2020-09-11T10:05:30-05:00 2020-03-31 363990892 Capin Crouse LLP 3050 Saturn Street Suite 104 Brea CA 92821 990 2019-04-01 954335462 Children's Hunger Fund CHIL 8189797100 PO Box 7085 Mission Hills CA 91346 David Phillips President 8189797100 2020-09-11 1 Ashley Peabody P01385870 7145770988 139.146.132.42 2020-09-11 11:05:12 ED P 4FF03B062032681E94D0F74AB80DF982ECF2EB45 6B9650F3078CDFC5D7618AB20654DED8F3F70402 2019 2021-01-29 14:40:06Z David Phillips PO Box 7085 Mission Hills CA 91346 67667247 0 X childrenshungerfund.org X 1991 CA Distribution of food and other relief items to needy children in developing countries and the USA. 12 10 97 10000 0 0 9687425 65611102 53330 116029 2321 273480 4181 -409918 9747257 65590693 8567351 49736851 0 0 1460289 6349453 0 0 646771 1013843 3945820 11041483 60032124 -1294226 5558569 23344608 28723157 5546417 5363496 17798191 23359661 Our mission is to deliver hope to suffering children by equipping local churches for Gospel-centered mercy ministry. 0 0 57555309 49736851 132867 Children's Hunger Fund distributed more than $49,500,000 in food, clothing, and other relief supplies to children in need across the United States and selected developing countries worldwide. By providing for physical needs, Children's Hunger Fund programs facilitate relationships and provide lasting impact in the lives of needy children and families. 57555309 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 18 0 1 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CO CT DE FL GA HI KS KY LA MA MI MD ME MN MO MS NC ND NH NJ NM NY OH OR PA RI SC TN UT VA WA WI WV X X Roger Bayramian 8189797100 13931 Balboa Blvd Sylmar CA 91342 David Phillips President 40.00 2.00 X X 189096 0 53567 Michael Richards Sr VP Relationship Development 40.00 1.00 X 139738 0 30578 Jason Hartung VP of Finance 40.00 1.00 X 120372 0 25585 Mark Tatlock Director Chaplain / Exec. Consultant 10.00 X 48000 0 0 Dana Scannell Chairman 2.00 X X 0 0 0 Steve McCormick Vice Chair 1.00 1.00 X X 0 0 0 Len Harral Treasurer / Secretary 2.00 X X 0 0 0 Glenn Carpenter Director 1.00 X 0 0 0 Leonce Crump Director 1.00 X 0 0 0 Dick Griffith Director 1.00 1.00 X 0 0 0 Scott Olson Director 1.00 X 0 0 0 Michael Trujillo Director 1.00 1.00 X 0 0 0 Jim Wicker Director 1.00 X 0 0 0 Lori Young Director 1.00 X 0 0 0 Richard Parkinson Director (part year) 1.00 X 0 0 0 497206 0 109730 3 0 1 0 0 125959 1340970 147500 63996673 50690669 65611102 Relief services 624200 116029 116029 116029 28262 28262 1197973 671830 1195731 428854 2242 242976 245218 245218 0 1340970 426756 -426756 -426756 42051 25213 16838 16838 65590693 132867 0 -153276 26197314 26197314 19292658 19292658 4246879 4246879 448783 296197 112196 40390 4229800 3315361 672382 242057 70543 46558 17636 6349 1249203 823331 313600 112272 351124 231742 87781 31601 24468 24468 41435 41435 142197 3493 138228 476 27292 27292 696580 478476 137694 80410 333423 220059 83356 30008 901878 787770 87948 26160 410491 349662 31790 29039 218401 205644 10631 2126 915822 860873 45791 9158 178282 143741 25108 9433 Volunteers/Training 55551 55551 60032124 57555309 1830044 646771 1231406 7752517 2947162 437576 47473 18750 2417405 4837476 333463 515045 18395600 3296032 16074249 15099568 18933 1008 274517 61217 23344608 28723157 546090 582742 40942 44867 4775940 4623856 183445 112031 5546417 5363496 X 16318877 20204125 1479314 3155536 17798191 23359661 23344608 28723157 5558569 2901 0 X X 0 1 X 1 0 X 48769884 83766406 56106975 9687425 65611102 263941792 48769884 83766406 56106975 9687425 65611102 263941792 54633312 209308480 11964 6628 8370 1754 28262 56978 263998770 392387 0.79280 0.78860 X Schedule A, Part II, Columns (a) - (e): Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2019. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - Calendar year ending 12/31/16 Column (b) - Calendar year ending 12/31/17 Column (c) - Calendar year ending 12/31/18 Column (d) - 3 month period ending 3/31/19 Column (e) - Fiscal year ending 3/31/20 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4500000 4500000 9514159 1244759 8269400 1611740 855750 755990 2769701 1195523 1574178 15099568 Deferred rent and lease incentives 76847 Capital lease obligation 35184 112031 66104495 2901 84145 426756 513802 65590693 0 65590693 60543025 84145 426756 510901 60032124 0 60032124 Part XI, Line 2d - Other Adjustments: Fundraising event expenses 426,756. Part XII, Line 2d - Other Adjustments: Fundraising event expenses 426,756. Form 990, Schedule D, Part V, Lines 2a-2c: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 03/31/2020. To date, Schedule D has not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions 1 Sub-Saharan Africa 0 0 Grants to Recipients Located in Region 447378 Central America and the Caribbean 0 0 Grants to Recipients Located in Region 879657 South America 0 0 Grants to Recipients Located in Region 779233 East Asia 0 0 Grants to Recipients Located in Region 974319 Europe 0 0 Grants to Recipients Located in Region 536201 Russia and Neighboring States 0 0 Grants to Recipients Located in Region 91424 South Asia 0 0 Grants to Recipients Located in Region 506500 North America 0 0 Grants to Recipients Located in Region 30167 Middle East and North Africa 0 0 Grants to Recipients Located in Region 2000 Sub-Saharan Africa 0 0 Program Services Travel to region 66579 Central America 0 0 Program Services Travel to region 20255 East Asia 0 0 Program Services Travel to region 835 Europe 0 0 Program Services Travel to region 7679 Russia and Neighboring States 0 0 Program Services Travel to region 7275 North America 0 0 Program Services Travel to region 2379 0 0 0 0 0 0 4244879 107002 4351881 Central America and the Caribbean Relief 7893 Wire Transfer 110896 Food Wholesale FMV Central America and the Caribbean Relief 73970 Wire Transfer 201857 Food, Household Goods Wholesale FMV Central America and the Caribbean Relief 222768 Food, Household Goods, School Supplies, Toys Wholesale FMV Central America and the Caribbean Relief 52931 Food, Toys Wholesale FMV Central America and the Caribbean Relief 14329 Wire Transfer 176013 Food, Household Goods, Toys Wholesale FMV Central America and the Caribbean Relief 10000 Wire Transfer Central America and the Caribbean Relief 9000 Wire Transfer East Asia and the Pacific Relief 944 Wire Transfer 110916 Food Wholesale FMV East Asia and the Pacific Relief 80000 Wire Transfer 418814 Food Wholesale FMV East Asia and the Pacific Relief 17819 Wire Transfer East Asia and the Pacific Relief 11000 Wire Transfer East Asia and the Pacific Relief 203000 Wire Transfer East Asia and the Pacific Relief 131826 Wire Transfer Europe Relief 3976 30493 Food Wholesale FMV Europe Relief 60651 Wire Transfer 441081 Food, Household Goods, Toys Wholesale FMV North America Relief 30167 Wire Transfer Russia and Neighboring States Relief 91424 Wire Transfer South America Relief 119968 Wire Transfer 406282 Food Wholesale FMV South America Relief 8409 Wire Transfer 174074 Food, Household Goods, Toys Wholesale FMV South America Relief 70500 Wire Transfer South Asia Relief 506500 Wire Transfer Sub-Saharan Africa Relief 63600 Wire Transfer Sub-Saharan Africa Relief 65878 Wire Transfer Sub-Saharan Africa Relief 85700 Wire Transfer Sub-Saharan Africa Relief 27200 Wire Transfer Sub-Saharan Africa Relief 47000 Wire Transfer Sub-Saharan Africa Relief 52800 Wire Transfer Sub-Saharan Africa Relief 45200 Wire Transfer Sub-Saharan Africa Relief 60000 Wire Transfer 29 0 0 0 0 0 0 0 Part I, Line 2: Onsite visits take place annually. Financial reports are received and reviewed quarterly. Periodical review of photos sent by recipients as well as shipping documents and receipts. Part I, line 3: Expenditures are accounted for using the accrual method of accounting. Part III Accounting Method: Golf Tournament 722276 722276 96576 38256 8986 9184 President's Retreat 613400 613400 85611 108549 38432 34578 1 5294 5294 5296 1288 1340970 1340970 187483 146805 47418 45050 426756 -426756 1 Abundant Living Family Church 10900 Civic Center Dr Rancho Cucamonga CA 917307699 330606879 501(c)(3) 159497 Wholesale FMV