2025-04-02T19:40:21-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2023-07-01 382926476 FORGOTTEN HARVEST INC FORG 2489671500 15000 W EIGHT MILE OAK PARK MI 48237 ADRIAN LEWIS CEO 2489671500 2025-04-02 1 1 TROY MARINE CPA P00187863 4147775500 2025-04-02 2023 2025-03-06 01:10:19Z ADRIAN LEWIS 15000 W EIGHT MILE OAK PARK MI 48237 106264145 0 X WWW.FORGOTTENHARVEST.ORG X 1990 MI THE MISSION OF FORGOTTEN HARVEST IS RELIEVING HUNGER IN METRO DETROIT AND PREVENTING NUTRITIOUS FOOD WASTE. 30 30 133 30470 -25546 0 88030240 100670695 0 0 627576 1079156 135118 99800 88792934 101849651 249209 1079000 0 0 8097985 9151188 977026 832305 3154603 79898822 94413257 89223042 105475750 -430108 -3626099 67637156 65479903 1401825 1174583 66235331 64305320 THE MISSION OF FORGOTTEN HARVEST IS RELIEVING HUNGER IN METRO DETROIT AND PREVENTING NUTRITIOUS FOOD WASTE. 0 0 100231577 1079000 FORGOTTEN HARVEST RESCUES AND DELIVERS PREPARED AND PERISHABLE SURPLUS FOOD FROM HEALTH DEPARTMENT APPROVED ESTABLISHMENTS TO MORE THAN 200 SOUP KITCHENS, FOOD PANTRIES AND OTHER COMMUNITY PARTNERS ACROSS THE METROPOLITAN DETROIT AREA AT NO COST TO THEM. THIS YEAR, A TOTAL OF 44,838,983 POUNDS WAS RESCUED 44,908,556 WAS DELIVERED, FREE OF CHARGE. 100231577 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 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 22 0 1 133 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 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 ADRIAN LEWIS CEO 40.00 X 259163 0 25608 KIRK MAYES FORMER CEO (TERM. 12/2022) 0.00 X 280288 0 917 TIMOTHY HUDSON CDO 40.00 X 211071 0 22302 MICHAEL BUTMAN CIO 40.00 X 185642 0 13305 MICHAEL SPICER FORMER COO 40.00 X 145332 0 32896 KIMBERLY KALMAR DIRECTOR OF INDIVIDUAL GIVING 40.00 X 115732 0 34958 DEBORA MARTIN CFO 40.00 X 129656 0 8332 KELLY MCEVOY DIRECTOR OF FOOD PROGRAMS 40.00 X 127941 0 8229 CATHLEEN BROOK CTCO 40.00 X 130017 0 5858 ANNA WALLBILLICH SENIOR DIRECTOR OF DEVELOPMENT 40.00 X 111718 0 22790 CHRISTOPHER IVEY DIRECTOR, MARKETING & COMMUNICATIONS 40.00 X 117373 0 13706 ANNE GINN CPO 40.00 X 122303 0 8369 LORNA UTLEY FORMER INTERIM CEO (TERM. 05/2023) 0.00 X 120267 0 0 REBECCA BRAY SECOND VICE CHAIR 2.00 X X 0 0 0 HAROLD BURNS DIRECTOR 2.00 X 0 0 0 DEREK EDWARDS EXECUTIVE COMMITTEE 2.00 X 0 0 0 STAN FINSILVER DIRECTOR 2.00 X 0 0 0 CYNTHIA FORD DIRECTOR 2.00 X 0 0 0 KATHERINE GORMAN EXECUTIVE COMMITTEE 2.00 X 0 0 0 BRENDA JONES DIRECTOR 2.00 X 0 0 0 DANIEL KAUFMAN DIRECTOR 2.00 X 0 0 0 KEVIN KERNEN DIRECTOR 2.00 X 0 0 0 KURT KISSLING DIRECTOR 2.00 X 0 0 0 RANDY KUMMER CHAIRPERSON 2.00 X X 0 0 0 KEN MCCLURE DIRECTOR 2.00 X 0 0 0 BRITTANY MUNEIO DIRECTOR 2.00 X 0 0 0 MIKE MURRI EXECUTIVE COMMITTEE 