2020-08-05T14:36:26-05:00 2019-12-31 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 130 Lawrenceville GA 30043 990 2019-01-01 592174510 Food For the Poor Inc FOOD 9544272222 6401 Lyons Road Coconut Creek FL 330733602 Edward Raine President/CEO 9544272222 2020-08-05 1 Ted R Batson Jr P00721951 6785185301 139.146.132.42 2020-08-05 15:36:18 ED P 4F746C8C04A17D51E629605DD5C0E2F8B40DC020 B161A59A98BDDA857A29147E63622830A715B442 2019 2020-11-19 02:30:22Z Edward Raine 6401 Lyons Road Coconut Creek FL 330733602 920214641 0 X www.foodforthepoor.org X 1982 FL To provide aid as to improve the health, economic, social, and spiritual conditions of the poor. 11 8 414 119 2000 -13671 941949169 911914789 0 0 115148 2704660 54626 -137150 942118943 914482299 870486333 829635337 0 0 26698639 26584978 650787 615485 36352371 54768864 43772230 952604623 900608030 -10485680 13874269 32003725 44475356 6238116 5822176 25765609 38653180 X See Schedule O 0 0 597286067 596608310 Healthcare - Food For The Poor shipped over 660 trailer loads of medicines, medical supplies, and equipment that help maintain clinics, hospitals, and medical-care centers to provide much needed medical care to poverty-stricken children and families. 156047682 156044537 Basic needs - Food For The Poor distributes aid to support the feeding, clothing, and sheltering of the poor. In 2019, over 20 million meals per month were distributed to feed malnourished children and their families. We have built 3,113 new homes for families in need of adequate shelter in 2019 and since our inception in 1982, have constructed over 86,670 homes for the poor. 52596621 52399815 Community support & development - Water wells, agricultural tools, seeds, training and other grants were distributed enabling entire communities to grow their own food. Aquaculture ponds, fishing villages, fruit tree nurseries, animal husbandry projects and other programs we have funded give the poor fresh hope for a better tomorrow. 21743397 Freight and other costs 16428587 16430718 Education 8151957 8151957 Intra-program costs 46323941 24582675 852254311 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 1 1 0 1 1 1 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 162 1 1 414 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 11 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 Robin G Mahfood DirectorPast President & CEO through 12/19/19 60.00 X 456222 0 24547 Angel Aloma EVP/Chief Mrkt. Officer 40.00 X 276130 0 19784 Edward Raine President CEO Past Executive VP through 12/23/19 60.00 X X 254764 0 20550 Alvaro J Pereira EVP Church Alliance 40.00 X 233050 0 18557 Mark Khouri EVP/COO 40.00 X 209764 0 19200 Natalie F Carlisle EVP/Chief Develop. Officer 40.00 X 199171 0 16109 Dennis A North EVP/Chief Admin. Officer 40.00 X 184893 0 16675 Gail Hamaty-Bird EVP/Gen. Counsel/Secretary 40.00 X 174407 0 24707 Michael Anton Projects Director 40.00 X 166462 0 17267 Arthur Goldklang Shipping Director 40.00 X 156130 0 15960 Frederick Khouri EVP Special Projects 40.00 X 154554 0 16672 Jeffrey Alexander EVP/Chief Outcomes Officer 40.00 X 153604 0 15837 Michael R Chin Quee Donor Relations Director 40.00 X 143699 0 15716 Thomas R Bouterie Speaker 40.00 X 136270 0 15513 Tewfick S Josephs Purchasing Director 40.00 X 136128 0 15360 David Price Secretary (Part year) 40.00 X 63000 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 Grace Bonina Director 1.00 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 3098248 0 272454 29 0 1 0 Perlman & Perlman LLP 41 Madison Ave Suite 4000 New York NY 100102202 Legal Services 304692 One & All Inc 2 North Lake Avenue Suite 600 Pasadena CA 91101 TV Production & Consulting 195677 Dunham ShareMedia LLC PO Box 261436 Plano TX 75026 Radio Marketing Consulting 160676 3 88292 1436305 11403102 898987090 777463990 911914789 41571 41571 90000 66814 23186 23186 23186 3031342 4850755 3030763 2188245 579 2662510 2663089 2663089 116744 1436305 329944 -213200 -213200 117418 116576 842 842 Miscellaneouse Revenue 900099 50022 50022 Advertising Revenue 541800 2000 2000 52022 914482299 0 2000 2565510 X 222966 222966 829412371 829412371 2578284 2578284 384320 140612 198804 44904 17892934 3252450 3345223 11295261 353935 77053 66240 210642 3903631 702241 767306 2434084 1471874 255010 392120 824744 56046 4999 51047 1254386 1254386 63210 63210 615485 615485 12473411 19963 18295 12435153 