2016-03-30T13:05:42-05:00 2015-09-30 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2014-10-01 952680390 Food For The Hungry Inc FOOD 8002486437 1224 E Washington St Phoenix AZ 850341102 Barry C Gardner CFO/COO 8002486437 2016-03-30 1 Adam R Smith P00958966 7195286225 2014 2016-08-17 19:52:53Z Gary Edmonds 1224 E Washington St Phoenix AZ 850341102 85613090 0 X www.fh.org X 1971 CA Food For The Hungry, Inc. is an organization of Christian motivation committed to helping the poor. 10 9 164 247 0 0 85404206 85469071 59892 74366 25062 31846 46311 28950 85535471 85604233 63953097 62569493 0 0 11378711 11051587 639554 633159 11087076 9859680 11449117 85831042 85703356 -295571 -99123 8662536 8662627 2442616 2572970 6219920 6089657 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 26854837 26539010 General Relief And Development Program - 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. Almost 7 million have been helped this past year through these programs. 24866882 24866882 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 Bolivia, Burundi, Cambodia, Democratic Republic of Congo, Dominican Republic, Ethiopia, Guatemala, Korea, Mozambique, Nicaragua, Peru, Philippines, and Uganda. 16252554 11149098 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 66,000 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. 633103 14503 74366 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 11 Hunger Corps staff families serving the poorest of the poor around the world. Also, in this last year, we sent out 71 teams with a total of 820 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. 633103 14503 74366 68607376 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 1 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 83 0 1 164 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ CA CO DC FL GA ID IN KY LA MA MD ME MI MN MS NC ND NH NM NY OR PA SC TN UT VA WA WV WI AK HI IL NJ RI X X Barry Gardner CFOCOO 8002486437 1224 E Washington St Phoenix AZ 850341102 Rt Rev Dr Laurent Mbanda PhD Board Member/Board Co-Chair 1.00 1.00 X X 0 0 0 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 Jay Choi Secretary 1.00 1.00 X X 0 0 0 Peter Mogan Board Member 1.00 1.00 X 0 0 0 Francoise Andre Board Member 1.00 1.00 X 0 0 0 Lord Paul Boateng Board Member 1.00 1.00 X 0 0 0 Dr Hansa Jayakumasr MD 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 Gary Edmonds CEO 40.00 2.00 X 54365 0 0 Maurice Martin CEO/COO/GEO (Part year) 40.00 2.00 X 178512 0 14985 Barry Gardner CFO/COO 40.00 2.00 X 123953 0 24791 Luis Noda Chief Int'l Operations Officer 40.00 2.00 X 163785 0 11965 Tina Bolding Chief HR Officer (Part year) 40.00 X 116661 0 12418 Charles Tardibuono Chief Information Officer 40.00 X 112600 0 12392 Michael Meyers Chief Development Officer 40.00 X 105689 0 23924 Shep Owen Sr. Director Grants, Acquisitions, Partnerships 40.00 X 175772 0 12979 Ryan Smedes Sr. Director Resource & Program Development 40.00 X 107117 0 12346 Keith Wright Former Global Exec. Officer (Part year) 40.00 2.00 X 141665 0 11716 1280119 0 137516 10 1 1 0 Advanced Response Systems 13175 George Weber Drive Rogers MN 56374 Mail House Service 605959 BBS & Associates 130 Springside Drive Suite 200 Akron OH 44333 Fundraising Consultant 443344 Noble Mountain LLC 7717 Sunnywood Drive Nashville TN 37211 Promoter 227930 MDS Communications 545 West Juanita Avenue Mesa AZ 85210 Telemarketing 201614 Capin Crouse LLP 972 E Emerson Parkway Suite A Greenwood IN 46143 Accounting services 149109 9 156499 384943 36813598 48114031 24866882 85469071 Event Registration Fee 900099 74366 74366 74366 31868 31868 19850 0 19850 19850 19850 8835 8857 -22 -22 -22 Sales tax refund settl 900099 7790 7790 Credit card rebates 900099 1310 1310 9100 85604233 74366 0 60796 12994 12994 62556499 62556499 643303 643303 220393 220393 8156723 3581295 1992332 2583096 246360 129930 39885 76545 1215279 444285 359114 411880 569529 202773 182196 184560 151480 100625 50855 633159 633159 5118269 170581 64688 4883000 1280567 8624 2671 1269272 1342182 102691 701264 538227 10488 10488 864171 341921 390461 131789 1152900 638204 190959 323737 91220 69098 10044 12078 38271 38271 347778 15783 322527 9468 136750 4871 131771 108 Bad Debt Expense 579960 579960 Shipping and freight 176912 176912 Dues & Memberships 106338 21108 65536 19694 Training Expenses 39186 28392 9191 1603 12645 790 2995 8860 85703356 68607376 6008904 11087076 439375 93532 23 23 327397 905676 313741 284342 3951128 2610773 1560207 1340355 1472461 1499588 4295604 4295604 253728 243507 8662536 8662627 681376 872181 436865 1350000 50000 411240 1213924 2442616 2572970 X 1680065 1389063 4039855 4200594 500000 500000 6219920 6089657 8662536 8662627 -99123 -31140 0 X X 0 1 X 1 1 1 X 78541040 120538683 81929387 85404206 85469071 451882387 78541040 120538683 81929387 85404206 85469071 451882387 65596981 386285406 74769 107992 74000 71011 51718 379490 9100 9100 452270977 576851 0.85410 0.83840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1144527 -1509 60624 1082394 1063162 136865 55500 1144527 1088525 29637 55000 1063162 952029 196496 60000 1088525 1035901 -10202 60624 13046 952029 0.46190 0.53810 0 0 168851 168851 1921239 922773 998466 1861038 1688000 173038 1340355 Investment in affiliate companies 4295604 F 4295604 Annuity obligations 163768 Intercompany payable 1050156 1213924 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. There are no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. Food for the Hungry, Inc. files information tax returns in the U.S. and various states. Food for the Hungry, Inc. is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011. 