2.00 X 0 0 0 TRACY MYRICK DIRECTOR 2.00 X 0 0 0 CAMILLE NICITA EXECUTIVE COMMITTEE 2.00 X 0 0 0 ANDREW OTTAWAY FIRST VICE CHAIR & TREASURER 2.00 X X 0 0 0 RASHIDA PATTERSON SECRETARY 2.00 X X 0 0 0 LISA PERACCHIO DIRECTOR 2.00 X 0 0 0 CINNAMON PLONKA DIRECTOR 2.00 X 0 0 0 KRISTINA ROBINSON GARRETT DIRECTOR 2.00 X 0 0 0 DAVID SANDERS EXECUTIVE COMMITTEE 2.00 X 0 0 0 DARCEE SCAVONE EXECUTIVE COMMITTEE 2.00 X 0 0 0 STEPHEN SWARTZ DIRECTOR 2.00 X 0 0 0 JAMES TROUBA DIRECTOR 2.00 X 0 0 0 NATHAN UPFAL DIRECTOR 2.00 X 0 0 0 LORNA UTLEY EXECUTIVE COMMITTEE 2.00 X 0 0 0 GENNA YOUNG DIRECTOR 2.00 X 0 0 0 REANNE YOUNG DIRECTOR 2.00 X 0 0 0 SEAN ZECMAN DIRECTOR 2.00 X 0 0 0 2056503 0 197270 13 1 1 0 MICHIGAN KENWORTH LLC 44660 N INTERSTATE 94 SERVICE DRIV VAN BUREN TWP MI 48111 EQUIPMENT MAINTENANCE 1208901 NEWPORT ONE 21 RAILROAD AVE DUXBURY MI 02332 DIRECT MAIL 832305 PENSKE TRUCK LEASING COLP PO BOX 802577 CHICAGO IL 60680 TRUCK MAINTENANCE 708897 EDIBLES REX MANAGEMENT SERVICES 555 CONNER STE 1058 DETROIT MI 48213 FOOD SOURCE 404259 RKA PETROLEUM 28340 WICK ROAD ROMULUS MO 48174 GASOLINE DELIVERY SERVICES 315364 28 202638 374284 2337023 97756750 85850403 100670695 888310 -25546 913856 4500000 4309154 190846 190846 190846 75713 374284 105340 -29627 -29627 SECURITY DEPOSIT 900099 100000 100000 MISCELLANEOUS REVENUE 900099 29427 29427 129427 101849651 129427 -25546 1075075 1079000 1079000 1787286 1299150 233340 254796 5870173 4266937 766383 836853 317598 228843 40705 48050 656330 472857 86361 97112 519801 374540 66620 78641 35446 35446 46521 46521 10021 10021 832305 832305 392063 247017 79397 65649 425536 425536 1106838 846613 86309 173916 504561 337576 107732 59253 833745 654517 115631 63597 317201 313880 659 2662 134726 32889 96501 5336 1347927 1218356 83594 45977 331884 307913 15465 8506 UNRELATED BUSINESS INCO 5225 5225 DISTRIBUTED FOOD 86954720 86954720 SUPPLIES AND MAINT. 805042 805042 FOOD ACQUISITION 674981 674981 486820 111521 218885 156414 105475750 100231577 2089570 3154603 23688252 12719961 167653 108722 2508227 1402306 3736034 2565164 217389 447547 24458181 6958717 19354200 17499464 4525362 13431195 13440039 15132957 0 2172587 67637156 65479903 1191825 1134583 210000 40000 1401825 1174583 X 64340781 63483600 1894550 821720 66235331 64305320 67637156 65479903 X -3626099 1692521 3567 X 0 1 X 1 1 1 X 94598199 112546943 91288780 88030240 100670695 487134857 94598199 112546943 91288780 88030240 100670695 487134857 88732181 398402676 78988 52558 123246 571819 888310 1714921 25886 0 25886 2274 91942 69647 13282 129427 306572 489182236 0.81440 0.77650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 2,274. 2020 AMOUNT: $ 91,942. 2021 AMOUNT: $ 69,647. 