2016-09-06T12:31:32-05:00 2015-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2015-01-01 680051386 CONVOY OF HOPE % MARK METZGER CONV 4178238998 330 S PATTERSON AVE SPRINGFIELD MO 65802 MARK METZGER CFO 2016-08-05 true Brian D Todd P00422601 4178658701 2015 2016-12-15 16:53:06Z HAL DONALDSON 330 S PATTERSON AVE SPRINGFIELD MO 65802 129509546 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 17 150 43000 310736 181418 110928740 126827379 261875 365167 51249 1275802 -381140 -426062 110860724 128042286 61647600 69905580 0 0 10074992 10575441 130905 376845 8441102 35915057 45227338 107768554 126085204 3092170 1957082 47010803 46830120 7314755 5615580 39696048 41214540 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 61710914 40094356 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 124 ORGANIZATIONAL PARTNERS AROUND THE WORLD (UNAUDITED). 37647702 21461827 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. 10142798 5416143 DISASTER RESPONSE - THE ORGANIZATION PROVIDES INITIAL RESPONSE TEAMS, INCIDENT SUPPORT, AND LONG TERM RECOVERY SOLUTIONS THROUGH ITS DEDICATED VOLUNTEER NETWORK, FLEET OF TRACTOR-TRAILERS, 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 2015, CONVOY OF HOPE RESPONDED GLOBALLY TO 26 DISASTERS. THE RESPONSES INCLUDED THE DISTRIBUTION OF OVER 37 LOADS OF DISASTER RELIEF SUPPLIES, INCLUDING 675,000 MEALS, TO VICTIMS IN VARIOUS COMMUNITIES ACROSS 9 STATES AND 9 COUNTRIES, WITH OVER 17 ORGANIZATIONS (UNAUDITED). 4621892 2933254 114123306 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 true true false false false true true true true false false true X 92 0 true 150 true true true true ES ET HO NU RP TZ false false true true true true false false false true false X 17 17 true false false false false false false true false 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 MARK METZGER 4178514445 330 S PATTERSON AVE SPRINGFIELD MO 65802 X BRAD ROSENBERG CHAIRMAN 1.0 0.0 X 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 MICHAEL KERN TREASURER 1.0 2.0 X X 100 0 0 TOM CARTER DIRECTOR 1.0 0.0 X 0 0 0 AARON COLE 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 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 CHERYL JAMISON DIRECTOR 1.0 0.0 X 0 0 0 KLAYTON KO DIRECTOR 1.0 0.0 X 0 0 0 HUGH OSSIE MILLS DIRECTOR 1.0 0.0 X 0 0 0 DISHAN WICKRAMARATNE DIRECTOR 1.0 0.0 X 0 0 0 KIRK YAMAGUCHI DIRECTOR 1.0 0.0 X 0 0 0 KAY LOGSDON DIRECTOR 1.0 0.0 X 100 0 0 HAL DONALDSON PRESIDENT 40.0 2.0 X 275118 0 28046 MARK METZGER CHIEF FINANCIAL OFFICER 40.0 1.0 X 112159 0 23642 KEITH BOUCHER SENIOR VP & COO 40.0 0.0 X 178283 0 26294 RICK WAGGONER VP - DEVELOPMENT 40.0 1.0 X 154419 0 25286 DANIEL CLARK JR VP - PHILANTHROPY 40.0 0.0 X 127119 0 24038 DANIEL RICE PHILANTHROPY ARCHITECT 40.0 0.0 X 135821 0 20544 TERRI HASDORFF VP - GOVERNMENT RELATIONS 40.0 0.0 X 144736 0 13836 KARY KINGSLAND SENIOR VP - GLOBAL INITIATIVES 40.0 0.0 X 127452 0 19238 RANDY RICH VP - ADMINISTRATION 40.0 0.0 X 116819 0 23642 MIKE MCCLAFLIN FORMER CHAIRMAN 40.0 0.0 X 85976 0 17720 CHRIS SONSKEN FORMER DIRECTOR 40.0 0.0 X 95200 0 4816 1553302 0 227102 12 true true false RESOLUTION INC 5620 TCHOUPITOULAS STREET NEW ORLEANS LA 70115 CONTRACTED SHIPPING 1085050 WORLDWIDE EXPRESS 130 S BEMISTON AVE 400 ST LOUIS MO 63105 CONTRACTED SHIPPING 141718 WESTFALL GOLD INC 1300 PEACHTREE INDUSTRIAL BLVD SUWANEE GA 30024 DEVELOPMENT SERVICES 192967 ABF LOGISTICS 100 N CARTAGE LN STRAFFORD MO 65757 CONTRACTED SHIPPING 171009 BKD LLP 910 E ST LOUIS STREET STE 200 SPRINGFIELD MO 65801 AUDIT/TAX/CONSULTING 131670 7 2342 317000 1661859 124846178 105251242 