1 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, 0 10 Grants to recipients in region 46181318 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 7 Grants to recipient in region 7041354 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, 0 3 Grants to recipient in region 5011638 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 8 Grants to recipients in region 3319742 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, 0 2 Grants to recipients in region 867947 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, 0 0 Grants to recipient in region 130000 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 0 0 Grants to recipient in region 4500 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, 0 0 Investments in Region 4295604 0 30 0 0 0 30 66852103 0 66852103 Sub-Saharan Africa Relief and Development Projects 29207909 Bank Wire 16772507 Medicine, Food, Hope Packs Fair Market Value Sub-Saharan Africa Relief and Development Projects 50000 Bank Wire Sub-Saharan Africa Relief and Development Projects 122953 Bank Wire Sub-Saharan Africa Relief and Development Projects 27950 Bank Wire Central America and the Caribbean Relief and Development Projects 3887373 Bank Wire 3153982 Medicine, Food, Hope Packs Fair Market Value South America Relief and Development Projects 1744347 Bank Wire 3267291 Medicine, Food, Hope Packs Fair Market Value East Asia and the Pacific Relief and Development Projects 1626639 Bank Wire 133103 Medicine, Food, Hope Packs Fair Market Value East Asia and the Pacific Relief and Development Projects 20000 Bank Wire East Asia and the Pacific Relief and Development Projects 1540000 Medicine, Food, Hope Packs Fair Market Value South Asia Relief and Development Projects 694297 Bank Wire South Asia Relief and Development Projects 25000 Bank Wire South Asia Relief and Development Projects 43650 Bank Wire South Asia Relief and Development Projects 25000 Bank Wire South Asia Relief and Development Projects 25000 Bank Wire South Asia Relief and Development Projects 55000 Bank Wire Middle East and North Africa Disaster Relief 130000 Bank Wire 12 0 0 0 1 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 12, but the total number included on Part II, Lines 2 and 3 is 8. The difference is due to one organization being located in multiple regions and therfore is reported more than once in Part II, Line 1 due to the regional reporting requirements. X X X X X X 1 MDS Communications 545 W Juanita Ave Mesa AZ 85210 Fundraising - Telemarketing 0 278274 168397 109877 BBS & Associates 130 Springdale Drive Suite 200 Akron OH 44333 Fundraising Consulting 0 0 464762 -464762 278274 633159 -354885 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 (v) The gross receipts from BBS & Associates is considered $0 since the company acted as a consultant to the organization. 1 Reconciled World PO Box 1131 Wheaton IL 60187 463250801 501(C)(3) 5356 Relief & Development Programs 1 0 Part I, Line 2: Food For The Hungry does not grant to any individuals. It only grants funds to non-profit organizations whose vision and mission are in alignment with Food For The Hungry vision and mission. Food For The Hungry verifies non-profit status prior to granting funds to any organization. Food For The Hungry monitors the activities in the programs for which funds are granted, both by visiting the program sites and performing on-site evaluations, and by requiring reports on program status and accomplishments. X 1 1 X X X 1 0 0 0 0 0 0 0 0 Maurice Martin CEO/COO/GEO (Part year) 178512 0 0 0 0 0 7193 0 16760 0 202465 0 0 0 Barry Gardner CFO/COO 123953 0 0 0 0 0 5300 0 21561 0 150814 0 0 0 Luis Noda Chief Int'l Operations Officer 163785 0 0 0 0 0 4189 0 19061 0 187035 0 0 0 Shep Owen Sr. Director Grants, Acquisitions, P 125489 0 0 0 50283 0 2956 0 15319 0 194047 0 0 0 Keith Wright Former Global Exec. Officer (Part ye 86926 0 0 0 54739 0 3705 0 17450 0 162820 0 0 0 Part I, Line 1a Shep Owen, a highest compensated employee, received a taxable housing allowance of $14,281 during the 2014 calendar year. Part I, Line 4a Former Global Executive Officer Keith Wright received severance payments following the end of his employment with Food for the Hungry, Inc. He received severance payments of $54,739 due to a change in executive leadership structure approved by the board of directors. Mogan Daniels Slager LLP Peter Mogan, board member, is a partner of Mogan Daniels Slager LLP 146607 Compensation for consulting and legal services 0 X 1 7128 FMV-Similar Sales X 20 14021133 FMV-Similar Sales X Commodities 32 10783172 FMV-Wholesale price X School/Hygiene Supplies 2 38610 FMV-Similar Sales X Reading Glasses 1 14695 FMV-Similar Sales X Turbidity Meters (water purification tool) 1 2144 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. Form 990, Part VI, Line 1a: The Executive Committee of the board is comprised of four persons reflecting different constituencies of the whole board. All persons on the Executive Committee 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. Members with conflicts are required to forego participation in discussion and to abstain from voting. 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 toto 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 annual audits and copies of its tax returns 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) 11 - Type 1 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 37165564 Cash FH Association B 23326882 Gift In Kind FH Association C 384943 Cash FH Association N FH Association O Food for the Hungry Foundation Inc N Food for the Hungry Foundation Inc O