2017-03-30T15:34:38-05:00 2016-09-30 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2015-10-01 952680390 Food For The Hungry Inc FOOD 8002486437 1224 E Washington St Phoenix AZ 850341102 Barry C Gardner CFO/COO 8002486437 2017-03-30 1 Daren Daiga P01074795 7195286225 2015 2021-01-29 14:40:06Z Gary Edmonds 1224 E Washington St Phoenix AZ 850341102 114702453 0 X www.fh.org X 1971 CA Food For The Hungry, Inc. is an organization of Christian motivation committed to helping the poor. 8 8 165 165 0 0 85469071 114570951 74366 79634 31846 32795 28950 5460 85604233 114688840 62569493 85121856 0 0 11051587 11910869 633159 628640 15441533 11449117 15830603 85703356 113491968 -99123 1196872 8662627 8926696 2572970 1530240 6089657 7396456 X Food For The Hungry, Inc. is an organization of Christian motivation committed to helping the poor and needy throughout the world, by generating cash and in-kind gifts, and fostering world hunger advocacy in the United States. 0 0 40486013 40486013 General Relief And Development Program - Under the umbrella of Child-Focused Community Transformation, emergency relief and rehabilitation, clean-water and sanitation projects, health education and intervention, agriculture development, income generation, life-skills training, and education programs are conducted around the world in developing countries and specifically in the hard places among the poorest of the poor. Over 14 million have been helped this past year through these programs. 27434218 27434218 Gifts In Kind Program - Non-monetary donations, called "gifts-in-kind", including but not limited to, food, seeds, clothing, medical supplies, and pharmaceuticals are sought and integrated in FH relief, rehabilitation, and development programs. These donations are matched with the needs of field locations as well as other agencies. Through all our donated pharmaceuticals, water filtration units, hope packs, medical supplies and other smaller gifts in kind, we have been privileged to serve millions of the poorest of the poor around the world. Countries to which we have shipped these donations are Peru, Dominican Republic, Guatemala, Nicaragua, Democratic Republic of Congo, Ethiopia, Uganda Rwanda, Burundi, Ghana, Korea, Cambodia. 23684426 16380453 Child Sponsorship Program - Monthly sponsorship provides a child with access to nutritious food, clothing, medical care, and spiritual nourishment through community development programs. Because the programs are family and community based, gifts help the entire family and community. Currently there are over 100,000 sponsored children in 16 countries around the world. These countries are Bolivia, Peru, Dominican Republic, Haiti, Guatemala, Nicaragua, Burundi, Uganda, Rwanda, Ethiopia, Kenya, Mozambique, Cambodia, Bangladesh, Indonesia and Philippines. 1478189 821172 79634 Hunger Corps and Teams - This program enlists people of all ages to raise their own support and be sent out to work in our programs, either on a short term basis, such as on a 1-2 week work team, or on a long term basis as an integral part of our program. Participants in this program bring many skills and years of experience that is shared with our staff in the field to empower them to bring needed spiritual and physical change to their communities. Currently we have 10 Hunger Corps staff families serving the poorest of the poor around the world. Also, in this last year, we sent out 58 teams with a total of 747 team members. Through sending out teams and through written newsletters and other publications, as well as through our website at www.fh.org we educate our constituents on the realities of the work Food for the Hungry is doing to end Spiritual and Physical Hungers worldwide and invite them to partner with us to help end poverty together. 