2018-08-27T09:52:15-05:00 2017-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2017-01-01 680051386 CONVOY OF HOPE % DAN CLOPINE CONV 4178238998 330 S PATTERSON AVE SPRINGFIELD MO 65802 HAL DONALDSON SENIOR VP AND CBO 4178514445 2018-05-14 true Brian D Todd P00422601 4178658701 2017 2022-09-23 18:48:47Z HAL DONALDSON 330 S PATTERSON AVE SPRINGFIELD MO 65802 176251574 false X WWW.CONVOYOFHOPE.ORG X 1984 CA CONVOY OF HOPE IS A FAITH-BASED ORGANIZATION LOOKING TO RESPOND TO THE NEEDS OF THE IMPOVERISHED AND SUFFERING BY DELIVERING MUCH NEEDED FOOD, SUPPLIES, SERVICES AND HOPE. 17 14 184 55447 199262 169640 136003027 174930532 0 0 75667 90249 -193174 58799 135885520 175079580 66654380 56609401 0 0 10464972 12597381 240500 321176 9456680 69710862 88404108 147070714 157932066 -11185194 17147514 36187116 52220932 6458662 4582027 29728454 47638905 X CONVOY OF HOPE IS A FAITH-BASED ORGANIZATION WITH A DRIVING PASSION TO FEED THE WORLD THROUGH CHILDREN'S FEEDING INITIATIVES, COMMUNITY OUTREACHES, DISASTER RESPONSE, AND PARTNER RESOURCING. false false 55470917 1328639 INTERNATIONAL COMMUNITY DEVELOPMENT - THE ORGANIZATION FIGHTS HUNGER AND UNDERNUTRITION THROUGH DISTRIBUTION OF NUTRIENT DENSE FOODS AND MICRONUTRIENT SUPPLEMENTATION IN FOOD INSECURE COMMUNITIES. IN ADDITION TO MEETING IMMEDIATE NUTRIENT NEEDS, CONVOY OF HOPE WORKS IN A GROWING NUMBER OF LOCATIONS ON HYGIENE PROMOTION, DISEASE PREVENTION, CLEAN WATER AND SANITATION PROJECTS, AGRICULTURAL TRAINING AND INCOME GENERATING ACTIVITIES (UNAUDITED). SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 55110643 53005622 PARTNER RESOURCING - THROUGH COLLABORATION WITH OTHER LIKE-MINDED ORGANIZATIONS THROUGHOUT THE WORLD, THE ORGANIZATION IS ABLE TO EXPAND ITS REACH BY SUPPLYING AND EMPOWERING OTHER ORGANIZATIONS WITH FOOD AND OTHER PRODUCTS. CONVOY OF HOPE PROVIDED PARTNER RESOURCING LOADS TO OVER 158 ORGANIZATIONAL PARTNERS AROUND THE WORLD (UNAUDITED). 27795624 1902880 DISASTER RESPONSE - THE ORGANIZATION PROVIDES INITIAL RESPONSE TEAMS, INCIDENT SUPPORT, AND LONG TERM RECOVERY SOLUTIONS THROUGH ITS DEDICATED VOLUNTEER NETWORK, FLEET OF TRACTOR-TRAILERS AND RESPONSE EQUIPMENT, 300,000 SQUARE FOOT WORLD DISTRIBUTION CENTER AND ON-THE-GROUND PARTNERS. SINCE 1998, THE ORGANIZATION HAS QUICKLY AND EFFECTIVELY PROVIDED EMERGENCY FOOD, WATER, SHELTER AND SUPPLIES TO SURVIVORS THROUGHOUT THE WORLD. DURING 2017, CONVOY OF HOPE RESPONDED GLOBALLY TO 32 DISASTERS. THE RESPONSES INCLUDED THE DISTRIBUTION OF OVER 500 LOADS OF DISASTER RELIEF SUPPLIES, INCLUDING 9,900,000 MEALS, TO VICTIMS IN VARIOUS COMMUNITIES ACROSS 15 STATES AND 15 COUNTRIES (UNAUDITED). 5208553 372260 143585737 true true false true false false false false true true true false false false true false false true false true true true false true true false false true true true false false false false false false true false true false false false true true true true false false true X 86 0 true 184 true true true true BE ES ET NU RP TZ HO false false false false false false false true false X 17 14 true false false false false false false true true false false true true true true true true true true false AK AZ AR CA CO HI KY LA MD MA MI MN MS NH NY NC ND PA SC TN VA WA WV WI X X DAN CLOPINE 4178238998 330 S PATTERSON AVE SPRINGFIELD MO 65802 X BRAD ROSENBERG CHAIRMAN 1.0 0.0 X X 18000 0 0 DISHAN WICKRAMARATNE DIRECTOR 1.0 0.0 X 0 0 0 DOMINICK GARCIA DIRECTOR 1.0 0.0 X 0 0 0 NICK GARZA DIRECTOR 1.0 0.0 X 0 0 0 RANDY HURST DIRECTOR 1.0 0.0 X 0 0 0 AARON COLE DIRECTOR 1.0 0.0 X 0 0 0 CHERYL JAMISON DIRECTOR 1.0 0.0 X 0 0 0 COURT DURKALSKI VICE CHAIRMAN 1.0 0.0 X X 0 0 0 BRAD TRASK SECRETARY 1.0 0.0 X X 0 0 0 TOM CARTER DIRECTOR 1.0 0.0 X 0 0 0 KLAYTON KO DIRECTOR 1.0 0.0 X 0 0 0 KIRK YAMAGUCHI DIRECTOR 1.0 0.0 X 0 0 0 HUGH OSSIE MILLS DIRECTOR 1.0 0.0 X 0 0 0 BARRY COREY PHD DIRECTOR 1.0 0.0 X 0 0 0 DAVID CRIBBS DIRECTOR 1.0 0.0 X 0 0 0 KAY LOGSDON DIRECTOR 1.0 0.0 X 0 0 0 SCOTT HOWARD TREASURER BEGINNING 4/2017 1.0 0.0 X X 0 0 0 HAL DONALDSON PRESIDENT 40.0 2.0 X 279701 0 34846 KREGG HOOD SR VP AND CBO 40.0 1.0 X 164251 0 8241 RICK WAGGONER VP - DEVELOPMENT 40.0 0.0 X 181919 0 28661 KEITH BOUCHER SENIOR VP & COO 40.0 0.0 X 216311 0 24277 KIRK NOONAN CHIEF INNOVATION OFFICER 40.0 0.0 X 150219 0 27650 DANIEL CLARK JR VP - PARTNER DEVELOPMENT 40.0 0.0 X 174419 0 28070 DANIEL RICE PHILANTHROPY ARCHITECT 40.0 0.0 X 144485 0 16471 KARY KINGSLAND SENIOR VP - GLOBAL INITIATIVES 40.0 0.0 X 133503 0 23227 RANDY RICH VP - ADMINISTRATION 40.0 0.0 X 130535 0 25390 ERICK MEIER VP - SUPPLY CHAIN 40.0 0.0 X 126736 0 25693 JEFFREY ROMAN MARKETING DIRECTOR 40.0 0.0 X 119791 0 27128 CHRIS SONKSEN FORMER DIRECTOR 40.0 0.0 X 98965 0 4948 MIKE MCCLAFLIN FORMER CHAIRMAN 40.0 0.0 X 45837 0 11337 1984672 0 285939 15 true true false RESOLUTION INC 5620 TCHOUPITOULAS STREET NEW ORLEANS LA 70115 CONTRACTED SHIPPING 1326167 LEGACY LEADER LLC 16201 E MAIN ST CUT OFF LA 70345 CONTRACTED SHIPPING 926670 SHOW ME GLOBAL LOGISTICS 1900 E DALE ST 101 SPRIGFIELD MO 65803 CONTRACTED SHIPPING 661139 NATIONWIDE LOGISTICS 901 ADAMS CROSSING CINCINNATI OH 45202 CONTRACTED SHIPPING 629291 CH ROBINSON COMPANY INC 14701 CHARLSON ROAD EDEN