8160197 94939 1672905 6392353 991438 81990 779615 129833 430156 197377 98721 134058 1900436 153685 117751 1629000 48062 749 22600 24713 19140 19140 583126 126886 371649 84591 230633 229974 659 Freight 16676297 16585168 6571 84558 885692 930851 -6445 -38714 900608030 852254311 12001348 36352371 7519217 23651737 3338917 4243994 146447 0 1064733 957081 18674789 6583934 14849816 12090855 286083 528399 4798512 3003290 32003725 44475356 5738116 5822176 500000 0 6238116 5822176 X 24286815 35941835 1478794 2711345 25765609 38653180 32003725 44475356 X 13874269 53578 -1040276 X X 0 1 X 1 1 1 X 1157509481 993729983 947061325 941949169 911914789 4952164747 1157509481 993729983 947061325 941949169 911914789 4952164747 4952164747 126612 106167 132467 179744 131571 676561 1209569 1075652 1467007 470286 284184 4506698 4957348006 0.99900 0.99890 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising events - 2015 Amount: $ 189,566. 2016 Amount: $ 76,534. 2017 Amount: $ 197,629. 2018 Amount: $ 125,992. 2019 Amount: $ 116,744. Gaming activities - 2015 Amount: $ 1,020,003. 2016 Amount: $ 999,118. 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209680 39981 249661 226146 -16466 209680 193225 32921 226146 29149 154767 9309 193225 28672 477 29149 1.00000 0 0 3952144 3952144 11094538 3577407 7517131 3446736 2919915 526821 181371 86612 94759 12090855 Goods pending distribution 2998258 Other assets 2755 Security deposits 2277 3003290 X 915049211 53578 513334 566912 914482299 0 914482299 902161640 1040276 513334 1553610 900608030 0 900608030 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)(1) of the Internal Revenue Code, and 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, 2019. 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, 2019, 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 2016. Part XI, Line 2d - Other Adjustments: Fundraising event and gaming expenses 446,520. Rental expense 66,814. Part XII, Line 2d - Other Adjustments: Fundraising event and gaming expenses 446,520. Rental expense 66,814. 1 Central America and the Caribbean 0 0 Grantmaking 795136606 Sub-Saharan Africa 0 0 Grantmaking 7000 South America 0 0 Grantmaking 34268765 0 0 0 0 0 0 829412371 0 829412371 Central America and the Caribbean Charitable Aid 4109457 Clothing, footwear, household, food, medical supplies, personal hygiene, eyeglasses, cleaning supplies, glue, diapers FMV Central America and the Caribbean Charitable Aid 4986482 Check or Wire Transfer 2558679 Medical supplies & linens, household, personal hygiene, footwear, bedding, supplies, pharmaceutical, community support & development, educational programs, food, clothing & shelter, water, housing & sanitation units FMV Central America and the Caribbean Charitable Aid 1466733 Personal hygiene, clothing, household, medical supplies, food, eyeglasses, diapers, eyeglasses, floor tile, bags, mattresses, tile FMV Central America and the Caribbean Charitable Aid 18257 Check or Wire Transfer Central America and the Caribbean Charitable Aid 10000 Vehicles FMV Central America and the Caribbean Charitable Aid 42103 Household items, food, diapers, religious items FMV Central America and the Caribbean Charitable Aid 5891185 Check or Wire Transfer Central America and the Caribbean Charitable Aid 454175 Check or Wire Transfer Central America and the Caribbean Charitable Aid 37591 Check or Wire Transfer Central America and the Caribbean Charitable Aid 3220127 Household items, medical supplies, medical equipment, medical linens, personal hygiene items, clothes, diapers, eyeglasses, orthopedic supplies, personal care items, food, safety gear, trash bags FMV Central America and the Caribbean Charitable Aid 6550 Check or Wire Transfer Central America and the Caribbean Charitable Aid 5916622 Personal hygiene items, food, clothing, eyeglasses, household items, glue, hospital clothing, medical linens, medical supplies, OTC medication, personal care items, seeds FMV Central America and the Caribbean Charitable Aid 16950 Check or Wire Transfer Central America and the Caribbean Charitable Aid 3596113 Check or Wire Transfer 19938611 Food, clothing & shelter, paint, floor tile, supplies, medical supplies, OTC medicine, household items, pharmaceuticals, community support & development, educational programs, housing, sanitation, water FMV Central America and the Caribbean Charitable Aid 38477200 Clothing, food, medical