Food, Household Goods, Toys Relief Brownsville Teen Center 1434 E San Marcelo Blvd Brownsville TX 785261961 311662809 501(c)(3) 491155 Wholesale FMV Food, Clothing, Household Goods Relief Buckner Children and Family Services 5405 Shoe Dr Mesquite TX 751491041 752571395 501(c)(3) 62932 Wholesale FMV Food Relief CityServe International 7001 Auburn St Bakersfield CA 93306 824490879 501(c)(3) 257528 Wholesale FMV Food, Household Goods, Toys Relief Common Ground Network PO Box 1049 Mansfield TX 760631049 943415415 501(c)(3) 44088 Wholesale FMV Food, Household Goods Relief Communities in Schools 8743 Burnet Ave North Hills CA 913435403 954523780 501(c)(3) 116582 Wholesale FMV Food, Household Goods Relief Cornerstone Baptist Church 1819 Martin Luther King Jr Blvd Dallas TX 75215 751882212 501(c)(3) 158903 Wholesale FMV Food, Household Goods Relief Daily Bread Ministries 700 W Houston St San Antonio TX 78207 200278517 501(c)(3) 458986 Wholesale FMV Food, Household Goods Relief Dream CenterFood Bank 2301 Bellevue Ave Los Angeles CA 900264017 412269686 501(c)(3) 103911 Wholesale FMV Food, Clothing, Household Goods, Toys Relief Feed the Hungry 530 E Ireland Rd South Bend IN 466142660 320053249 501(c)(3) 60050 Wholesale FMV Food, Household Goods Relief First Southern Baptist Church of Sylmar 13261 Glenoaks Blvd Sylmar CA 913423930 930699645 501(c)(3) 324708 Wholesale FMV Food, Household Goods Relief Food for the Soul PO Box 134 Keller TX 762440134 943476983 501(c)(3) 11576 Wholesale FMV Food, School Supplies Relief Gleanings for the Hungry 43029 Road 104 Dinuba CA 936189366 770170546 501(c)(3) 108703 Wholesale FMV Food, Household Goods, Toys Relief Global Samaritan Resources PO Box 3431 Abilene TX 79604 830459639 501(c)(3) 25801 Wholesale FMV Food, Household Goods Relief Help the Children PO Box 911607 Los Angeles CA 90091 954669871 501(c)(3) 242845 Wholesale FMV Food, Clothing, Household Goods, Toys Relief Hope Supply 10480 Shady Trl Ste 104 Dallas TX 752202533 752284779 501(c)(3) 6490 Wholesale FMV Food Relief I Care I Give I Love Foundation 190 E 5th St Perris CA 925702102 472520623 501(c)(3) 21051 Wholesale FMV Food Relief Illinois Partners of Hope 1315 S Schoolhouse Rd New Lenox IL 60451 454837546 501(c)(3) 2300640 Wholesale FMV Food, Clothing, Household Goods, Toys Relief La Roca Compassion Ministry 9757 7th St Rancho Cucamonga CA 917305297 260012429 501(c)(3) 508502 Wholesale FMV Food, Clothing, Household Goods, School Supplies, Toys Relief Life Message 4501 Rowlett Rd Ste 200 Rowlett TX 750885244 264642683 501(c)(3) 202607 Wholesale FMV Food, Household Goods, Medical Supplies Relief Los Angeles Mission PO Box 60127 Los Angeles CA 90060 953134049 501(c)(3) 20426 Wholesale FMV Food Relief Lotshaw Helping Hands Ministry 1492 Palmyrita Ave Riverside CA 925071605 953615668 501(c)(3) 206800 Wholesale FMV Food, Clothing, Household Goods, Toys Relief Love Community Outreach 1920 W Chestnut Ave Santa Ana CA 927034304 954575842 501(c)(3) 6721689 Wholesale FMV Food, Clothing, Household Goods, Toys Relief MEND - Meet Each Need with Dignity 10641 San Fernando Rd Pacoima CA 913312626 237306337 501(c)(3) 21706 Wholesale FMV Food Relief Midwest Food Bank 1703 S Veterans Pkwy Bloomington IL 61701 412120170 501(c)(3) 2679990 Wholesale FMV Food, Household Goods Relief Mission ArlingtonMission Metroplex 210 W South St Arlington TX 760107134 752724385 501(c)(3) 286696 Wholesale FMV Food, Household Goods Relief Noah Project 5802 Texas Ave Abilene TX 796055315 752354962 501(c)(3) 5118 Wholesale FMV Food Relief North Valley Caring Services 15453 Rayen Street North Hills CA 91343 954444561 501(c)(3) 3754027 Wholesale FMV Food, Clothing, Household Goods, Toys Relief One More Child PO Box 8190 Lakeland FL 338028190 858012646 501(c)(3) 106595 Wholesale FMV Food Relief SOS Local 305 Main St Roanoke TX 76262 870657642 501(c)(3) 751331 Wholesale FMV Food, Clothing, Household Goods, Medical Relief San Fernando Valley Rescue Mission 8756 Canby Ave Northridge CA 91325 237278002 501(c)(3) 10504 Wholesale FMV Food, Household