2026-01-31T10:39:20-06:00 2025-06-30 382426290 DOLINKA VANNOORD & COMPANY PLLP 360 EAST BELTLINE NE STE 200 GRAND RAPIDS MI 495061208 990 2024-07-01 822265189 COMMUNITY FOOD CLUBS COMM 6162885560 1100 S DIVISION AVE GRAND RAPIDS MI 49507 ALMA-JEAN FOSSEL EXECUTIVE DIRECTOR 6162885560 2026-01-29 1 1 DEBRA A BOEVE P00111326 6164592233 2026-01-29 2024 2025-03-06 01:10:19Z ALMA-JEAN FOSSEL 1100 S DIVISION AVE GRAND RAPIDS MI 49507 4522654 0 X WWW.COMMUNITYFOODCLUBGR.ORG X 2017 MI TO PROVIDE AN INNOVATIVE AND DIGNIFIED APPROACH TO FOOD SECURITY. 9 9 19 320 0 0 3484582 4153690 268816 321161 9430 39303 1040 6736 3763868 4520890 0 0 0 0 518199 716098 0 0 172098 3093407 3659064 3611606 4375162 152262 145728 1554677 1840743 57052 197390 1497625 1643353 THE COMMUNITY FOOD CLUB EXISTS TO PROVIDE AN INNOVATIVE AND DIGNIFIED APPROACH TO FOOD SECURITY THAT IS ROOTED IN CONSUMER CHOICE, MEMBER PARTICIPATION, AND ACCESS TO HEALTHY FOODS. 0 0 4056289 321161 GROCERY STORE PROGRAM: AS A NONPROFIT GROCERY STORE, THE COMMUNITY FOOD CLUB EXISTS TO PROVIDE FOOD TO LOW-INCOME INDIVIDUALS AND MAKE HOUSEHOLDS MORE FOOD SECURE, FINANCIALLY SECURE AND HEALTHY. THE COMMUNITY FOOD CLUB SERVED 15,570 UNIQUE INDIVIDUALS IN THE FISCAL YEAR, PROVIDING OVER 1.89 MILLION POUNDS OF FOOD WORTH AN APPROXIMATE RETAIL VALUE OF $2.77 MILLION. BECAUSE OF THE FOOD CLUB, 78% OF ITS MEMBERS WERE MORE FOOD SECURE AND 93% EAT MORE FRUITS AND VEGETABLES. 4056289 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X DOLINKA VANNOORD & COMPANY 6164592233 360 EAST BELTLINE SE SUITE 200 GRAND RAPIDS MI 49506 KURT KNOTH DIRECTOR (FORMER) 1.00 X X 0 0 0 KEN FAWCETT DIRECTOR 1.00 X 0 0 0 ERIC JOBE DIRECTOR 1.00 X 0 0 0 BRITTANY HULL SECRETARY 1.00 X 0 0 0 JAY ZYLSTRA BOARD CHAIR (FORMER) 1.00 X X 0 0 0 VERONICA GOUDZWAARD TREASURER 1.00 X X 0 0 0 DR KATRINA COLE-RILEY DIRECTOR 1.00 X 0 0 0 KATHRYN VON MAUR DIRECTOR 1.00 X 0 0 0 THERESE VANDENAKKER DIRECTOR (FORMER) 1.00 X 0 0 0 SALINA BISHOP VICE CHAIR (FORMER) 1.00 X 0 0 0 LEYLA FLORES MORALES DIRECTOR 1.00 X 0 0 0 LURA BARBER BOARD CHAIR 1.00 X X 0 0 0 BEN COCHRAN DIRECTOR 1.00 X 0 0 0 ALMA-JEAN FOSSEL EXECUTIVE DIRECTOR 40.00 X 90480 0 0 90480 0 0 0 0 0 0 0 38820 4114870 2498909 4153690 FOOD DISTRIBUTION 624200 321161 321161 321161 39303 39303 8500 1764 6736 6736 4520890 321161 0 46039 92684 20163 54029 18492 496790 392827 11991 91972 83122 33313 29596 20213 43502 29450 5826 8226 39960 13740 26220 107769 82228 1529 24012 5620 813 4807 12997 4511 6700 1786 9785 7476 959 1350 90782 90782 48410 48410 4971 397 4574 COST OF FOOD 3274085 3274085 PROGRAM DEVELOPMENT 26856 20265 5351 1240 OPERATING EXPENSES 16112 16112 MAINTENANCE AND REPAIRS 13310 13310 8407 8407 4375162 4056289 146775 172098 375748 275262 724430 918022 167403 36921 70699 67934 7782 9672 746694 372824 208615 373870 0 159062 1554677 1840743 56098 69098 954 0 0 128292 57052 197390 X 1136159 1413505 361466 229848 1497625 1643353 1554677 1840743 145728 0 X X 0 1 X 1 0 X 1786780 1800773 2720324 3484583 4153690 13946150 1786780 1800773 2720324 3484583 4153690 13946150 4657810 9288340 13946150 0.66600 0.77330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 514301 247623 266678 232393 125201 107192 373870 RIGHT TO USE LEASE 128007 CONSTRUCTION IN PROGRESS 31055 159062 LEASE LIABILITIES 128292 128292 X 4522654 1764 1764 4520890 0 4520890 4376926 1764 1764 4375162 0 4375162 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). GENERALLY, INCOME TAX RETURNS FILED WITHIN THE LAST THREE YEARS REMAIN OPEN AND SUBJECT TO AUDIT BY REGULATORY AUTHORITIES. THE ORGANIZATION CONCLUDES THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 1,764. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 1,764. X 950 2498909 PRODUCT VALUE 0 0 0 SCHEDULE M, PART I, LINE 19 - SUPPLEMENTAL INFORMATION ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, FORM 990 IS EMAILED TO BOARD MEMBERS FOR REVIEW, AND IS OPEN FOR DISCUSSION AT THE BOARD MEETING THAT FOLLOWS DISTRIBUTION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS HAS IN PLACE A CONFLICT OF INTEREST POLICY THAT COVERS ALL BOARD MEMBERS. EACH BOARD MEMBER FILLS OUT A QUESTIONNAIRE DISCLOSING FAMILY AND BUSINESS RELATIONSHIPS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. THESE QUESTIONNAIRES ARE PROVIDED TO AND REVIEWED BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS ACCORDING TO THE CALENDAR SET EACH YEAR. FOLLOWING A SURVEY OF BOARD MEMBERS OF PERFORMANCE ACROSS ALL POLICIES, THE BOARD MEETS PRIVATELY TO DISCUSS THE RESULTS. SALARY REVIEW FOLLOWS THIS PROCESS AND INCLUDES A REVIEW OF DATA FROM THE EMPLOYER'S ASSOCATION AND HISTORIC SALARY DATA FOR THE EXECUTIVE DIRECTOR, THE MEETING IS DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, OR ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICES. COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE UPON REQUEST, OR ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICES. A WRITTEN REQUEST MAY BE SUBMITTED TO THE ORGANIZATION'S WEBSITE, BY EMAIL, OR BY U.S. MAIL. FORM 990, PART XII, LINE 2(C) THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.