2020-08-19T08:24:57-05:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2019-01-01 462845781 CONVOY OF HOPE FOUNDATION CONV 4178238998 330 S PATTERSON AVE SPRINGFIELD MO 65802 KREGG HOOD SR VP/CHIEF BUSINESS OFFICER 4178238998 2020-08-10 1 KAREN GRIES P00078514 6123764500 2020-08-10 66.41.41.78 2020-08-10 20:13:30 CD P 09842EB2DF7C71C47475DFC5AECCACD6E5A88552 AD11A60D91E3DD538039CE5F6BBD1AA7FBFFE62F 2019 2020-09-23 17:36:50Z HAL DONALDSON 330 S PATTERSON AVE SPRINGFIELD MO 65802 383486 0 X N/A X 2013 DE TO SUPPORT CONVOY OF HOPE AND OTHER CHARITABLE ORGANIZATIONS WITHIN ITS SUPPORTED CLASS. 1 1 0 1 0 0 499974 114304 0 0 25400 96170 0 173012 525374 383486 269461 454500 0 0 0 0 740 10000 10000 99968 259897 370169 724397 155205 -340911 5601304 5189234 1931927 1736465 3669377 3452769 X CONVOY OF HOPE FOUNDATION WAS CREATED TO PRIMARILY SUPPORT CONVOY OF HOPE, A 501(C)(3) ORGANIZATION AND OTHER 501(C)(3) EXEMPT ORGANIZATIONS DESCRIBED IN 509(A)(1) AND 509(A)(2) WHICH PROMOTE CHRISTIAN EVANGELISM, EDIFICATION AND VALUES (COLLECTIVELY, THE "SUPPORTED CLASS"). SPECIFICALLY THE ORGANIZATION CAN SUPPORT CHRISTIAN VALUES AND ALSO MAKE GIFTS TO OTHER QUALIFIED SECULAR CHARITABLE ORGANIZATIONS THAT WOULD POSITIVELY ADVANCE OR COMPLIMENT CONVOY OF HOPE'S ETHOS. IN ADDITION, UNDER THE FOUNDATION'S DONOR ADVISED FUND PROGRAM, THE FOUNDATION CAN ACCEPT DONOR REQUESTS TO MAKE GIFTS TO CONVOY OF HOPE AND OTHER QUALIFIED CHARITABLE ORGANIZATIONS. 0 0 454500 454500 0 DURING FISCAL YEAR 2019, CONVOY OF HOPE FOUNDATION MAINTAINED ONE PERMANENT ENDOWMENT AND ELEVEN DONOR ADVISED FUNDS. THE FOUNDATION SUPPORTED CONVOY OF HOPE AND TWELVE OTHER CHARITABLE ORGANIZATIONS THROUGH ITS DONOR ADVISED FUND PROGRAM. 454500 1 1 0 0 0 1 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 DE X DAN CLOPINE 4178238998 330 SPATTERSON AVE SPRINGFIELD MO 65802 COH CORPORATION TRUSTEE 1.00 X 0 0 0 HAL DONALDSON PRESIDENT 1.00 41.00 X 0 368516 48360 KREGG HOOD SENIOR VP & CBO 1.00 40.00 X 0 201360 34827 KEITH BOUCHER SENIOR VP & COO 1.00 40.00 X 0 261693 41853 RICK WAGGONER VP & CHIEF DEVELOPMENT OFF 1.00 40.00 X 0 218503 48428 0 1050072 173468 0 0 1 0 0 48555 65749 114304 9165 9165 87005 0 87005 87005 87005 OTHER REVENUE 900099 173012 173012 173012 383486 87005 0 182177 X 454500 454500 2000 2000 10000 10000 1527 1527 82915 82915 83663 83663 LICENSES AND FEES 89415 89415 OTHER 377 377 724397 454500 259897 10000 445691 88857 1374028 1081977 2943522 2943522 2943522 561516 366560 276547 708318 5601304 5189234 2521 0 1929406 1736465 1931927 1736465 X 3484293 3269285 185084 183484 3669377 3452769 5601304 5189234 -340911 124303 0 X 0 1 X 1 0 X X X 1 CONVOY OF HOPE 680051386 7 1 71364 0 1 71364 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 SCHEDULE A, PART I, LINE 12G & PART IV, SECTION A, LINE 1 CONVOY OF HOPE FOUNDATION WAS FORMED TO SUPPORT CONVOY OF HOPE, A 501(C)(3) ORGANIZATION, AND OTHER 501(C)(3) EXEMPT ORGANIZATIONS DESCRIBED IN CODE SECTION 509(A)(1) OR 509(A)(2) WHICH SUPPORT CHRISTIAN EVANGELISM, EDIFICATION AND VALUES (COLLECTIVELY, THE "SUPPORTED CLASS"). THE FOUNDATION MAKES GRANTS TO CONVOY OF HOPE AND OTHER EXEMPT 501(C)(3) ORGANIZATIONS WITHIN THE SUPPORTED CLASS TO SUPPORT THEIR EXEMPT PURPOSES. THE FOUNDATION WILL MAINTAIN RECORDS TO ACCOUNT FOR ALL CONTRIBUTIONS MADE BY THE FOUNDATION AND THE DISTRIBUTION OF GRANTS TO THE SUPPORTED ORGANIZATIONS. THE FOUNDATION