2022-08-24T12:28:09-05:00 2021-12-31 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 105 Lawrenceville GA 30043 990 2021-01-01 592174510 Food For the Poor Inc FOOD 9544272222 6401 Lyons Road Coconut Creek FL 330733602 Edward Raine President/CEO 9544272222 2022-08-24 1 Edward Raine 999009999 Ted R Batson Jr P00721951 5055022746 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Edward Raine 6401 Lyons Road Coconut Creek FL 330733602 860077475 0 X www.foodforthepoor.org X 1982 FL To provide aid to improve the health, economic, social, and spiritual conditions of the poor. 10 8 422 157 9500 0 754904577 856411954 0 0 107258 184514 -14717 27853 754997118 856624321 658521045 785412984 0 0 27172824 28973569 623614 1268296 42926734 40520377 49176765 726837860 864831614 28159258 -8207293 77007092 66196148 10731023 8170733 66276069 58025415 X See Schedule O 0 0 548942368 543144561 Healthcare - In 2021, Food For The Poor shipped over 841 trailer loads of lifesaving medicines, medical supplies and equipment, personal protection euipment, masks, sanitizer, and other critical essentials to help maintain clinics, hospitals and medical-care centers to provide much needed medical care to poverty-stricken children and families. 192617112 178411689 Basic Needs - Food For The Poor distributes aid to support the feeding, clothing and sheltering of the poor. For those already struggling with hardship of poverty, the suffering was amplified in 2021 with deadly disasters and ongoing global pandemic. FFTP provided food for 247 Million meals for hungry children and families. We were able to transform lives through life sustaining programs and projects. 47125400 44395435 Community Support & Development - Water wells, agricultural tools, seeds, training and other grants were distributed enabling numerous communities to grow their own food. Aquaculture ponds, fishing villages, fruit tree nursuries, animal husbandry projects and other programs give the poor fresh hope for a better tomorrow. 20616263 19461299 Education - Food For The Poor was able to build, repair or expand schools and ship numerous tractor-trailer loads of school furniture, books and educational supplies to schools, providing children with valuable tools for learning. 20616263 19461299 809301143 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 1 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 142 0 1 422 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 10 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA HI IL IN KS KY LA MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WV WI X X Ray Barrett 9544272222 6401 Lyons Road Coconut Creek FL 330733602 Edward Raine President/CEO 50.00 X X 301298 0 45819 Robin Mahfood Director/Retired President/CEO 1.00 X 0 0 0 P Todd Kennedy Chairman 1.00 X X 0 0 0 Bill Benson Vice-Chairman/Treasurer 1.00 X X 0 0 0 The Rt Rev Leopold Frade Director 1.00 X 0 0 0 Rhonda Maingot Director 1.00 X 0 0 0 Card Rodriguez Maradiaga Director 1.00 X 0 0 0 Most Rev Burchell McPherson Director 1.00 X 0 0 0 Lynne G Nasrallah Director 1.00 X 0 0 0 Very Rev Mon Gregory Ramkissoon Director 1.00 X 0 0 0 Mark A Khouri EVP/COO 50.00 X 244700 0 24235 Dennis A North EVP/CAO/CFO 50.00 X 201128 0 20636 Gail Hamaty-Bird EVP/Gen. Counsel/Secretary 50.00 X 184100 0 26827 Alvaro J Pereira EVP Church Alliance 50.00 X 233046 0 22401 Natalie F Carlisle EVP/Chief Develop. Officer 50.00 X 228362 0 25557 Jeffrey Alexander EVP/Chief Outcomes Officer 50.00 X 179853 0 22285 Frederick Khouri EVP Infrastructure & Risk Mgmt. 50.00 X 158300 0 31917 Michael Anton Fulfillment & QA Director 40.00 X 167284 0 18680 Arthur Goldklang Shipping Director 40.00 X 160004 0 7088 Michael R Chin Quee Church Alliances Operation Dir. 40.00 X 146493 0 17541 Tewfick S Josephs Purchasing Director 40.00 X 140673 0 17381 Javier A Ramirez