2015-03-31T15:59:33-05:00 2014-09-30 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2013-10-01 952680390 Food For The Hungry Inc FOOD 8002486437 1224 E Washington St Phoenix AZ 850341102 Barry C Gardner Chief Financial Officer 8002486437 2015-03-31 1 Adam R Smith P00958966 7195286225 2013 2016-02-25 16:41:14Z Maurice Martin 1224 E Washington St Phoenix AZ 850341102 86282342 0 X www.fh.org X 1971 CA Food For The Hungry, Inc. is an organization of Christian motivation committed to helping the poor. 9 9 187 105 0 0 81929387 85404206 88474 59892 24439 25062 52670 46311 82094970 85535471 60371438 63953097 0 0 11863154 11378711 1023210 639554 9997882 10298714 9859680 83556516 85831042 -1461546 -295571 9165311 8662536 3586223 2442616 5579088 6219920 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 20067248 15199853 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 56,000 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. 26347372 26347272 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 kinds, we have been privileged to serve millions of the poorest of the poor around the world.- Continued on Schedule O - 21836344 21723842 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 4 million have been helped this past year through these programs. 1642950 682130 59892 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 12 Hunger Corps staff families serving the poorest of the poor around the world. Also, in this last year, we sent out 51 teams with a total of 573 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. 1642950 682130 59892 69893914 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 1 0 0 1 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 96 0 1 187 1 0 0 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 1 1 0 AZ CA CO DC FL GA ID IN KY LA MA MD ME MI MN MO MS NC ND NH NM NY OR PA SC TN UT VA WA WV WI AK X X Barry Gardner CFO 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 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 343 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 Gary Edmonds Board Member 1.00 1.00 X 0 0 0 Maurice Martin CEO/COO/GEO 40.00 0.50 X 136650 0 14699 Barry Gardner Chief Financial Officer 40.00 0.50 X 119706 0 14370 Luis Noda Global Exec. Officer 40.00 0.50 X 154221 0 13413 Keith Wright Global Exec. Officer (Part Year) 40.00 0.50 X 152207 0 13375 Tim Smith Chief Development Officer (Part Yr) 40.00 0.00 X 146416 0 15038 Tina Bolding Chief HR Officer 40.00 0.00 X 110204 0 13576 Charles Tardibuono Chief Information Officer 40.00 0.00 X 106102 0 13602 Dave Evans Former President/GEO 40.00 0.50 X 119943 0 13997 1045792 0 112070 8 1 1 0 Warren Barfield Music 7117 Sunnywood Drive Nashville TN 37211 Logistics for Artist Concerts 879240 BBS & Associates 130 Springside Drive Suite 200 Akron OH 44333 Fundraising Consulting 539570 Advanced Response Systems 13175 George Weber Drive Rogers MN 56374 Mail House Service for Direct Mail Appea 511920 Noble Mountain LLC 4317 Gallant Ridge Drive Franklin TN 37064 Logistics for Artist Concerts 506904 Masterworks 19462 Power Hill Place NE Poulsbo WA 98370 Fundraising Consulting 413893 11 338167 193582 40241666 44630791 26347271 85404206 Event and Teams Regist 900099 57705 57705 Other Program Income 900099 2187 2187 59892 24700 24700 46311 0 46311 46311 46311 737723 9510 737361 9510 362 0 362 362 85535471 59892 0 71373 123812 123812 63829285 63829285 723831 723831 8328402 3551061 2173852 2603489 228092 115504 42474 70114 1513495 669731 416205 427559 584891 202779 196117 185995 57192 7117 48864 1211 147079 88450 58629 639554 639554 4340316 245411 213516 3881389 1196718 1578 3437 1191703 1203956 95659 546993 561304 122110 122110 944683 326954 520629 97100 1058538 520057 249913 288568 69727 39242 15858 14627 51828 51828 361194 15783 333936 11475 152456 5056 147400 Dues & Memberships 108402 30017 62138 16247 Training Expenses 31828 25305 5229 1294 Misc. Expenses 13653 1113 6287 6253 85831042 69893914 5939246 9997882 401490 439375 206925 23 1259116 327397 485691 313741 4116565 2556358 1873045 1560207 1276672 1472461 3472968 4295604 189404 253728 9165311 8662536 655729 681376 928385 0 205913 0 1256000 1350000 540196 411240 3586223 2442616 X 1047137 1680065 4031951 4039855 500000 500000 5579088 6219920 9165311 8662536 X -295571 936505 -102 X X 0 1 X 1 1 1 X 86955052 78541040 120538683 81929387 85404206 453368368 86955052 78541040 120538683 81929387 85404206 453368368 72932619 380435749 61777 74769 107995 96772 71011 412324 453780692 891336 0.83840 0.68550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1063162 136865 55500 1144527 1088525 29637 55000 1063162 952029 196496 60000 1088525 1035901 -10202 60624 13046 952029 997098 103840 58268 6769 1035901 0.00000 0.44000 0.56000 0 0 168851 168851 1921239 846601 1074638 2026475 1709757 316718 1560207 Investment in affiliate companies 4295604 F 4295604 Trust and annuities payable 171251 Inter-company payable 239989 411240 X Part V, Line 4: The primary purpose 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, 2014, FH had no 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 2010. 