2015-07-30T12:16:28-05:00 2014-09-30 363990892 Capin Crouse LLP 2435 Research Parkway Ste 200 Colorado Springs CO 80920 990 2013-10-01 208424918 FH Association FHAS 8002486437 1224 E Washington Street Phoenix AZ 850341102 Barry Gardner Chief Financial Officer 8002486437 2015-07-30 1 Adam R Smith P00958966 7195286225 2013 2016-02-25 16:41:14Z Maurice Martin 1224 E Washington Street Phoenix AZ 850341102 80663849 0 X www.fh.org X 2006 SZ To walk with churches, leaders and families in overcoming all forms of human poverty. 9 9 18 180 0 0 72639110 79924235 443388 608956 150500 -169274 -98465 14126 73134533 80378043 26564421 30859504 0 0 17670453 17601257 0 0 0 31257184 30812670 75492058 79273431 -2357525 1104612 4689295 6681700 2641847 3425319 2047448 3256381 X FH Association is an organization of Christian motivation committed to helping the poor and needy throughout more than 26 countries in the world by doing disaster/emergency relief and development programs. 0 0 34839961 9863528 255638 CHILD DEVELOPMENT / EDUCATION & INTEGRATED DEVELOPMENT PROGRAMS- CHILD DEVELOPMENT-Parental counseling, medical checkups, education, school supplies, new skills development, HIV/AIDS awareness trainings, school building rehabilitation.CHILD PROTECTION-Psycho-social care and rehabilitation for traumatized children, advocacy for child-headed households, promotion of children's rights. 18850720 12767822 127582 HEALTH PROGRAMS-Malnutrition and illness prevention, trainings on proper sanitation practices, health assessments, training and educating of local health-care representatives, assistance with health insurance provision.HIV/AIDS-Clinical treatment, home-based care, education on proper nutrition and prevention, Biblical training on abstinence and faithfulness, medical support, outreach. 10834769 6355561 3838 RELIEF & REHABILITATION PROGRAMS- Emergency relief for droughts, floods and other natural disasters, food distribution, water sanitation activies, health surverys, emergency shelter construction, road and bridge rehabilitation. 10269432 1427676 9099 AGRICULTURE & ENVIRONMENT- Seed fairs, seed and tool distributions, technology enhancement to increase agricultural production, seed multiplication, forestry promotion, soil and water conservation. 1746904 12492 WATER & SANITATION- Irrigation and safe water well construction, hand dug wells, latrine construction, hygiene/sanitation education, water purification, Bio sanfilter for household. 2731645 432425 212799 OTHER PROGRAMS- Church leadership development, leadership training and others. 14747981 1872593 221898 79273431 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 X 0 0 18 1 0 1 BY CG ET KE MZ RW OD UG BG CB ID RP BL DR GT HA NU PE 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X Barry Gardner 8002486437 1224 E Washington Street 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 Ken Wathome Board Chair (Part Year) 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 0 343 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 Gary Edmonds Board Member 1.00 1.00 X 0 0 0 Maurice Martin CEO/COO/GEO 0.50 40.00 X 0 136650 14699 Barry Gardner Chief Financial Officer 0.50 40.00 X 0 119706 14370 Luis Noda Global Exec. Officer 0.50 40.00 X 0 154221 13413 Keith Wright Global Exec. Officer (Part Year) 0.50 40.00 X 0 152207 13375 Dave Evans Former President/GEO 0.50 40.00 X 0 119943 13997 0 683070 69854 0 1 1 0 0 25751231 36626217 17546787 30293121 79924235 Other Program Services 900099 608956 608956 608956 4841 4841 111691 285806 -174115 -174115 -174115 Realized Translation G 900099 14126 14126 14126 80378043 608956 0 -155148 30859504 30859504 14145767 14145767 572888 572888 2561072 2561072 321530 321530 45249 45249 49050 49050 1536143 1536143 1421729 1421729 1666404 1666404 4444580 4444580 237428 237428 118 118 21000 21000 Program Materials 13179591 13179591 Transport Expenses 7927453 7927453 Membership & Other Exps 283925 283925 79273431 79273431 0 0 2046902 4280087 867910 448097 242949 766093 551618 462339 2769994 2063217 963454 706777 16462 18307 4689295 6681700 1825165 2214128 232845 758494 583837 452697 2641847 3425319 X -731853 -721989 2779301 3978370 2047448 3256381 4689295 6681700 X 1104612 104321 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2769994 2063217 706777 706777 X 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, 2014, FH Association had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. FH Association files information tax returns in the U.S. and various states. FH Association is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010. 