WILL ENSURE THAT GRANTS ARE MADE ONLY TO OTHER 501(C)(3) PUBLIC CHARITIES CONSISTENT WITH ITS CHARITABLE PURPOSES. OTHER ORGANIZATIONS WHO RECEIVED SUPPORT FROM CONVOY OF HOPE FOUNDATION HAVE BEEN LISTED ON SCHEDULE I OF THE FORM 990. THERE WERE AN ADDITIONAL SEVEN 501(C)(3) ORGANIZATIONS DESCRIBED IN CODE SECTION 509(A)(1) OR 509(A)(2) THAT RECEIVED SUPPORT FROM THE FOUNDATION DURING THE YEAR WHICH WERE BELOW THE SCHEDULE I REPORTING THRESHOLD. IN TOTAL 25 ORGANIZATIONS FROM THE SUPPORTED CLASS RECEIVED SUPPORT DURING 2019. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11 20992 147500 1790295 1 1 183484 183484 183484 183484 133484 50000 183484 126984 6500 133484 126984 126984 0.00000 1.00000 0.00000 0 0 2943522 2943522 2943522 CSV OF LIFE INSURANCE 708318 708318 X PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO FUND CONVOY OF HOPE, A RELATED ORGANIZATION, FAR INTO THE FUTURE. FUNDS ARE INVESTED FOR GROWTH WITH THE INTENT OF PROVIDING SUPPORT TO CONVOY OF HOPE THROUGH AN ANNUAL ENDOWMENT PAYOUT. PART X, LINE 2: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART V, LINE 4 INTEDED USE OF ENDOWMENT FUNDS: ENDOWMENT FUNDS ARE INTENDED TO FUND CONVOY OF HOPE, A RELATED ORGANIZATION, FAR INTO THE FUTURE. FUNDS ARE INVESTED FOR GROWTH WITH THE INTENT OF PROVIDING SUPPORT TO CONVOY OF HOPE THROUGH AN ANNUAL ENDOWMENT PAYOUT. 1 CROSSROADS COMMUNITY CHURCH 445 B ST YUBA CITY CA 95991 680264991 501(C) (3) 100000 0 N/A N/A DAF GRANT EVANGEL HOME 137 N YOSEMITE AVE FRESNO CA 93701 941463156 501(C) (3) 5000 0 N/A N/A DAF GRANT FRESNO RESCUE MISSION PO BOX 1422 FRESNO CA 93716 776187872 501(C) (3) 5000 0 N/A N/A DAF GRANT KERMAN CHRISTIAN SCHOOL PO BOX 522 KERMAN CA 93630 770354051 501(C) (3) 22500 0 N/A N/A DAF GRANT KIDS ON A MISSION PO BOX 3471 PINEDALE CA 93650 472241415 501(C) (3) 6000 0 N/A N/A DAF GRANT MOUNTAIN VIEW COMMUNITY CHURCH 600 N FOWLER AVE FRESNO CA 93727 770381582 501(C) (3) 40000 0 N/A N/A DAF GRANT OMIE'S HOME FOR CHILDREN & BEYOND 1169 SHARP RD UNIT 16 VINELAND NJ 08360 264289212 501(C) (3) 12500 0 N/A N/A DAF GRANT SAN FRANCISCO CITY IMPACT 230 JONES STREET SAN FRANCISCO CA 94102 900332259 501(C) (3) 5000 0 N/A N/A DAF GRANT THE ARK MISSIONS INTERNATIONAL PO BOX 414353 KANSAS CITY MO 64141 823566288 501(C) (3) 7000 0 N/A N/A DAF GRANT TURNING POINT PREGNANCY CARE CENTER 681 S MADERA AVE STE 107 KERMAN CA 93630 262957590 501(C) (3) 15000 0 N/A N/A DAF GRANT TELEIOS MINISTRY 28 EULA ST GREENVILLE SC 29609 571109271 501(C) (3) 5000 0 N/A N/A DAF GRANT LUTHERAN SOCIAL SERVICES OF MINNESOTA 2485 COMO AVENUE SAINT PAUL MN 55108 410872993 501(C) (3) 50000 0 N/A N/A DAF GRANT LOVING WITH MERCY MINISTRIES 4127 N DEL NORTE AVE KERMAN CA 93630 464359589 501(C) (3) 5000 0 N/A N/A DAF GRANT INQUIRING SYSTEMS INC 101 BROOKWOOD AVE STE 204 SANTA ROSA CA 95404 942524840 501(C) (3) 100000 0 N/A N/A DAF GRANT FIRST LUTHERAN CHURCH 1100 E SUPERIOR STREET DULUTH MN 55802 410711483 501(C) (3) 21000 0 N/A N/A DAF GRANT DULUTH CROSS COUNTRY SKI CLUB 1346 W ARROWHEAD RD PMB 344 DULUTH MN 55811 201680268 501(C) (3) 15000 0 N/A N/A DAF GRANT BUENOS AMIGOS MINISTRY PO BOX 2738 GRANITE BAY CA 95746 330185500 501(C) (3) 10000 0 N/A N/A DAF GRANT CONVOY OF HOPE 330 S PATTERSON AVE SPRINGFIELD MD 65802 680051386 501(C) (3) 30500 0 N/A N/A DAF GRANT 20 0 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE CONVOY OF HOPE FOUNDATION PHILANTHROPY PERSONNEL SCREEN RECIPIENTS TO ENSURE GRANTS ARE MADE ONLY TO QUALIFIED CHARITABLE ORGANIZATIONS BEFORE GRANTS ARE AWARDED. THE RECEIPT OF FUNDS IS CONFIRMED VIA RECEIPT BY THE GRANTEE AND USE OF FUNDS IS INFORMALLY MONITORED, UNLESS OTHERWISE THE NEED TO FORMALLY MONITOR FUNDS IS DETERMINED TO BE NEEDED. 