PRAIRIE MN 55347 CONTRACTED SHIPPING 521026 12 276791 1158293 173495448 117274229 174930532 0 91476 91476 0 0 506152 208088 298064 0 298064 199262 98802 156629 133459 24397 23170 -24397 -1227 -1227 32561 778577 -746016 -746016 0 0 0 17217 27473 -10256 -10256 3RD PARTY SHIPPING 480000 490525 490525 OTHER REVENUE 900099 26482 26482 517007 175079580 199262 -50214 41448598 41448598 254059 254059 14906744 14906744 0 1336565 745627 590938 540201 52200 399778 88223 8250480 3739397 1294693 3216390 299528 116746 47535 135247 1597236 796687 255642 544907 573371 185074 151427 236870 0 43292 2848 32118 8326 111587 22105 89482 0 321176 321176 11151 11151 5468186 5020700 81324 366162 577818 213206 364612 2502841 1870813 197046 434982 321768 20120 240952 60696 0 575111 315822 259289 4081384 2940608 328038 812738 0 231780 87740 12062 131978 37009 37009 0 946668 654183 108581 183904 286200 32094 244389 9717 RELIEF AND SUPPLIES 70763615 70763615 EVENT EXPENSES 1556940 1556940 LICENSES & TAXES 590624 52964 264023 273637 DUES & SUBSCRIPTIONS 69282 10177 25203 33902 228852 79237 75431 74184 157932066 143585737 4889649 9456680 192374 3083032 9164773 22438741 2924 137304 257165 222194 0 0 0 0 1500 1500 16026149 13088197 213724 913133 20557433 8928195 9828695 11629238 59915 111358 74605 33446 0 0 0 0 365292 562789 36187116 52220932 1777442 2819428 0 0 0 544105 0 0 20957 91619 0 0 4067738 1115118 0 0 592525 11757 6458662 4582027 X 14891741 28553119 14836713 19085786 0 0 29728454 47638905 36187116 52220932 X 17147514 471412 291525 X false true X true false X 111110668 110928740 126827379 136003027 174930532 659800346 0 0 111110668 110928740 126827379 136003027 174930532 659800346 64797748 595002598 64049 53237 28971 17624 91476 255357 192534 205328 310735 315476 298064 1322137 331579 284409 375678 445583 517007 1954256 663332096 0.89699 0.90173 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 156 156 false SCHEDULE C, PART II-B, LINE 1I OTHER LOBBYING ACTIVITIES: DURING 2017, CONVOY OF HOPE PAID DUES TO THE AMERICAN COUNCIL FOR VOLUNTARY INTERNATIONAL ACTION (INTERACTION), THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY, AND THE NATIONAL ASSOCIATION OF EVANGELICALS. A PORTION OF THESE DUES MAY BE USED FOR LOBBYING PURPOSES. ALSO, DURING 2017, CONVOY OF HOPE PAID $2,598 OF MEMBERSHIP DUES TO THE SPRINGFIELD AREA CHAMBER OF COMMERCE. SIX PERCENT OF THESE DUES ARE USED FOR LOBBYING PURPOSES. false true X 133847 16561 150408 124578 10211 942 133847 127297 -1917 802 124578 67492 126984 313 67492 127297 67492 67492 1.00000 true true true 1802699 1802699 9814763 3748857 6065906 7782801 5179338 2603463 1044323 112847 1157170 11629238 0 DUE TO COH FOUNDATION 11757 11757 177989591 471412 766444 648113 1885969 176103622 -1024042 -1024042 175079580 159872888 766444 1341635 2108079 157764809 167257 167257 157932066 SCHEDULE D, PART IV, LINE 2B EXPLAIN ARRANGEMENT WHERE ORGANIZATION IS INTERMEDIARY FOR CONTRIBUTIONS: WHILE THE ORGANIZATION DID NOT SERVE AS A CUSTODIAN OR HOLD ESCROW ACCOUNT LIABILITY, UNDER FAS136 CONVOY OF HOPE COLLECTED $125,491 OF FUNDS ON BEHALF OF OTHERS DURING 2017. $54,829 WAS PAID OUT PRIOR TO YEAR END AND A $91,619 LIABILITY REMAINED ON THE BALANCE SHEET AT 12/31/17. SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS: ENDOWMENT FUNDS ARE INTENDED TO FUND CONVOY OF HOPE FAR INTO THE FUTURE. FUNDS ARE INVESTED FOR GROWTH WITH THE INTENT OF PROVIDING SUPPORT TO CONVOY OF HOPE THROUGH AN ANNUAL ENDOWMENT PAYOUT. SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITION: 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 XI, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $ 648,113 CONVOY OF HOPE FOUNDATION REVENUE SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $( 778,577) SPECIAL EVENT EXPENSES ( 291,525) COH EUROPE INHERENT CONTRIBUTION ( 208,088) RENTAL EXPENSES ( 22,643) MERCHANDISE COST OF GOODS SOLD 276,791 CONTRIBUTION FROM CONVOY OF HOPE FOUNDATION ------------ $(1,024,042) SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 778,577 SPECIAL EVENT EXPENSES 332,327 CONVOY OF HOPE FOUNDATION EXPENSES 208,088 RENTAL EXPENSES 22,643 MERCHANDISE COST OF GOODS SOLD ----------- $ 1,341,635 SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 167,257 GRANTS PAID TO CONVOY OF HOPE FOUNDATION true Central America and the Caribbean 3 35 Program Services SEE SCH. F NARRATIVE 43922272 Central America and the Caribbean Grantmaking 11536918 Central America and the Caribbean Fundraising 126685 East Asia and the Pacific 1 14 Program Services SEE SCH. F NARRATIVE 4566168 East Asia and the Pacific Grantmaking 413976 East Asia and the Pacific Fundraising 13820 Europe (Including Iceland and Greenland) 1 9 Program Services SEE SCH. F NARRATIVE 796787 Europe (Including Iceland and Greenland) Grantmaking 141400 Europe (Including Iceland and Greenland) Fundraising 1639 Middle East and North Africa Program Services SEE SCH. F NARRATIVE 16191 Middle East and North Africa Grantmaking 560962 Middle East and North Africa Fundraising 7414 Russia and the Newly Independent States Program Services SEE SCH. F NARRATIVE 184705 Russia and the Newly Independent States Grantmaking 583200 South America Program Services