126827379 3RD PARTY SHIPPING 480000 365167 365167 365167 28971 28971 0 0 543283 232547 310736 0 310736 310736 1698781 450731 1219 1248050 -1219 1246831 1246831 33231 2342 780540 -747309 -747309 0 3914 2223 1691 1691 OTHER REVENUE 900099 8820 8820 8820 128042286 310736 904171 28373890 28373890 489804 489804 41041886 41041886 0 823447 823447 586990 48782 309002 229206 7008811 2930120 760091 3318600 252496 100629 25212 126655 1393207 590546 167528 635133 510490 191739 112288 206463 0 24416 1643 19911 2862 118047 43343 74704 0 376845 376845 8995 8995 2377428 1960744 62271 354413 240055 130671 109384 2394877 1743529 164234 487114 171163 15362 48884 106917 0 401124 179734 220055 1335 2762611 1900542 134505 727564 0 198604 83441 32490 82673 57405 57405 0 969965 665476 107378 197111 258944 13061 242394 3489 RELIEF & SUPPLIES 28372884 28372884 VALUATION WRITE-DOWN 5150957 5150957 EVENT EXPENSES 1294082 1294082 LICENSES & TAXES 286152 55704 113254 117194 139629 38819 45743 55067 126085204 114123306 3520796 8441102 168684 102461 8984450 4900942 526160 73704 117800 127124 0 0 0 0 11000 6500 25680842 30530538 81979 105590 18566210 8269381 11043792 10296829 13912 329953 27956 27743 0 0 0 0 354228 328736 47010803 46830120 1752435 1059837 0 0 110 0 0 0 5861 23092 0 0 5429365 4448874 0 0 126984 83777 7314755 5615580 X 17777591 15616040 21918457 25598500 0 0 39696048 41214540 47010803 46830120 1957082 -438590 X false true X true false X 74694625 85736314 111110668 110928740 126827379 509297726 0 0 74694625 85736314 111110668 110928740 126827379 509297726 39790712 469507014 165874 124511 64049 53237 28971 436642 284318 261278 192534 205328 310735 1254193 29445 5181 25695 12734 73055 511061616 13284 0.91869 0.85585 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 180 180 false SCHEDULE C, PART II-B, LINE 1I OTHER LOBBYING ACTIVITIES: DURING 2015, CONVOY OF HOPE PAID DUES TO THE AMERICAN COUNCIL FOR VOLUNTARY INTERNATIONAL ACTION (INTERACTION), THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY, THE NATIONAL ASSOCIATION OF EVANGELICALS, AND NATIONAL RELIGIOUS BROADCASTING. A PORTION OF THESE DUES MAY BE USED FOR LOBBYING PURPOSES. ALSO, DURING 2015, CONVOY OF HOPE PAID $3,005 OF MEMBERSHIP DUES TO THE SPRINGFIELD AREA CHAMBER OF COMMERCE. SIX PERCENT OF THESE DUES ARE USED FOR LOBBYING PURPOSES. false true X 127297 -1917 802 124578 67492 126984 313 -67492 262281 67492 67492 1.00000 true true true 1802699 1802699 9709147 3222094 6487053 7054364 5047287 2007077 10296829 0 DUE TO COH FOUNDATION 83777 83777 130955079 -438590 1000922 1652151 2214483 128740596 -698310 -698310 128042286 128278933 1000922 1322773 2323695 125955238 129966 129966 126085204 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 $86,463 OF FUNDS ON BEHALF OF OTHERS DURING 2015. $69,232 WAS PAID OUT PRIOR TO YEAR END AND A $23,092 LIABILITY REMAINED ON THE BALANCE SHEET AT 12/31/15. 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: $ 1,652,151 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: $( 780,540) SPECIAL EVENT EXPENSES ( 232,547) RENTAL EXPENSES ( 2,223) MERCHANDISE COST OF GOODS SOLD 317,000 CONTRIBUTION FROM CONVOY OF HOPE FOUNDATION ------------ $( 698,310) SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 780,540 SPECIAL EVENT EXPENSES 307,463 CONVOY OF HOPE FOUNDATION EXPENSES 232,547 RENTAL EXPENSES 2,223 MERCHANDISE COST OF GOODS SOLD ----------- $ 1,322,773 SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 129,966 GRANTS PAID TO CONVOY OF HOPE FOUNDATION true Central America and the Caribbean 3 25 Program Services SEE SCH. F NARRATIVE 12677198 