1478189 821172 79634 93082846 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 1 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 101 0 1 165 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AZ CA CO DC FL GA HI ID IL IN KY LA MA MD ME MI MN MS NC ND NH NJ NM NY OR PA RI SC TN UT VA WA WV WI X X Barry Gardner CFOCOO 8002486437 1224 E Washington St Phoenix AZ 850341102 Larry Jones Board Member/Board Co-Chair 1.00 1.00 X X 0 0 0 Jeanie Dassow MD Board Vice-Chair 1.00 1.00 X X 0 0 0 Francoise Andre Board Member/Secretary 1.00 1.00 X X 0 0 0 Rt Rev Dr Laurent Mbanda PhD Board Mem/Board Co-Chair - Part year 1.00 1.00 X X 0 0 0 Jay Choi Secretary - Part year 1.00 1.00 X X 0 0 0 Peter Mogan Board Member 1.00 1.00 X 0 0 0 Steven Corbett Board Member 1.00 1.00 X 0 0 0 Paul Graves Board Member 1.00 1.00 X 0 0 0 Me Cir Donnah Kamashazi Gasana Board Member 1.00 1.00 X 0 0 0 Alan Holmer Board Member 1.00 1.00 X 0 0 0 Lord Paul Boateng Board Member - Part year 1.00 1.00 X 0 0 0 Dr Hansa Jayakumasr MD Board Member - Part year 1.00 1.00 X 0 0 0 Gary Edmonds CEO 40.00 2.00 X 209074 0 15294 Barry Gardner CFO/COO 40.00 2.00 X 136369 0 24739 Luis Noda Chief Int'l Operations Officer 40.00 2.00 X 168965 0 21456 Charles Tardibuono Chief Information Officer 40.00 X 115491 0 17560 Michael Meyers Chief Development Officer 40.00 X 122683 0 21089 Shep Owen Sr Dir Grants/Acquisitions/Prtnrshps 40.00 X 131910 0 20620 Ryan Smedes Sr. Dir Resource/Program Develpm't 40.00 X 119682 0 22125 1004174 0 142883 7 0 1 0 Newsboys Inc PO Box 680969 Franklin TN 37068 Promoter 1224780 Third Day Touring Inc 3310 West End Ave Ste 400 Nashville TN 37203 Promoter 911690 Advanced Response Systems 13175 George Weber Dr Rogers MN 56374 Mailhouse Services 614622 Awakening Events Inc 1025 Front St Ste 1 Conway AR 72032 Promoter 612125 Noble Mountain LLC 7717 Sunnywood Drive Nashville TN 37211 Promoter 584355 14 210794 241863 64095515 50022779 27493684 114570951 Event Registration Fee 900099 77738 77738 1896 1896 79634 34498 34498 5460 0 5460 5460 5460 11910 13613 -1703 -1703 -1703 114688840 79634 0 38255 506 506 85121350 85121350 629193 629193 66011 66011 8937995 4761567 1590263 2586165 264422 152193 36471 75758 1410790 676948 309030 424812 602458 288815 126354 187289 55639 14263 41376 153000 99000 54000 628640 628640 1373681 489044 114307 770330 9680529 9680529 1739972 160448 980877 598647 47089 24699 22390 453763 246482 159045 48236 1179853 730353 144526 304974 89425 66467 7435 15523 16216 16216 204857 16676 187356 825 132670 6846 125824 Equipment/Repairs 491920 132905 268888 90127 Dues & Memberships 117506 28232 68079 21195 Training Expenses 79031 61038 12401 5592 15452 5014 7547 2891 113491968 93082846 4967589 15441533 93532 430916 23 905676 552486 284342 533359 4301554 3033630 1340355 1267924 1499588 1447464 4295604 4295604 243507 398943 8662627 8926696 872181 1034119 436865 263050 50000 90000 1213924 143071 2572970 1530240 X 1389063 2308881 4200594 4587575 500000 500000 6089657 7396456 8662627 8926696 1196872 109927 0 X X 0 1 X 1 1 1 X 120538683 81929387 85404206 85469071 114570951 487912298 120538683 81929387 85404206 85469071 114570951 487912298 49241065 438671233 107992 74000 71011 51718 39958 344679 9100 9100 488266077 427405 0.89840 0.85410 X Schedule A, Part II, Line 10, Explanation of Other Income: Sales tax refund settlement - 2014 Amount: $ 7,790. Credit card rebates - 2014 Amount: $ 1,310. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1082394 123057 54624 1150827 1144527 -1509 60624 1082394 1063162 136865 55500 1144527 1088525 29637 55000 1063162 952029 196496 60000 1088525 0.43450 0.56550 0 0 168851 168851 1921239 995485 925754 1968844 1795525 173319 242620 242620 0 1267924 Investment in affiliate companies 4295604 F 4295604 Annuity obligations 143071 143071 X Part V, Line 4: The primary purpose of the organization's endowment funds is to provide child development program students with vocational training or secondary schooling scholarship assistance. The vision is for them to complete a degree of education that will adequately allow them to develop their capacities and prepare them to fulfill their role and purpose in their family and community, finishing with the tools they need to live a good life. Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statement of activities. As of September 30, 2016, FH has recorded approximately $390,000 as a liability for payroll taxes, including estimated penalties and interest, that are expected to be paid outside of the U.S. There are no other uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. FH files information tax returns in the U.S. and various states. FH is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013. 