Proc & Fulfillment Director 40.00 X 135547 0 17538 2480788 0 297905 41 0 1 0 TIBCO Software Inc PO Box 360604 Pittsburgh PA 152516604 Data Management and Software Services 445389 C Grant & Company 102 N Cross St 1 Wheaton IL 60187 Church Alliance Fundraising Consulting 407003 RKD Group LLC 3400 Waterview Pkwy 250 Richardson TX 75080 Major Fundraising Consulting 345259 Perlman & Perlman LLP 41 Madison Ave Suite 4000 New York NY 100102202 Legal Services 291139 One & All Inc 2 North Lake Avenue Suite 600 Pasadena CA 91101 TV Production & Consulting 181800 5 128756 1273898 19026472 835982828 701235117 856411954 192440 192440 97500 64949 32551 32551 32551 3282458 3290384 -7926 -7926 -7926 22300 1273898 97821 -75521 9500 -85021 Miscellaneouse Revenue 900099 70823 70823 70823 856624321 0 9500 202867 3302679 3302679 782110305 782110305 2070369 2070369 330332 165364 164968 20971147 3321837 4475650 13173660 380705 66907 88125 225673 3556220 509878 746479 2299863 1664796 250359 447524 966913 150989 150989 66450 66450 1268296 1268296 69493 255 20800 48438 16910675 21123 35870 16853682 9406748 122220 2160461 7124067 1693565 15511 1360414 317640 410155 187396 95445 127314 314300 9352 27094 277854 23939 21 400 23518 524864 129259 309432 86173 327470 327470 Freight 19174655 19065561 4651 104443 103462 23116 51146 29200 864831614 809301143 12603737 42926734 32778021 25694051 5898709 6763937 1490716 1430102 19358140 7660702 11747939 11697438 13294489 15689034 11797218 4921586 77007092 66196148 6137966 8170733 4593057 0 10731023 8170733 X 60251933 49127807 6024136 8897608 66276069 58025415 77007092 66196148 X -8207293 93859 -137220 X 0 1 X 1 0 X 947061325 941949169 911914789 754904577 856411954 4412241814 947061325 941949169 911914789 754904577 856411954 4412241814 4412241814 132467 179744 131571 210016 289940 943738 1269378 344294 167440 21472 70824 1873408 4415058960 0.99940 0.99910 X Schedule A, Part II, Line 10, Explanation of Other Income: Gaming activities - 2017 Amount: $ 1,258,425. 2018 Amount: $ 334,839. 2019 Amount: $ 117,418. Other income - 2017 Amount: $ 10,953. 2018 Amount: $ 9,455. 2019 Amount: $ 50,022. 2020 Amount: $ 21,472. 2021 Amount: $ 70,824. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 277146 40617 317763 249661 27485 277146 209680 39981 249661 226146 -16466 209680 193225 32921 226146 1.00000 0 0 3952144 3952144 11434803 4188673 7246130 3789822 3320919 468903 181371 151110 30261 11697438 Goods pending distribution 4198815 Other assets 722771 4921586 X 856880950 93859 162770 256629 856624321 0 856624321 865131604 299990 299990 864831614 0 864831614 Part V, Line 4: The intent of the endowed funds is to help further the mission of Food For The Poor, Inc. Part X, Line 2: The Organization is a not-for-profit organization and a public charity, as described in Section 501(c)(3) and 509(a) of the Internal Revenue Code, and is exempt from Federal income taxes, except that unrelated business income is taxable. The Organization had no unrelated business income tax during the year ended December 31, 2021. U.S. GAAP requires management to evaluate tax positions taken and recognize a tax liability (or asset) if the Organization has taken an uncertain tax position that more likely than not would not be sustainable upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of December 31, 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. If the Organization were to incur an income tax liability in the future, interest and penalties would be reported as income taxes. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Organization is no longer subject to income tax examinations for the years prior to 2018. Part XI, Line 2d - Other Adjustments: Fundraising event expenses 97,821. Rental expenses 64,949. Part XII, Line 2d - Other Adjustments: Fundraising event expenses 97,821. Rental expenses 64,949. Losses on uncollectible pledges 137,220. 