Central America and the Caribbean Fundraising 233704 Central America and the Caribbean Grantmaking 35776790 East Asia and the Pacific 1 10 Program Services SEE SCH. F NARRATIVE 7499493 East Asia and the Pacific Fundraising 22360 East Asia and the Pacific Grantmaking 2836696 Europe (Including Iceland and Greenland) Program Services OUTREACH 28323 Europe (Including Iceland and Greenland) Fundraising 359 Europe (Including Iceland and Greenland) Grantmaking 300000 Middle East and North Africa Program Services OUTREACH 68898 Middle East and North Africa Fundraising 4655 Middle East and North Africa Grantmaking 320400 North America Program Services OUTREACH 978 North America Fundraising 31 Russia and the Newly Independent States Program Services OUTREACH 112860 Russia and the Newly Independent States Grantmaking 237600 South America Program Services SEE SCH. F NARRATIVE 113400 South Asia Program Services DISASTER 405021 South Asia Fundraising 6776 South Asia Grantmaking 197500 Sub-Saharan Africa 3 31 Program Services SEE SCH. F NARRATIVE 9185665 SUB-SAHARAN AFRICA Fundraising 76618 SUB-SAHARAN AFRICA Grantmaking 1372900 4 35 3 31 7 66 60233745 11244480 71478225 Central America and the Caribbean MINISTRY PTN 867800 WIRE TRANSFE Europe (Including Iceland and Greenland) MINISTRY PTN 300000 WIRE TRANSFE Middle East and North Africa MINISTRY PTN 200000 ELECTR FUNDS South Asia MINISTRY PTN 127500 WIRE TRANSFE Middle East and North Africa MINISTRY PTN 75000 WIRE TRANSFE Central America and the Caribbean MINISTRY PTN 60564 ELECTR FUNDS South Asia MINISTRY PTN 40000 WIRE TRANSFE South Asia MINISTRY PTN 30000 CASH PAYMENT Central America and the Caribbean MINISTRY PTN 15200 WIRE TRANSFE Middle East and North Africa MINISTRY PTN 12000 ELECTR FUNDS Middle East and North Africa MINISTRY PTN 10400 WIRE TRANSFE Sub-Saharan Africa MINISTRY PTN 9700 CASH PAYMENT Central America and the Caribbean MINISTRY PTN 8500 WIRE TRANSFE Middle East and North Africa MINISTRY PTN 7000 CASH PAYMENT Central America and the Caribbean MINISTRY PTN 25713090 FOOD AND SUP FMV Central America and the Caribbean MINISTRY PTN 8754348 FOOD AND SUP FMV East Asia and the Pacific MINISTRY PTN 2229900 FOOD AND SUP FMV Sub-Saharan Africa MINISTRY PTN 699690 FOOD AND SUP FMV Sub-Saharan Africa MINISTRY PTN 403584 FOOD AND SUP FMV East Asia and the Pacific MINISTRY PTN 396000 FOOD AND SUP FMV Russia and the Newly Independent States MINISTRY PTN 237600 FOOD AND SUP FMV Sub-Saharan Africa MINISTRY PTN 232200 FOOD AND SUP FMV East Asia and the Pacific MINISTRY PTN 207646 FOOD AND SUP FMV Central America and the Caribbean MINISTRY PTN 164868 FOOD AND SUP FMV Central America and the Caribbean MINISTRY PTN 113400 FOOD AND SUP FMV Central America and the Caribbean MINISTRY PTN 75524 FOOD AND SUP FMV Sub-Saharan Africa MINISTRY PTN 26256 FOOD AND SUP FMV 27 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 INITIATIVES, DISASTER RESPONSE, AND OUTREACH (4) DEVELOPMENT/FEEDING INITIATIVES, AND DISASTER RESPONSE (17) DEVELOPMENT/FEEDING AND DISASTER RESPONSE (21) DEVELOPMENT FEEDING AND DISASTER RESPONSE SCHEDULE F, PART I, LINE 3, ROW 7, COLUMN B FOREIGN OFFICES: CONVOY OF HOPE PARTNERS WITH COH-EUROPE. NO OFFICES WERE HELD BY CONVOY OF HOPE DIRECTLY. X X X X X X X true BERKEY BRENDEL SHELINE FUNDRAISING CONSULTANT false 678399 73986 604413 ALBERT B YORK ASSOC LLC GRANT APPL. SERVICES false 74978 23161 51817 WESTFALL GROUP INC FUNDRAISING CONSULTANT false 3069704 265585 2804119 COVENANT CALLS LLC BEQUEST CALLING false 14113 -14113 3823081 376845 3446236 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY HOPE CRUISE 27832 27832 10811 733905 66 24858 5K 7741 2342 5399 200 407 4145 6148 0 35573 2342 33231 11011 733905 473 4145 31006 780540 -747309 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 MINISTRIES 1545 SOUTH MISSION AVE BOLIVAR MO 65613 262662879 501(C)(3) 57542 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT AFRICA'S HOPE 580 W CENTRAL ST SPRINGFIELD MO 65802 440577787 501(C)(3) 11631 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT ALAMEDA COUNTY COMMUNITY FOOD BANK 7900 EDGEWATER DR OAKLAND CA 94621 942960297 501(C)(3) 14040 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT AMBASSADORS FOR CHRIST 3012 MOCKINGBIRD DRIVE ST CHARLES MO 63301 910193796 501(C)(3) 59400 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT ASH GROVE ASSEMBLY OF GOD 411 N CRESTVIEW AVENUE ASH GROVE MO 65604 431271451 501(C)(3) 12809 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT BARNABAS FOUNDATION INC PO BOX 3200 SPRINGFIELD MO 65808 431700240 501(C)(3) 11679 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT BETHESDA MISSION 5 PLEASANT VIEW DR MECHANICSBURG PA 17055 231389397 501(C)(3) 293061 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT BREAD OF LIFE MINISTRY 13188 SPURGEON RD LYNNVILLE IN 47619 112697211 501(C)(3) 511393 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT BROWNSVILLE TEEN CENTER 1434 E SAN MARCELO BROWNSVILLE TN 78526 311662809 501(C)(3) 9736 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT CATHOLIC CHARITIES FOR SOUTHERN MISSOURI 424 E MONASTERY SPRINGFIELD MO 65807 800455890 501(C)(3) 10506 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT CENTER FOR EMPLOYMENT OPPORTUNITIES 50 BROADWAY 16 FLOOR NEW YORK NY 10004 133843322 501(C)(3) 10700 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT CHILDREN'S HUNGER FUND 13931 BALBOA BLVD SYLMAR CA 91342 954335462 501(C)(3) 235269 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT COMMUNITY FOOD BANK 3000 GALVEZ FORT WORTH TX 76111 751813170 501(C)(3) 12738 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT CONSCIOUS ALLIANCE 2525 ARAPAHOE AVE BOULDER CA 80302 270035894 501(C)(3) 45878 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT CORNERSTONE CHURCH 16010 ANNAPOLIS RD BOWIE MD 20715 521129473 501(C)(3) 36114 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT CROSSLINES 1710 E CHESTNUT EXSWY SPRINGFIELD MO 65802 430903657 501(C)(3) 151916 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT CROSSROADS ALLIANCE AND MINISTRIES 4800 NW 5TH ST OCALA FL 34482 841651362 501(C)(3) 324101 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT DELANCY STREET FOUNDATION PIER 70 550 20TH ST SAN FRANCISCO CA 94107 237102690 501(C)(3) 19508 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT DISASTER RELIEF AT WORK 5255 HUDSON WATERFORD MI 48329 454900831 501(C)(3) 11628 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT DIVINE LIGHT 25 E HIGH ST PHILADELPHIA PA 19144 421721007 501(C)(3) 37404 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT ESSENCE OF HOPE 1320 WHITE ST SW ATLANTA GA 30310 141989286 501(C)(3) 201613 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT EVANGEL UNIVERSITY 1111 N GLENTSTONE AVE SPRINGFIELD MO 65802 440589787 501(C)(3) 17425 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT FEEDING CHILDREN EVERYWHERE PO BOX 258 SANFORD FL 32772 273274349 501(C)(3) 31860 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT FIRST ASSEMBLY OF GOD 1320 S SPRINGFIELD AVE BOLIVAR MO 65613 431149610 501(C)(3) 41209 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT FIRST ASSEMBLY OF