0 0 0 0 0 0 0 0 0 HAL DONALDSON PRESIDENT 0 315053 0 53463 0 0 0 25000 0 23360 0 416876 0 0 KREGG HOOD SENIOR VP & CBO 0 150910 0 50450 0 0 0 25000 0 9827 0 236187 0 0 KEITH BOUCHER SENIOR VP & COO 0 205743 0 55950 0 0 0 24993 0 16860 0 303546 0 0 RICK WAGGONER VP & CHIEF DEVELOPMENT OFF 0 168885 0 49618 0 0 0 25000 0 23428 0 266931 0 0 PART I, LINE 3 CEO COMPENSATION: CONVOY OF HOPE, A RELATED ORGANIZATION, USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: - COMPENSATION COMMITTEE - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7A OTHER PERSONS WHO HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY: CONVOY OF HOPE, A RELATED ORGANIZATION, HAS THE POWER TO ELECT, APPOINT, OR REMOVE ANY TRUSTEES TO THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY CONVOY OF HOPE'S FINANCE DEPARTMENT. THE INITIAL REVIEW OF THE INTERNAL REVENUE SERVICE FORM 990 IS COMPLETED BY THE CONVOY OF HOPE FOUNDATION'S BOARD. UPON APPROVAL OF THE FOUNDATION BOD, THE FORM 990 SHALL BE PRESENTED TO THE CONVOY OF HOPE AUDIT COMMITTEE ALONG WITH A RECOMMENDATION FROM THE CHIEF BUSINESS OFFICER AND FOUNDATION BOARD CHAIRMAN FOR APPROVAL OF THE FORM 990 FOR FILING WITH THE IRS. A FORMAL FOUNDATION BOARD AND/OR CONVOY OF HOPE AUDIT COMMITTEE RESOLUTION IS NOT REQUIRED IN ORDER FOR THE 990 TO BE FILED, PROVIDED THAT EACH RESPECTIVE BOARD MEMBER HAS BEEN PROVIDED A COPY OF THE REPORT PRIOR TO FILING AND IS IN ACCORDANCE WITH THE REQUIREMENTS FOR ACTION BY THE FOUNDATION BOARD AND RECORDED IN THE MINUTES. TRUSTEES ARE ASKED TO REVIEW THE RETURN INDIVIDUALLY AND TO CONTACT THE PREPARER WITH ANY QUESTIONS OR CONCERNS. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ANNUALLY, EACH DECISION MAKER (E.G. DIRECTORS, OFFICERS, AND OTHER EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF THE ORGANIZATION OR ITS BOARD, OR MAKE COMMITMENTS ON THEIR BEHALF) IS REQUIRED TO COMPLETE THE ANNUAL CONFLICTS OF INTEREST QUESTIONNAIRE CONFIRMING THAT ALL CONFLICTS AND POTENTIAL CONFLICTS EXISTING DURING THE PRIOR YEAR, OR CURRENTLY EXISTING, HAVE BEEN DISCLOSED. THE ORGANIZATION'S FINANCE/COMPLIANCE DEPARTMENT COMPILES, SUMMARIZES, AND REPORTS ON THE TOTAL CONFLICT OF INTEREST QUESTIONNAIRES ISSUED AND COMPLETED, AS WELL AS A SUMMARY OF POSSIBLE CONFLICTS. THE REPORTING IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND BOARD CHAIRMAN TO DETERMINE WHETHER THE REPORTED TRANSACTION AND/OR OTHER CONFLICTING RELATIONSHIP IS JUST, FAIR, AND REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: CONVOY OF HOPE'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. THE FOUNDATION'S FORM 990, THE CONFLICT OF INTEREST POLICIES AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 82,915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,915. OZARK NN LAND LLC 330 S PATTERSON SPRINGFIELD MO 65802 HOLDING CO MO 0 2943522 COH FDN CONVOY OF HOPE 330 S PATTERSON AVE SPRINGFIELD MO 65802 680051386 MISSIONS CA 501(C) (3) 7 N/A 0 COH CORPORATION INC 330 S PATTERSON AVE SPRINGFIELD MO 65802 462840126 SUPPORT DE 501(C) (3) 12 A I COH 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1