FOOD FOR THE POOR INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FOOD FOR THE POOR INC (EIN 59-2174510)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-24
IRS object ID
201941759349300829
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-06-24T15:16:29-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11255 Lakes Parkway Suite 130AddressLine1Txt
CityLawrencevilleCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30043ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592174510EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Food For the Poor IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone9544272222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16401 Lyons RoadAddressLine1Txt
CityCoconut CreekCityNm
State AbbreviationFLStateAbbreviationCd
ZIP330733602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRobin G MahfoodPersonNm
Person TitlePresidentPersonTitleTxt
Phone9544272222PhoneNum
Signature2019-06-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTed R Batson JrPreparerPersonNm
PTINP00721951PTIN
Phone6785185301PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address139.146.132.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-24IPDt
IP Tm16:16:16IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id031273F37E2A51DA063937B69F37560A7ED7E4F9AtSubmissionCreationDeviceId
At Submission Filing Device Id29E1E3F643802EE5E4A26AA37BC87BCB9676E407AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRobin G MahfoodPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16401 Lyons RoadAddressLine1Txt
CityCoconut CreekCityNm
State AbbreviationFLStateAbbreviationCd
ZIP330733602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$944,365,913GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.foodforthepoor.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTo provide aid as to improve the health, economic, social, and spiritual conditions of the poor.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee428TotalEmployeeCnt
Total Volunteers182TotalVolunteersCnt
Total Gross UBI$9,250TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$76,254NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$947,061,325PYContributionsGrantsAmt
CY Contributions Grants$941,949,169CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$49,990PYInvestmentIncomeAmt
CY Investment Income$115,148CYInvestmentIncomeAmt
PY Other Revenue$568,544PYOtherRevenueAmt
CY Other Revenue$54,626CYOtherRevenueAmt
PY Total Revenue$947,679,859PYTotalRevenueAmt
CY Total Revenue$942,118,943CYTotalRevenueAmt
PY Grants And Similar Paid$873,331,052PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$870,486,333CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,335,084PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$26,698,639CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$568,161PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$650,787CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,682,999CYTotalFundraisingExpenseAmt
PY Other Expenses$50,143,089PYOtherExpensesAmt
CY Other Expenses$54,768,864CYOtherExpensesAmt
PY Total Expenses$949,377,386PYTotalExpensesAmt
CY Total Expenses$952,604,623CYTotalExpensesAmt
PY Revenues Less Expenses-$1,697,527PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,485,680CYRevenuesLessExpensesAmt
Total Assets BOY$41,577,689TotalAssetsBOYAmt
Total Assets EOY$32,003,725TotalAssetsEOYAmt
Total Liabilities BOY$5,325,061TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,238,116TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$36,252,628NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,765,609NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$554,973,977ExpenseAmt
Grant$554,973,985GrantAmt
DescHealthcare - Food For The Poor shipped over 611 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$183,129,749ExpenseAmt
Grant$183,133,412GrantAmt
DescBasic needs - Food For The Poor distributes aid to support the feeding, clothing, and sheltering of the poor. In 2018, over 25 million meals per month were distributed to feed malnourished children and their families. We have built 4,253 new homes for families in need of adequate shelter in 2018 and since our inception in 1982, have constructed over 83,557 homes for the poor.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$87,127,786ExpenseAmt
Grant$86,885,562GrantAmt
DescCommunity 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$36,889,924$36,880,762Education
$21,753,769Freight and other costs
$13,996,684$8,612,612Intra-program costs
