2017-09-28T09:56:02-05:00 2016-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2016-01-01 133327220 ACTION AGAINST HUNGER - USA ACTI 2129677800 ONE WHITEHALL STREET 2ND FL NEW YORK NY 10004 ANDREA TAMBURINI CEO 2129677800 2017-09-28 1 3019519090 75.103.231.202 2017-09-28 10:54:16 ED P 24E2B1EDDFB7997E904F8C8AA54720A5F314F67A 801869F213EDBB70C97A2729B8F8B50E250EB47D 2016 2021-01-29 14:40:06Z ANDREA TAMBURINI ONE WHITEHALL STREET 2ND FL NEW YORK NY 10004 68747917 0 X WWW.ACTIONAGAINSTHUNGER.ORG X 1985 NY SEE PART III, LINE 1. 13 13 122 20 0 0 56855915 68618681 0 0 4704 -6404 151301 -62964 57011920 68549313 0 0 0 0 24557132 25296044 30000 50053 1383406 37345689 43600760 61932821 68946857 -4920901 -397544 70154272 68476042 16759152 15672888 53395120 52803154 X AAH-USA'S MISSION IS TO SAVE LIVES BY PREVENTING, DETECTING, AND TREATING UNDERNUTRITION, PARTICULARLY DURING AND AFTER DISASTERS AND CONFLICTS. FROM CRISIS TO SUSTAINABILITY, WE TACKLE THE DIRECT AND UNDERLYING CAUSES OF HUNGER THROUGH INTEGRATED, HOLISTIC SOLUTIONS. 0 0 7503715 656 PAKISTAN: UNDERNUTRITION AND THE DISPLACEMENT OF POPULATIONS DUE TO CONFLICT ARE TWO OF THE MOST SIGNIFICANT HUMANITARIAN CHALLENGES THAT ACTION AGAINST HUNGER IS ADDRESSING IN PAKISTAN. ACTION AGAINST HUNGER HAS MAINTAINED A STRONG PRESENCE IN BOTH KHYBER PAKHTUNKHWA (KP) AND SINDH PROVINCES THROUGHOUT 2016, DESPITE INCREASING OPERATIONAL CHALLENGES IN THE COUNTRY. IN PARTNERSHIP WITH THE EUROPEAN UNION AND THE DEPARTMENT OF HEALTH, WE ARE CLOSING A FOUR-YEAR PROGRAM AIMED AT IMPROVING NUTRITION IN SINDH FOR NURSING MOTHERS AND PREGNANT WOMEN, CHILDREN UNDER THE AGE OF FIVE, AND INFANTS. THROUGHOUT IMPLEMENTATION OF THE PROGRAM, WE WORKED IN 41 UNION COUNCILS TO PROVIDE DIRECT TREATMENT, TRAIN HEALTH WORKERS, AND BUILD THE CAPACITY OF LOCAL HEALTHCARE PROVIDERS, AND WE HAVE NOW BEGUN TO HAND OVER ALL ACTIVITIES TO THE DISTRICT HEALTH AUTHORITIES. ACTION AGAINST HUNGER IS ALSO RESPONDING TO THE DISPLACEMENT CRISIS IN KP TO ADDRESS VULNERABILITY AND REINFORCE LONGER-TERM RESILIENCE OF DISPLACED COMMUNITIES THROUGH INTEGRATED WATER AND SANITATION, NUTRITION, FOOD SECURITY, AND LIVELIHOODS PROGRAMS. WE ARE ALSO MANAGING OPERATIONAL RESEARCH PROGRAMS IN PAKISTAN TO GENERATE EVIDENCE ON THE IMPACT OF CASH TRANSFERS, AND WATER AND SANITATION PROGRAMS, RESPECTIVELY, ON REDUCING PREVALENCE OF UNDERNUTRITION. 17073832 657 NIGERIA: ACTION AGAINST HUNGER HAS BEEN WORKING IN NIGERIA SINCE 2010. FROM 2014 TO 2015, WE DOUBLED THE VOLUME OF OUR OPERATIONS IN RESPONSE TO THE CRISIS, MEETING THE HUMANITARIAN NEEDS OF 2.1 MILLION PEOPLE WITH HEALTH AND NUTRITION PROGRAMS; CLEAN WATER AND SANITATION TO REDUCE MALNUTRITION AND DISEASE; EMERGENCY CASH TRANSFERS TO HELP DISPLACED PEOPLE PURCHASE FOOD OR MEET OTHER URGENT NEEDS; AND LONGER-TERM FOOD SECURITY INITIATIVES. IN 2016, WE HAVE SCALED UP OUR PROGRAMS IN NIGERIA EVEN FURTHER, YET AGAIN DOUBLING THE VOLUME OF OUR OPERATIONS TO MEET RISING NEEDS, DESPITE AN EXTREMELY CHALLENGING ENVIRONMENT. 