2019-10-02T13:13:58-05:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 12721 METCALF AVENUE SUITE 104 OVERLAND PARK KS 66213 990 2018-01-01 462845781 CONVOY OF HOPE FOUNDATION CONV 4178238998 330 S PATTERSON AVE SPRINGFIELD MO 65802 HAL DONALDSON PRESIDENT 4178238998 2019-09-24 1 KAREN GRIES P00078514 9134916655 2019-09-24 67.137.57.251 2019-09-24 15:06:39 CD P 10E0F9B74D0222E0AAB624316326B8EC0AA2A73E 05EFB997E327CD6BF4CE43E24B4C22289AFA48CE 2018 2019-02-21 02:37:17Z HAL DONALDSON 330 S PATTERSON AVE SPRINGFIELD MO 65802 3744617 0 X N/A X 2013 DE THE COH FOUNDATION WAS CREATED PRIMARILY TO SUPPORT COH AND OTHER CHARITABLE ORGANIZATIONS WITHIN ITS SUPPORTED CLASS. 1 1 0 1 0 0 742253 499974 0 0 52126 25400 1500 0 795879 525374 515306 269461 0 0 0 0 0 740 740 93812 99968 609118 370169 186761 155205 5525639 5601304 1929406 1931927 3596233 3669377 X CONVOY OF HOPE FOUNDATION WAS CREATED TO PRIMARILY SUPPORT CONVOY OF HOPE, A 501(C)(3) ORGANIZATION AND OTHER 501(C)(3) EXEMPT ORGANIZATIONS DESCRIBED IN 509(A)(1) AND 509(A)(2) WHICH PROMOTE CHRISTIAN EVANGELISM, EDIFICATION AND VALUES (COLLECTIVELY, THE "SUPPORTED CLASS"). SPECIFICALLY THE ORGANIZATION CAN SUPPORT CHRISTIAN VALUES AND ALSO MAKE GIFTS TO OTHER QUALIFIED SECULAR CHARITABLE ORGANIZATIONS THAT WOULD POSITIVELY ADVANCE OR COMPLIMENT CONVOY OF HOPE'S ETHOS. IN ADDITION, UNDER THE FOUNDATION'S DONOR ADVISED FUND PROGRAM, THE FOUNDATION CAN ACCEPT DONOR REQUESTS TO MAKE GIFTS TO CONVOY OF HOPE AND OTHER QUALIFIED CHARITABLE ORGANIZATIONS. 0 0 269461 269461 0 DURING FISCAL YEAR 2018, CONVOY OF HOPE FOUNDATION MAINTAINED ONE PERMANENT ENDOWMENT AND ELEVEN DONOR ADVISED FUNDS. THE FOUNDATION SUPPORTED CONVOY OF HOPE AND TWELVE OTHER CHARITABLE ORGANIZATIONS THROUGH ITS DONOR ADVISED FUND PROGRAM. 269461 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 DE X DAN CLIPINE 4178238998 330 SPATTERSON AVE SPRINGFIELD MO 65802 COH CORPORATION TRUSTEE 1.00 0.00 X 0 0 0 HAL DONALDSON PRESIDENT 1.00 41.00 X 0 289163 47766 KREGG HOOD SENIOR VP & CBO 1.00 40.00 X 0 190343 9127 KEITH BOUCHER SENIOR VP & COO 1.00 40.00 X 0 196812 40056 RICK WAGGONER VP & CHIEF DEVELOPMENT OFFICER 1.00 40.00 X 0 162640 40385 0 838958 137334 0 0 1 0 0 211246 288728 499974 8529 8529 3236114 3219243 16871 16871 16871 525374 0 0 25400 269461 269461 2000 2000 740 740 3940 3940 4782 4782 69 69 6364 6364 71428 71428 LICENSES AND FEES 9419 9419 OTHER 1966 1966 370169 269461 99968 740 262222 445691 1730417 1374028 2943522 2943522 2943522 301174 561516 288304 276547 5525639 5601304 0 2521 1929406 1929406 1929406 1931927 X 3411149 3484293 1600 1600 183484 183484 3596233 3669377 5525639 5601304 155205 -82062 0 X 0 1 X 1 0 X X X 1 CONVOY OF HOPE 680051386 7 1 32818 0 1 32818 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 SCHEDULE A, PART I, LINE 12G & PART IV, SECTION A, LINE 1 CONVOY OF HOPE FOUNDATION WAS FORMED TO SUPPORT CONVOY OF HOPE, A 501(C)(3) ORGANIZATION, AND OTHER 501(C)(3) EXEMPT ORGANIZATIONS DESCRIBED IN CODE SECTION 509(A)(1) OR 509(A)(2) WHICH SUPPORT CHRISTIAN EVANGELISM, EDIFICATION AND VALUES (COLLECTIVELY, THE "SUPPORTED CLASS"). THE FOUNDATION MAKES GRANTS TO CONVOY OF HOPE AND OTHER EXEMPT 501(C)(3) ORGANIZATIONS WITHIN THE SUPPORTED CLASS TO SUPPORT