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$72,640,377TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$45,493,374TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$897,871,889TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document172IRPDocumentCnt
IRP Document W2 G2IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee428EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jeff AlexanderBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9544272222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16401 Lyons RoadAddressLine1Txt
CityCoconut CreekCityNm
State AbbreviationFLStateAbbreviationCd
ZIP330733602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Robin G Mahfood
Director, CEO, President60.00Yes (X)Yes (X)$445,463$0$24,191
PTodd Kennedy
Chairman1.00Yes (X)Yes (X)$0$0$0
Bill Benson
Vice-Chairman/Treasurer1.00Yes (X)Yes (X)$0$0$0
Grace Bonina
Director1.00Yes (X)$0$0$0
The Rt Rev Leopold Frade
Director1.00Yes (X)$0$0$0
Rhonda Maingot
Director1.00Yes (X)$0$0$0
Card Rodriguez Maradiaga
Director1.00Yes (X)$0$0$0
Most Rev Burchell McPherson
Director1.00Yes (X)$0$0$0
Lynne G Nasrallah
Director1.00Yes (X)$0$0$0
Very Rev Mon Gregory Ramkissoon
Director1.00Yes (X)$0$0$0
Angel Aloma
Executive Director60.00Yes (X)$275,008$0$19,567
David Price
Secretary40.00Yes (X)$84,000$0$0
Dennis A North
CFO40.00Yes (X)$183,808$0$16,937
Mark Khouri
Vice President40.00Yes (X)$208,729$0$18,869
Edward Raine
Executive VP40.00$228,729$0$19,468Yes (X)
Alvaro J Pereira
Speakers Director40.00$232,610$0$18,401Yes (X)
Natalie F Carlisle
Major Gifts Director40.00$198,623$0$14,437Yes (X)
Michael Anton
Projects Director40.00$156,040$0$26,937Yes (X)
Arthur Goldklang
Shipping Director40.00$155,581$0$15,811Yes (X)
Frederick Khouri
COO40.00$153,290$0$16,430Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,321,881TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$191,048TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K27IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Perlman & Perlman LLP
41 Madison Ave Suite 4000New YorkNY100102202Legal Services$796,455
One & All Inc
2 North Lake Avenue Suite 600PasadenaCA91101TV Production & Consulting$202,493
Hamaty Bird Law PA
6900 NW 83rd TerraceParklandFL33067Legal Services$113,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$186,460FederatedCampaignsAmt
Fundraising$1,108,458FundraisingAmt
Government Grants$12,373,013GovernmentGrantsAmt
All Other Contributions$928,281,238AllOtherContributionsAmt
Noncash Contributions$802,004,114NoncashContributionsAmt
Total Contributions$941,949,169TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,994TotalRevenueColumnAmt
Exclusion$85,994ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$93,750RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$66,980RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$26,770RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,770TotalRevenueColumnAmt
Exclusion$26,770ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,697,364SecuritiesAmt
Other$60,100OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,705,413SecuritiesAmt
Other$22,897OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$8,049SecuritiesAmt
Other$37,203OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,154TotalRevenueColumnAmt
Exclusion$29,154ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$125,992FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,108,458ContriRptFundraisingEventAmt
Fundraising Direct Expenses$362,184FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$236,192TotalRevenueColumnAmt
Exclusion-$236,192ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$334,839GamingGrossIncomeAmt
Gaming Direct Expenses$89,496GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$245,343TotalRevenueColumnAmt
Exclusion$245,343ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Miscellaneouse Revenue900099$9,455$9,455
Advertising Revenue541800$9,250$9,250
FieldValueIRS element (for citing)
Other Revenue Total$18,705OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$942,118,943TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$9,250UnrelatedBusinessRevenueAmt
Exclusion$160,524ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,824,697TotalAmt
Program Services$8,824,697ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$861,661,636TotalAmt
Program Services$861,661,636ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,540,923TotalAmt
Management And General$1,540,923ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$197,727TotalAmt
Program Services$80,538ProgramServicesAmt
Management And General$95,035ManagementAndGeneralAmt