2022 AMOUNT: $ 13,282. 2023 AMOUNT: $ 29,427. SECURITY DEPOSIT - 2023 AMOUNT: $ 100,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2401 7620 10021 100221556 100231577 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 8560 4610 5078 10021 28269 250000 250000 250000 250000 1000000 1500000 5566 2662 3467 2401 14096 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. 545675 14949 560624 532441 13234 545675 602529 -70088 532441 494137 108392 602529 492747 6978 5029 559 494137 0.77000 0.23000 0.00000 1 0 1136559 1136559 12587531 1193155 11394376 6899146 4319768 2579378 3834945 1445794 2389151 17499464 TIFF INVESTMENT 15132957 F 15132957 X PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS AS OF JUNE 30, 2024 AND 2023 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 NEWPORT ONE 21 RAILROAD AVE DUXBURY MA 02332 MAIL SOLICIT 0 1984419 832305 1152114 1984419 832305 1152114 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 297511 240293 57218 71220 WOMENS HARVEST LUNCHEON 152486 133991 18495 34120 449997 374284 75713 105340 105340 -29627 SCHEDULE G, PART I, LINE 2B, COLUMN (V) AN ALLOCATION OF FEES PAID TO NEWPORT ONE IS NOT PROVIDED TO THE ORGANIZATION. OF THE $832,305.44 IN FEES PAID TO THE PROFESSIONAL FUNDRAISER, $200,062.59 ARE DIRECTLY ALLOCABLE TO POSTAGE. 1 HAVEN OF HOPE COMMUNITY OUTREACH INC 7549 JOY RD DETROIT MI 48313 522442847 501(C)(3) 5459 0 HAVEN OF HOPE CARES CATHOLIC CHARITIES SOUTHEAST MICHIGAN LA CASA AMIGA 24445 NORTHWESTERN HWY STE 200 SOUTHFIELD MI 48075 453623184 501(C)(3) 5960 0 ENHANCING FOOD ACCESS AND ENGAGEMENT SAINT MARY CAUSE OF OUR JOY 8200 WAYNE ROAD WESTLAND MI 48185 812881916 501(C)(3) 7493 0 BUILD A STORAGE SHED, PURCHASE TABLES FOR SORTING FOOD, CHAIRS FOR VOLUNTEERS, AND OUTDOOR HEATERS FOR COLD WEATHER SECOND NEW HOPE MISSIONARY BAPTIST CHURCH 21250 BETHLAWN FERNDALE MI 48220 237158186 501(C)(3) 8676 0 HOME DELIVERY FOOD PROGRAM LIGHTHOUSE SOUTH OAKLAND SHELTER 46156 WOODWARD AVE PONTIAC MI 48342 382847849 501(C)(3) 8914 0 EMERGENCY FOOD PROGRAM HOSPITALITY HOUSE 2075 E WEST MAPLE ROAD SUITE B204 COMMERCE CHARTER TOWNS MI 48390 383635226 501(C)(3) 9144 0 SMALL PANTRY SUPPORT NETWORK OPEN DOOR OUTREACH CENTER INC 7170 COOLEY LAKE RD WATERFORD MI 48327 382405595 501(C)(3) 10000 0 OPEN DOOR ON THE GO COMMUNITIES IN SCHOOLS OF MICHIGAN 721 N CAPITOL SUITE 100 LANSING MI 48906 453736821 501(C)(3) 10108 0 FOOD ACCESS 4 ALL FAMILY VICTORY FELLOWSHIP OUTREACH 19421 WEST TEN MILE ROAD SOUTHFIELD MI 48075 383070062 501(C)(3) 11528 0 VICTORY STORAGE SHED & CRITICAL EQUIPMENT SOLUTION TURNING POINT INC PO BOX 1123 MOUNT CLEMENS MI 48046 382292020 501(C)(3) 12698 0 EMERGENCY SHELTER FOOD STORAGE