GOD 919 HIGHWAY Z ST ROBERT MO 65584 431112313 501(C)(3) 89807 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT FLINT STREET FELLOWSHIP 33 N MAIN ST EUREKA SPRINGS AR 72632 710702790 501(C)(3) 7442 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT GAIN PO BOX 139020 DALLAS TX 75313 954578963 501(C)(3) 330000 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT GENERAL COUNCIL ASSEMBLIES OF GOD AND SUB 1445 N BOONVILLE SPRINGFIELD MO 65802 440577787 501(C)(3) 118800 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT GLEANINGS FOR THE HUNGRY 43029 ROAD 104 DINUBA CA 93618 770170546 501(C)(3) 237829 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT GLOBAL HEART INTERNATIONAL 406 E COMMERCE ST FAIRFIELD TX 75804 043683554 501(C)(3) 463901 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT GOODNESS OUTREACH DEPOT 102 BAYNE RD HASLET TX 76052 680152138 501(C)(3) 516252 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT HANDS OF HOPE ILLINOIS 511 OAKLEAF COURT JOILIET IL 60434 260643414 501(C)(3) 2265004 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT HEART OF COMPASSION 600 S MAPLE MONTEBELLO CA 90640 421573926 501(C)(3) 670102 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT HEH INC 631 1/2 DEPOT ST BLISSFIELD MI 49228 202676354 501(C)(3) 1412847 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT HOMELESS PRENATAL 2500 18TH ST SAN FRANCISCO CA 94110 943146280 501(C)(3) 97873 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT HOSEA FEED THE HUNGRY 1035 DONNELLY AVE SW ATLANTA GA 30310 440577787 501(C)(3) 8400 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT INNER CITY OUTREACH PO BOX 1486 SPRINGFIELD MO 65801 430972180 501(C)(3) 94039 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT JAMES RIVER ASSEMBLY 6100 N 19TH ST OZARK MO 65721 431564676 501(C)(3) 11732 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT KIDS ACROSS AMERICA 1429 LAKESHORE DR BRANSON MO 65616 431348373 501(C)(3) 37650 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT LOS ANGELES DREAM CENTER 2301 BELLVIEW AVE LOS ANGELES CA 90026 951803686 501(C)(3) 294628 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT MIDWEST FOOD BANK NFP 1703 S VETERANS PKWY BLOOMINGTON IL 61701 412120170 501(C)(3) 2691382 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT MONARK BAPTIST CHURCH 18472 LINDEN DR NEOSHO MO 64850 440577787 501(C)(3) 208887 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT MT VIEW CHRISTIAN CENTER 317 MOUNTAIN VIEW LAND BURLEY ID 83318 431550318 501(C)(3) 140818 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT NATIONAL ASSOCIATION OF DRUG ABUSE PROBLEMS 355 LEXINGTON AVE 2ND FLOOR NEW YORK NY 10017 132814327 501(C)(3) 9561 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT NEW BEGINNINGS FAMILY CENTER 655 NORTH 10TH ST DECATUR IN 46733 200337311 501(C)(3) 23729 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT NEW LIFE ASSEMBLY OF GOD 2416 N WRIGHT RD JANESVILLE WI 53546 391258325 501(C)(3) 21414 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT NEWPORT ASSEMBLY OF GOD 36 N FRONT ST NEWPORT PA 17074 231988339 501(C)(3) 1598873 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT NINEVEH OUTREACH 1601 COFFEE RD MODESTO CA 95355 941294940 501(C)(3) 26237 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT NORTH POINT CHURCH 3401 W NORTON RD SPRINGFIELD MO 65803 050574634 501(C)(3) 13001 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT NORTHWEST HARVEST 711 CHERRY ST SEATTLE WA 98102 910826037 501(C)(3) 70507 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT NPOWER INC 3 METROTECH CENTER MEZZANINE BROOKLYN NY 11201 134145441 501(C)(3) 13637 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT OAK GROVE ASSEMBLY OF GOD 1320 S OAK GROVE AVE SPRINGFIELD MO 65804 431215614 501(C)(3) 13828 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT OFFENDER AND RESOTRATION OF ARLINGTON 1400 N UHLE ST NO 704 ARLINGTON VA 22201 541024562 501(C)(3) 9483 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT ON YOUR FEET 2733 VIA ORANGE WAY STE 101 SPRING VALLEY CA 91978 352329448 501(C)(3) 38468 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT OPERATION BLESSING 977 CENTERVILLE TURNPIKE VIRGINIA BEACH VA 23463 541382657 501(C)(3) 1045795 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT OPERATION FOOD SEARCH 6282 OLIVE BLVD ST LOUIS MO 63130 431241854 501(C)(3) 35616 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT OUTREACH UNLIMITED 100 I-45 N STE 210 CONROE TX 77301 370984385 501(C)(3) 1066648 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT PROJECT FOR PRIDE IN LIVING 1035 E FRANKLIN AVE MINNEAPOLIS MN 55404 237232208 501(C)(3) 10547 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT RACELAND FIRE DEPARTMENT 711 CHINN STREET RACELAND KY 71169 999999999 501(C)(3) 7836 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT REACH OUT AMERICA 2910 STONEPOINTE MCKINNEY TX 77070 760628517 501(C)(3) 24238 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT REAL LIFE CHURCH OF GALT 550 INDUSTRIAL DR STE 100 GALT CA 95632 271282723 501(C)(3) 14332 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT RMBC COMMUNITY SERVICES INC 3560 S THIRD ST MEMPHIS TN 38109 352342794 501(C)(3) 9306 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT ROY W SLUSHER FOUNDATION PO BOX 387 ST LOUIS MO 63166 436391515 501(C)(3) 21526 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT RURAL COMPASSION 330 S PATTERSON SPRINGFIELD MO 65802 200870007 501(C)(3) 7712941 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT SAM-CARE INTERNATIONAL 4725 EVORA RD CONCORD CA 94520 920185626 501(C)(3) 107555 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT SERVE THE PEOPLE 1206 E 17TH ST 205 SANTA ANA CA 92701 270421556 501(C)(3) 92010 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT SOUTH SIDE BAPTIST 465 S GRANT AVE SPRINGFIELD MO 65807 440559622 501(C)(3) 5588 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT SOUTHERN CRESCENT RESOURCE MINISTRY 112 PARK W DR MCDONOUGH GA 30252 582097740 501(C)(3) 557027 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT SOUTHERN MISSOURI DISTRICT OF THE AG 528 W BATTLEFIELD SPRINGFIELD MO 65807 446000911 501(C)(3) 8065 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT SOUTHPOINTE CHRISTIAN CENTER 7520 STOCKTON BLVD SACRAMENTO CA 95823 942717602 501(C)(3) 8501 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT SPRINGFIELD VICTORY MISSION PO BOX 2884 SPRINGFIELD MO 65801 431592707 501(C)(3) 158605 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT SPRINGS RESCUE MISSION 5 WEST LAS VEGAS ST COLORADO SPRINGS CO 80903 841340824 501(C)(3) 39934 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT THE COMMUNITY PANTRY 1130 E HABLER VALLEY RD GALLUP NM 87301 850460193 501(C)(3) 84420 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT THE HILL 210 LOCUST DRIVE VALLEJO CA 94591 941347030 501(C)(3) 18086 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT THE JAMES NETWORK 1312 E 310TH RD FLEMINGTON MO 65650 320437714 501(C)(3) 40063 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT THE KITCHEN INC 1630 N JEFFERSON AVE SPRINGFIELD MO 