1 Central America and the Caribbean 0 2 Grantmaking 676887094 South America 0 0 Grantmaking 105223211 0 0 0 0 0 0 782110305 0 782110305 Central America and the Caribbean Charitable Aid 0 4279016 Clothing, personal cares, household, Medical supplies, food, building supplies FMV South America Charitable Aid 25000 Check or Wire Transfer 0 Central America and the Caribbean Charitable Aid 45762 Check or Wire Transfer 0 Central America and the Caribbean Charitable Aid 7135096 Check or Wire Transfer 874567 Food, Community support, Educational, Clothing, Shelter FMV Central America and the Caribbean Charitable Aid 0 1956380 Clothing, Agriculture FMV Central America and the Caribbean Charitable Aid 0 10000 Vehicle FMV Central America and the Caribbean Charitable Aid 0 12520 Vehicle FMV South America Charitable Aid 0 7500 Food FMV Central America and the Caribbean Charitable Aid 12945115 Check or Wire Transfer 74775159 Clothing, personal cares, household, Medical supplies, food, building supplies FMV Central America and the Caribbean Charitable Aid 118599 Check or Wire Transfer 0 Central America and the Caribbean Charitable Aid 78783 Check or Wire Transfer 0 Central America and the Caribbean Charitable Aid 0 2657426 Clothing, personal cares, household, Medical supplies, food, Toys, Furniture FMV Central America and the Caribbean Charitable Aid 56239 Check or Wire Transfer 0 Central America and the Caribbean Charitable Aid 0 Check or Wire Transfer 7935383 Clothing, personal cares, Medical supplies, agriculture FMV Central America and the Caribbean Charitable Aid 7547010 Check or Wire Transfer 841038 Clothing, personal cares, Medical supplies, furniture, building supplies FMV Central America and the Caribbean Charitable Aid 250 Check or Wire Transfer 26478592 Clothing, personal cares, Medical supplies, furniture, building supplies Central America and the Caribbean Charitable Aid 125373 Check or Wire Transfer 0 Central America and the Caribbean Charitable Aid 0 8000 Food FMV South America Charitable Aid 25581 Check or Wire Transfer 0 Central America and the Caribbean Charitable Aid 0 674803 Personal cares, over the counter medication, household, clothing, food, medical supplies, toys, equipment FMV South America Charitable Aid 0 7000 Food FMV Central America and the Caribbean Charitable Aid 0 9685 School furniture FMV Central America and the Caribbean Charitable Aid 168993 Check or Wire Transfer 0 South America Charitable Aid 0 10000 Food FMV Central America and the Caribbean Charitable Aid 0 54366 Personal cares, household, school supplies, food FMV Central America and the Caribbean Charitable Aid 0 864506 Personal cares, household, Medical supplies, paint, food FMV Central America and the Caribbean Charitable Aid 0 65621 Food FMV South America Charitable Aid 669960 Check or Wire Transfer 30000 Food, clothing, community supplies FMV Central America and the Caribbean Charitable Aid 0 789932 Medical supplies, Personal cares, Over the counter medication, Clothing, Religious, food, household items FMV Central America and the Caribbean Charitable Aid 32780 Check or Wire Transfer 870 Computers, medical supplies, building supplies, medical equipment, Religious, appliances, music, clothing, furniture FMV Central America and the Caribbean Charitable Aid 0 13734 Food FMV Central America and the Caribbean Charitable Aid 0 3364282 Medical supplies, household, Over the counter medication FMV Central America and the Caribbean Charitable Aid 0 3650521 Medical supplies, household, Over the counter medication FMV South America Charitable Aid 0 2316209 Over the counter medication, Footware, food FMV Central America and the Caribbean Charitable Aid 0 154615702 Medical supplies, clothing, Over the counter medication FMV Central America