EQUIPMENT UPDATE DETROIT FRIENDSHIP HOUSE 9540 CONANT HAMTRAMCK MI 48212 382023758 501(C)(3) 13269 0 UPGRADE FREEZER, SHELVING, AND COMPUTERS, PURCHASE SHOPPING CARTS, GAS/MAINTENANCE FOR FOOD COLLECTION VAN, STAFFING CHURCH OF THE TRANSFIGURATION FRANCISCAN OUTREACH PROGRAM 25225 CODE RD SOUTHFIELD MI 48033 352300559 501(C)(3) 13557 0 CREATE WIDER DOOR TO STORAGE BUILDING TO ALLOW FOOD TO BE MOVED ON PALLETS, PURCHASE ELECTRIC PALLET JACK GOD'S STOREHOUSE 18301 JOHN R DETROIT MI 48203 383381853 501(C)(3) 15625 0 VAN TO EXPAND FOOD DELIVERY, IMPROVE LOGISTICS AND INCREASE VOLUNTEERS CROSSROADS OF MICHIGAN 2424 WEST GRAND BOULEVARD DETROIT MI 48208 382539852 501(C)(3) 18640 0 NOURISH NOW PLAN: FUELING FOOD SECURITY INNOVATION REDEEMED CHRISTIAN FELLOWSHIP MINISTRIES INTERNATIONAL 1864 WYOMING ST DETROIT MI 48221 383444795 501(C)(3) 19208 0 FOOD PANTRY RENOVATION & TRANSPORTATION PROJECT OPERATION GET DOWN INC 10100 HARPER AVE DETROIT MI 48213 382036469 501(C)(3) 19626 0 REPLACE KITCHEN EQUIPMENT AND MAKE DINING AREA MORE WELCOMING WITH NEW FOOD WARMING TABLES, FURNITURE AND AIR CONDITIONING CHALDEAN AMERICAN LADIES OF CHARITY 2033 AUSTIN DRIVE TROY MI 48083 382336363 501(C)(3) 20000 0 REPAIR AND REPAVE PARKING LOT USED FOR FOOD DISTRIBUTION PENTECOSTAL CHURCHES OF THE APOSTOLIC FAITH ASSOCIATION INC GOSPEL TABER 19371 GREENFIELD DETROIT MI 48235 382936744 501(C)(3) 20000 0 RELOCATE AND EXPAND FOOD PANTRY BY RENOVATING A 3,000 SQ. FT. SPACE WITH IMPROVED HANDICAPPED ACCESSIBILITY AND ADDITIONAL SERVICES CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION 1550 TAYLOR STREET DETROIT MI 48206 383128822 501(C)(3) 25544 0 MEALS TO THE DOOR CHURCH OF CHRIST WESTSIDE 6025 WOODROW ST DETROIT MI 48210 743042173 501(C)(3) 26800 0 LOGISTICS INFRASTRUCTURE ENHANCEMENT BELLEVILLE CHURCH OF GOD 494 W COLUMBIA AVE BELLEVILLE MI 48111 383089028 501(C)(3) 29818 0 PAVE PARKING LOT, REPAIR BUILDING, EXPAND FOOD STORAGE ALLIANCE OF WARREN EVANGELICALS PO BOX 893 WARREN MI 48090 010935821 501(C)(3) 31968 0 STAFFING AND EQUIPMENT FOR MOBILE PANTRY COVENANT HOUSE MICHIGAN 2959 MARTIN LUTHER KING JR BLVD DETROIT MI 482082475 383351777 501(C)(3) 32200 0 NEW KITCHEN APPLIANCES AND FOOD SERVICE EQUIPMENT FOR CONGREGATE MEAL PROGRAM GRACE CENTERS OF HOPE 35 E HURON ST PO BOX 430618 PONTIAC MI 483430618 386094602 501(C)(3) 34794 0 UPGRADE MEN'S CENTER KITCHEN AND DINING HALL TWELFTH STREET FOOD PANTRY 1840 MIDLAND DETROIT MI 48238 452630736 501(C)(3) 36374 0 PURCHASE AUTOMATIC STANDBY GENERATOR, UPGRADE BATHROOMS, PAINT EXTERIOR, IMPROVE PEST CONTROL CITY COVENANT CHURCH 13624 STOUT DETROIT MI 48223 352369948 501(C)(3) 38250 0 UPGRADE COMMERCIAL KITCHEN, CREATE CLIENT CHOICE