SEE SCH. F NARRATIVE 27916 South America Grantmaking 113400 South America Fundraising 1892 South Asia Program Services SEE SCH. F NARRATIVE 45920 South Asia Grantmaking 176671 South Asia Fundraising 5332 Sub-Saharan Africa 3 32 Program Services SEE SCH. F NARRATIVE 2524399 Sub-Saharan Africa Grantmaking 1089216 Sub-Saharan Africa Fundraising 64446 North America Program Services SEE SCH. F NARRATIVE 238579 North America Grantmaking 291001 North America Fundraising 1417 5 58 3 32 8 90 63015345 4436981 67452326 South America MINISTRY PTN 113400 FOOD & SUPPL FMV Central America and the Caribbean MINISTRY PTN 118800 FOOD & SUPPL FMV Central America and the Caribbean MINISTRY PTN 109048 FOOD & SUPPL FMV East Asia and the Pacific MINISTRY PTN 413976 FOOD & SUPPL FMV Central America and the Caribbean MINISTRY PTN 79080 FOOD & SUPPL FMV Sub-Saharan Africa MINISTRY PTN 113400 FOOD & SUPPL FMV Russia and the Newly Independent States MINISTRY PTN 356400 FOOD & SUPPL FMV Sub-Saharan Africa MINISTRY PTN 113400 FOOD & SUPPL FMV Russia and the Newly Independent States MINISTRY PTN 226800 FOOD & SUPPL FMV Sub-Saharan Africa MINISTRY PTN 113400 FOOD & SUPPL FMV Sub-Saharan Africa MINISTRY PTN 113400 FOOD & SUPPL FMV Europe (Including Iceland and Greenland) MINISTRY PTN 113400 FOOD & SUPPL FMV Central America and the Caribbean MINISTRY PTN 115398 FOOD & SUPPL FMV Central America and the Caribbean MINISTRY PTN 4643286 FOOD & SUPPL FMV Central America and the Caribbean MINISTRY PTN 5388328 FOOD & SUPPL FMV Sub-Saharan Africa MINISTRY PTN 118800 FOOD & SUPPL FMV South Asia MINISTRY PTN 20000 WIRE TRANS Europe (Including Iceland and Greenland) MINISTRY PTN 18000 CASH Central America and the Caribbean MINISTRY PTN 49525 WIRE TRANS Central America and the Caribbean MINISTRY PTN 918952 WIRE TRANS Middle East and North Africa MINISTRY PTN 20000 WIRE TRANS Sub-Saharan Africa MINISTRY PTN 12000 CASH Middle East and North Africa MINISTRY PTN 350300 WIRE TRANS North America MINISTRY PTN 105000 WIRE TRANS North America MINISTRY PTN 8065 CASH North America MINISTRY PTN 97936 WIRE TRANS North America MINISTRY PTN 80000 WIRE TRANS South Asia MINISTRY PTN 108532 WIRE TRANS Europe (Including Iceland and Greenland) MINISTRY PTN 10000 WIRE TRANS Sub-Saharan Africa MINISTRY PTN 30000 CASH Sub-Saharan Africa MINISTRY PTN 82000 WIRE TRANS South Asia MINISTRY PTN 20000 WIRE TRANS Middle East and North Africa MINISTRY PTN 190662 WIRE TRANS Central America and the Caribbean MINISTRY PTN 114500 WIRE TRANS Sub-Saharan Africa MINISTRY PTN 43000 WIRE TRANS Sub-Saharan Africa MINISTRY PTN 80000 WIRE TRANS Sub-Saharan Africa MINISTRY PTN 110000 WIRE TRANS Sub-Saharan Africa MINISTRY PTN 40000 WIRE TRANS South Asia MINISTRY PTN 25739 WIRE TRANS Sub-Saharan Africa MINISTRY PTN 118800 FOOD & SUPPL FMV 40 false false false false false false SCHEDULE F, PART I, LINE 2 EXPLANATION OF GRANTMAKING: CONVOY OF HOPE MAINTAINS PARTNERSHIP RELATIONSHIPS WITH ORGANIZATIONS WORLDWIDE AND MONITORS THEIR PROGRAM NEEDS AND ABILITY TO FURTHER CARRY OUT CONVOY OF HOPE'S MISSION IN OTHER COUNTRIES IN AN EFFECTIVE AND EFFICIENT MANNER. CONVOY OF HOPE'S GLOBAL INITIATIVES TEAM MEMBERS SCREEN RECIPIENT ORGANIZATIONS AND COMPLETES RANDOM COUNTRY VISITS TO MONITOR THE USE OF GRANTS AND OUTCOMES. SCHEDULE F, PART I, LINE 3, COLUMN E PROGRAM SERVICE DESCRIPTION: THE FOLLOWING ARE DESCRIPTIONS FOR EACH PROGRAM SERVICE ACTIVITY NOT CONTAINING A DESCRIPTION ON LINE 3 COLUMN E. (1) DEVELOPMENT/FEEDING, AGRICULTURE, WOMEN'S EMPOWERMENT, DISASTER RESPONSE (4) DEVELOPMENT/FEEDING, WOMEN'S EMPOWERMENT, DISASTER RESPONSE (7) OUTREACH, REFUGEE RESPONSE, DEVELOPMENT (10) REFUGEE RESPONSE (13) OUTREACH, REFUGEE RESPONSE, DEVELOPMENT (15) DISASTER RESPONSE (18) DEVELOPMENT/FEEDING, AGRICULTURE, DISASTER RESPONSE (21) DEVELOPMENT/FEEDING, AGRICULTURE, WOMEN'S EMPOWERMENT, DISASTER RESPONSE (24) DISASTER RESPONSE X X X X X X X true BERKEY BRENDEL SHELINE FUNDRAISING CONSULTANT false 1791362 72199 1719163 WESTFALL GOLD INC FUNDRAISING CONSULTANT false 0 38679 -38679 WESTFALL GROUP INC FUNDRAISING CONSULTANT false 97155 210298 -113143 1888517 321176 1567341 All States HOPE CRUISE 32561 32561 21821 668379 891 31965 55521 0 32561 32561 21821 668379 891 31965 55521 778577 -746016 SCHEDULE G, PART I, LINE 2B, COLUMN V EXPLANATION OF FUNDRAISING PAYMENTS: FUNDRAISING EXPENSES AND REIMBURSEMENTS REPORTED INCLUDE FIXED MONTHLY CONSULTING FEES PLUS REIMBURSABLE OUT OF POCKET TRAVEL EXPENSES AS WELL AS FUNDRAISING APPEAL PREPARATION SERVICE COSTS WHICH EXCLUDE SUCH THINGS AS POSTAGE, FREIGHT, AND ENVELOPES. CONSULTANTS DO NOT SOLICIT AND DO NOT AT ANY TIME HAVE CUSTODY OR CONTROL OF DONATIONS. true ABUNDANT MINISTRY 1545 SOUTH MISSION AVE BOLIVAR MO 65613 262662879 501(C)(3) 149769 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT AFRICAN AMERICAN ASSOCIATION OF GEORGIA INC 4360 COMMERCE CIRCLE ATLANTA GA 30336 371426340 510(C)(3) 75422 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT ASSEMBLIES OF GOD 2325 MALVERN AVE HOT SPRINGS AR 71901 205112679 501(C)(3) 71936 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT AMERICA CARES TOO 3120 ADAMS STREET BELLWOOD IL 60104 274996382 501(C)(3) 