9525073 657 SOUTH SUDAN: ACTION AGAINST HUNGER IS MEETING URGENT HUMANITARIAN NEEDS OF POPULATIONS IN FOUR STATES OF SOUTH SUDAN: JONGLEI, NORTHERN BAHR EL GHAZAL, WARRAP, AND CENTRAL EQUATORIA (JUBA). WE ARE REACHING MORE THAN 349,500 PEOPLE WITH LIFESAVING EMERGENCY FOOD AND NUTRITION PROGRAMS, AS WELL AS LIVELIHOODS AND WATER AND SANITATION INTERVENTIONS. OUR MULTISECTOR EMERGENCY TEAM IS RESPONDING ON THE FRONTLINES OF THE WIDESPREAD FOOD CRISIS, SUPPORTING EMERGENCY ASSESSMENTS AND LIFESAVING HUMANITARIAN ACTION WHERE IT IS MOST NEEDED. WE ARE EXPANDING THE REACH OF OUR MULTI-SECTORAL EMERGENCY TEAM (MET) AND SURVEILLANCE AND EVALUATION TEAM (SET). WE ADDED AN ADDITIONAL MET TO INCREASE OUR CAPACITY TO DELIVER EMERGENCY NUTRITION INTERVENTIONS IN AREAS WITH URGENT NEEDS. OUR SET TEAM CONDUCTS RIGOROUS, TECHNICALLY SOUND NUTRITION ASSESSMENTS TO QUANTIFY THE PREVALENCE OF ACUTE MALNUTRITION AMONG AT-RISK POPULATIONS. 6952274 23000 DEMOCRATIC REPUBLIC OF CONGO: IN 2016, ACTION AGAINST HUNGER SCALED UP OUR EMERGENCY NUTRITION PROGRAMS AND RESPONDED TO 11 NUTRITION CRISES ACROSS THE COUNTRY. THROUGHOUT THE YEAR, WE WORKED WITH THE MINISTRY OF HEALTH TO STRENGTHEN HEALTH SYSTEMS IN CENTRAL DRC IN KASAI CENTRAL PROVINCE. WE TRAINED HEALTH WORKERS TO IMPROVE THEIR ABILITY TO RESPOND TO NUTRITION CRISES AND WE WORKED TO INTEGRATE THE DIAGNOSIS AND TREATMENT OF SEVERE MALNUTRITION INTO THE PRIMARY HEALTH CARE SERVICES PROVIDED BY THE HEALTH CENTERS TO IMPROVE THE NUTRITION OF CHILDREN AS WELL AS PREGNANT WOMEN AND NURSING MOTHERS. IN EASTERN DRC, IN BOTH NORTH KIVU AND SOUTH KIVU PROVINCES, ACTION AGAINST HUNGER WORKED TO TACKLE THE ROOT CAUSES OF HUNGER AND MALNUTRITION AMONG VULNERABLE COMMUNITIES AFFECTED BY CONFLICT. WE BUILT WELLS TO GIVE COMMUNITIES ACCESS TO SAFE WATER AND PROTECT THEM FROM WATERBORNE DISEASES SUCH AS CHOLERA, AND WE EDUCATED COMMUNITIES TO IMPROVE THEIR PRACTICE OF SAFE HYGIENE. WE DISTRIBUTED ESSENTIAL FOOD SUPPLIES, RELIEF ITEMS, AND EMERGENCY SHELTER TO COMMUNITIES DISPLACED BY VIOLENCE. PLAYING A LEADING ROLE IN BOTH HUMANITARIAN AND LONG-TERM DEVELOPMENT, ACTION AGAINST HUNGER IMPROVED NUTRITION SECURITY AMONG THE MOST VULNERABLE POPULATIONS BY ADDRESSING BOTH EMERGENCY NEEDS AND THE ROOT CAUSES OF HUNGER AND MALNUTRITION. 3984091 657 PROGRAM SUPPORT 2017388 656 KENYA: KENYA IS ONE OF THE STRONGEST ECONOMIES IN AFRICA AND CONSIDERED A MIDDLE INCOME COUNTRY AS OF 2015, YET IT CONTINUES TO FACE MAJOR CHALLENGES DUE TO ITS UNEQUAL DISTRIBUTION OF WEALTH AND HIGH POVERTY RATES THROUGHOUT THE COUNTRY.IN 2016, ACTION AGAINST HUNGER SIMULTANEOUSLY MANAGED LONG-TERM DEVELOPMENT PROGRAMMING WHILE PLAYING A KEY ROLE IN THE HUMANITARIAN RESPONSE TO DROUGHT-RELATED EMERGENCIES. AS PART OF THE STRENGTHENING PREPAREDNESS AND EMERGENCY RESPONSE CAPACITIES CONSORTIUM, WE SUPPORTED THE ISIOLO, SAMBURU AND MANDERA COUNTY MINISTRY OF HEALTH TO SCALE UP NUTRITION SURGE CAPACITY WITHIN THE COUNTY. ACTION