65803 431384531 501(C)(3) 10681 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT THE MESSIAH PROJECT 931 S KICKAPOO SPRINGFIELD MO 65804 431601553 501(C)(3) 113400 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT TRINITY CHURCH 17801 NW 2ND AVE MIAMI FL 33169 591201093 501(C)(3) 23639 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT VICTORY CHRISTIAN CENTER 7700 S LEWIS AVE TULSA OK 74136 731118160 501(C)(3) 371762 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT VICTORY JUNCTION 4500 ADAMS WAY RANDLEMAN NC 27317 562215292 501(C)(3) 15598 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT WAY OF THE CROSS 224 N F STREET HARLINGEN TX 78550 742585510 501(C)(3) 1672819 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT WE CARE FOR ALL 4700 STEEL DRIVE HAMPTON GA 30228 582553019 501(C)(3) 781513 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT YEARUP 45 MILK STREET BOSTON MA 02109 043534407 501(C)(3) 20715 FMV FOOD & SUPPLIES MINISTRY FULFILLMENT ALLIANCE TO END HUNGER 425 3RD STREET SW NO 1200 WASHINGTON DC 20024 202803848 501(C)(3) 10000 MINISTRY FULFILLMENT CONVOY OF HOPE FOUNDATION 330 S PATTERSON AVE SPRINGFIELD MO 65802 462845781 501(C)(3) 129966 MINISTRY FULFILLMENT CROZIERLIFE 5803 ABERDEEN DR SOUTH BEND IN 46614 900703643 501(C)(3) 20000 MINISTRY FULFILLMENT EMERGE COUNSELING 900 MULL AVE AKRON OH 44313 341213335 501(C)(3) 20000 MINISTRY FULFILLMENT EMMANUAL CHRISTIAN CENTER 7777 UNIVERSITY AVE NE MINNEAPOLIS MN 55432 411253171 501(C)(3) 18449 MINISTRY FULFILLMENT EVANGEL ASSEMBLY OF GOD 5900 OLD BRANCH AVE TEMPLE HILLS MO 20748 521051197 501(C)(3) 21616 MINISTRY FULFILLMENT GENERAL COUNCIL ASSEMBLIES OF GOD AND SUB 1445 N BOONVILLE SPRINGFIELD MO 65802 440577787 501(C)(3) 145587 MINISTRY FULFILLMENT GREATER GRACE CHURCH 3690 PERSHALL RD FERGUSON MO 63135 431387303 501(C)(3) 11803 MINISTRY FULFILLMENT LAGRANGE CHRISTIAN ASSEMBLY 5707 WOLF RD LAGRANGE IL 60525 237451118 501(C)(3) 19451 MINISTRY FULFILLMENT MUSEUM OF THE BIBLE 7707 SW 44TH STREET OKLAHOMA CITY OK 73179 273444987 501(C)(3) 20000 MINISTRY FULFILLMENT RED ROCKS CHURCH 9132 W BOWLES LITTLETON CO 80123 900141346 501(C)(3) 18749 MINISTRY FULFILLMENT THE CHAMPION CENTER 3900 E BONANZA RD LAS VEGAS NV 89110 880183880 501(C)(3) 25198 MINISTRY FULFILLMENT THE VOICE OF THE MARTYRS 1815 SE BISON RD BARTLESVILLE OK 74006 731395057 501(C)(3) 20000 MINISTRY FULFILLMENT UNITED WAY KOOTENAI 501 E LAKESIDE AVE STE 3 COUER D ALENE ID 83814 820232729 501(C)(3) 21615 MINISTRY FULFILLMENT VITAE FOUNDATION 1731 SOUTHRIDGE DR STE D JEFFERSON CITY MO 65109 431138252 501(C)(3) 20000 MINISTRY FULFILLMENT 98 DISASTER RECOVERY SERVICES 125 489804 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 II, PAGE 5, LINE 11 MISSING EIN: RACELAND FIRE DEPARTMENT FAILED TO PROVIDE AN EIN TO CONVOY OF HOPE AFTER EXHAUSTIVE EFFORTS BY CONVOY OF HOPE TO RETRIEVE THE INFORMATION. 99-9999999 HAS BEEN ENTERED IN COLUMN B TO ALLOW FOR THE E-FILING OF THE FORM 990. 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, APPLIANCES, AND REPLACEMENT VEHICLE. X true true X X X X false false false false false false false true false HAL DONALDSON PRESIDENT 239918 0 35200 0 0 0 10008 0 18038 0 303164 0 0 0 MIKE MCCLAFLIN FORMER CHAIRMAN 85776 0 200 0 0 0 4296 0 13424 0 103696 0 0 0 CHRIS SONSKEN FORMER DIRECTOR 95000 0 200 0 0 0 4750 0 66 0 100016 0 0 0 DANIEL CLARK JR VP - PHILANTHROPY 114919 0 12200 0 0 0 6000 0 18038 0 151157 0 0 0 DANIEL RICE PHILANTHROPY ARCHITECT 135621 0 200 0 0 0 7080 0 13464 0 156365 0 0 0 TERRI HASDORFF VP - GOVERNMENT RELATIONS 142536 0 2200 0 0 0 7250 0 