Goods Relief Texas Lions Eyeglass Recycling Center 2550 Flynt Midland TX 797018512 611559641 501(c)(3) 461472 Wholesale FMV Medical Supplies Relief The Kaleo Foundation 5830 NW Expressway 249 Warr Acres OK 731325239 474978469 501(c)(3) 1028017 Wholesale FMV Food, Clothing, Household Goods, Medical Supplies, Toys Relief The Rock Church World Outreach Center 2345 S Waterman Ave San Bernardino CA 924083721 953824225 501(c)(3) 63619 Wholesale FMV Food Relief Trinity Harvest PO Box 58 Littlerock CA 935430058 300997331 501(c)(3) 1661765 Wholesale FMV Food, Clothing, Household Goods Relief Trusted World 906 W McDermott Dr Ste 116-277 Allen TX 750136510 455264332 501(c)(3) 32565 Wholesale FMV Food, Clothing, Household Goods Relief Union Rescue Mission 545 S San Pedro St Los Angeles CA 900132101 951709293 501(c)(3) 174549 Wholesale FMV Food, Household Goods, Medical Supplies Relief Valley Food Bank 12701 Van Nuys Blvd Ste A Pacoima CA 913317283 237278002 501(c)(3) 6947 Wholesale FMV Food, Household Goods Relief Way of the Cross International 224 N F St Harlingen TX 785506475 742585510 501(c)(3) 1750146 Wholesale FMV Food, Clothing, Household Goods Relief Young Life PO Box 520 Colorado Springs CO 809010520 840385934 501(c)(3) 86357 Wholesale FMV Food, Household Goods Relief 40 0 In kind donations 1000000 19292658 FMV Food, Household Goods, Toys, Drinks, Clothing Part I, Line 2: Site visits, photos sent by recipients, and review of shipping documents and receipts. For any cash grants, reports are reviewed on a quarterly basis. Part III, Line 1, column (b) The estimate is based on the number of individuals served through CHF's Food Pak program along with the Bulk Food Distribution. Food paks can be estimated at 5 individuals served per food pak, which would results in about 250,000/year. The rest comes from CHF's bulk food distribution. X X X 0 0 0 0 0 0 0 0 0 David Phillips President 189096 0 0 0 0 0 5964 0 47964 0 243024 0 0 0 Michael Richards Sr VP Relationship Development 139738 0 0 0 0 0 1065 0 29911 0 170714 0 0 0 X 1834 FMV-similar sales X 9898350 FMV-similar sales X 18 1176138 FMV-similar sales X 1857 34369768 FMV-similar sales X Toys 2 5165259 FMV-similar sales X Office Supplies 18 79319 FMV-similar sales 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section A, line 1 The organization has an executive committee that has the broad authority to act on behalf of the full board. The executive committee is comprised of the Chairman, Vice Chairman, Secretary, and Treasurer. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA firm and reviewed in detail by the Controller and VP of Finance. The reviewed 990 is distributed by PDF to board members for review before filing. Form 990, Part VI, Section B, line 12c Board members and officers sign a conflict of interest acknowledgement each year at a board meeting. The signed acknowledgments are reviewed by the Chairman of the Board. The Chairman of the Board's statement is reviewed by the President. If a conflict of interest is identified, the person(s) with the conflict are removed from any discussion and Board action on the matter. Form 990, Part VI, Section B, line 15 Wages for the President and other executives are determined by the independent Board Compensation Committee which makes a recommendation to the full Board for approval. The Board uses surveys including wages from comparable organizations. The Board's deliberation and decision were documented in the board minutes. Wages for other officers are determined by the President using surveys including wages from comparable organizations. The salary deliberation and decision were documented in the officer's personnel file. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request. Children's Hunger Fund Legacy Foundation PO Box 8181 Mission Hills CA 91346 911851417 Distribute food and clothing to needy CA 501(c)(3) Line 7 Children's Hunger Fund 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 Children's Hunger Fund Legacy Foundation J Children's Hunger Fund Legacy Foundation O