16027 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT BEFORE THE TRANSITION INC 29991 CANYON HILLS RD STE 1709-527 LAKE ELSINORE CA 92532 271145135 501(C)(3) 141358 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT BAYOU RECOVERY PROJECT PO BOX 218 BAYOU LABATRE AL 36509 432107455 501(C)(3) 169093 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT BETHEL MISSION INC 200 N BETHEL ST ROMA TX 78584 277109091 501(C)(3) 32256 FMV FOOD & SUPPL MINISTRY FULFILLMENT BETHESDA MISSION OUTREACH 5 PLEASANT VIEW DR MECHANICSBURG PA 17055 231389397 501(C)(3) 780843 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT BLAVIN SCHOLARS PROGRAM B420 PIERPONT COMMONS ANN ARBOR MI 48109 386006309 501(C)(3) 9557 FMV CLOTHING MINISTRY FULFILLMENT BREAD OF LIFE MINISTRY INC 13188 SPURGEON RD LYNNVILLE IN 47619 112697211 501(C)(3) 2870016 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT BRIDGE OF FAITH PO BOX 9108 WHITTIER CA 90608 954625811 501(C)(3) 13963 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT BROWNSVILLE TEEN CENTER 1434 E SAN MARCELO BROWNSVILLE TN 78526 311662809 501(C)(3) 46429 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT BUCKNER CHILDREN AND FAMILY SERVICES 600 N PEARL ST SUITE 2000 DALLAS TX 75201 752571395 501(C)(3) 368000 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT CADCOM 113 E MAIN STREET NORRISTOWN PA 19401 231689892 501(C)(3) 7912 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT CHILDREN'S HUNGER FUND 13931 BALBOA BLVD SYLMAR CA 91342 954335462 501(C)(3) 2066657 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT CHRIST IN ACTION PO BOX 4200 MANASSAS VA 20108 840888130 501(C)(3) 30342 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT COMMUNITY FOOD BANK 3000 GALVEZ FORT WORTH TX 76111 751813170 501(C)(3) 75361 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT CONSCIOUS ALLIANCE 2525 ARAPAHOE AVE BOULDER CA 20715 270035894 501(C)(3) 127845 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT CORNERSTONE CHURCH 16010 ANNAPOLIS ROAD BOWIE MD 20715 521129473 501(C)(3) 57122 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT CROSS INTERNATIONAL 600 SW THIRD ST POMPANO BEACH FL 33060 651086387 501(C)(3) 5441135 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT CROSSLINES 1710 E CHESTNUT EXWY SPRINGFIELD MO 65802 430903657 501(C)(3) 378926 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT CROSSROADS ALLIANCE AND MINISTRIES 4800 NW 5TH STREET OCALA FL 34482 841651362 501(C)(3) 271231 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT DELANCY STREET FOUNDATION PIER 70 550 20TH ST SAN FRANCISCO CA 94107 237102690 501(C)(3) 6852 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT ELEVATE LIVES 2201 N JEFFERSON AVE SPRINGFIELD MO 65803 814490605 501(C)(3) 19406 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT ESSENCE OF HOPE 1320 WHITE ST SW ATLANTA GA 30310 141989286 501(C)(3) 130441 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT EVANGEL UNIVERSITY 1111 N GLENSTONE AVE SPRINGFIELD MO 65802 440589787 501(C)(3) 9830 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT FAMILY LEGACY MISSIONS INTERNATIONAL 5005 W ROYAL LN STE 252 IRVING TX 75063 752897392 501(C)(3) 2005307 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT FAMILY RESOURCE CENTER INC 2735 VIA ORANGE WAY SPRING VALLEY CA 95269 263736086 501(C)(3) 138144 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT FARM SHARE INC 14125 SW 320 ST HOMESTEAD FL 33033 650342182 501(C)(3) 7387 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT FEED AMERICA FIRST OF TENNESSEE 1715 S RUTHERFORD BLVD SUITE K-257 MURFREESBORO TN 37130 621821057 501(C)(3) 265648 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT FEED THE HUNGRY 530 E IRELAND ROAD SOUTH BEND IN 46614 320053249 501(C)(3) 9752 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT FIRST ASSEMBLY OF GOD ST ROBERT 919 HIGHWAY Z ST ROBERT MO 65584 431112313 501(C)(3) 64767 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT FIRST UNITED METHODIST CHURCH OF MT VERNON 621 WEST SLOAN MOUNT VERNON MO 65712 391315403 501(C)(3) 7493 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT FOUNTAIN OF HOPE PO BOX 55039 ATLANTA GA 30308 263951956 501(C)(3) 331854 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT GAIN INTERNATIONAL 2001 WEST PLANO PARKWAY SUITE 2200 PLANO TX 75075 954578963 501(C)(3) 386400 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT GLEANING FOR THE HUNGRY 43029 ROAD 104 DINUBA CA 93618 770170546 501(C)(3) 161431 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT GOODNESS OUTREACH DEPOT 102 BAYNE RD HASLET TX 76052 680152138 501(c)(3) 559172 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT GREATER MT ZION BAPTIST CHURCH 500 TAYLOR ST THOMASTON GA 30286 581626269 501(C)(3) 15532 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT HANDS OF HOPE ILLINOIS 511 OAKLEAF COURT UNIT C JOILIET IL 60434 260643414 501(C)(3) 1481105 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT HEART OF COMPASSION 600 S MAPLE MONTEBELLO CA 90640 421573926 501(C)(3) 412050 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT HEH INC 631 1/2 DEPOT ST BLISSFIELD MI 49228 