LESEA GLOBAL FEED THE HUNGRY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LESEA GLOBAL FEED THE HUNGRY INC (EIN 32-0053249)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-11
IRS object ID
201412239349301511
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-08-11T12:44:15-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731293433PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STANFIELD & O'DELL PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13211 S LAKEWOOD AVEAddressLine1
CityTULSACity
StateOKState
ZIP Code741354934ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320053249EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LESEA GLOBAL FEED THE HUNGRY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLESEBusinessNameControlTxt
Phone5742913292PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line161300 IRONWOOD ROADAddressLine1
CitySOUTH BENDCity
StateINState
ZIP Code46614ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTONIO AGOSTINOPersonNm
Person TitleCFOPersonTitleTxt
Phone5742913292PhoneNum
Signature2014-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL P SKERBITZ CPAPreparerPersonNm
PTINP00254283PTIN
Phone9186280500PhoneNum
Preparation2014-08-11PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANTONIO AGOSTINOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line161300 IRONWOOD ROADAddressLine1
CitySOUTH BENDCity
StateINState
ZIP Code46614ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$12,852,873GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FEEDTHEHUNGRY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionPROVIDING FOOD AND NON-FOOD ASSISTANCE TO THE POOR AND HUNGRY, EMERGENCY RELIEF TO PEOPLE AFFECTED BY FAMINE, FLOOD, WAR, OR OTHER DISASTER. IN PARTNERSHIP WITH INDIGENOUS LOCAL CHURCHES AND COMMUNITIES OF FAITH WE PROMOTE SPIRITUAL, EMOTIONAL AND PHYSICAL WELFARE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,569,767PYContributionsGrantsAmt
CY Contributions Grants$12,758,012CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$126,032PYInvestmentIncomeAmt
CY Investment Income$94,861CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,695,799PYTotalRevenueAmt
CY Total Revenue$12,852,873CYTotalRevenueAmt
PY Grants And Similar Paid$10,350,919PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,718,669CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$598,362PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$665,455CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$201,571PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$354,363CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$821,600CYTotalFundraisingExpenseAmt
PY Other Expenses$2,204,921PYOtherExpensesAmt
CY Other Expenses$2,228,541CYOtherExpensesAmt
PY Total Expenses$13,355,773PYTotalExpensesAmt
CY Total Expenses$12,967,028CYTotalExpensesAmt
PY Revenues Less Expenses-$1,659,974PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$114,155CYRevenuesLessExpensesAmt
Total Assets BOY$2,636,742TotalAssetsBOYAmt
Total Assets EOY$2,422,414TotalAssetsEOYAmt
Total Liabilities BOY$814,649TotalLiabilitiesBOYAmt
Total Liabilities EOY$714,476TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,822,093NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,707,938NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION IS A NON-PROFIT 501(C)3 MISSION ORGANIZATION DEDICATED TO FEEDING THE HUNGRY AROUND THE WORLD AND PROVIDING EMERGENCY RELIEF TO THOSE IN NEED AS A RESULT OF FAMINE, DROUGHT, FLOOD, WAR, OR OTHER DISASTER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,023,093ExpenseAmt
Grant$9,718,669GrantAmt