and the Caribbean Charitable Aid 0 2265895 Clothing FMV Central America and the Caribbean Charitable Aid 0 6344396 Medical supplies, clothing, personal cares, agriculture, building supplies FMV Central America and the Caribbean Charitable Aid 29846 Check or Wire Transfer 15 Medical assistance FMV South America Charitable Aid 1792735 Check or Wire Transfer 20602349 Agriculture, appliances, building supplies, books, clothing, community support, computers, food, footware, furniture, household, medical equipment, medical furniture, medical supplies, tools, Vocation, warehouse equipment supplies, Music, recreational, religious, school furniture, office, over the counter medication, Parts, Personal cares FMV Central America and the Caribbean Charitable Aid 16836851 Check or Wire Transfer 175573262 Medical furniture, footware, Over the counter medication, medical supplies, supplies, clothing, household items, food, computers, personal cares FMV Central America and the Caribbean Charitable Aid 6147633 Check or Wire Transfer 33773113 Medical furniture, footware, medical supplies, supplies, clothing, household, Over the counter medication FMV Central America and the Caribbean Charitable Aid 0 81685065 Medical furniture, footware, medical supplies, supplies, clothing, household, Over the counter medication FMV Central America and the Caribbean Charitable Aid 20286 Check or Wire Transfer 0 Medical furniture, footware, medical supplies, supplies, clothing, household, Over the counter medication Central America and the Caribbean Charitable Aid 0 21102774 Footwear, medical supplies, supplies, clothing, household, Over the counter medication, personal cares FMV Central America and the Caribbean Charitable Aid 1530000 Check or Wire Transfer 0 South America Charitable Aid 0 78088355 Agriculture, appliances, building supplies, book, clothing, community support, computers, food, footware, furniture, household, medical equipments, medical furnitures, medical, supplies, tools, Vocation, warehouse equipments supplies, Music, recreational, religious, school furniture, office, over the counter medication, Parts, Personal cares FMV South America Charitable Aid 0 7500 Medical Supplies FMV Central America and the Caribbean Charitable Aid 1187508 Check or Wire Transfer 11489653 Medical supplies, building supplies, clothing, personal cares, school furniture, household items FMV South America Charitable Aid 1626022 Check or Wire Transfer 0 Central America and the Caribbean Charitable Aid 28258 Check or Wire Transfer 0 Central America and the Caribbean Charitable Aid 0 508580 Medical supplies, clothing, footwear, furniture, household items, personal cares FMV Central America and the Caribbean Charitable Aid 0 Check or Wire Transfer 1288703 Furniture, Books, Food, Clothing, Household items, Medical supplies, Toys FMV Central America and the Caribbean Charitable Aid 5500 Check or Wire Transfer 475729 Agriculture, Community support, appliances, books, clothing, food, furniture, household, music, Vocational, school furniture FMV Central America and the Caribbean Charitable Aid 167603 Check or Wire Transfer 0 Central America and the Caribbean Charitable Aid 5854 Check or Wire Transfer 0 Central America and the Caribbean Charitable Aid 693861 Check or Wire Transfer 16000 Food FMV Central America and the Caribbean Charitable Aid 0 145152 Food FMV Central America and the Caribbean Charitable Aid 583780 Check or Wire Transfer 0 Central America and the Caribbean Charitable Aid 0 86033 Food FMV Central America and the Caribbean Charitable Aid 53077 Check or Wire Transfer 0 Central America and the Caribbean Charitable Aid 20000 Check or Wire Transfer 0 Central America and the Caribbean Charitable Aid 0 352857 Household items, Food, Medical supplies, Footwear FMV Central America and the Caribbean Charitable Aid 6000 