202676354 501(C)(3) 3795424 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT HIGH PLAINS HELPING HANDS 7375 ADVENTURE WAY COLORADO SPRINGS CO 80923 261573654 501(C)(3) 83585 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT HOMELESS PRENATAL 2500 18TH ST SAN FRANCISCO CA 94110 943146280 501(C)(3) 91295 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT HELPING OTHER PEOPLE TO EXPAND PO BOX 692111 STOCKTON CA 95269 263736086 501(C)(3) 19163 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT INNER CITY OUTREACH PO BOX 1486 SPRINGFIELD MO 65801 430972180 501(C)(3) 67265 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT JEWISH BOARD OF FAMILY & CHILDREN'S SERVICES INC 135 WEST 50TH STREET 6TH FLOOR NEW YORK NY 10020 135564937 501(C)(3) 28572 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT JAMES RIVER ASSEMBLY 6100 N 19TH ST OZARK MO 65721 431564676 501(C)(3) 22836 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT JESUS IS THE WAY THE TRUTH AND THE LIFE INC 498 NOVE SCOTIA HILL RD WATERTOWN CT 06795 815005420 501(C)(3) 5731 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT KIDS ACROSS AMERICA 1429 LAKESHORE DR BRANSON MO 65616 431348373 501(C)(3) 103450 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT LEAST OF THESE PO BOX 808 511 KATHRYN STREET NIXA MO 65714 431867039 501(C)(3) 6652 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT MANASSEH MINISTRY 4982 BRISTOL ROCK RD BLACK JACK MO 63033 431757349 501(C)(3) 23583 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT MIDWEST FOOD BANK 1703 S VETERANS PKWY BLOOMINGTON IL 61701 412120170 501(C)(3) 5707387 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT MONARK BAPTIST CHURCH 18472 LINDEN DR NEOSHO MO 64850 440577787 501(C)(3) 150954 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT National Association of Christian Churches 8524 HIGHWAY 6 N SUITE 474 HOUSTON TX 77095 205077098 501(C)(3) 62357 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT New Beginnings Family Center 655 NORTH 10TH ST DECATUR IN 46733 200337311 501(C)(3) 45756 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT New Covenant Community Development Corp 5613 COURT H BIRMINGHAM AL 14215 364521611 501(C)(3) 50053 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT New Life Assembly of God 2416 N WRIGHT RD JANESVILLE WI 53546 391258325 501(C)(3) 34702 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT Nineveh Outreach 1601 COFFEE RD MODESTO CA 95355 941294940 501(C)(3) 106476 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT NORTHWEST HARVEST PO BOX 12272 SEATTLE WA 98102 910826037 501(C)(3) 156656 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT NPOWER INC 3 METROTECH CENTER MEZZ BROOKLYN NY 11201 134145441 501(C)(3) 26166 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT Oak Grove Assembly of God 1320 S OAK GROVE AVE SPRINGFIELD MO 65804 431215614 501(C)(3) 10115 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT ON YOUR FEET 2733 VIA ORANGE WAY SPRING VALLEY CA 91978 352329448 501(C)(3) 212626 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT Operation Blessing 977 CENTERVILLE TP VIRGINIA BEACH VA 23463 541382657 501(C)(3) 1247092 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT Operation Compassion 114 STUART RD NE PMB 370 CLEVELAND TN 37312 621697490 501(C)(3) 198956 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT OPERATION FOOD SEARCH 1644 LOTSIE BLVD ST LOUIS MO 63132 431241854 501(C)(3) 229304 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT Outreach Unlimited 100 I-45 N STE 210 CONROE TX 77301 370984385 501(C)(3) 356190 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT PALM BEACH COUNTY FOOD BANK 525 GATOR DR LANTANA FL 33462 900788707 501(C)(3) 24243 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT Project for Pride in Living Inc 1035 EAST FRANKLIN AVENUE MINNEAPOLIS MN 55404 237232208 501(C)(3) 37839 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT PROJECT PLASE INC 3549-3601 OLD FREDERICK ROAD BALTIMORE MD 21229 237367331 501(C)(3) 67595 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT Reach Out America 2910 STONEPOINT MCKINNEY TX 77070 760628517 501(C)(3) 105834 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT RED CROSS OF SPRINGFIELD 1545 N WEST BYPASS SPRINGFIELD MO 65803 530196604 501(C)(3) 26793 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT ROD BAKER MINISTRIES 8310 S DELAWARE PL TULSA OK 74137 731610281 501(C)(3) 229629 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT ROYAL RANGERS AG 1445 N BOONVILLE AVE SPRINGFIELD MO 65802 431358465 501(C)(3) 12204 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT SAM CARE INTERNATIONAL 1309 W VALENCIA DR UNIT K FULLERTON CA 92833 920185626 501(C)(3) 113400 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 581437002 501(C)(3) 16338 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT SERVE 68 1600 E MULBERRY ST UNIT 1 FORT COLLINS CO 80524 461737255 501(C)(3) 40109 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT SERVE THE PEOPLE 1206 E 17TH ST 205 SANTA ANA CA 92701 270421556 501(C)(3) 760165 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT SEYMOUR CHURCH OF