1 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, 0 0 Grants to recipient in region 53256081 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 2 Grants to recipient in region 4674934 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, 0 2 Grants to recipient in region 3060956 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 5 Grants to recipient in region 1386773 Russia and Neighboring States 0 0 Grants to recipient in region 650000 South Asia 0 0 Grants to recipient in region 595341 Middle East and North Africa 0 0 Grants to recipient in region 150000 North America 0 0 Grants to recipient in region 45000 Europe (Including Iceland & Greenland) 0 0 Grants to recipient in region 10200 Sub-Saharan Africa 0 0 Investments in Region 4295604 0 9 0 0 0 9 63819085 4305804 68124889 Sub-Saharan Africa - FH Association Relief and Development Projects 30244482 Bank Wire 23011599 Medicine/Food/Hope Packs Fair Market Value Central America & the Caribbean - FH Association Relief and Development Projects 3429703 Bank Wire 1245231 Medicine/Food/Hope Packs Fair Market Value South America - FH Association Relief and Development Projects 1629430 Bank Wire 1431526 Medicine/Food/Hope Packs Fair Market Value East Asia & the Pacific - FH Assocation Orphanage Support and Disaster Relief 1337607 Bank Wire 24978 Medicine/Food/Hope Packs Fair Market Value Russia and newly independent State - Korean FH for Tajikistan Disaster Relief 11600 Bank Wire 638400 Medicine/Food/Hope Packs Fair Market Value South Asia - FH Association Disaster Relief 566741 Bank Wire 28600 Medicine/Food/Hope Packs Fair Market Value Middle East and North Africa - World Renew Disaster Relief 150000 Bank Wire North America (Canada and Mexico, but not the US) FH Canada Relief and Development Projects 45000 Bank Wire East Asia & the Pacific - JIFH Tsunami Relief 24188 Bank Wire 6 0 Europe - Food for the Hungry UK Europe (Including Iceland & Greenland) 1 10200 Bank Wire Staff support in program work 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 9, but the total number included on Part II, Lines 2 and 3 is 6. 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 308730 186449 122281 BBS & Associates 130 Springdale Drive Suite 200 Akron OH 44333 Fundraising Consulting 0 0 453105 -453105 308730 639554 -330824 AK AR AZ CA CO CT DC FL GA HI ID IL IN KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK 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) 123337 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 X X 0 0 0 0 0 0 0 0 0 Maurice Martin CEO/COO/GEO 136650 0 0 0 0 0 4760 0 9939 0 151349 0 0 0 Luis Noda Global Exec. Officer 154221 0 0 0 0 0 3459 0 9954 0 167634 0 0 0 Keith Wright Global Exec. Officer (Part Year) 152207 0 0 0 0 0 3421 0 9954 0 165582 0 0 0 Tim Smith Chief Development Officer (Part Yr) 146416 0 0 0 0 0 5100 0 9938 0 161454 0 0 0 Dave Evans Former President/GEO 119943 0 0 0 0 0 4012 0 9985 0 133940 0 0 0 X 2 328162 FMV-Similar Sales X 12 13838459 FMV-Similar Sales X Commodities 32 12095311 FMV-Wholesale price X School/Hygien 6 55292 FMV-Similar Sales X Wheel Chairs 1 30046 FMV-Similar Sales 0 0 1 1 Part I, Column (b): The number listed represents the number of unique contributions/shipments recieved, 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 III, Line 4b Continued from Page 2 - Countries to which we have shipped these donations are: Bangladesh, Bolivia, Burkina Faso, Burundi, Democratic Republic of Congo, Dominican Republic, Ethiopia, Guatemala, Nicaragua, Peru, Philippines, Rwanda, Tajikistan, Togo, and Uganda. 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 the top management and members of the board. Members of the board and top management 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 related deliberations and decisions are contemporaneously documented in the board minutes. Form 990, Part VI, Section C, line 19 Food For The Hungry, Inc. makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XI, line 9: Change in value of trusts and annuities -102. 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 31055483 Cash FH Association B 20835811 Gift In Kind FH Association O 1100603 cost allocation of salary/benefit