AGAINST HUNGER WORKED WITH LOCAL PARTNERS TO BUILD THEIR NUTRITION RESPONSE CAPACITY IN MANDERA COUNTY. IN ADDITION, ACTION AGAINST HUNGER WORKED TO DEVELOP THE CAPACITY OF LOCAL ORGANIZATIONS AND THE COUNTY GOVERNMENT IN WEST POKOT TO ENHANCE THEIR OWNERSHIP AND ABILITY TO RESPOND TO UNDERNUTRITION CRISES IN THE AREA. IN 2016, ACTION AGAINST HUNGER BEGAN A MULTI-ANNUAL HEALTH SYSTEMS STRENTHENING PROJECT COVERING 5 COUNTIES IN WESTERN KENYA. THROUGHOUT 2016, WE MANTAINED AND STRENGTHENED OUR POSITION AS A TRANSFORMATIVE LEADER IN NUTRITION SECURITY IN KENYA, WORKING TO CONTRIBUTE TO THE OPTIMAL PERFORMANCE OF NATIONAL, COUNTY, AND COMMUNITY SYSTEMS.AT NATIONAL LEVEL, ACTION AGAINST HUNGER IS SUPPORTING THE NUTRITION INFORMATION TECHNICAL WORKING GROUP (NITWG) AND NATIONAL DROUGHT MANAGEMENT AUTHORITY (NDMA) IN THE VARIOUS CYCLES OF NUTRITON SURVEILLANCE (SMART SURVEYS) AND SHORT AND LONG RAINS ASSESSMENTS. ACTION AGAINST HUNGER HAS ALSO IMPLEMENTED SHORT TERM FLOODS AND CHOLERA RESPONSES IN TANA RIVER COUNTY, NAKURU AND NAIROBI SLUMS. 3113565 657 UGANDA: IN JULY 2016, AN UPSURGE IN HUNGER AND CONFLICT IN SOUTH SUDAN PROMPTED AN UNPRECEDENTED INFLUX OF REFUGEES INTO UGANDA, DUE TO THE GOVERNMENT'S "OPEN-BORDER" POLICY THAT WELCOMES REFUGEES, DESPITE AN ENORMOUS STRAIN ON LOCAL RESOURCES AND INFRASTRUCTURE. SINCE THEN, THE UGANDA CURRENTLY HOSTS AN ESTIMATED 800,000 SOUTH SUDANESE REFUGEES AND AT THE PEAK OF VIOLENCE IN 2016-AS MANY AS 4,000 PER DAY. BIDI BIDI REFUGEE SETTLEMENT IN YUMBE DISTRICT HAS BECOME THE WORLD'S LARGEST REFUGEE SETTLEMENT. ACTION AGAINST HUNGER LAUNCHED AN IMMEDIATE EMERGENCY RESPONSE PROGRAM IN BIDI BIDI SETTLEMENT AND IN NEARBY ADJUMANI TO RESPOND TO THE HUMANITARIAN NEEDS OF REFUGEES IN THE SHORT TERM, AND IN THE LONGER TERM. WE ARE WORKING IN PARTNERSHIP WITH UNHCR AND THE GOVERNMENT OF UGANDA TO SUPPORT HEALTH CENTERS IN HOST COMMUNITIES AND IN REFUGEE SETTLEMENTS TO PROVIDE LIFESAVING SCREENING AND TREATMENT FOR SEVERELY MALNOURISHED CHILDREN, AS WELL AS EDUCATING AND EMPOWERING MOTHERS AND CAREGIVERS ABOUT PROPER CARE AND FEEDING PRACTICES TO PREVENT MALNUTRITION AND IMPROVE CHILD HEALTH. WE ARE ALSO ENSURING THAT REFUGEES AND HOST COMMUNITIES HAVE ADEQUATE ACCESS TO SAFE WATER AND SANITATION. OUR TEAMS ARE BUILDING WELLS AND DRILLING BOREHOLES TO DELIVER SUSTAINABLE SOURCES OF CLEAN WATER, AND EDUCATING COMMUNITIES ABOUT HEALTHY HYGIENE AND SANITATION PRACTICES. ACTION AGAINST HUNGER IS ALSO WORKING IN NORTHEAST UGANDA IN THE ARID REGION OF KARAMOJA TO HELP SMALL-SCALE FARMERS AND PASTORALIST COMMUNITIES IMPROVE FOOD SECURITY AND INCOME, AND DEVELOP RESILIENCE TO HUNGER. 