Fundraising$22,154FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,162,449TotalAmt
Program Services$3,432,555ProgramServicesAmt
Management And General$3,907,352ManagementAndGeneralAmt
Fundraising$11,822,542FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$362,004TotalAmt
Program Services$73,903ProgramServicesAmt
Management And General$79,774ManagementAndGeneralAmt
Fundraising$208,327FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,954,971TotalAmt
Program Services$717,387ProgramServicesAmt
Management And General$816,086ManagementAndGeneralAmt
Fundraising$2,421,498FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,480,565TotalAmt
Program Services$261,704ProgramServicesAmt
Management And General$358,671ManagementAndGeneralAmt
Fundraising$860,190FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$25,883TotalAmt
Management And General$10,263ManagementAndGeneralAmt
Fundraising$15,620FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$635,403TotalAmt
Management And General$635,403ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$68,475TotalAmt
Management And General$68,475ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$650,787TotalAmt
Fundraising$650,787FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,192TotalAmt
Management And General$2,192ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,123,640TotalAmt
Program Services$28,864ProgramServicesAmt
Management And General$32,711ManagementAndGeneralAmt
Fundraising$16,062,065FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,882,738TotalAmt
Program Services$180,552ProgramServicesAmt
Management And General$1,483,688ManagementAndGeneralAmt
Fundraising$9,218,498FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$666,940TotalAmt
Program Services$19,473ProgramServicesAmt
Management And General$524,404ManagementAndGeneralAmt
Fundraising$123,063FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$478,433TotalAmt
Program Services$216,103ProgramServicesAmt
Management And General$114,528ManagementAndGeneralAmt
Fundraising$147,802FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,240,720TotalAmt
Program Services$180,532ProgramServicesAmt
Management And General$160,788ManagementAndGeneralAmt
Fundraising$1,899,400FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$57,313TotalAmt
Program Services$11ProgramServicesAmt
Management And General$10,713ManagementAndGeneralAmt
Fundraising$46,589FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$60,237TotalAmt
Management And General$60,237ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$678,942TotalAmt
Program Services$126,052ProgramServicesAmt
Management And General$468,855ManagementAndGeneralAmt
Fundraising$84,035FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$203,320TotalAmt
Management And General$202,629ManagementAndGeneralAmt
Fundraising$691FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Freight$21,889,488$21,794,444$7,097$87,947
Uncollectible pledges$331,051$331,051

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$424,089TotalAmt
Program Services$273,438ProgramServicesAmt
Management And General$138,860ManagementAndGeneralAmt
Fundraising$11,791FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$952,604,623TotalAmt
Program Services$897,871,889ProgramServicesAmt
Management And General$11,049,735ManagementAndGeneralAmt
Fundraising$43,682,999FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$22,951,252BOYAmt
EOY$7,519,217EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,182,456BOYAmt
EOY$3,338,917EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,500BOYAmt
EOY$146,447EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$6,089BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,059,751BOYAmt
EOY$1,064,733EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,877,010LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,027,194LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,486,333BOYAmt
EOY$14,849,816EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$578,004BOYAmt
EOY$286,083EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$281,304BOYAmt
EOY$4,798,512EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,577,689BOYAmt
EOY$32,003,725EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,325,061BOYAmt
EOY$5,738,116EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$500,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,325,061BOYAmt
EOY$6,238,116EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,819,743BOYAmt
EOY$24,286,815EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,432,885BOYAmt
EOY$1,478,794EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,252,628BOYAmt