THEIR EXEMPT PURPOSES. THE FOUNDATION WILL MAINTAIN RECORDS TO ACCOUNT FOR ALL CONTRIBUTIONS MADE BY THE FOUNDATION AND THE DISTRIBUTION OF GRANTS TO THE SUPPORTED ORGANIZATIONS. THE FOUNDATION WILL ENSURE THAT GRANTS ARE MADE ONLY TO OTHER 501(C)(3) PUBLIC CHARITIES CONSISTENT WITH ITS CHARITABLE PURPOSES. OTHER ORGANIZATIONS WHO RECEIVED SUPPORT FROM CONVOY OF HOPE FOUNDATION HAVE BEEN LISTED ON SCHEDULE I OF THE FORM 990. THERE WERE AN ADDITIONAL SEVEN 501(C)(3) ORGANIZATIONS DESCRIBED IN CODE SECTION 509(A)(1) OR 509(A)(2) THAT RECEIVED SUPPORT FROM THE FOUNDATION DURING THE YEAR WHICH WERE BELOW THE SCHEDULE I REPORTING THRESHOLD. IN TOTAL 14 ORGANIZATIONS FROM THE SUPPORTED CLASS RECEIVED SUPPORT DURING 2018. 11 309819 269461 1935544 1 1 183484 183484 133484 50000 183484 126984 6500 133484 126984 126984 126984 126984 0.00000 1.00000 0.00000 0 0 2943522 2943522 2943522 X PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO FUND CONVOY OF HOPE, A RELATED ORGANIZATION, FAR INTO THE FUTURE. FUNDS ARE INVESTED FOR GROWTH WITH THE INTENT OF PROVIDING SUPPORT TO CONVOY OF HOPE THROUGH AN ANNUAL ENDOWMENT PAYOUT. PART X, LINE 2: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART V, LINE 4 INTEDED USE OF ENDOWMENT FUNDS: ENDOWMENT FUNDS ARE INTENDED TO FUND CONVOY OF HOPE, A RELATED ORGANIZATION, FAR INTO THE FUTURE. FUNDS ARE INVESTED FOR GROWTH WITH THE INTENT OF PROVIDING SUPPORT TO CONVOY OF HOPE THROUGH AN ANNUAL ENDOWMENT PAYOUT. 1 CONVOY OF HOPE 330 S PATTERSON AVE SPRINGFIELD MO 65802 680051386 501(C) (3) 32818 DAF GRANT OMIE'S HOME FOR CHILDREN & BEYOND 1169 SHARP RD UNIT 16 VINELAND NJ 08360 264289212 501(C) (3) 50000 DAF GRANT MOUNTAIN VIEW COMMUNITY CHURCH 600 N FOWLER AVE FRESNO CA 93727 770381582 501(C) (3) 30000 DAF GRANT CROSSROADS COMMUNITY CHURCH 445 B ST YUBA CITY CA 95991 680264991 501(C) (3) 70000 DAF GRANT TURNING POINT PREGNANCY CARE CENTER 681 S MADERA AVE STE 107 KERMAN CA 93630 262957590 501(C) (3) 12000 DAF GRANT EVANGEL HOME 137 N YOSEMITE AVE FRESNO CA 93701 941463156 501(C) (3) 5000 DAF GRANT KERMAN CHRISTIAN SCHOOL PO BOX 522 KERMAN CA 93630 770354051 501(C) (3) 5000 DAF GRANT KIDS ON A MISSION PO BOX 3471 PINEDALE CA 93650 472241415 501(C) (3) 5000 DAF GRANT CITADEL MINISTRIES 1300 E SHAW AVE STE 149 FRESNO CA 93710 464297179 501(C) (3) 20000 DAF GRANT FRESNO RESCUE MISSION PO BOX 1422 FRESNO CA 93716 776187872 501(C) (3) 5500 DAF GRANT SAN FRANCISCO CITY IMPACT 230 JONES STREET SAN FRANCISCO CA 94102 900332259 501(C) (3) 10000 DAF GRANT THE ARK MISSIONS INTERNATIONAL PO BOX 414353 KANSAS CITY MO 64141 823566288 501(C) (3) 5000 DAF GRANT 12 0 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE CONVOY OF HOPE FOUNDATION PHILANTHROPY PERSONNEL SCREEN RECIPIENTS TO ENSURE GRANTS ARE MADE ONLY TO QUALIFIED CHARITABLE ORGANIZATIONS BEFORE GRANTS ARE AWARDED. THE RECEIPT OF FUNDS IS CONFIRMED VIA RECEIPT BY THE GRANTEE AND USE OF FUNDS IS INFORMALLY MONITORED, UNLESS OTHERWISE THE NEED TO FORMALLY MONITOR FUNDS IS DETERMINED TO BE NEEDED. X X 0 0 0 0 0 0 0 0 0 HAL DONALDSON PRESIDENT 0 232626 0 56537 0 0 0 24500 0 23266 0 336929 0 0 KREGG HOOD SENIOR VP & CBO 0 165143 0 25200 0 0 0 0 0 9127 0 199470 0 0 KEITH BOUCHER SENIOR VP & COO 0 171612 0 25200 0 0 0 24500 0 