1 Central America and the Caribbean 5 212 Program Services Relief & Development 3595808 Central America and the Caribbean 0 0 Grants to Recipients Located in Region 2097149 East Asia and the Pacific 4 206 Program Services Relief & Development 3296192 East Asia and the Pacific 0 0 Grants to Recipients Located in Region 88518 South America 2 93 Program Services Relief & Development 1908398 South America 0 0 Grants to Recipients Located in Region 1455351 South Asia 1 163 Program Services Relief & Development 706747 South Asia 0 0 Grants to Recipients Located in Region 41879 Sub-Saharan Africa 9 1210 Program Services Relief & Development 38906782 Sub-Saharan Africa 0 0 Grants to Recipients Located in Region 27176607 12 674 9 1210 21 1884 13190042 66083389 79273431 Relief and Development Central America and the Caribbean 1283665 1629 Bank wire transfers and cash given to beneficiaries 2095521 Various commodities including but not limited to food and medical supplies Market Value Relief and Development East Asia and the Pacific 9016 28704 Bank wire transfers and cash given to beneficiaries 59813 Various commodities including but not limited to food and medical supplies Market Value Relief and Development South America 503115 23825 Bank wire transfers and cash given to beneficiaries 1431526 Various commodities including but not limited to food and medical supplies Market Value Relief and Development South Asia 250803 13279 Bank wire transfers and cash given to beneficiaries 28600 Various commodities including but not limited to food and medical supplies Relief and Development Sub-Saharan Africa 10879869 498945 Bank wire transfers and cash given to beneficiaries 26677662 Various commodities including but not limited to food and medical supplies Market Value 0 0 0 0 0 0 Part I, Line 2: FH Association monitors program services through regional offices in Asia, Africa and Latin America and each field's headquarters office. The fields and regional offices submit a monthly financial report to the International headquarters office and all financial records are stored in its central server. Part I, line 3: Expenses are accounted for according to the accrual basis of accounting using grant feedback, expense reports, and other appropriate documentation. 0 0 0 0 0 0 0 0 0 Maurice Martin CEO/COO/GEO 0 136650 0 0 0 0 0 4760 0 9939 0 151349 0 0 Luis Noda Global Exec. Officer 0 154221 0 0 0 0 0 3459 0 9954 0 167634 0 0 Keith Wright Global Exec. Officer (Part Year) 0 152207 0 0 0 0 0 3421 0 9954 0 165582 0 0 Dave Evans Former President/GEO 0 119943 0 0 0 0 0 4012 0 9985 0 133940 0 0 X 12 4620007 FMV - Similar Sales X 24 16710449 FMV - Similar Sales X Govt Commod. 38 8890523 FMV - Similar Sales X School Supp. 33 72142 FMV - Similar Sales 0 1 0 Part I, Column (b): The number listed represents the number of unique contributions received. Form 990, Part I, Line 5, Part V, Line 2a, & Part IX, Lines 7-10: Most salary payments go to non-United States citizens, who are exempt from W-2/W-3 requirements. All United States citizen staff are compensated by a related organization, Food for the Hungry Inc. Food for the Hungry Inc. files all required payroll information returns as required by the IRS. As such, due to common paymaster rules as instructed by the IRS, the number of employees reported represent the number of U.S. employees who work for the filing organization but are compensated by a related organization. The amounts included in 990, Part IX, Lines 7-10 include the salaries and wages for both U.S. and foreign individuals. Form 990, Part VI, Line 1a - Executive Committee: 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 was prepared by an independent CPA firm and was reviewed by the Chief Financial Officer and Director of Finance to verify accuracy. The 990 was then emailed to the board of directors prior to being filed with the IRS. Form 990, Part VI, Section B, line 12c The conflict of interest policy covers top management and members of the board of directors. Individuals are required to sign conflict of interest statements on an annual basis. The corporate secretary reviews the signed statements and monitors transactions for potential conflicts of interest. If a conflict is determined to exist, interested parties are required to forego participation in the discussions and to abstain from voting. Form 990, Part VI, Section B, line 15 FH Association does not compensate employees directly. Compensation is paid by Food for the Hungry, Inc, a related organization listed in Schedule R. Food for the Hungry Inc, in determining compensation to provide its corporate officers and key employees, references comparability data, including compensation provided to individuals holding similar positions at similar organizations. Independent members of the board of directors are responsible for determining appropriate compensation, and all deliberations and decisions are documented in the board minutes. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XI, line 9: Unrealized Currency Gain 104,321. Food for the Hungry Inc 1224 E Washington Street Phoenix AZ 85034 952680390 Relief & Development CA 501(c)(3) Line 7 N/A 0 Food for the Hungry Foundation Inc 1224 E Washington Street Phoenix AZ 85034 680586571 Investment of program funds CO 501(c)(3) Line 11a, I Food for the Hungry Inc 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 Food for the Hungry Inc C Food for the Hungry Inc N Food for the Hungry Inc O Food for the Hungry Inc S