PANTRY, TRAIN STAFF, EXPAND HOME DELIVERY OAKLAND HOPE 20 E WALTON BLVD PONTIAC MI 48340 300761243 501(C)(3) 38291 0 REPLACE EQUIPMENT AND IMPROVE CLIENT EXPERIENCE ZION COMMUNITY ENRICHMENT CENTER INC 20883 REIMANVILLE RD FERNDALE MI 48220 743130349 501(C)(3) 39098 0 RENOVATE KITCHEN AND FACILITY FISH & LOAVES COMMUNITY FOOD PANTRY 25670 NORTHLINE ROAD TAYLOR MI 48180 205865585 501(C)(3) 39310 0 EXPAND COOLER AND FREEZER CAPACITY METROPOLITAN UNITED METHODIST CHURCHGOOD SAMARITAN MINISTRY 8000 WOODWARD AVE DETROIT MI 48202 381369606 501(C)(3) 39847 0 METRO UMC FOOD PANTRY EXPANSION ST PATRICK SENIOR CENTER INC 58 PARSONS DETROIT MI 48201 382953534 501(C)(3) 40000 0 REPLACE REFRIGERATOR AND FREEZER CASS COMMUNITY SOCIAL SERVICES 11745 ROSA PARKS BLVD DETROIT MI 48206 383429921 501(C)(3) 40000 0 KITCHEN EQUIPMENT REPAIRS AND REPLACEMENT THE SALVATION ARMY SALVATION ARMY DETROIT CONNER CREEK CORPS AND COMMUNIT 3000 CONNER ST DETROIT MI 48215 381370971 501(C)(3) 40000 0 HAPPY PLATE, HAPPY PEOPLE RENAISSANCE VINEYARD CHURCH 1841 PINECREST DR FERNDALE MI 48220 381410469 501(C)(3) 40000 0 UPGRADE ELECTRICAL, REPAIR PARKING LOT, REPLACE EXTERIOR DOORS, PURCHASE PANTRY SUPPLIES YAD EZRA 2850 W 11 MILE ROAD BERKLEY MI 48072 382904733 501(C)(3) 75550 0 EXPAND VEGETABLE GARDEN AND ADD FRUIT TREES TO PROVIDE CULTURALLY-SPECIFIC FOOD FOR CLIENTS REDFORD INTERFAITH RELIEF 18499 BEECH DALY REDFORD MI 48240 383390350 501(C)(3) 95298 0 PAVE PARKING LOT, RENOVATE BUILDING, EXPAND DELIVERY SERVICE AND PANTRY HOURS, STAFFING HARTFORD MEMORIAL BAPTIST CHURCH 18900 JAMES COUZENS HWY DETROIT MI 48235 381753601 501(C)(3) 100000 0 REPAVE STAGING LOT 37 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 X 1 0 0 0 0 0 0 0 0 ADRIAN LEWIS CEO 224231 0 34000 0 932 0 0 0 25608 0 284771 0 0 0 KIRK MAYES FORMER CEO (TERM. 12/2022) 10192 0 0 0 270096 0 917 0 0 0 281205 0 0 0 TIMOTHY HUDSON CDO 188151 0 22500 0 420 0 12639 0 9663 0 233373 0 0 0 MICHAEL BUTMAN CIO 162722 0 22500 0 420 0 11114 0 2191 0 198947 0 0 0 MICHAEL SPICER FORMER COO 122541 0 22500 0 291 0 8918 0 23978 0 178228 0 0 0 KIMBERLY KALMAR DIRECTOR OF INDIVIDUAL GIVING 115312 0 0 0 420 0 6919 0 28039 0 150690 0 0 0 LORNA UTLEY FORMER INTERIM CEO (TERM. 05/2023) 120267 0 0 0 0 0 0 0 0 0 120267 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. PART I, LINE 4A KIRK MAYES RECEIVED SEVERANCE OF $265,000 DURING THE YEAR. X 20 190819 REPORT FROM FD X 708 85165595 AVE COST PER POUND FOOD X VARIOUS SUPPLIES, EQUIPMENT, AND OTHER 6 493989 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 3,567. FORGOTTEN HARVEST FARMS LLC 15000 WEST EIGHT MILE ROAD OAK PARK MI 48237 462976029 AGRICULTURE MI 0 0 FORGOTTEN HARVEST