THE NAZARENE PO BOX 477 SEYMOUR MO 65746 431461234 501(C)(3) 13834 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT SHILOH DISTRIBUTION CENTER 121 VOLUNTEER DR LEXINGTON TN 38351 830471038 501(C)(3) 19471 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT South Bronx Overall Economic Development Corp 555 BERGEN AVE 3RD FLOOR BRONX NY 10455 132736022 501(C)(3) 30049 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT Southern Crescent Resource Ministry 112 PARK W DR MCDONOUGH GA 30252 582097740 501(C)(3) 980981 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT Southpointe Christian Center 7520 STOCKTON BLVD SACRAMENTO CA 95823 942717602 501(C)(3) 21319 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT SPRINGFIELD VICTORY MISSION PO BOX 2884 SPRINGFIELD MO 65801 431592707 501(C)(3) 243639 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT DREAM BUILDING INC 4324 MARGARETTA AVE SAINT LOUIS MO 63115 431911105 501(C)(3) 13624 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT Tabernacle of God Ministries PO BOX 24 CHESTER SC 29706 570843774 501(C)(3) 1069294 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT THE COMMUNITY PANTRY 1130 E HABLER VALLER RD GALLUP NM 87301 850460193 501(C)(3) 99000 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT THE JAMES NETWORK 1312 E 310TH RD FLEMINGTON MO 65650 320437714 501(C)(3) 10525 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT THE MESSIAH PROJECT 391 S KICKAPOO SPRINGFIELD MO 65804 431601553 501(C)(3) 113400 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT University Enterprises Corporation at CSUSB 5500 UNIVERSITY PKWY SAN BERNARDINO CA 92407 956067343 501(C)(3) 28683 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT Victory Christain Center 7700 S LEWIS AVE TUSLA OK 74136 731118160 501(C)(3) 140870 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT Wardrobe For AdolescentS and Youth 1605 W ROCKLAND ST PHILADELPHIA PA 19141 261362191 501(C)(3) 6766 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT WAY OF THE CROSS 224 N F STREET HARLINGEN TX 78550 742585510 501(C)(3) 2382274 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT WE CARE FOR ALL 4700 STEEL DRIVE HAMPTON GA 30228 582553019 501(C)(3) 1372666 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT WORLD HELP PO BOX 501 1148 CORPORATE PARK DRIV FOREST VA 24551 541615454 501(C)(3) 468832 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT YEARUP 45 MILK STREET BOSTON MA 02109 043534407 501(C)(3) 36309 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT MEN OF HONOR INC 5800 UVALDE ROAD HOUSTON TX 77049 271442296 501(C)(3) 9872 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT ASSEMBLIES OF GOD 2325 MALVERN AVE HOT SPRINGS AR 71901 205112679 501(C)(3) 256333 MINISTRY FULFILLMENT ELEVATE LIVES 2201 N JEFFERSON AVE SPRINGFIELD MO 65803 814490604 501(C)(3) 61776 MINISTRY FULFILLMENT CHRIST CHURCH ASSEMBLY OF GOD PO BOX 4545 TOPEKA KS 66604 581583803 501(C)(3) 19447 MINISTRY FULFILLMENT FOCUS ON THE FAMILY 8605 EXPLORER DR COLORADO SPRINGS CO 80920 953188150 501(C)(3) 40000 MINISTRY FULFILLMENT PRISION FELLOWSHIP MINISTRIES PO BOX 1550 MERRIFIELD VA 22116 620988294 501(C)(3) 40000 MINISTRY FULFILLMENT THE VOICE OF THE MARTYRS 1815 SE BISON RD BARTLESVILLE OK 74006 731395057 501(C)(3) 30000 MINISTRY FULFILLMENT INTERNATIONAL CHRISTIAN CONCERN PO BOX 8056 SILVER SPRINGS MD 20907 521942990 501(C)(3) 15000 MINISTRY FULFILLMENT VITAE FOUNDATION PO BOX 791 JEFFERSON CITY MO 65102 431138252 501(C)(3) 10000 MINISTRY FULFILLMENT ALLIANCE DEFENDING FREEDOM 15100 N 90TH STREET SCOTTSDALE AZ 85260 541660459 501(C)(3) 15000 MINISTRY FULFILLMENT EMERGE CONSELING 900 MULL AVE AKRON OH 44313 341213335 501(C)(3) 10000 MINISTRY FULFILLMENT TEEN CHALLENGE 900 N LEAGUE ROAD COLFAX IA 50054 470601957 501(C)(3) 10000 MINISTRY FULFILLMENT CONVOY OF HOPE FOUNDATION 330 S PATTERSON AVE SPRINGFIELD MO 65802 462845781 501(C)(3) 167257 SUPPORT FIRST BAPTIST CHURCH OF BOLIVAR 119 N SPRINGFIELD AVE BOLIVAR MO 65613 440606423 501(C)(3) 5627 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT FIRST BAPTIST CHURCH OZARK 1400 W JACKSON ST OZARK MO 65721 431255236 501(C)(3) 5019 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT FIRST ASSEMBLY OF GOD 13435 WEST AVE SAN ANTONIO TX 78216 742272082 501(C)(3) 24000 MINISTRY FULFILLMENT CENTRAL CHURCH OF THE NAZARENE 1261 W BRISTOL RD FLINT MI 48507 382062567 501(C)(3) 15159 MINISTRY FULFILLMENT CAPITOL HILL ASSEMBLY OF GOD 2400 SW 74TH ST OKLAHOMA CITY OK 73159 730597080 501(C)(3) 24150 MINISTRY FULFILLMENT FAITH TABERNACLE CHURCH OF WEST LOS ANGELES 2147 PURDUE AVE LOS ANGELES CA 90025 953618605 501(C)(3) 25692 MINISTRY FULFILLMENT NORTHERN CALIF-NEVADA DISTRICT COUNCIL 6051 S WATT AVE SACRAMENTO CA 95829 941399289 501(C)(3) 25474 MINISTRY FULFILLMENT GALLOWAY FULL GOSPEL CHURCH 3357 W FARM RD 146 SPRINGFIELD MO 65807 431636565 501(C)(3) 45448 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT 116 DISASTER RECOVERY SERVICES 30 254059 FMV SEE PART IV SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: CONVOY OF HOPE'S GLOBAL INITIATIVES AND/OR SUPPLY CHAIN PERSONNEL SCREEN GRANT RECIPIENTS TO ENSURE GRANTS