIR 2.00 X X 0 0 0 CASSANDRA HARVEY DIRECTOR VICE CHAIR (STARTED 8/2025) 1.00 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 RICHARD HAMPSON VICE CHAIR (STARTED 8/2025) 1.00 X X 0 0 0 SAM BUSH VICE CHAIR (THROUGH 8/2025) 1.00 X X 0 0 0 SARA GAMBINO VICE CHAIR 1.00 X X 0 0 0 NED GREENBERG SECRETARY 1.00 X X 0 0 0 VIN NGUYEN TREASURER 1.00 X X 0 0 0 BETH CAFARO DIRECTOR (THROUGH 8/2025) 1.00 X 0 0 0 BOB CRAWFORD DIRECTOR 1.00 X 0 0 0 DANDRIDGE FLOYD DIRECTOR (STARTED 8/2025) 1.00 X 0 0 0 ELGIN COOPER DIRECTOR (THROUGH 8/2025) 1.00 X 0 0 0 ERIC DAVIS DIRECTOR 1.00 X 0 0 0 GEORGE ROCHETTE DIRECTOR 1.00 X 0 0 0 JEFFREY LAFFERTY DIRECTOR 1.00 X 0 0 0 JULIE AUFLICK DIRECTOR (STARTED 8/2025) 1.00 X 0 0 0 KATHLEEN BURGESS DIRECTOR (STARTED 8/2025) 1.00 X 0 0 0 KHADIJA WALKER-FOBBS DIRECTOR 1.00 X 0 0 0 KRISTI STEPP DIRECTOR (STARTED 8/2025) 1.00 X 0 0 0 LAURA REYES-KOPACK DIRECTOR 1.00 X 0 0 0 MAGEADA MOHAMED DIRECTOR (THROUGH 8/2025) 1.00 X 0 0 0 MARY JANE VOGT DIRECTOR 1.00 X 0 0 0 MICHAEL KRAMER DIRECTOR (THROUGH 3/2025) 1.00 X 0 0 0 NAIF KHOURI DIRECTOR (STARTED 8/2025) 1.00 X 0 0 0 PETER RYNEARSON DIRECTOR 1.00 X 0 0 0 RICHARD LANDGRAFF DIRECTOR (THROUGH 8/2025) 1.00 X 0 0 0 RYAN HOYLE DIRECTOR 1.00 X 0 0 0 STEPHANIE TROTTER DIRECTOR 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 PATRICK SCHULTE CHIEF DEVELOPMENT OFFICER 40.00 1.00 X 287287 0 20920 JULIE BEAMER CHIEF OPERATING OFFICER 40.00 1.00 X 248489 0 18988 JEFF OSSOWSKI CHIEF FINANCIAL OFFICER 40.00 1.00 X 243605 0 23995 JUDITH MCNEELEY VP OF COMMUNITY ENGAGEMENT 40.00 1.00 X 222209 0 9295 SHERYL STODDARD VP OF ADMINISTRATION 40.00 1.00 X 167952 0 28170 JASON SLAUTER SENIOR DIRECTOR OF IT 40.00 X 132319 0 4150 JULIE BEDFORD SR DIRECTOR OF SCHOOL PARTNERSHIPS 40.00 X 128277 0 22931 CORY JOYRICH THROUGH 82024 DIRECTOR OF CORPORATE PARTNERSHIPS 40.00 X 127696 0 20933 JEFF BANDY CONTROLLER 40.00 X 123886 0 2291 JUSTIN GRUBER SENIOR DIRECTOR OF DATA 40.00 X 120887 0 8313 2108614 0 184001 23 0 1 0 LEONARD C CARNAGHI INC 24388 SORRENTINO CT CLINTON TOWNSHIP MI 48035 CONSTRUCTION SERVICES 2063560 MOORE A SERIES LLC 4200 PARLIAMENT PL 3RD FLOOR LANHAM MD 20706 PRINTING & MAILING SERVICES 1301217 PENSKE TRUCK LEASING CO PO BOX 802577 CHICAGO IL 606802577 TRUCK LEASING AND REPAIR 572233 MARTIN MEDIA SERVICES LLC 3689 HARBOR LANE EAST CHINA MI 48054 MEDIA BUYS 311615 NUWAVE TECHNOLOGY PARTNERS 5268 AZO COURT KALAMAZOO MI 49048 IT SERVICES 222729 12 310913 480884 1343634 81754305 64026035 83889736 PURCHASED FOOD REVENUE 624210 5431293 5431293 AGENCY SHARED MAINTENA 624210 818133 818133 1070714 1070714 7320140 524986 524986 346991 4527 342464 342464 9798 332666 18376000 1030522 17809354 87974 566646 942548 1509194 1509194 27748 480884 103215 -75467 -75467 OTHER 900099 87813 87813 87813 93598866 7320140 9798 2379192 58466714 