EOY$25,765,609EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,577,689BOYAmt
EOY$32,003,725EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,485,680ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,339NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$912,481,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,157,509,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$993,729,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$947,061,325CurrentTaxYearMinus1YearAmt
Current Tax Year$941,949,169CurrentTaxYearAmt
Total$4,952,731,398TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$912,481,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,157,509,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$993,729,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$947,061,325CurrentTaxYearMinus1YearAmt
Current Tax Year$941,949,169CurrentTaxYearAmt
Total$4,952,731,398TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,952,731,398PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,467CurrentTaxYearMinus1YearAmt
Current Tax Year$179,744CurrentTaxYearAmt
Total$659,406TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$790,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,209,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,075,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,467,007CurrentTaxYearMinus1YearAmt
Current Tax Year$470,286CurrentTaxYearAmt
Total$5,012,593TotalAmt
FieldValueIRS element (for citing)
Total Support$4,958,403,397TotalSupportAmt
Public Support CY1700.99890PublicSupportCY170Pct
Public Support PY1700.99890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationFundraising events - 2014 Amount: $ 128,104. 2015 Amount: $ 189,566. 2016 Amount: $ 76,534. 2017 Amount: $ 197,629. 2018 Amount: $ 125,992. Gaming activities - 2014 Amount: $ 661,975. 2015 Amount: $ 1,020,003. 2016 Amount: $ 999,118. 2017 Amount: $ 1,258,425. 2018 Amount: $ 334,839. Other income - 2017 Amount: $ 10,953. 2018 Amount: $ 9,455.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$226,146BeginningYearBalanceAmt
Investment Earnings Or Losses-$16,466InvestmentEarningsOrLossesAmt
End Year Balance$209,680EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$193,225BeginningYearBalanceAmt
Investment Earnings Or Losses$32,921InvestmentEarningsOrLossesAmt
End Year Balance$226,146EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,149BeginningYearBalanceAmt
Contributions$154,767ContributionsAmt
Investment Earnings Or Losses$9,309InvestmentEarningsOrLossesAmt
End Year Balance$193,225EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,672BeginningYearBalanceAmt
Investment Earnings Or Losses$477InvestmentEarningsOrLossesAmt
End Year Balance$29,149EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$3,672InvestmentEarningsOrLossesAmt
End Year Balance$28,672EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,140,388OtherCostOrOtherBasisAmt
Book Value$6,140,388BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,054,232OtherCostOrOtherBasisAmt
Depreciation$3,274,794DepreciationAmt
Book Value$7,779,438BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,436,085OtherCostOrOtherBasisAmt
Depreciation$2,669,596DepreciationAmt
Book Value$766,489BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$246,305OtherCostOrOtherBasisAmt
Depreciation$82,804DepreciationAmt
Book Value$163,501BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,849,816TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Goods pending distribution$4,787,574
Other assets$5,284
Security deposits$5,654
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,798,512TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$942,636,264TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,339NetUnrealizedGainsInvstAmt
Other Revenue$518,660OtherRevenueAmt
Revenue Not Reported$517,321RevenueNotReportedAmt
Revenue Subtotal$942,118,943RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$942,118,943TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$953,123,283TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$518,660OtherExpensesIncludedAmt
Expenses Not Reported$518,660ExpensesNotReportedAmt
Expenses Subtotal$952,604,623ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$952,604,623TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2018. 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, 2018, 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 2015.
Part XI, Line 2d - Other Adjustments:Donated life insurance cash surrender value Fundraising event expense 451,680. Rental expense 66,980.