DescIN 2013 FEED THE HUNGRY'S "EVERY CHILD EVERY DAY PROGRAM" INCREASED THE NUMBER OF CHILDREN ENROLLED IN THE DAILY MEAL PROGRAM FROM 40,269 TO 62,335 CHILDREN ACROSS 20 NATIONS. A NEW FIELD OPERATION WAS OPENED IN LESOTHO WHERE 67% OF THE AGGREGATE POPULACE LIVES IN POVERTY."EVERY CHILD EVERY DAY" PROVIDES A NUTRITIOUS LUNCH WHICH HAS PROVEN EFFECTIVE IN INCREASING SCHOOL ENROLLMENT AND IMPROVING SCHOOL ATTENDANCE AND PERFORMANCE. OUR PROGRAM IN BURUNDI REPORTED IMPROVED ATTENDANCE RATES OF NEARLY 20% AND THE NUMBER OF STUDENTS PASSING THEIR YEAR-END EXAMS INCREASED BY 15% SINCE THE PROGRAMS INCEPTION. THE PROGRAM ALSO INTEGRATES CHRISTIAN DISCIPLESHIP AND BASIC HEALTH AND HYGIENE INSTRUCTION, INCLUDING WASH TRAINING.FEED THE HUNGRY CONTINUED TO EXPAND THE OUTREACH TO REFUGEES IN CRISIS THAT IS QUIETLY EXPANDING IN WESTERN UGANDA. OVER TWO-HUNDRED THOUSAND REFUGEES FROM THE DEMOCRATIC REPUBLIC OF CONGO HAVE FLED FOR SAFETY INTO NEIGHBORING NATIONS AS MILITIAS BATTLE THE CONGOLESE GOVERNMENT. FEED THE HUNGRY MOBILIZED RESOURCES TO ESTABLISH FIVE CRITICAL DEEDING CENTERS WITHIN THE RWAMWANJA RESETTLEMENT CAMP. THE OFFICE OF THE PRIME MINISTER FORGES A MEMORANDUM OF UNDERSTANDING WITH FEED THE HUNGRY EAST AFRICA TO STREAMLINE THE PROCESS OF AID IMPORTATION SO THAT CONTINUED NUTRITIONAL SECURITY COULD BE PROVIDED TO THE 13,000 CONGOLESE REFUGEE CHILDREN LIVING WITHIN THE CAMP.DURING THE FOURTH QUARTER OF 2013, FEED THE HUNGRY RESPONDED WITH EMERGENCY AID TO ASSIST VICTIMS TRAUMATIZED BY TYPHOON HAIYAN IN THE PHILIPPINES. FEED THE HUNGRY IMMEDIATELY PURCHASED $25,000 OF CRITICAL FOOD SUPPLIES IN THE REGION FOR IMMEDIATE DISTRIBUTION AND FOLLOWED UP BY SHIPPING MORE THAN FOUR MILLION MEAL RATIONS TO CHURCH MINISTRY PARTNERS WITHIN THE CENTRAL VISAYAS ISLANDS. TO ASSIST THE NATION AS IT REBUILDS, FEED THE HUNGRY PLANS TO INITIATE AN EVERY CHILD EVERY DAY PROGRAM IN THE PHILIPPINES IN 2014.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescDISTRIBUTION OF FOOD AND RELIEF SUPPLIES TO THOSE IN NEED DUE TO FAMINE, DROUGHT, FLOOD, WAR, OR OTHER NATURAL DISASTER. FOOD AND RELIEF SUPPLIES WERE DISTRIBUTED TO 22 COUNTRIES THROUGH THE PASTOR-TO-PASTOR AND CHURCH-TO-CHURCH PROGRAMS.PROVIDED DAILY SUSTENANCE TO OVER 31,000 NEEDY CHILDREN THROUGH THE EVERY CHILD EVERY DAY PROGRAM IN HAITI, AFRICA, CENTRAL AMERICAN AND ASIA.CONDUCTED RESPONSE TO EARTHQUAKE IN HAITI - PROVIDED RELIEF SUPPLIES, SHIPPING OF CONTAINERS AND COORDINATED DISTRIBUTION WITH LOCAL ORGANIZATIONS. ALSO DISTRIBUTED 5,000 CREOLE NEW TESTAMENTS.DISTRIBUTED OVER 31,000 LBS OF FOOD THROUGH A LOCAL CHURCH IN DETROIT, MI.PROVIDED RELIEF TO FLOOD VICTIMS IN PAKISTAN INCLUDING TENTS, MEDICAL SUPPLIES, FOOD AND WATER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$12,023,093TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANTONIO AGOSTINOBusinessNameLine1
FieldValueIRS element (for citing)
Phone5742315213PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line161300 SOUTH IRONWOOD ROADAddressLine1
CitySOUTH BENDCity
StateINState
ZIP Code46614ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER A SUMRALL
PRES & CHAIRMAN5.00Yes (X)Yes (X)$26,000$0$0
ANGELA N GRABOWSKI
SECRETARY/TREASURER5.00Yes (X)Yes (X)$0$0$0
DR JOHN AVANZINI
DIRECTOR1.00Yes (X)$0$0$0
PARTICIA AVANZINI
DIRECTOR1.00Yes (X)$0$0$0
DR RODRIGO RODRIGUEZ
DIRECTOR1.00Yes (X)$0$0$0
DR TODD COONTZ
DIRECTOR1.00Yes (X)$0$0$0
TONY AGOSTINO
CFO5.00Yes (X)$0$0$0
STEFAN J RADELICH
EXECUTIVE DIREC40.00Yes (X)$59,340$0$35,510
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,340TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$35,510TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUNHAM & COMPANYBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 DALLAS PARKWAY STE 400AddressLine1
CityPLANOCity
StateTXState
ZIP Code75093ZIPCode
FieldValueIRS element (for citing)
ServicesNEWSLETTERS/APPEALSServicesDesc
Compensation$314,020CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$12,758,012AllOtherContributionsAmt
Noncash Contributions$9,469,463NoncashContributionsAmt
Total Contributions$12,758,012TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,861TotalRevenueColumnAmt