ARE MADE TO ONLY QUALIFIED CHARITABLE ORGANIZATIONS. CONVOY OF HOPE MAINTAINS ONGOING RELATIONSHIPS THROUGHOUT THE YEAR WITH GRANTEES AND MONITORS THE USE OF GRANT FUNDS IN ACCORDANCE WITH THE UNDERLYING GRANT AGREEMENTS. SCHEDULE I, PART III, COLUMN F, LINE 1 DESCRIPTION OF NONCASH ASSISTANCE: THE FOLLOWING IS A DESCRIPTION OF THE NONCASH ASSISTANCE TO INDIVIDUALS IN THE UNITED STATES: HOME REBUILDS AND REPAIRS, HVAC REPLACEMENTS, AND FENCE REPLACEMENTS. X true true X X false false false false false false false true false HAL DONALDSON PRESIDENT 234501 0 45200 0 0 0 12698 0 22148 0 314547 0 0 0 CHRIS SONKSEN FORMER DIRECTOR 98515 0 450 0 0 0 4948 0 0 0 103913 0 0 0 KREGG HOOD SR VP AND CBO 150051 0 14200 0 0 0 0 0 8241 0 172492 0 0 0 MIKE MCCLAFLIN FORMER CHAIRMAN 43437 0 2400 0 0 0 0 0 11337 0 57174 0 0 0 DANIEL RICE PHILANTHROPY ARCHITECT 143960 0 525 0 0 0 7363 0 9108 0 160956 0 0 0 KARY KINGSLAND SENIOR VP - GLOBAL INITIATIVES 123303 0 10200 0 0 0 1200 0 22027 0 156730 0 0 0 RANDY RICH VP - ADMINISTRATION 120335 0 10200 0 0 0 6309 0 19081 0 155925 0 0 0 ERICK MEIER VP - SUPPLY CHAIN 114036 0 12700 0 0 0 3600 0 22093 0 152429 0 0 0 RICK WAGGONER VP - DEVELOPMENT 151719 0 30200 0 0 0 8218 0 20443 0 210580 0 0 0 KEITH BOUCHER SENIOR VP & COO 181111 0 35200 0 0 0 9635 0 14642 0 240588 0 0 0 KIRK NOONAN CHIEF INNOVATION OFFICER 120019 0 30200 0 0 0 6223 0 21427 0 177869 0 0 0 DANIEL CLARK JR VP - PARTNER DEVELOPMENT 141719 0 32700 0 0 0 7843 0 20227 0 202489 0 0 0 SCHEDULE J, PART I, LINE 1A TRAVEL FOR COMPANIONS: COH'S PRESIDENT, SELECT BOD MEMBERS, AND SELECT EXECUTIVE STAFF WERE PROVIDED TRAVEL FOR COMPANIONS DURING CERTAIN FUNDRAISING EVENTS. SPOUSAL TRAVEL WAS DETERMINED TO BE NON-TAXABLE TO THE EMPLOYEE AS THE TRAVEL WAS FOR A DOCUMENTED, BONA FIDE BUSINESS PURPOSE (AS DETERMINED BY REFERENCE TO INTERNAL REVENUE SERVICE GUIDANCE). SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS FOR OFFICERS OR DIRECTORS: IN ADDITION TO BASE COMPENSATION, KEY EXECUTIVES ARE ALSO ELIGIBLE TO RECEIVE PERFORMANCE BONUS COMPENSATION IN ACCORDANCE WITH CRITERIA OUTLINED IN THE EXECUTIVE COMPENSATION PLAN. BASE COMPENSATION AND PERFORMANCE BONUSES ARE PROPOSED BY THE COMPENSATION COMMITTEE. DOREE DONALDSON SEE PART V 72764 EMPLOYEE COMP AND BENEFITS false ELLIOT BOUCHER SEE PART V 25943 EMPLOYEE COMP AND BENEFITS false LINDSAY DONALDSON SEE PART V 46273 EMPLOYEE COMP AND BENEFITS false HAROLD SALLEE SEE PART V 52200 EMPLOYEE COMP AND BENEFITS false RUSSELL HURST SEE PART V 69008 EMPLOYEE COMP AND BENEFITS false DANIEL CLARK SR SEE PART V 80867 EMPLOYEE COMP AND BENEFITS false DAVID DONALDSON SEE PART V 15459 EMPLOYEE COMP AND BENEFITS false JANNA NOONAN SEE PART V 16600 EMPLOYEE COMPENSATION false SCHEDULE L, PART IV, COLUMN B RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: (1) DOREE DONALDSON IS THE WIFE OF THE CEO HAL DONALDSON. (2) ELLIOT BOUCHER IS THE SON OF KEY EMPLOYEE KEITH BOUCHER. (3) LINDSAY DONALDSON IS THE DAUGHTER OF THE CEO HAL DONALDSON. (4) HAROLD SALLEE IS THE FATHER-IN-LAW OF BOARD SECRETARY BRAD TRASK. (5) RUSSELL HURST IS THE SON OF BOARD MEMBER RANDY HURST. (6) DANIEL CLARK, SR IS THE FATHER OF KEY EMPLOYEE DANIEL CLARK, JR. (7) DAVID DONALDSON IS THE BROTHER OF THE CEO HAL DONALDSON. (8) JANNA NOONAN IS THE WIFE OF KEY EMPLOYEE KIRK NOONAN. X 28354989 FMV X 2 60875 FMV X 19 341718 FMV X 15890 68237792 FMV X 185 19633508 FMV X RELIEF SUPPLIES 209 645347 FMV 33 false true true SCHEDULE M, PART I, LINE 32B DESCRIBE HOW THIRD PARTIES SOLICIT, PROCESS, OR SELL NONCASH CONTRIBUTIONS: IDONATE.COM IS PART OF THE SERVANT CHRISTIAN FOUNDATION. O'REILLY AUTO PARTS DONATES EXCESS INVENTORY TO IDONATE.COM WHO IN TURN LIQUIDATES THE PRODUCT THROUGH A VARIETY OF METHODS INCLUDING ONLINE AUCTION (EBAY), RETAIL SALES, AND LIVE AUCTION. AFTER TAKING A SMALL ADMINISTRATIVE FEE, SERVANT CHRISTIAN FOUNDATION DEPOSITS THE PROCEEDS OF THESE LIQUIDATIONS INTO A CONVOY OF HOPE FUND WITHIN ITS FOUNDATION. CONVOY OF HOPE HAS CONTROL OF THAT FUND AND CAN TRANSFER THE FUNDS TO CONVOY OF HOPE AT ANY TIME. SCHEDULE M, PART I, COLUMN B NUMBER OF CONTRIBUTIONS: THE NUMBERS IN COLUMN B REPRESENT THE NUMBER OF TIMES A CONTRIBUTION WAS MADE FOR EACH CORRESPONDING LINE ITEM. FORM 990, PART III, LINE 4A CONTINUED INTERNATIONAL COMMUNITY DEVELOPMENT DETAIL: IN 2017, CONVOY OF HOPE DISTRIBUTED OVER 42 MILLION MEALS TO MORE THAN 177,000 CHILDREN IN 11 PROGRAM COUNTRIES, EDUCATED OVER 79,582 CHILDREN AND PARENTS ON NUTRITION, HYGIENE, AND/OR SANITATION, CONDUCTED 48,005 INDIVIDUAL TRAINING SESSIONS COVERING HYGIENE, HAND WASHING, DENTAL CARE, DIET DIVERSITY, FOOD STORAGE, BREAST FEEDING, DISEASE CONTROL, BUDGETING, WOMEN'S HEALTH AND VALUES. TRAINED 3,826 INDIVIDUALS IN AGRICULTURE, AND WORKED WITH OVER 2,788 WOMEN AND GIRLS IN HEALTH AND EMPOWERMENT TRAININGS, 655 OF WHICH PARTICIPATED IN INCOME GENERATING PROJECTS. THE ORGANIZATION ASSISTED 478 COMMUNITIES AND SCHOOLS WITH GARDENS. CONVOY OF HOPE HAD 11,095 VOLUNTEERS INTERNATIONALLY GIVING 1,125,557 VOLUNTEER HOURS TO ASSIST WITH PROJECTS. (UNAUDITED). IN ADDITION TO ONGOING NORMAL OPERATIONAL ACTIVITIES, GROUPS IN 8 COUNTRIES WERE ASSISTED IN HELPING DISPLACED PEOPLE