Part XII, Line 2d - Other Adjustments:Fundraisng event expense 451,680. Rental expense 66,980.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Grantmaking$831,034,067
Sub-Saharan Africa00Grantmaking$72,780
South America00Grantmaking$30,554,789
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$861,661,636SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$861,661,636TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (66 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDescCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanCharitable Aid$4,911,841Clothing, footwear, household, food, medical furniture, medical supplies and equipment, OTC medication, personal hygiene, recreation items, furniture, supplies, religious, books, computers, electronics, appliances, vehicles, buildingFMV
Central America and the CaribbeanCharitable Aid$15,000Community support and developmentFMV
Central America and the CaribbeanCharitable Aid$22,943,480Medical supplies & furniture, clothing, household, personal hygiene, books, building, footwear, supplies, school furniture, food, educational materials, electronics, medical equipment, vehicle, pharmaceutical, agricultural supplies, community support & development, educational programs, food clothing & shelter, water, housing & sanitation unitsFMV$4,803,003Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$7,000Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$272,315Personal hygiene, clothing, household, furniture, medical supplies, food, books, electronics, footwear, recreational supplies, medical equipment, appliances, school furnitureFMV
Central America and the CaribbeanCharitable Aid$45,653Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$5,744CandlesFMV
Central America and the CaribbeanCharitable Aid$39,955Food, books, school supplies, household items, diapers, building supplies, clothes, mattresses, healthcare items, medical supplies, furniture, equipment, kitchen supplies, religious items, toysFMV$1,119Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$10,000AmbulanceFMV
Central America and the CaribbeanCharitable Aid$2,258,879Household, medical equipment, medical furniture, medical supplies, pharmaceuticalsFMV
Central America and the CaribbeanCharitable Aid$50,510,189Food, clothing, shelter, water, sanitationFMV$5,515,716Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$141,028Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$28,209Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$4,850,221Household, medical supplies, medical equipment, pharmaceuticals, medical furnitureFMV$998Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$47,623Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$10,200Clothing, footwear, household, medical supplies, OTC medicine, personal hygiene, recreational supplies, agricultural supplies, building, food, furniture, religious supplies, medical furniture, books, supplies, community support, music supplies, appliances, vocational supplies, school furnitureFMV$8,708Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$3,904,618Computers, food, clothing, wheelchairs, household itemsFMV
Central America and the CaribbeanCharitable Aid$19,539Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$13,668Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$52,686,898Music supplies, clothing, recreational supplies, supplies, food, medical supplies, personal hygiene, OTC medicine, books, footwear, household, medical equipment, furniture, medical furniture, school furniture, building, warehouse equipment, freight, vehicle, computers, pharmaceuticals, agricultural supplies, appliances, projects, electronics, vocational supplies, community support & development, educational programs, shelter, healthcare programsFMV$3,070,032Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$152,625Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$374,650GeneratorsFMV
Central America and the CaribbeanCharitable Aid$15,000BusFMV
Central America and the CaribbeanCharitable Aid$11,491Appliances, food items, household items, clothingFMV
Central America and the CaribbeanCharitable Aid$15,759Medical supplies, computers, pharmaceuticals, food, supplies, household, tools, community supplies & developmentFMV
Central America and the CaribbeanCharitable Aid$15,386Personal hygiene, household, furniture, recreational supplies, garden supplies, religious supplies, clothing, vocational supplies, food, household, computers, office equipment, school furniture, community support & developmentFMV$67,264Check or Wire Transfer
Sub-Saharan AfricaCharitable Aid$15,780Wheelbarrow, shovels, hoe, axe, rainbootsFMV
Central America and the CaribbeanCharitable Aid$159,914Tools, appliances, furniture, kitchen suppliesFMV