58466714 14135091 14135091 1600932 291254 953859 355819 7028290 4757578 1076732 1193980 93439 67415 12610 13414 1524600 1081111 214130 229359 667441 406597 144897 115947 9515 9515 56252 56252 1131564 1131564 651826 380502 110815 160509 332072 207 331865 312375 224205 42826 45344 2223794 2138444 28423 56927 1200794 1165571 25928 9295 41399 41399 562877 442904 47734 72239 205256 189456 6167 9633 AGENCY SUPPORT 241091 238286 2805 BANK SERVICE CHARGES 217396 12505 204891 PROGRAM EXPENSE 136101 32223 29 103849 UNRELATED BUSINESS INCO 3402 3402 719696 137362 310237 272097 91561917 84196112 3059073 4306732 8882271 8458881 18230524 18754004 2881011 1176926 610913 575711 11912300 11912300 4275223 4466999 451474 624635 17677968 9403498 5597513 8274470 3292368 3606512 1462869 7741071 57596466 65591509 1692796 1298990 2567619 2265088 608469 0 1581037 9660277 6449921 13224355 X 44256894 46519977 6889651 5847177 51146545 52367154 57596466 65591509 X 2036949 251704 15645 -1083689 X 0 1 X 1 1 1 X 114902945 83673236 84953660 106769790 83889736 474189367 114902945 83673236 84953660 106769790 83889736 474189367 25342698 448846669 94551 259285 1206019 1300392 862179 3722426 1400 10117 19104 9798 40419 190585 215011 182679 128882 87813 804970 478757182 41882257 0.93750 0.94210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 190,585. 2021 AMOUNT: $ 215,011. 2022 AMOUNT: $ 182,679. 2023 AMOUNT: $ 128,882. 2024 AMOUNT: $ 87,813. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1983502 203977 83307 9276 2094896 1762493 355704 125394 9301 1983502 1678292 175695 82324 9170 1762493 2041710 -275042 79414 8962 1678292 1720402 368316 38461 8547 2041710 1.00000 1 0 1260437 1260437 11210331 5211296 5999035 3999024 3286745 712279 1208176 905457 302719 8274470 BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST 1511616 F BENEFICIAL INTEREST IN FUNDS HELD AT THE COMMUNITY FOUNDATION FOR SE MI 2094896 F 3606512 LEASE RIGHT OF USE ASSET, NET 7741071 7741071 LEASE LIABILITY 9660277 9660277 X PART V, LINE 4: THE ORGANIZATION HAS TRANSFERRED ASSETS TO THE COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN (CFSEM) 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 CFSEM WILL MAKE DISTRIBUTIONS OF INCOME EARNED ON THE ENDOWMENT FUND TO THE ORGANIZATION, SUBJECT TO THE CFSEM'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, 2025 OR 2024, 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 3678958 1131564 2547394 3678958 1131564 2547394 MI WOMEN'S POWER BREAKFAST 338437 323356 15081 29946 25972 28607 TURKEY BOWL 83355 82233 1122 923 2 86840 75295 11545 9118 2431 6218 508632 480884 27748 39064 28403 35748 103215 -75467 1 VARIOUS ORGANIZATIONS - SEE PART IV 0 58466714 SEE PART IV FOOD ITEMS TO PROVIDE FOOD FOR THOSE IN NEED. 290 0 TO PROVIDE FOOD FOR THOSE IN NEED. 350009 14135091 