supplies, personal hygiene, OTC medicine, footwear, household items, medical equipment, pharmaceuticals, medical linens, school furniture, bedding, blankets, chairs, cleaning supplies, diapers, drapes and hospital clothing, eyeglasses, fabric, floor tile, glue, linens, mattresses, paint, tile, toys FMV Central America and the Caribbean Charitable Aid 125284 Check or Wire Transfer Central America and the Caribbean Charitable Aid 30774899 Food, OTC medicine, personal hygiene, clothing, student desks, eyeglasses, fabric, floor tile, glue, household items, personal care items, mattresses, pharmaceuticals, medical supplies, medical equipment, medical linens, paint FMV Central America and the Caribbean Charitable Aid 11255 Check or Wire Transfer Central America and the Caribbean Charitable Aid 23157 Paint, hardware items, food items, electrical supplies, clothing FMV Central America and the Caribbean Charitable Aid 25350 Religious books, folding tables & chairs, computers, refrigerator, recreational supplies, industrial mixer & stove, washing machine FMV Central America and the Caribbean Charitable Aid 64730 Check or Wire Transfer 26498 Community support & development, vehicles, educational programs FMV Central America and the Caribbean Charitable Aid 190298 Clothing, diapers, food FMV Central America and the Caribbean Charitable Aid 19944321 Medical supplies, OTC medicine, pharmaceuticals FMV Central America and the Caribbean Charitable Aid 4863223 Medical supplies, OTC medicine, personal hygiene, medical linens, clothing, eyeglasses, mattresses, personal care items, food FMV South America Charitable Aid 1279507 Rice and soy protein meals, wheelchairs and parts FMV Central America and the Caribbean Charitable Aid 183499412 Eyeglasses, pharmaceuticals, hospital clothing, hospital items, medical linens, medical supplies FMV Central America and the Caribbean Charitable Aid 8147153 Food, personal hygiene, clothing, footwear, medical supplies, eyeglasses, household items, religious books, glue, personal care items FMV South America Charitable Aid 1134060 Check or Wire Transfer 31640273 Personal hygiene, clothing, pharmaceuticals, eyeglasses, floor tile, food, glue, mattresses, household items, medical equipment & supplies, medical linens, personal care items, tile FMV Central America and the Caribbean Charitable Aid 14787243 Check or Wire Transfer 168317343 Personal hygiene, pharmaceuticals, community support & development, educational programs, food, clothing, shelter, medical supplies & linens, OTC medicine, housing, rice & soy protein meals FMV Central America and the Caribbean Charitable Aid 6323996 Check or Wire Transfer 49538579 Personal hygiene, blankets, chairs, pharmaceuticals, student desks & chairs, textbooks, cleaning supplies, diapers, community support & development, educational programs, eyeglasses, fabric, footwear, floor tile, food, clothing, shelter, glue, hospital clothing, household items, mattresses, lumber, OTC medicine, medical linens, paint, rice & soy protein meals, tables, water, tiles FMV South America Charitable Aid 56749 Check or Wire Transfer Central America and the Caribbean Charitable Aid 5000 Vehicles FMV Central America and the Caribbean Charitable Aid 247008 Check or Wire Transfer Central America and the Caribbean Charitable Aid 36753048 Clothing, eyeglasses, personal care items, household items, pharmaceuticals, medical supplies FMV Central America and the Caribbean Charitable Aid 1217533 Check or Wire Transfer 22372634 Personal hygiene, chairs, clothing, food, OTC medicine, student desks & chairs, diapers, educational programs, community support & development, medical supplies and linens, eyeglasses, fabric, floor tile, firefighting gear and equipment, mattresses, glue, housing, linens, household items, tile, flooring, work gloves, personal care items FMV Central America and the Caribbean Charitable Aid 417234 Food, household items, medical supplies, toys FMV Central America and the Caribbean Charitable Aid 81533 Check or Wire Transfer 2164667 Educational programs, eyeglasses, footwear, floor tile, textbooks, pharmaceuticals, clothing FMV Central America and the Caribbean Charitable Aid 8600 Check or Wire Transfer Central America and the Caribbean Charitable Aid 709821 Clothing, footwear, food FMV Central America and the Caribbean Charitable Aid 1889386 Medical supplies, respiratory