Check or Wire Transfer 0 Central America and the Caribbean Charitable Aid 155505 Check or Wire Transfer 0 Central America and the Caribbean Charitable Aid 0 10000 Food FMV Central America and the Caribbean Charitable Aid 28516 Check or Wire Transfer 306533 Food, Medical supplies, Books FMV Central America and the Caribbean Charitable Aid 0 7000 Medical supplies FMV Central America and the Caribbean Charitable Aid 0 515774 Food, furniture, household items, medical supplies, Over the counter medication, personal cares, toys, school supplies FMV South America Charitable Aid 0 15000 Food FMV Central America and the Caribbean Charitable Aid 1199760 Check or Wire Transfer 0 Central America and the Caribbean Charitable Aid 25000 Check or Wire Transfer 0 71 0 0 0 0 0 0 0 Part I, Line 2: Feedback reports are received detailing how goods and grants are used in the field. Email, phone calls, and other correspondence are made to communicate feedback as well. Part I, line 3: Expenditures are accounted for using the accrual method of accounting. Part III Accounting Method: X X X X X X X 1 One & All Inc PO Box 936517 Atlanta GA 31193 TV production and consultation 0 5246591 181800 5064791 Infocision Management Corp PO Box 932441 Cleveland OH 44193 Call center - radio 0 4346225 39224 4307001 RKD Group LLC 3400 Waterview Pkwy 250 Richardson TX 75080 Major fundraising consulting 0 1388682 345259 1043423 Dunham ShareMedia LLC PO Box 261436 Plano TX 75026 Radio marketing consulting 0 0 88012 -88012 Listen Trust 89 Larrabee Road 2nd Floor Westbrook ME 04092 Call center - TV 0 0 64335 -64335 Tom Gaffny Consulting 71 Cliff Road Wellesley MA 02481 Direct mail consultant 0 0 9000 -9000 TMS CALL CENTER 435 NE Casper Street Roseburg OH 97470 Call center - TV 0 0 74412 -74412 Veritus Group LLC PO Box 18294 Asheville NC 28814 Fundraising consultant 0 0 59250 -59250 CGrant & Company 102 N Cross St 1 Wheaton IL 60187 Church Alliance fundraising consulting 0 0 407003 -407003 10981498 1268295 9713203 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY Gala - Boca Grande 305075 305075 5692 Gala - Celebration of Hope Orlando 253289 245789 7500 8688 10 737834 723034 14800 83441 1296198 1273898 22300 97821 97821 -75521 Schedule G, Part I, Line 2, Column (iv): Consultants and call centers are paid for their services independent of the revenues generated by those activities. The amounts listed in column (v) are the amounts paid for their services. The gross receipts listed are the totals received for all TV activities and radio campaigns accordingly, and are not necessarily a direct result of the activities of these professional fundraisers. 1 HARVEST TIME INTERNATIONAL 225 NORTH KENNEL ROAD SANFORD FL 32771 364567170 501(c)(3) 3090 18281 FMV Household, food, Over the counter Charitable aid LIBERTY MOVEMENT MINISTRY INC 9449 SAVANNA ESTATES DR LAKE WORTH FL 33467 270849384 501(c)(3) 10000 0 Charitable aid OUR LITTLE ROSES PO BOX 530947 MIAMI SHORES FL 331530947 541663713 501(c)(3) 60000 0 Charitable aid PARKRIDGE CHURCH 5600 CORAL RIDGE DRIVE CORAL SPRINGS FL 33075 650895173 501(c)(3) 0 96200 FMV Household, personal cares Charitable aid ST MARY'S PARISH 11555 ST MARYS CHURCH ROAD CHARLOTTE HALL MD 20622 111672802 501(c)(3) 0 265265 FMV Household, personal cares Charitable aid TEAM OF LIFE 2136 NW 8TH STREET FORT LAUDERDALE FL 33311 650979102 501(c)(3) 10000 0 Charitable aid NATIVITY CATHOLIC CHURCH 6400 NATIVITY LANE BURKE VA 22015 540942349 501(c)(3) 14146 0 Charitable Aid CHIPOLA BAPTIST ASSOCIATION 2540 LAKESHORE DRIVE Marianna FL 32445 593267421 501(c)(3) 0 102700 FMV Household, food, personal cares Charitable Aid 4B DISASTER RESPONSE NETWORK 2700 TEXAS AVENUE Texas City TX 77590 823366754 501(c)(3) 0 98400 FMV Plumbing Supplies Charitable Aid NEXT LEVEL CHURCH 12400 PLANTATION ROAD Fort Meyers FL 