1 Sub-Saharan Africa 0 0 Grants to recipients in region 72688376 Sub-Saharan Africa 2 13 Program services Monitor and evaluation of all programs 535760 Central America and the Caribbean 0 0 Grants to recipient in region 6552377 South America 1 17 Program services Monitor and evaluation of all programs 297356 South America 0 0 Grants to recipient in region 2421126 East Asia and the Pacific 0 0 Grants to recipients in region 2137205 East Asia and the Pacific 1 5 Program services Monitor and evaluation of all programs 204733 South Asia 0 0 Grants to recipients in region 1195098 Middle East and North Afria 0 0 Grants to recipient in region 120000 Sub-Saharan Africa 0 0 Program related investments 4295604 Europe (Including Iceland & Greenland) 0 0 Grants to recipient in region 5000 North America 0 0 Grants to recipient in region 2168 4 35 0 0 4 35 86032031 4422772 90454803 Sub-Saharan Africa Relief and Development Projects 46438133 Bank Wire 26244427 Medicine, Food, Hope Packs Fair Market Value Sub-Saharan Africa Relief and Development Projects 610 Bank Wire 5206 Medicine, Food, Hope Packs Fair Market Value Central America and the Caribbean Relief and Development Projects 5547076 Bank Wire 1005301 Medicine, Food, Hope Packs Fair Market Value South America Relief and Development Projects 2420955 Bank Wire 171 Medicine, Food, Hope Packs Fair Market Value East Asia and the Pacific Relief and Development Projects 1887692 Bank Wire 8513 Medicine, Food, Hope Packs Fair Market Value East Asia and the Pacific Relief and Development Projects 38000 Bank Wire East Asia and the Pacific Relief and Development Projects 27400 Bank Wire 170600 Medicine, Food, Hope Packs Fair Market Value South Asia Relief and Development Projects 920371 Bank Wire South Asia Relief and Development Projects 143724 Bank Wire South Asia Relief and Development Projects 50000 Bank Wire South Asia Relief and Development Projects 40000 Bank Wire South Asia Relief and Development Projects 40000 Bank Wire Middle East and North Africa Disaster Relief 120000 Bank Wire 8 0 0 0 0 0 0 0 Part I, Line 2: Food For The Hungry grants funds to non-profit organizations whose vision and mission are in alignment with Food For The Hungry's vision and mission. Food for the Hungry verifies non-profit status prior to granting funds. Food For The Hungry monitors the activities in the programs for which funds are granted by visiting the program sites, performing on-site evaluations, and by requiring reports on program status and accomplishments. Part I, line 3: Foreign expenditures are accounted for according to the accrual basis of accounting under GAAP, using expense reports, grant feedback, and other appropriate documentation. Schedule F, Part II, Lines 2 and 3 The total number of grantees reported in Part II, Line 1 is 13, but the total number included on Part II, Lines 2 and 3 is 8. The difference is a result of two organizations having locations in multiple regions and therefore are required to be reported more than once in Part II, Line 1 due to the Schedule F regional reporting requirements. X X X X X X 1 MDS Communications 545 W Juanita Ave Mesa AZ 85210 Fundraising - Telemarketing 0 155194 130634 24560 BBS & Associates 130 Springdale Drive Suite 200 Akron OH 44333 Fundraising Consulting 0 0 498006 -498006 155194 628640 -473446 AK AZ CA CO DC FL GA HI ID IL IN KY LA MA MD ME MI MN MS NC ND NH NJ NM NY OR PA RI SC TN UT VA WA WV WI Schedule G, Part I, Line 2b, column (iv): The professional fundraising services provided by BBS & Associates were consulting in nature. Therefore, no gross receipts were directly generated from the services provided. X 1 1 X X X 0 0 0 0 0 0 0 0 0 Gary Edmonds CEO 205264 0 0 0 3810 0 1387 0 16150 0 226611 0 0 0 Barry Gardner CFO/COO 134389 0 0 0 1980 0 5599 0 21210 0 163178 0 0 0 Luis Noda Chief Int'l Operations Officer 168515 0 0 0 450 0 4399 0 19257 0 192621 0 0 0 Shep Owen Sr Dir Grants/Acquisitions/Prtnrshps 131610 0 0 0 300 0 3563 0 19257 0 154730 0 0 0 Part I, Line 1a Tricia Edmonds, wife of Gary Edmonds, President/CEO, often accompanies him on overseas business travel in her role as Women's Ministry Advocate (a volunteer