supplies, syringes, pharmaceuticals FMV Central America and the Caribbean Charitable Aid 19779 Vehicles FMV Central America and the Caribbean Charitable Aid 19980 Check or Wire Transfer Central America and the Caribbean Charitable Aid 272705 Check or Wire Transfer 117306 Food, clothing & shelter, footwear, community support & development, housing, water FMV Central America and the Caribbean Charitable Aid 3906 Check or Wire Transfer 435994 Food, clothing, eyeglasses, mattresses, linens FMV Central America and the Caribbean Charitable Aid 14000 Check or Wire Transfer Central America and the Caribbean Charitable Aid 20000 Community support & development FMV Central America and the Caribbean Charitable Aid 19732 Check or Wire Transfer Central America and the Caribbean Charitable Aid 6040 Clothing, vehicles FMV Central America and the Caribbean Charitable Aid 445383 Glue, clothing, household items, food FMV Central America and the Caribbean Charitable Aid 283500 Check or Wire Transfer Central America and the Caribbean Charitable Aid 6867 Check or Wire Transfer Central America and the Caribbean Charitable Aid 10000 Check or Wire Transfer Central America and the Caribbean Charitable Aid 8618 Check or Wire Transfer Central America and the Caribbean Charitable Aid 14880 Check or Wire Transfer Central America and the Caribbean Charitable Aid 105950 Check or Wire Transfer Central America and the Caribbean Charitable Aid 87387 Check or Wire Transfer Central America and the Caribbean Charitable Aid 80000 Check or Wire Transfer 14809 Community support & development, candles, food, household items FMV Central America and the Caribbean Charitable Aid 56140 Check or Wire Transfer South America Charitable Aid 49936 Check or Wire Transfer Central America and the Caribbean Charitable Aid 37510761 Clothing, food, personal hygiene, eyeglasses, fabric, pharmaceuticals, medical linens & supplies FMV Central America and the Caribbean Charitable Aid 10364 Vehicles FMV Central America and the Caribbean Charitable Aid 9066 Blankets, furniture FMV Central America and the Caribbean Charitable Aid 14763 Blankets, generator, air compressor FMV Central America and the Caribbean Charitable Aid 769283 Baby items, blankets, construction supplies, food items, generators, personal care kits, water FMV Central America and the Caribbean Charitable Aid 339011 Personal care items, food, tarps, beverages, personal hygiene, vitamins FMV Central America and the Caribbean Charitable Aid 27061 Blankets, tarps, personal hygiene FMV South America Charitable Aid 108035 Food, blankets FMV Central America and the Caribbean Charitable Aid 8797 Food FMV Central America and the Caribbean Charitable Aid 110402578 Hospital items, pharmaceuticals, medical supplies, OTC medicine FMV Central America and the Caribbean Charitable Aid 432604 Blankets, food, clothing, work gloves, diapers, wipes FMV Central America and the Caribbean Charitable Aid 195674 Food, clothing, toiletries, water FMV Central America and the Caribbean Charitable Aid 65318 Rice and soy protein meals FMV Central America and the Caribbean Charitable Aid 11566 Religious books FMV 73 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 Infocision Management Corp PO Box 932441 Cleveland OH 44193 Call center - radio 0 5190955 40128 5150827 One & All Inc PO Box 936517 Atlanta GA 31193 TV production and consultation 0 3855364 195677 3659687 Maria Santamarina 662 Cypress Road Vero Beach FL 32963 Government grant writer 0 413908 90000 323908 Dunham ShareMedia LLC PO Box 261436 Plano TX 75026 Radio marketing consulting 0 0 160676 -160676 Listentrust 16 Casco Street Suite 200 Portland ME 04101 Call center - TV 0 0 49230 -49230 Tom Gaffny Consulting 71 Cliff Road Wellesley MA 02481 Direct mail consultant 0 0 22977 -22977 TMS Call Center 435 NE Casper Street Roseburg OH 97470 Call center - TV 0 0 56797 -56797 9460227 615485 8844742 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 313815 311367 2448 7355 Gala - Boca Gala 205940 138140 67800 196090 9 1033294 986798 46496 25000 101499 1553049 1436305 116744 25000 304944 329944 -213200 117418 116576 0 117418 116576 116576 842 FL 0 The Organization is not required to be licensed in the state of Florida. 0 1 0 1.00000 Ray Barrett 6401 Lyons Road Coconut Creek FL 330733602 0 0 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, government contracts and radio campaigns, accordingly and, with the exception of government grants, are not necessarily a direct result of the activities of these professional fundraisers. 