666829 656 CAMBODIA: IN 2016, WE COMPLETED A NUTRITION CAUSAL ANALYSIS AND PARTICIPATORY AND CAPACITY VULNERABILITY ASSESSMENT IN CHOAM KHSANT DISTRICT OF PREAH VIHEAR. THE FINDINGS FROM THESE TWO ASSESSMENTS FORMED THE BASIS FOR AN ONGOING THREE-YEAR PROGRAM IN CAMBODIA TARGETING THE KEY DRIVERS OF UNDERNUTRITION, WHICH INCLUDE INADEQUATE SANITATION AND POOR KNOWLEDGE OF PROPER CARE AND FEEDING PRACTICES FOR INFANTS AND CHILDREN UNDER FIVE. IN PARTNERSHIP WITH GOOGLE, WE HAVE DEVELOPED TWO INTERACTIVE DIGITAL GAMES, (MOBILE APPLICATIONS UPLOADED ONTO SPECIAL TABLETS), WHICH OUR TEAMS AND COMMUNITY PARTNERS USE TO PREVENT MALNUTRITION BY EDUCATING CHILDREN, MOTHERS, AND OTHER CAREGIVERS ON HEALTHY DIETS, NUTRITION, SANITATION, AND HYGIENE. 48855 657 TANZANIA PROGRAMS 4618613 656 OTHER COUNTRY AND STRATEGY PROGRAMS 5398118 657 PROGRAMS SUB-CONTRACTED TO NETWORK 28648 656 PUBLIC INFORMATION CAMPAIGN 26828381 28252 60931001 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 10 0 1 122 1 0 1 KE OD NI PK CG CB UG TZ 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR AZ CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X LUIS MANUEL GARCIA 2129677800 ONE WHITEHALL STREET 2ND FLOOR NEW YORK NY 10004 RAYMOND DEBBANE CHAIR & CHAIR EXEC COMM. 3.00 X X 0 0 0 THILO SEMMELBAUER FIN./INV. COMM. CHAIR/TREAS. 2.00 X X 0 0 0 RUSSELL STOKES DIRECTOR 0.30 X 0 0 0 PAUL OFMAN DIRECTOR 0.30 X 0 0 0 CHANDRA GRAVES DIRECTOR 0.30 X 0 0 0 BURTON K HAIMES CHAIR EMERITUS 1.00 X 0 0 0 YVES-ANDRE ISTEL CHAIR OF AUDIT COMMITTEE 0.50 X 0 0 0 KETTY MAISONROUGE DIRECTOR 0.50 X 0 0 0 JEAN-LOUIS GALLIOT DIRECTOR 2.00 X 0 0 0 KARA YOUNG DIRECTOR 0.30 X 0 0 0 KARIM TABET CHAIR HUMAN RESOURCE COMMITTEE 0.30 X 0 0 0 SANDRA TAMER DIRECTOR 0.30 X 0 0 0 SABINA FILA DIRECTOR 2.00 X 0 0 0 ANDREA TAMBURINI CEO AND SECRETARY 40.00 X 205412 0 27886 LUIS MANUEL GARCIA DIRECTOR OF FINANCE 40.00 X 130403 0 29950 CHRISTOPHER LOCKYEAR DIRECTOR OF OPERATIONS 40.00 X 126187 0 10539 THIERRY LAUREN-BADIN DIRECTOR OF PROGRAM 40.00 X 103282 0 11934 MIRIAM S PIETZSCH DIR. OF TECHNICAL EXPERTISE/RESEARCH 40.00 X 103801 0 7965 669085 0 88274 5 0 1 0 MAL WARWICK 2550 9TH STREET BERKELY CA 10001 DEVELOPMENT 459585 RAPTIM INTERNATINAL TRAVEL PO BOX 444 LEWISTON NY 14092 TRAVEL SERVICES 338095 2 1382725 58438956 8797000 2774496 68618681 378 378 6782 -6782 -6782 -6782 83000 1382725 191822 -108822 -108822 30222 0 30222 30222 REIMBURSEMENTS 900099 11420 11420 MISCELLANEOUS 900099 4216 4216 15636 68549313 30222 0 -99590 X 530377 178247 352130 21069327 19328344 1079494 661489 131917 120869 11048 3202141 2876809 212571 112761 362282 321771 28504 12007 51771 44917 482 6372 102367 102367 50053 50053 9276039 9267117 8922 2054888 1728461 159928 166499 3386 1736 1650 2264648 1618897 645751 1253366 1183669 53862 15835 138311 120178 16849 1284 302642 92156 210486 40370 8506 31864 FOOD SECURITY 5621259 5621259 EXCHANGE LOSS 3644719 3644719 NUTRITION 3448835 3448835 VEHICLES 3254086 3254086 12144073 11715144 73473 355456 68946857 60931001 6632450 1383406 1089773 1708038 5927718 4788113 47928838 48313234 895185 1058728 306889 198889 3285971 1709351 1664633 1576620 12341236 10832420 70154272 68476042 1415014 1891881 15344138 13781007 16759152 15672888 X 4109506 4379727 49285614 48423427 53395120 52803154 70154272 68476042 X -397544 -194422 X 0 1 X 