2024-11-15T08:52:31-06:00 2023-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2023-01-01 541930105 GLEANING FOR THE WORLD INC GLEA 4349933600 7539 STAGE ROAD CONCORD VA 24538 JEANE SMILEY-MASON PRESIDENT 4349933600 2024-11-10 1 1 AMY A GALLAGHER CPA P00884747 4348467611 2023 2024-10-15 13:58:12Z JEANE SMILEY-MASON 7539 STAGE ROAD CONCORD VA 24538 6319229 0 X WWW.GFTW.ORG X 1998 VA GLEANING FOR THE WORLD SEEKS TO PROVIDE URGENTLY NEEDED AND LIFE-SAVING SUPPORT TO COMMUNITIES IN CRITICAL NEED THROUGHOUT THE WORLD. 7 5 15 0 0 0 7167177 6049661 168127 109746 46774 -5386 1072 158296 7383150 6312317 9142705 4952336 0 0 496971 491837 0 0 131415 6127163 1156998 15766839 6601171 -8383689 -288854 3744506 3360648 1303509 1201080 2440997 2159568 GLEANING FOR THE WORLD SEEKS TO PROVIDE URGENTLY NEEDED AND LIFE-SAVING SUPPORT TO COMMUNITIES IN CRITICAL NEED THROUGHOUT THE WORLD. 0 0 6315388 4952336 268042 GLEANING FOR THE WORLD, INC. PROVIDES LIFE SAVING PRODUCTS, FOOD, CLOTHING, AND MEDICAL SUPPLIES TO NEEDY INDIVIDUALS AROUND THE WORLD. 6315388 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X The Organization 4349933600 7539 STAGE ROAD CONCORD VA 24538 JONATHAN FALWELL CEO/CHAIRMAN 1.00 X X 0 0 0 CAROL 'JEANE' SMILEY-MASON PRESIDENT/COO 40.00 X X 88356 0 0 JASON SCHOFELDER TREASURER/SECRETARY 1.00 X X 0 0 0 DOUG RANDLETT DIRECTOR 1.00 X 0 0 0 MATTHEW WILMINGTON DIRECTOR 1.00 X 0 0 0 MIKE TILLEY DIRECTOR 1.00 X 23500 0 0 MATTHEW WALKER DIRECTOR 1.00 X 0 0 0 111856 0 0 0 0 0 0 0 6049661 5029458 6049661 ADMINISTRATIVE FEES 900099 109746 109746 109746 1326 1326 1097 0 1097 1097 1097 200 6912 0 -6912 200 -6712 -6712 EMPLOYEE RETENTION CRE 900099 155653 155653 MISCELLANEOUS INCOME 900099 1546 1546 157199 6312317 268042 0 -5386 755332 755332 4197004 4197004 88356 70685 13253 4418 338849 271079 50828 16942 33485 16743 13059 3683 31147 24918 4672 1557 1296 1166 130 8650 7785 865 44076 32616 11460 80155 13626 13626 52903 95928 76742 14389 4797 101657 101657 2717 2174 516 27 79347 76967 1587 793 87548 78793 8755 29481 19163 10318 DISPOSAL COST OF INVENT 340695 340695 INVENTORY EXPENSES 105763 105763 POSTAGE AND SHIPPING 51524 48948 2576 FUNDRAISING EXPENSES 40975 40975 87186 73532 8334 5320 6601171 6315388 154368 131415 192531 270763 51337 11058 43775 40522 7765 30 1869856 1626852 17174 3915 2350887 1050755 1383905 1300132 54951 6644 123212 100732 3744506 3360648 82133 61654 2000 1100708 1039051 120668 98375 1303509 1201080 X 2440997 2159568 2440997 2159568 3744506 3360648 -288854 7425 0 X 0 1 X 0 0 X 15530722 23175732 11268813 7202202 6049661 63227130 15530722 23175732 11268813 7202202 6049661 63227130 0 0 0 63227130 1975 471 166 1253 1326 5191 1975 471 166 1253 1326 5191 15532697 23176203 11268979 7203455 6050987 63232321 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71335 71335 1647037 537392 1109645 395559 369656 25903 236956 143707 93249 1300132 OPERATING LEASE OBLIGATIONS 85121 FINANCE LEASE OBLIGATIONS 13254 98375 X 6319742 7425 7425 6312317 0 6312317 6601171 0 6601171 0 6601171 Part X, Line 2: The Organization has adopted FASB ASC 740-10, Income Taxes, which prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2023. Fiscal years ending on or after December 31, 2020 remain subject to examination by federal and state tax authorities. 0 0 0 0 0 0 0 0 0 0 FOOD, MEDICAL SUPPLIES, CLOTHING, ETC. Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 4197004 FOOD, MEDICAL SUPPLIES, CLOTHING, ETC. 0 0 0 0 0 0 1 DISASTER RELIEF 755332 FAIR MARKET VALUE FOOD, WATER, AND OTHER BASIC NECESSITIES Part I, Line 2: DEPARTMENTS ARE RESPONSIBLE FOR CONTINOUS MONITORING OF THE FINANCIAL STATUS OF GRANTS. THE ACCOUNTING DEPARTMENT WILL PROVIDE DEPARTMENTS WITH ONLINE ACCESS OF MONTHLY FINANCIAL REPORTS FOR SUCH MONITORING. DEPARTMENTS MUST REVIEW THE MONTHLY FINANCIAL REPORTS AND NOTIFY THE ACCOUNTING DEPARTMENT PROMPTLY OF ANY DISCREPANCIES NOTED AND/OR ANY ADDITIONAL REPORTS NEEDED. LINE ITEM BUDGET AMENDMENTS MUST BE APPROVED PRIOR TO GRANT EXPENDITURES BEING MADE IN ORDER TO AVOID LOST GRANT FUNDS WHEN/IF AMENDMENTS ARE DENIED. LINE ITEMS CAN GO NEGATIVE AS LONG AS OCA IS NOT NEGATIVE IN TOTAL, BUT THE DEPARTMENT SHOULD REMEMBER THAT EXPENDITURES MUST BE REPORTED TO THE GRANTOR BY LINE ITEM AND MUST BE ALLOWABLE. MICHAEL TILLEY DIRECTOR 23500 CONSULTING 0 X 5029458 FAIR MARKET VALUE 0 1 0 Form 990, Part VI, Section B, line 11b A COPY OF THE FORM 990 IS GIVEN TO THE BOARD FOR REVIEW BEFORE IT IS FILED. Form 990, Part VI, Section B, line 12c AVAILABLE UPON REQUEST Form 990, Part VI, Section B, line 15 THE BOARD MUST APPROVE THE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES. THE BOARD REVIEWS ALL OFFICER AND KEY EMPLOYEE SALARY INCREASES AND COMPARES THEM WITH SALARIES OF SIMILAR ORGANIZATIONS. Form 990, Part VI, Section C, line 19 AVAILABLE UPON REQUEST