33966 010627010 501(c)(3) 0 89103 FMV Household, food, personal cares Charitable Aid CATHOLIC CHARITIES OF ARCHDIOCESE 1000 S LOOP W SUITE 150 Houston TX 77054 741109733 501(c)(3) 0 89400 FMV Household, food Charitable Aid CATHOLIC CHARITIES OF DALLAS 706 E WILDLIFE PKWY SUITE 125 GRAND PRAIRIE TX 75050 752745221 501(c)(3) 0 356000 FMV Household, personal cares Charitable Aid SMA AMERICA 3925 ATHERTON ROAD Rocklin CA 95765 680462706 117000 0 Charitable Aid PENSACOLA FIRST BAPTIST CHURCH 6307 N NINTH AVENUE SUITE 1 Pensacola FL 32504 590725537 501(c)(3) 0 102700 FMV Household, food, personal cares Charitable Aid FLORIDA BAPTIST CONVENTION 140 EAST 7TH STREET HIALEAH FL 33010 590766980 501(c)(3) 0 411300 FMV Food, personal cares Charitable Aid CHILDREN'S HOSPITAL BOSTON 1 CITIZENS DRIVE RIVERSIDE RI 02915 042774441 501(c)(3) 192288 0 Charitable Aid HIGHLAND PARK UNITED METHODIST 3300 MOCKINGBIRD LANE Dallas TX 75205 750808794 501(c)(3) 0 363000 FMV Household, personal cares Charitable Aid THE VOX CHURCH 238 COLLEGE STREET NEW HAVEN CT 06510 464397543 501(c)(3) 0 150200 FMV Food, personal cares Charitable Aid ST JOHN'S EPISCOPAL CHURCH 9120 FREDERICK ROAD ELLICOTT CITY MD 21042 520808563 501(c)(3) 0 407417 FMV Food, personal cares Charitable Aid ST LOUIS CATHOLIC CHURCH 2226 BAYOU BLUE ROAD HOUMA LA 70364 720876869 501(c)(3) 0 13797 FMV Household, food, personal cares Charitable Aid ST MARY'S CATHOLIC CHURCH 13407 PISCATAWAY ROAD CLINTON MD 20735 520681710 501(c)(3) 0 326400 FMV Household, food, personal cares Charitable Aid 20 1 Part I, Line 2: Feedback reports are received detailing how goods and grants to other organizations are used in the field. Email, phone calls, and other correspondence are made to communicate feedback as well. X X X 0 0 0 0 0 0 0 1 0 Edward Raine President/CEO 300098 0 1200 0 0 0 8700 0 37119 0 347117 0 0 0 Mark A Khouri EVP/COO 243500 0 1200 0 0 0 7350 0 16885 0 268935 0 0 0 Alvaro J Pereira EVP Church Alliance 231846 0 1200 0 0 0 6960 0 15441 0 255447 0 0 0 Natalie F Carlisle EVP/Chief Develop. Officer 227162 0 1200 0 0 0 5354 0 20203 0 253919 0 0 0 Dennis A North EVP/CAO/CFO 199928 0 1200 0 0 0 6000 0 14636 0 221764 0 0 0 Gail Hamaty-Bird EVP/Gen. Counsel/Secretary 182900 0 1200 0 0 0 975 0 25852 0 210927 0 0 0 Jeffrey Alexander EVP/Chief Outcomes Officer 178653 0 1200 0 0 0 5400 0 16885 0 202138 0 0 0 Frederick Khouri EVP Infrastructure & Risk Mgmt. 157100 0 1200 0 0 0 5100 0 26817 0 190217 0 0 0 Michael Anton Fulfillment & QA Director 166084 0 1200 0 0 0 4983 0 13697 0 185964 0 0 0 Arthur Goldklang Shipping Director 158804 0 1200 0 0 0 4766 0 2321 0 167091 0 0 0 Michael R Chin Quee Church Alliances Operation Dir. 145293 0 1200 0 0 0 4359 0 13182 0 164034 0 0 0 Tewfick S Josephs Purchasing Director 139473 0 1200 0 0 0 4186 0 13194 0 158053 0 0 0 Javier A Ramirez Proc & Fulfillment Director 134347 0 1200 0 0 0 2018 0 15520 0 153085 0 0 0 Part I, Line 7 A discretionary Christmas gift was provided to all active employees based on their classification of Full or Part time status and the number of months of service in the initial year of employment. Wendy Khouri Family relationship with Mark Khouri, EVP/COO 100608 Compensation and benefits 0 McCallen Kennedy Family relationship with P. Todd Kennedy, Chairman 55316 Compensation and benefits 0 Margaret Anton Family relationship with Ferdinand Mahfood, Founder 109652 Compensation and benefits 0 Gerald Mahfood Family relationship with Ferdinand Mahfood, Founder 64756 Compensation and benefits 0 X 859739 Cost X 102473347 Cost X 6 32156 Cost X 1126 39853654 Cost X 9017 525877414 Cost - See Part II X Educational 787 14069282 Cost X Bldg Material 308 10693982 Cost X Miscellaneous 710 7319154 Cost X Agriculture 12 56388 Cost 1 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Schedule M, Part I, Line 20: Pharmaceutical Gift-in-Kind (GIK) contributions received are valued using costing data acquired from recognized and published resources and are valued at their estimated National Average Drug Acquisition Cost ("NADAC") on a drug by drug basis. If NADAC is not available, such items are valued at their estimated wholesale acquisition cost ("WAC") also on a drug by drug basis. If WAC is not available in any published source, the Organization will refer to the donor's value. NADAC costs are transactional wholesale costs (wholesale value less discounts, incentives, etc.), whereas WAC values are manufacturers' published wholesale values (no discounts, incentives, etc.). This current valuation policy most resembles one used by a wholesale distributor of goods, which is the market role the Organization has in the acquisition and shipment of pharmaceutical donations. Pharmaceutical GIK contributions acquired from non-U.S. donors for products legally permissible to be sold outside the United States are valued in U.S. dollars based upon the wholesale market price of the countries representing the principal exit markets for those products. Form 990, Part III, Line 1: Our mission is to link the church of the first world with the church of the third world in a manner that helps both the materially poor and the poor in spirit. The materially poor are served by local churches, clergy, and lay leaders who have been empowered and supplied with goods by Food For The Poor. The poor in spirit are renewed by their relationship with and service to the poor through our direct ministry of teaching, encouragement, and prayer. Ultimately, we seek to bring both benefactors and recipients to a closer union with our Lord. Form 990, Part VI, Section A, line 6 The Organization has one class of voting Members. Members consist of the former President/CEO, former Secretary, one individual related to the Founder, and one individual related to both the Founder and former President/CEO. Form 990, Part VI, Section A, line 7a The one class of voting Members of the Corporation elect or remove the Directors of the Corporation. Form 990, Part VI, Section A, line 7b The one class of voting Members of the Corporation propose and approve amendments made to the Bylaws of the Corporation. In order for amendments to the Bylaws to become effective, the same must be approved by an affirmative vote of not less than 50% of the Members of the Corporation. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and an initial draft of the Form 990 is reviewed by the President, CFO, and Controller for accuracy before the return is filed. The approved draft of the Form 990 is sent to the Audit Committee and Board for review and approval before filing with the IRS. Form 990, Part VI, Section B, line 12c Food for the Poor monitors and enforces compliance with the conflict of interest policy through annual related party confirmations signed by members of the board, officers, and by key employees. Executive Management and HR personnel review the signed statements. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 The board reviews comparability data and makes recommendations for approval of the President's compensation package. The President makes recommendations to the board regarding compensation of other officers and key employees by using comparative market data. Deliberation regarding these decisions is recorded in the Board minutes. Form 990, Part VI, Section C, line 19 Food for the Poor makes its governing documents and conflict of interest policy available to the public upon request. The annual report contains a brief summary of the financial statements and the complete financial statements are made available upon request and on the Organization's website. Form 990, Part XI, line 9: Losses on uncollectible pledges -137,220.