1 1 1 X 60113315 68467837 64704609 56629571 68618681 318534013 60113315 68467837 64704609 56629571 68618681 318534013 318534013 2700 481 4797 4704 378 13060 538851 977085 386279 63373 15637 1981225 320528298 205707 0.99380 0.99210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1342812 196690 1146122 751344 577867 173477 1191815 934794 257021 1576620 ADVANCES TO NETWORK 775491 ACCRUED INTEREST & REVENUE 295287 RIGHT OF USE 9759392 DEPOSITS 2250 10832420 PROVISION FOR UNANTICIPATED LOSSES 692579 DUE TO NETWORK AFFILIATE 1939662 OPERATING LEASE OBLIGATION 10194953 DEFERRED RENT 953813 13781007 X 69359009 292804 516892 809696 68549313 0 68549313 65880517 292804 198604 491408 65389109 3557748 3557748 68946857 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, ACTION AGAINST HUNGER - USA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES SHOWN AS EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. 191,822. CURRENT YEAR DE-OBLIGATED AWARDS SHOWN AS "OTHER ITEM" ON THE FINANCIAL STATEMENTS AND NETTED AGAINST CURRENT YEAR REVENUE ON FORM 990, PART VIII, LINE 1E 318,288. LOSS ON DISPOSAL SHOWN AS EXPENSE ON FINANCIAL STATEMENT AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7C 6,782. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES SHOWN AS EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. 191,822. LOSS ON DISPOSAL SHOWN AS EXPENSE ON FINANCIAL STATEMENT AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7C 6,782. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISIONS FOR UNANTICPATED LOSSES SHOWN AS OTHER ITEM ON THE FINANCIAL STATEMENTS AND SHOWN AS AN EXPENSE ON FORM 990, PART IX, LINE 24. -86,970. EXCHANGE RATE LOSS REPORTED AS OTHER ITEM ON THE FINANCIAL STATEMENTS AND SHOWN AS AN EXPENSE ON FORM 990, PART IX, LINE 24. 3,644,718. SUB-SAHARAN AFRICA 6 1010 PROGRAM SERVICE ACTIVITIES PROVIDE NUTRITION, WATER AND SANITATION, FOOD SECURITY AND PUBLIC HEALTH. 48135358 SOUTH ASIA 1 221 PROGRAM SERVICE ACTIVITIES PROVIDE NUTRITION, WATER AND SANITATION, FOOD SECURITY AND PUBLIC HEALTH. 7551888 EAST ASIA AND THE PACIFIC 1 32 PROGRAM SERVICE ACTIVITIES PROVIDE NUTRITION, WATER AND SANITATION, FOOD SECURITY AND PUBLIC HEALTH. 713564 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICE ACTIVITIES PROVIDE NUTRITION, WATER AND SANITATION, FOOD SECURITY AND PUBLIC HEALTH. 517451 8 1263 0 0 8 1263 56918261 0 56918261 0 0 0 0 0 0 X X X X X X 1 MAL WARWICK 2550 9TH STREET BERKELEY CA 94710 FUNDRAISER 0 417970 50053 367917 417970 50053 367917 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK PA RI SC TN UT VA WA WV WI OR DC ANNUAL GALA 1465725 1382725 83000 191822 1465725 1382725 83000 191822 191822 -108822 X X X X X X 0 0 0 0 0 0 0 0 0 ANDREA TAMBURINI CEO AND SECRETARY 205412 0 0 0 0 0 15663 0 12223 0 233298 0 0 0 LUIS MANUEL GARCIA DIRECTOR OF FINANCE 130403 0 0 0 0 0 10167 0 19783 0 160353 0 0 0 X 2 59046 CATALOGUE ACFIN/FMV X THERAP. FOOD 6 2606654 CATALOGUE ACFIN/FMV X NON FOOD ITEMS 5 51606 CATALOGUE ACFIN/FMV X TOOL & EQUIP. 