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 NEARLY 300 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 THREE (3) 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 1 0 0 0 0 0 0 1 0 GERALD BRISSON PRESIDENT & CHIEF EXECUTIVE OFFICER 243507 0 62500 0 0 0 1000 0 23015 0 330022 0 0 0 PATRICK SCHULTE CHIEF DEVELOPMENT OFFICER 244787 0 42500 0 0 0 1000 0 19920 0 308207 0 0 0 JEFF OSSOWSKI CHIEF FINANCIAL OFFICER 201105 0 42500 0 0 0 1000 0 22995 0 267600 0 0 0 JULIE BEAMER CHIEF OPERATING OFFICER 205989 0 42500 0 0 0 1000 0 17988 0 267477 0 0 0 JUDITH MCNEELEY VP OF COMMUNITY ENGAGEMENT 189709 0 32500 0 0 0 1000 0 8295 0 231504 0 0 0 SHERYL STODDARD VP OF ADMINISTRATION 135452 0 32500 0 0 0 1000 0 27170 0 196122 0 0 0 JULIE BEDFORD SR DIRECTOR OF SCHOOL PARTNERSHIPS 117227 0 6250 0 4800 0 0 0 22931 0 151208 0 0 0 PART I, LINE 1A SOCIAL CLUB DUES WERE PAID FOR THE PRESIDENT & CEO DURING FY2025. 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 4A CORY JOYRICH LEFT GLEANERS IN AUGUST 2024 AND RECEIVED $40,154 OF SEVERANCE PAYMENTS AND $6,726 OF POST-EMPLOYMENT HEALTH INSURANCE COVERAGE IN CALENDAR 2024. PART I, LINE 7 CERTAIN INDIVIDUALS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A, RECEIVED DISCRETIONARY BONUSES IN FY2025. 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 18 161069 NET SELLING PRICE X 106 63864966 WEIGHTED AVG PRICE/LB 0 0 1 0 PART I, COLUMN (B): FOR SECURITIES - PUBLICLY TRADED, 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. 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 FY2025, OUR PROGRAMMING REACHED NEARLY 1.1 MILLION HOUSEHOLDS WITH 47.5 MILLION POUNDS OF FOOD. FORM 990, PART III, LINE 3 GLEANERS CONCLUDED ITS SPONSORSHIP OF THE SUMMER FOOD SERVICE PROGRAM (SFSP) IN FY2025 AND THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) AFTER THE 2024 - 2025 SCHOOL YEAR. IN FY2025, GLEANERS SPONSORED 16 CACFP SITES AND SERVED 58,864 SUPPERS TO CHILDREN IN NEED DURING THE 2024 - 2025 SCHOOL YEAR. 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 202,750. CHANGE IN BENEFICIAL INTEREST IN FUNDS HELD AT COMMUNITY FDN FOR SE MI 111,394. TRANSFER TO GLEANERS DISTRIBUTION CORPORATION -63,025. ADJUSTMENT DUE TO RE-EVALUATION OF INTERCOMPANY BUILDING LEASE -1,334,808. GLEANERS DISTRIBUTION CORPORATION 21405 TROLLEY INDUSTRIAL DR TAYLOR MI 48180 873559183 SEE PART VII MI 501(C)(3) LINE 12A, I SEE PART VII 1 0 1 0 1 0 0 1 1 0 0 1 1 0 1 1 0 1 0 0 GLEANERS DISTRIBUTION CORPORATION B 63025 SEE PART VII GLEANERS DISTRIBUTION CORPORATION D 16575000 SEE PART VII GLEANERS DISTRIBUTION CORPORATION H 96070 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): PURCHASE OF INFORMATION TECHNOLOGY EQUIPMENT AT FAIR MARKET VALUE PART V, LINE 2(4): LEASE OF TAYLOR, MICHIGAN WAREHOUSE FACILITY AND RELATED WAREHOUSE EQUIPMENT AT AGREEMENT RATE.