Central America and the CaribbeanCharitable Aid$1,036,577Medical supplies, personal hygiene, medical furniture, medical equipment, household, pharmaceuticalsFMV
Central America and the CaribbeanCharitable Aid$129,461,782Appliances, clothing, medical supplies, medical equipment, medical furniture, household, cleaning supplies, lab suppliesFMV$204,457Check or Wire Transfer
South AmericaCharitable Aid$504,983Rice and soy protein mealsFMV
Central America and the CaribbeanCharitable Aid$8,848,552Medical supplies, OTC medicine, personal hygiene, footwear, medical equipment, music supplies, medical furniture, food, furniture, appliances, pharmaceutical, computersFMV
Central America and the CaribbeanCharitable Aid$7,108,558Food, personal hygiene, clothing, footwear, medical equipment & supplies, furniture, household, books, computers, agricultural supplies, vocational supplies, appliancesFMV
South AmericaCharitable Aid$28,006,552Furniture, school supplies, footwearFMV$2,033,778Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$246,704,225Books, household, supplies, solar supplies, tools, electronics, food, medical supplies, OTC medicine, building, clothing, footwear, school furniture, furniture, medical equipment, personal hygiene, recreational supplies, agricultural supplies, computer supplies, educational materials, music supplies, vocational supplies, pharmaceuticals, vehicle parts, solar equipment, appliances, healthcare programs, community support & development, educational programs, shelter, sanitation, water & housing units, clinic, office equipment, parts, religious suppliesFMV$21,657,953Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$96,410,739Furniture, vocational supplies, food, clothing, household, electronics, supplies, medical supplies & furniture, medical equipment, personal hygiene, building, footwear, school furniture, OTC medicine, appliances, furniture, computer supplies, educational supplies, music supplies, pharmaceuticals, trailers, vehicles, religious supplies, clothing & shelter, educational programs, community support & development, healthcare programsFMV$7,522,373Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$20,000Community support and developmentFMV
Sub-Saharan AfricaCharitable Aid$57,000Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$267,798Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$11,029,112Medical supplies, household, books, footwear, personal hygiene, building, clothing, school furniture, medical equipment, OTC medicine, furniture, food, pharmaceuticals, computersFMV
Central America and the CaribbeanCharitable Aid$27,829,034Clothing, supplies, food, building supplies, footwear, furniture, household, personal hygiene, appliancesFMV$1,248,260Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$205,651Footwear, household, medical supplies, food, pharmaceuticals, OTC medicineFMV
Central America and the CaribbeanCharitable Aid$1,006,603Footwear, medical equipment & supplies, pharmaceuticalsFMV$11,329Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$20,000Ultrasounc machineFMV
Central America and the CaribbeanCharitable Aid$777,197Clothing, supplies, household, footwear, medical supplies, music supplies, recreational supplies, personal hygiene, food, furniture, building, agricultural supplies, school furniture, community support & developmentFMV$9,402Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$20,000Community support and developmentFMV
Central America and the CaribbeanCharitable Aid$10,272,440Baby supplies, medical supplies, painting supplies, medical equipment, wheelchair suppliesFMV
Central America and the CaribbeanCharitable Aid$2,806,139Building supplies, textbook, clothing, food, household, healthcare items, medical suppliesFMV
Central America and the CaribbeanCharitable Aid$121,244Clothing, food,FMV
Central America and the CaribbeanCharitable Aid$92,820Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$1,000,381Clothing, footwear, furniture, household, appliances, food, medical suppliesFMV$381,941Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$1,559,536Footwear, building supplies, furniture, medical equipment, medical supplies, clothing, food, household, personal hygiene, appliancesFMV$8,142Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$5,383LumberFMV
Central America and the CaribbeanCharitable Aid$171,244Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$20,500Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$22,000Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$3,800PrinterFMV$5,000Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$76,000Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$42,182Check or Wire Transfer
South AmericaCharitable Aid$8,977Computer equipmentFMV