1 CATHOLIC CHARITIES OF THE DIOCESE OF RALEIGH 726 Ramsey St Suites 10 11 East Fayetteville NC 28301 501(c)(3) 54597 FMV Personal care items, cleaning products, baby items, food. Charitable aid HARVEST TIME INTERNATIONAL 225 NORTH KENNEL ROAD Sanford FL 32771 364567170 501(c)(3) 73345 FMV Personal care items, cleaning products, baby items, food. Charitable aid LIBERTY MOVEMENT MINISTRY INC 9449 SAVANNA ESTATES DR Lake Worth FL 33467 270849384 501(c)(3) 6000 Charitable aid OUR LITTLE ROSES PO BOX 530947 Miami Shores FL 331530947 541663713 501(c)(3) 60000 Charitable aid USNS COMFORT MTF 9551 Decatur Avenue Decatur VA 23511 8166 FMV Personal care items, cleaning products, baby items, food. Charitable aid University of Miami Medical PO BOX 248106 Coral Gables FL 331242912 590624458 501(c)(3) 14858 Charitable aid 5 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 0 0 Robin G Mahfood DirectorPast President & CEO through 12/19/19 455022 0 1200 0 0 0 0 0 28362 0 484584 0 0 0 Angel Aloma EVP/Chief Mrkt. Officer 274930 0 1200 0 0 0 8250 0 14950 0 299330 0 0 0 Edward Raine President CEO Past Executive VP through 12/23/19 253564 0 1200 0 0 0 7650 0 16485 0 278899 0 0 0 Alvaro J Pereira EVP Church Alliance 231850 0 1200 0 0 0 6960 0 13636 0 253646 0 0 0 Mark Khouri EVP/COO 208564 0 1200 0 0 0 6300 0 16175 0 232239 0 0 0 Natalie F Carlisle EVP/Chief Develop. Officer 197971 0 1200 0 0 0 3209 0 15869 0 218249 0 0 0 Dennis A North EVP/Chief Admin. Officer 183693 0 1200 0 0 0 5512 0 13221 0 203626 0 0 0 Gail Hamaty-Bird EVP/Gen. Counsel/Secretary 173207 0 1200 0 0 0 925 0 25722 0 201054 0 0 0 Michael Anton Projects Director 165262 0 1200 0 0 0 4983 0 14039 0 185484 0 0 0 Arthur Goldklang Shipping Director 154930 0 1200 0 0 0 4650 0 13041 0 173821 0 0 0 Frederick Khouri EVP Special Projects 153354 0 1200 0 0 0 4597 0 13757 0 172908 0 0 0 Jeffrey Alexander EVP/Chief Outcomes Officer 152404 0 1200 0 0 0 4577 0 12569 0 170750 0 0 0 Michael R Chin Quee Donor Relations Director 142499 0 1200 0 0 0 4253 0 13114 0 161066 0 0 0 Thomas R Bouterie Speaker 135070 0 1200 0 0 0 4050 0 13023 0 153343 0 0 0 Tewfick S Josephs Purchasing Director 134928 0 1200 0 0 0 4050 0 13066 0 153244 0 0 0 Kim Mahfood Family relationship with Robin G. Mahfood, Director/Past President/CEO 95516 Compensation and benefits 0 Wendy Khouri Family relationship with Mark Khouri, EVP/COO 84849 Compensation and benefits 0 McCallen Kennedy Family relationship with P.Todd Kennedy, Chairman 44904 Compensation and benefits 0 Margaret Anton Family relationship with Ferdinand Mahfood, Founder 103288 Compensation and benefits 0 Gerald Mahfood Family relationship with Ferdinand Mahfood, Founder 55764 Compensation and benefits 0 X 3610764 Cost X 118750595 Cost X 1 7500 Cost X 1242 33582148 Cost X 12441 578972291 Cost - See Sch O X Building Materials 895 22984167 Cost X Educational 1356 9694072 Cost X General Support 1277 9266604 Cost X Agriculture 23 595850 Cost 0 0 1 1 Part I, Column (b): Schedule M, Part I, Line 20: Pharmaceutical GIK contributions received are valued using costing data acquired from recognized and published resources and are valued at their estimated wholesale acquisition cost ("WAC") on a drug by drug basis. If WAC is not available, the Organization refers to the donor's value. This 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 based upon the wholesale market price in the countries representing the principal exit markets for those products. Part I, Line 32b: The Organization contracts a third party to receive and process a small portion of noncash contributions such as gold jewelry, passenger vehicles, and grain commodities. 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 and two individuals related to the Founder. 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 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 IX, line 5: The increase in compensation of current officers, directors, trustees, and key employees is a result of a change in executive leadership structure from 3 to 9 executive leadership team members. Form 990, Part XI, line 9: Losses on uncollectible pledges -1,040,276. Form 990, Part XII, Line 2c Food for the Poor has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.