15556 0 236868 0 0 RICK WAGGONER VP & CHIEF DEVELOPMENT OFFICER 0 141840 0 20800 0 0 0 17345 0 23040 0 203025 0 0 PART I, LINE 3 CEO COMPENSATION: CONVOY OF HOPE, A RELATED ORGANIZATION, USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: - COMPENSATION COMMITTEE - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. SCHEDULE J, PART 1, LINE 7 NON-FIXED PAYMENTS FOR OFFICERS OR DIRECTORS: IN ADDITION TO BASE COMPENSATION, KEY EXECUTIVES ARE ALSO ELIGIBLE TO RECEIVE PERFORMANCE BONUS COMPENSATION FROM CONVOY OF HOPE, A RELATED ORGANIZATION, IN ACCORDANCE WITH CRITERIA OUTLINED IN THE EXECUTIVE COMPENSATION PLAN. BASE COMPENSATION AND PERFORMANCE BONUSES ARE PROPOSED BY THE CONVOY OF HOPE COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A OTHER PERSONS WHO HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY: CONVOY OF HOPE, A RELATED ORGANIZATION, HAS THE POWER TO ELECT, APPOINT, OR REMOVE ANY TRUSTEES TO THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY CONVOY OF HOPE'S FINANCE DEPARTMENT. THE INITIAL REVIEW OF THE INTERNAL REVENUE SERVICE FORM 990 IS COMPLETED BY THE CONVOY OF HOPE FOUNDATION'S BOARD. UPON APPROVAL OF THE FOUNDATION BOD, THE FORM 990 SHALL BE PRESENTED TO THE CONVOY OF HOPE AUDIT COMMITTEE ALONG WITH A RECOMMENDATION FROM THE CHIEF BUSINESS OFFICER AND FOUNDATION BOARD CHAIRMAN FOR APPROVAL OF THE FORM 990 FOR FILING WITH THE IRS. A FORMAL FOUNDATION BOARD AND/OR CONVOY OF HOPE AUDIT COMMITTEE RESOLUTION IS NOT REQUIRED IN ORDER FOR THE 990 TO BE FILED, PROVIDED THAT EACH RESPECTIVE BOARD MEMBER HAS BEEN PROVIDED A COPY OF THE REPORT PRIOR TO FILING AND IS IN ACCORDANCE WITH THE REQUIREMENTS FOR ACTION BY THE FOUNDATION BOARD AND RECORDED IN THE MINUTES. TRUSTEES ARE ASKED TO REVIEW THE RETURN INDIVIDUALLY AND TO CONTACT THE PREPARER WITH ANY QUESTIONS OR CONCERNS. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ANNUALLY, EACH DECISION MAKER (E.G. DIRECTORS, OFFICERS, AND OTHER EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF THE ORGANIZATION OR ITS BOARD, OR MAKE COMMITMENTS ON THEIR BEHALF) IS REQUIRED TO COMPLETE THE ANNUAL CONFLICTS OF INTEREST QUESTIONNAIRE CONFIRMING THAT ALL CONFLICTS AND POTENTIAL CONFLICTS EXISTING DURING THE PRIOR YEAR, OR CURRENTLY EXISTING, HAVE BEEN DISCLOSED. THE ORGANIZATION'S FINANCE/COMPLIANCE DEPARTMENT COMPILES, SUMMARIZES, AND REPORTS ON THE TOTAL CONFLICT OF INTEREST QUESTIONNAIRES ISSUED AND COMPLETED, AS WELL AS A SUMMARY OF POSSIBLE CONFLICTS. THE REPORTING IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND BOARD CHAIRMAN TO DETERMINE WHETHER THE REPORTED TRANSACTION AND/OR OTHER CONFLICTING RELATIONSHIP IS JUST, FAIR, AND REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: CONVOY OF HOPE'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. THE FOUNDATION'S FORM 990, THE CONFLICT OF INTEREST POLICIES AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. OZARK NN LAND LLC 330 S PATTERSON SPRINGFIELD MO 65802 HOLDING CO MO 0 2943522 COH FDN CONVOY OF HOPE 330 S PATTERSON AVE SPRINGFIELD MO 65802 680051386 MISSIONS CA 501(C) (3) 7 N/A 0 COH CORPORATION INC 330 S PATTERSON AVE SPRINGFIELD MO 65802 462840126 SUPPORT DE 501(C) (3) 12 A I COH 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1