Central America and the CaribbeanCharitable Aid$6,000Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$126,000Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$48,000Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$122,480Shoes, furniture, sewing matchings, bicycles, office equipment, household itemsFMV
Central America and the CaribbeanCharitable Aid$95,395,134Wheelbarrows, food, shoes, furniture, medical supplies, baby itemsFMV
Central America and the CaribbeanCharitable Aid$353,918Food, medical equipment, medical furniture, medical suppliesFMV
FieldValueIRS element (for citing)
Total501c3 Org66Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Infocision Management Corp
PO Box 932441ClevelandOH44193Call center - radio0$4,863,923$40,733$4,823,190
One & All Inc
PO Box 936517AtlantaGA31193TV production and consultation0$3,323,145$202,493$3,120,652
Maria Santamarina
662 Cypress RoadVero BeachFL32963Government grant writer0$492,795$90,000$402,795
Dunham ShareMedia LLC
PO Box 261436PlanoTX75026Radio marketing consulting0$0$88,416-$88,416
Listentrust
16 Casco Street Suite 200PortlandME04101Call center - TV0$0$74,235-$74,235
Tom Gaffny Consulting
71 Cliff RoadWellesleyMA02481Direct mail consultant0$0$18,080-$18,080
Veritus Group LLC
838 E High Street 292LexingtonKY40502Donor cultivation consultant0$0$54,136-$54,136
TMS Call Center
435 NE Casper StreetRoseburgOH97470Call center - TV0$0$82,694-$82,694
FieldValueIRS element (for citing)
Total Gross Receipts$8,679,863TotalGrossReceiptsAmt
Total Retained By Contractors$650,787TotalRetainedByContractorsAmt
Total Net To Organization$8,029,076TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Gala - Boca GrandeEvent1Nm
Gross Receipts Event1$307,230GrossReceiptsEvent1Amt
Charitable Contri Event1$307,230CharitableContriEvent1Amt
Other Direct Expenses Event1$7,355OtherDirectExpensesEvent1Amt
Event2Gala - Boca GalaEvent2Nm
Gross Receipts Event2$306,842GrossReceiptsEvent2Amt
Charitable Contri Event2$240,055CharitableContriEvent2Amt
Gross Revenue Event2$66,787GrossRevenueEvent2Amt
Other Direct Expenses Event2$162,504OtherDirectExpensesEvent2Amt
Other Events Total12OtherEventsTotalCnt
Gross Receipts Other Events$620,378GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$561,173CharitableContriOtherEventsAmt
Gross Revenue Other Events$59,205GrossRevenueOtherEventsAmt
Cash Prizes Other Events$25,000CashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$167,325OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,234,450GrossReceiptsTotalAmt
Charitable Contributions Tot$1,108,458CharitableContributionsTotAmt
Gross Revenue Total Events$125,992GrossRevenueTotalEventsAmt
Cash Prizes Total Events$25,000CashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$337,184OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$362,184DirectExpenseSummaryEventsAmt
Net Income Summary-$236,192NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$334,839GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$89,496OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$334,839GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$89,496OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$89,496DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$245,343NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedFLStatesWhereGamingConductedCd
Licensed0LicensedInd
Explanation If NoThe Organization is not required to be licensed in the state of Florida.ExplanationIfNoTxt
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Gaming Other Facility0.00000GamingOtherFacilityPct
Individual With BooksJeff AlexanderIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line16401 Lyons RoadAddressLine1Txt
CityCoconut CreekCityNm
State AbbreviationFLStateAbbreviationCd
ZIP330733602ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2, Column (iv):FormAndLineReferenceDesc
ExplanationConsultants 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Adorer Missionary Sisters of the Poor
PO Box 19895West Palm BeachFL334164895454699950501(c)(3)$28,843Charitable aid
Caritas De Puerto Rico
201 Calle San JorgeSan JuanPR00902$920Charitable aid$5,914,058FMVPersonal care items, cleaning products, baby items, food.
Catholic Charities of the Diocese of Raleigh - SDC Delivers Warehouse
530 Hinton Oaks Blvd Suite 400KnightsdaleNC27616501(c)(3)Charitable aid$813,534FMVPersonal care items, cleaning products, baby items, food.
Catholic Charities of the Diocese of Raleigh - Excel Moving Warehouse
2612 Discovery DriveRaleighNC27616501(c)(3)Charitable aid$553,187FMVPersonal care items, cleaning products, baby items, food.
Crossroads Alliance Warehouse
195 SW 33rd AvenueOcalaFL34474841651362501(c)(3)Charitable aid$663,305FMVPersonal care items, cleaning products, baby items, food.