DUE TO VIOLENCE IN THEIR HOME COUNTRIES. ASSISTANCE RANGED FROM EARLY FAMILY CARE KITS, CLOTHING, MEALS, AND HYGIENE ESSENTIALS. IN ADDITION, THE ORGANIZATION CONDUCTS FIELD TEAMS TO HELP ACCOMPLISH PROGRAM GOALS AND GIVE THOSE OUTSIDE THE ORGANIZATION OPPORTUNITIES TO SERVE AROUND THE WORLD. IN 2017, 58 FIELD TEAMS, COMPRISED THAN 879 VOLUNTEERS FROM CHURCHES, UNIVERSITIES AND/OR OTHER GROUPS OR ORGANIZATIONS, SERVED IN 5 COUNTRIES, INCLUDING THE UNITED STATES. FIELD TEAM PROJECTS INCLUDE SUCH THINGS AS CONSTRUCTION/BUILDING, REFURBISHING SCHOOLS, CHURCHES, AND PROGRAM CENTERS, AND ASSISTING IN AGRICULTURE-BASED PROJECTS (UNAUDITED). DOMESTIC COMMUNITY INVOLVEMENT- THE ORGANIZATION RESOURCES, TRAINS AND EMPOWERS CHURCHES THROUGHOUT THE UNITED STATES SO THEY CAN ENHANCE THEIR PRESENCE AND HELP STRENGTHEN THEIR COMMUNITIES. THE GOAL IS TO MOBILIZE AND EMPOWER CHURCHES, LOCAL PARTNERS AND OTHER CIVIC LEADERS IN SERVING IMPOVERISHED SECTORS OF THEIR COMMUNITIES TO HELP ELEVATE THE FINANCIAL, SOCIAL AND PHYSICAL NEEDS OF THEIR NEIGHBORS. IN 2017, CONVOY OF HOPE RESOURCED, EMPOWERED, AND PARTNERED WITH RURAL CHURCHES THROUGH TRAINING, MENTORING AND COACHING TO ENHANCE LOCAL PRESENCE AND HELP STRENGTHEN COMMUNITIES. CONVOY OF HOPE CONDUCTED 101 PASTORAL TRAININGS, DISTRIBUTED OVER 90,769 PAIRS OF SHOES, AND SERVED 1,201 CHURCHES TO INCLUDE ALMOST 96,000 GUESTS OF HONOR. (UNAUDITED). FORM 990, PART III, LINE 4D DESCRIPTION OF OTHER PROGRAM SERVICES: COMMUNITY EVENTS/OUTREACH - THE ORGANIZATION PROVIDES GUESTS OF HONOR WITH UNCONDITIONAL LOVE AND ACCEPTANCE THROUGH THE MOBILIZATION, TRAINING, AND RESOURCING OF VOLUNTEERS FROM LOCAL CHURCHES, BUSINESSES, AND COMMUNITIES. INNER CITY OUTREACH EVENTS, PRIMARILY CONDUCTED IN THE UNITED STATES, FEATURE COST-FREE RESOURCES SUCH AS MEDICAL AND DENTAL SCREENINGS, HAIRCUTS, FOOD, JOB PLACEMENT ASSISTANCE, CONNECTION TO LOCAL CHURCHES AND COMMUNITY ORGANIZATIONS, ENTERTAINMENT AND GROCERIES. DURING 2017, CONVOY OF HOPE CONDUCTED 24 COMMUNITY OUTREACHES ACROSS 21 U.S. CITIES. IN DOING SO, CONVOY OF HOPE PROVIDED GROCERIES, HEALTH SCREENINGS AND MORE TO OVER 83,000 GUESTS, MOBILIZED OVER 1,700 CHURCHES/ORGANIZATIONS AND ENGAGED MORE THAN 22,000 VOLUNTEERS (UNAUDITED). FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIPS: BOARD MEMBERS MR. MILLS AND MR. COREY HAVE A FAMILY RELATIONSHIP. KEY EMPLOYEES RICK WAGGONER AND DANIEL CLARK, JR HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, 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 THE FINANCE DEPARTMENT OF THE ORGANIZATION. THE DRAFT OF THE 990 IS REVIEWED AND DISCUSSED BY THE ORGANIZATION'S AUDIT COMMITTEE. COPIES OF THE FINAL FORM 990 ARE EMAILED TO EACH BOARD MEMBER PRIOR TO THE FILING DEADLINE. IN THE EVENT THE ORGANIZATION IS UNABLE TO PROVIDE THE FORMS PRIOR TO FILING, COPIES ARE PROVIDED TO BOARD MEMBERS AS SOON AS POSSIBLE. BOARD MEMBERS ARE ASKED TO REVIEW THE RETURN INDIVIDUALLY AND TO CONTACT THE PREPARER, OTHER BOARD MEMBERS, AND/OR EXECUTIVE OFFICERS 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 B, LINES 15A & 15B REVIEW OF CEO OR TOP MANAGEMENT OFFICIAL COMPENSATION: A BOARD LEVEL COMPENSATION COMMITTEE MEETS ANNUALLY TO EVALUATE THE EXECUTIVE COMPENSATION PROGRAM AND MONITORS THE PROGRAM IN PLACE. COMPENSATION OF THE ORGANIZATION'S CEO/PRESIDENT, EXECUTIVE STAFF, AND STAFF WITH FAMILY MEMBER RELATIONSHIPS ARE REVIEWED AND APPROVED BY THIS EXECUTIVE COMPENSATION COMMITTEE. COMPARABILITY DATA IS USED IN DETERMINING THE SALARIES AND BONUSES OF THE CEO/PRESIDENT AND SENIOR VP/COO. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWED EXECUTIVES AND RELATED FAMILY MEMBERS IN ACCORDANCE WITH THE COMPENSATION COMMITTEES ROLE DURING 2017. COMPENSATION FOR ALL OTHER MANAGEMENT AND STAFF LEVEL EMPLOYEES IS APPROVED BY THE CEO/PRESIDENT IN CONJUNCTION WITH THE SVP/CHIEF OPERATING OFFICER AND HUMAN RESOURCE DEPARTMENT. THE ORGANIZATION DOCUMENTS THE BASIS FOR ITS EXECUTIVE COMPENSATION DETERMINATIONS IN THE ORGANIZATION'S MINUTES AND OTHER INTERNAL DOCUMENTS, WHICH ARE CREATED AT THE TIME COMPENSATION IS APPROVED AND REFLECT THE REASONS UNDERLYING PARTICULAR COMPENSATION DETERMINATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE AUDITED FINANCIAL STATEMENTS, FORMS 990 AND 990-T ARE POSTED ON THE ORGANIZATION'S WEBSITE. THE FORM 1023, CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VII, SECTION A BOARD MEMBER COMPENSATION: CHAIRMAN BRAD ROSENBERG RECEIVED $18,000 FOR CONVOY OF HOPE AMBASSADOR SERVICES. NO BOARD MEMBERS RECEIVED PAYMENT FOR THEIR SERVICES AS BOARD MEMBERS. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: $ 291,525 COH EUROPE INHERENT CONTRIBUTION ASPER COH INVESTMENT HOLDINGS LLC 330 S PATTERSON AVE SPRINGFIELD MO 65802 300756967 INVESTMENTS DE 621689 1575223 COH CONVOY OF HOPE FOUNDATION 330 S PATTERSON AVE SPRINGFIELD MO 65802 462845781 SUPPORT DE 501(C)(3) 12 A I COH true COH CORPORATION INC 330 S PATTERSON AVE SPRINGFIELD MO 65802 462840126 SUPPORT DE 501(C)(3) 12 A I COH true false true true false false false false false false false false true false true true false false false false CONVOY OF HOPE FOUNDATION B 167257 COST CONVOY OF HOPE FOUNDATION C 276791 COST