2 29542 CATALOGUE ACFIN/FMV X ITEM FOR GALA 3 27648 CATALOGUE ACFIN/FMV 0 1 0 PART I, COLUMN (B): THE NUMBER REPORTED ON SCHEDULE M, PART 1, COLUMN B IS THE TOTAL NUMBER OF CONTRIBUTIONS THE ORGANIZATION RECEIVED FROM THE CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS, REVIEWED BY SENIOR MANAGEMENT AND PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. HOWEVER, IN THE EVENT THAT APPROVAL IS NEEDED BETWEEN MEETINGS, THE BOARD OF DIRECTORS HAS AUTHORIZED THE FINANCE COMMITTEE OF THE BOARD TO CONDUCT A THOROUGH REVIEW OF THE 990 WITH MANAGEMENT (TO INCLUDE INFORMING ANY BOARD MEMBER OF THEIR BEING REFERENCED IN ANY SECTION OTHER THAN THE LIST OF MEMBERS OF THE BOARD) AND, ACTING BETWEEN BOARD MEETINGS, TO AUTHORIZE RELEASE OF THE 990. IN THIS EVENT, A COPY OF THE FORM 990 WOULD BE E-MAILED TO ALL MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST: THE BOARD ANNUALLY SIGNS A CONFLICT OF INTEREST POLICY. - WHERE A MATTER HAS BEEN BROUGHT UP BEFORE THE BOARD OF DIRECTORS AND THE BOARD OF DIRECTORS HAS CONCLUDED THAT A CONFLICT OF INTEREST EXISTS, THE CHAIRMAN OR PRESIDENT OF THE BOARD OR COMMITTEE OF THE BOARD, IF APPROPRIATE, APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION, CONTRACT, OR ARRANGEMENT. - AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE DETERMINES WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION, CONTRACT, OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. - IF A MORE ADVANTAGEOUS TRANSACTION, CONTRACT, OR OTHER ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION, CONTRACT, OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER IT IS FAIR AND REASONABLE TO THE ORGANIZATION, AND MAKES ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION, CONTRACT, OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. - EMPLOYEES ARE ASKED TO ANNUALLY DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST. IF A CONFLICT OCCURS, THE EXECUTIVE DIRECTOR REVIEWS THE ISSUE AND APPROPRIATE CORRECTIVE AND DISCIPLINARY ACTION IS TAKEN, WHERE APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE'S ROLE IS TO REVIEW AND SET THE COMPENSATION FOR THE EXECUTIVE DIRECTOR/CEO (UTILIZING INDEPENDENT BENCHMARKS AND RELATED INFORMATION). THE EXECUTIVE DIRECTOR COMPLETES PERFORMANCE REVIEWS OF THE SENIOR STAFF AND DISCLOSES THEM TO THE COMPENSATION COMMITTEE. THE COMMITTEE ALSO REVIEWS THE SALARIES OF KEY STAFF AND CONSULT ON SALARY QUESTIONS REGARDING THE SENIOR STAFF TEAM SHOULD THEY ARISE. THE PROCESS IS DOCUMENTED AND RECORDED IN THE ORGANIZATION BOARD NOTES. THE LAST COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR'S COMPENSATION WAS OCTOBER 2016. FORM 990, PART VI, SECTION C, LINE 19 IN KEEPING WITH ONE OF THE CORE PRINCIPLES (TRANSPARENCY) OF ITS FOUNDING CHARTER, ACTION AGAINST HUNGER ACF-USA PROVIDES THE PUBLIC WITH ACCESS TO ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS VIA THE ORGANIZATION'S WEBSITE, WWW.ACTIONAGAINSTHUNGER.ORG. FORM 990, PART IX, LINE 11G SUBCONTRACTED FIELD EXPENSES: PROGRAM SERVICE EXPENSES 8,436,327. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,436,367. ADMIN AND MGT SUPPORT COSTS: PROGRAM SERVICE EXPENSES 828,692. MANAGEMENT AND GENERAL EXPENSES 798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 829,490. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,098. MANAGEMENT AND GENERAL EXPENSES 8,084. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,182. FORM 990, PART IX, LINE 24E NON CONSUMABLES: PROGRAM SERVICE EXPENSES 3,149,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,149,542. TRAINING: PROGRAM SERVICE EXPENSES 2,995,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,995,731. WATSAN: PROGRAM SERVICE EXPENSES 2,045,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,045,918. FREIGHT: PROGRAM SERVICE EXPENSES 1,071,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,071,726. HEALTH: PROGRAM SERVICE EXPENSES 762,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 762,933. FOOD: PROGRAM SERVICE EXPENSES 510,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510,336. ELECTRICAL SYSTEMS: PROGRAM SERVICE EXPENSES 419,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 419,264. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 40,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 342,265. TOTAL EXPENSES 383,095. REGISTRATION & ADMIN. FEES: PROGRAM SERVICE EXPENSES 222,822. MANAGEMENT AND GENERAL EXPENSES 297. FUNDRAISING EXPENSES 13,191. TOTAL EXPENSES 236,310. WAREHOUSE: PROGRAM SERVICE EXPENSES 194,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,804. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 160,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,621. PUB. INFO. & MEMBER. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 160,146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,146. RADIOS: PROGRAM SERVICE EXPENSES 92,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,801. EQUIPMENT AND MAINTENANCE: PROGRAM SERVICE EXPENSES 37,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,859. VISA/PASSPORT FEES: PROGRAM SERVICE EXPENSES 6,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,175. SECURITY: PROGRAM SERVICE EXPENSES 3,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,782. PROVISION FOR UNANTICIPATED LOSSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -86,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -86,970. FORM 990, PART XI, LINE 9: PRIOR YEAR DE-OBLIGATED FUNDS RETURNED TO DONORS -194,422. FORM 990, PART XI, LINE 9 IN SOME YEARS, AAH-USA RECEIVES MULTI-YEAR AWARDS FOR WHICH THE ORGANIZATION DOES NOT USE ALL OF THE FUNDS AWARDED. THE REMAINING FUNDS ARE SUBSEQUENTLY RETURNED TO THE CONTRIBUTOR. THE TOTAL AMOUNT OF THE AWARDS DE-OBLIGATED IN 2016 WAS $512,710. THE AMOUNT OF DE-OBLIGATED AWARDS THAT RELATED ONLY TO 2016 GRANTS WAS $318,288. THE AMOUNT REPORTED ON PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS - FOR PRIOR YEAR DE-OBLIGATED AWARDS TOTAL $194,422.