Food Bank Council of Michigan
330 Marshall Street Suite 102LansingMI48912382515765501(c)(3)$175,000Charitable aid
Our Little Roses
PO Box 530947Miami ShoresFL33153541663713501(c)(3)$55,000Charitable aid
Somers Department of Parks and Recreation
82 Primrose Street RT 139KatonahNY10536$6,250Charitable aid
Stella MarinaChurch of the Nativity
6400 Nativity LaneBurkeVA22015501(c)(3)Charitable aid$24,474
Team of Life
2136 NW 8th StreetFort LauderdaleFL33311650979102501(c)(3)$7,000Charitable aid
The Capuchin Soup Kitchen of Detroit
1820 Mount Elliot StDetroitMI48207381525161501(c)(3)$75,000Charitable aid
USNS Comfort MTF
9551 Decatur AvenueDecaturVA23511Charitable aid$24,447
Water Missions International
PO Box 31258CharlestonSC29417571116978501(c)(3)$262,481Charitable aid
Harvest Time International
225 North Kennel RoadSanfordFL32771364567170501(c)(3)Charitable aid$206,598FMVPersonal care items, cleaning products, baby items, food.
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationFeedback 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Robin G Mahfood
Director, CEO, President$445,463$0$0$0$0$0$0$0$28,291$0$473,754$0$0$0
Angel Aloma
Executive Director$273,808$0$1,200$0$0$0$8,216$0$14,820$0$298,044$0$0$0
Dennis A North
CFO$182,608$0$1,200$0$0$0$5,482$0$13,442$0$202,732$0$0$0
Mark Khouri
Vice President$207,529$0$1,200$0$0$0$6,265$0$15,676$0$230,670$0$0$0
Edward Raine
Executive VP$227,529$0$1,200$0$0$0$6,865$0$16,129$0$251,723$0$0$0
Alvaro J Pereira
Speakers Director$231,410$0$1,200$0$0$0$6,946$0$14,649$0$254,205$0$0$0
Natalie F Carlisle
Major Gifts Director$197,423$0$1,200$0$0$0$1,834$0$15,414$0$215,871$0$0$0
Michael Anton
Projects Director$154,840$0$1,200$0$0$0$4,966$0$23,680$0$184,686$0$0$0
Arthur Goldklang
Shipping Director$154,381$0$1,200$0$0$0$4,633$0$12,868$0$173,082$0$0$0
Frederick Khouri
COO$152,090$0$1,200$0$0$0$4,580$0$13,484$0$171,354$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Kim Mahfood
Family relationship with Robin G. Mahfood, CEO/President$95,035Compensation and benefits0
Wendy Khouri
Family relationship with Mark Khouri, Vice President$80,538Compensation and benefits0
McCallen Kennedy
Family relationship with P.Todd Kennedy, Chairman$22,154Compensation and benefits0
Margaret Anton
Family relationship with Ferdinand Mahfood, Founder$102,678Compensation and benefits0
Gerald Mahfood
Family relationship with Ferdinand Mahfood, Founder$54,816Compensation and benefits0

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$15,646,807NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$159,907,556NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$43,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1453ContributionCnt
Noncash Contributions Rpt F990$35,092,014NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution16580ContributionCnt
Noncash Contributions Rpt F990$536,286,862NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Value - See Sch OMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Building Materials1732$32,070,509Fair Value
Yes (X)Educational1693$11,284,400Fair Value
Yes (X)General Support1621$9,647,108Fair Value
Yes (X)Agriculture34$2,025,357Fair Value
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 B, line 11bForm 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.
Form 990, Part VI, Section B, line 12cFood for the Poor monitors and enforces compliance with the conflict of interest policy through annual related party confirmations signed by members of the board 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 15aThe 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 key employees as part of the annual budgetary process. Deliberation regarding these decisions is recorded in the Board minutes.
Form 990, Part VI, Section C, line 19Food 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 X, Lines 27-29: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 12/31/2018. To date, Form 990 and its associated schedules have 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, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $24,286,815 Line 29 - Net assets with donor restrictions 1,478,794 Total net assets $25,765,609
Form 990, Part XII, Line 2cFood 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.
Schedule M, Part I, Line 20Pharmaceutical 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.

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