6586 0 158572 0 0 0 KEITH BOUCHER SENIOR VP & COO 163083 0 15200 0 0 0 8256 0 18038 0 204577 0 0 0 RICK WAGGONER VP - DEVELOPMENT 139219 0 15200 0 0 0 7248 0 18038 0 179705 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. DAVE DONALDSON SEE PART V 187439 EMPLOYEE COMP AND BENEFITS false ANDREA METZGER SEE PART V 48782 EMPLOYEE COMP AND BENEFITS false MATTHEW METZGER SEE PART V 92130 EMPLOYEE COMP AND BENEFITS false DOREE DONALDSON SEE PART V 41767 EMPLOYEE COMPENSATION false ELLIOT BOUCHER SEE PART V 13160 EMPLOYEE COMP AND BENEFITS false SCHEDULE L, PART IV, COLUMN B RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: (1) DAVE DONALDSON IS THE BROTHER OF PRESIDENT HAL DONALDSON. (2) ANDREA METZGER IS THE WIFE OF CFO MARK METZGER. (3) MATTHEW METZGER IS THE BROTHER OF CFO MARK METZGER. (4) DOREE DONALDSON IS THE WIFE OF CEO HAL DONALDSON. (5) ELLIOT BOUCHER IS THE SON OF KEY EMPLOYEE KEITH BOUCHER. X 24200497 FMV X 1 15500 FMV X 19 450866 FMV X 11020 50829204 FMV X 214 29292755 FMV X RELIEF SUPPLIES 80 462420 FMV 17 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 4B PROGRAM SERVICES: IN 2015, CONVOY OF HOPE DISTRIBUTED 46 MILLION MEALS TO MORE THAN 148,000 CHILDREN IN 10 COUNTRIES, EDUCATED OVER 47,000 CHILDREN AND PARENTS ON NUTRITION, HYGIENE, AND/OR SANITATION, TRAINED 1,469 INDIVIDUALS IN AGRICULTURE, AND WORKED WITH OVER 2,500 WOMEN AND GIRLS IN HEALTH AND EMPOWERMENT TRAININGS, 968 OF WHICH PARTICIPATED IN INCOME GENERATING PROJECTS. AS A RESULT, THERE WAS A 27% NET DECREASE IN THE NUMBER OF CHILDREN CONSIDERED UNDERNOURISHED IN 2015 AND A 92.7% RETENTION RATE OF CHILDREN IN SCHOOLS (UNAUDITED). 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 2015, 50 FIELD TEAMS, COMPRISED OF MORE THAN 620 VOLUNTEERS FROM CHURCHES, UNIVERSITIES AND/OR OTHER GROUPS OR ORGANIZATIONS, SERVED IN 6 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). 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 2015, CONVOY OF HOPE CONDUCTED 28 COMMUNITY OUTREACHES ACROSS 20 U.S. CITIES. IN DOING SO, CONVOY OF HOPE PROVIDED GROCERIES, HEALTH SCREENINGS AND MORE TO OVER 82,000 GUESTS, MOBILIZED OVER 1,400 CHURCHES/ORGANIZATIONS AND ENGAGED MORE THAN 23,000 VOLUNTEERS (UNAUDITED). FORM 990, PART VI, SECTION A, LINE 2 FAMILY/BUSINESS RELATIONSHIPS: BOARD MEMBERS MR. MILLS AND MR. COREY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B EXECUTIVE COMPENSATION COMMITTEE DOCUMENTATION: WHILE THE ORGANIZATION'S EXECUTIVE COMPENSATION COMMITTEE DID NOT HAVE FORMAL MINUTES DURING THE YEAR, A DETAILED "EXECUTIVE COMPENSATION" REPORT WAS PREPARED BY THE CHAIRMAN OF THE ORGANIZATION'S COMPENSATION COMMITTEE AND SUBMITTED TO THE BOARD OF DIRECTORS FOR RATIFICATION. GOING FORWARD, THE ORGANIZATION WILL ENSURE MINUTES ARE COMPLETED FOR ALL COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION. 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 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 2015. 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: BOARD MEMBERS KAY LOGSDON AND MICHAEL KERN WERE PAID FOR THEIR SERVICES AS HONORARIUM SPEAKERS. NO BOARD MEMBERS RECEIVED PAYMENT FOR THEIR SERVICES AS BOARD MEMBERS. ASPER COH INVESTMENT HOLDINGS LLC 330 S PATTERSON AVE SPRINGFIELD MO 65802 300756967 INVESTMENTS DE 712816 1826089 COH CONVOY OF HOPE FOUNDATION 330 S PATTERSON AVE SPRINGFIELD MO 65802 462845781 SUPPORT DE 501(C)(3) 11A I COH true COH CORPORATION INC 330 S PATTERSON AVE SPRINGFIELD MO 65802 462840126 SUPPORT DE 501(C)(3) 11A 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 129966 COST CONVOY OF HOPE FOUNDATION C 317000 COST