position). This arrangement was approved by the Board of Directors and governed by a separate signed agreement with Tricia. Using first-hand knowledge gained during these travels, she speaks on behalf of Food for the Hungry both in the US and abroad. She also informs the Board and management executive team members concerning information she has gathered. In light of the bona fide business purpose for her travel, these expenses are considered a nontaxable working condition fringe benefit. Her spouse submits expenses under an accountable expense reimbursement plan. X 13 59466 Selling price X 2 185400 FMV-Similar Sales X 38 4535189 FMV-Similar Sales X Commodities 33 22568028 FMV-Wholesale price X Wheelchairs 4 120185 FMV-Similar Sales X School/Hygiene Supplies 1 12760 FMV-Similar Sales X Sports equip 2 12656 FMV-Similar Sales 0 0 1 1 Part I, Column (b): The number listed represents the number of unique contributions/shipments received, not the number of items contributed. Part I, Line 32b: Food for the Hungry, Inc. uses iDonate to help us process any non-cash donations such as cars, coins, etc. iDonate receives the donation, liquidates the assets and sends the proceeds to our organization, once they deduct their administrative fee. These proceeds are recorded by Food for the Hungry, Inc. as income. No contributions of this nature were received during the reporting year. Form 990, Part VI, Line 1a: The Executive Committee of the board is comprised of two persons, who are members of the full board. No staff members are members of the Executive Committee. The Executive Committee may exercise the full authority of the board except for actions requiring a majority vote by the full board under California law, actions concerning board or committee membership, changes to the governing documents, any approval of self-dealing transactions, or changes to compensation of top staff or directors. Form 990, Part VI, Section B, line 11 The Form 990 is prepared by an independent CPA firm and then the Chief Financial Officer and Director Of Finance make a full review of the Form 990 to verify accuracy. After that, the Form 990 is emailed to the board of directors prior to filing. Form 990, Part VI, Section B, line 12c The conflict of interest policy covers officers and members of the board. Members of the board and officers are required to sign a statement annually. The corporate secretary reviews the signed statements. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 The board of directors is responsible for determining compensation for the organization's officers and key employees. When determining an appropriate level of compensation for a given position, the board works closely with the human resources department. Comparability data is collected on salary and benefits offered by similar-sized, like-minded non-profit organizations. This information is used to set a benchmark in determining appropriate compensation to offer. The compensation policy is used to set compensation when an officer or key employee is first hired, as well as any time their compensation package is subject to change. All compensation decisions are recorded in documentation held by the Human Resources department. The board approves salaries and benefits in total when it approves the annual budget at its September meeting. Form 990, Part VI, Section C, line 19 Food For The Hungry, Inc. posts its audited financial statements and Form 990 on its website at http://fh.org/about/finances. Copies of its governing documents and conflict of interest policy are available to the public upon request. Form 990, Part XII, Line 2c - Explanation of Responsibility: Food For The Hungry has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. FH Association 1224 E Washington St Phoenix AZ 85034 208424918 Relief and development SZ 501 (c)(4) Food For The Hungry Inc 0 Food For The Hungry Foundation Inc 1224 E Washington St Phoenix AZ 85034 680586571 Investment of program funds CO 501 (c)(3) Line 11a, I Food For The Hungry Inc 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 FH Association B FH Association C FH Association N FH Association O Food for the Hungry Foundation Inc N Food for the Hungry Foundation Inc O