Exclusion$94,861ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,852,873TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$94,861ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,042,644TotalAmt
Program Services$6,042,644ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,676,025TotalAmt
Program Services$3,676,025ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,850TotalAmt
Program Services$120,850ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$544,605TotalAmt
Program Services$324,728ProgramServicesAmt
Management And General$39,636ManagementAndGeneralAmt
Fundraising$180,241FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$354,363TotalAmt
Fundraising$354,363FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$319,275TotalAmt
Program Services$237,073ProgramServicesAmt
Management And General$82,202ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$342,919TotalAmt
Program Services$136,726ProgramServicesAmt
Fundraising$206,193FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,183TotalAmt
Program Services$61,183ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$137,013TotalAmt
Program Services$131,908ProgramServicesAmt
Fundraising$5,105FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,977TotalAmt
Program Services$28,977ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SHIPPING$715,865$715,847$18
MISSIONS & OUTREACH$409,209$409,209
POSTAGE AND SHIPPING$123,063$54,104$68,959
BANK CHARGES & FEES$32,944$27,625$5,294$25

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$58,093TotalAmt
Program Services$56,194ProgramServicesAmt
Management And General$472ManagementAndGeneralAmt
Fundraising$1,427FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,967,028TotalAmt
Program Services$12,023,093ProgramServicesAmt
Management And General$122,335ManagementAndGeneralAmt
Fundraising$821,600FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$893,537TotalAmt
Program Services$308,390ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$585,147FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$381,211BOYAmt
EOY$284,010EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$346,096BOYAmt
EOY$349,507EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$544,183BOYAmt
EOY$636,490EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,129BOYAmt
EOY$44,018EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$741,990LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$670,337LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$94,521BOYAmt
EOY$71,653EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$452,795BOYAmt
EOY$502,711EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$797,807BOYAmt
EOY$534,025EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,636,742BOYAmt
EOY$2,422,414EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$564,549BOYAmt
EOY$464,376EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$250,100BOYAmt
EOY$250,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$814,649BOYAmt
EOY$714,476EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,822,093BOYAmt
EOY$1,707,938EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,822,093BOYAmt
EOY$1,707,938EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,636,742BOYAmt
EOY$2,422,414EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$114,155ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,343,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,346,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,052,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,569,769CurrentTaxYearMinus1YearAmt
Current Tax Year$12,758,012CurrentTaxYearAmt
Total$61,070,053TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,343,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,346,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,052,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,569,769CurrentTaxYearMinus1YearAmt
Current Tax Year$12,758,012CurrentTaxYearAmt
Total$61,070,053TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,653,905SubstantialContributorsTotAmt
Public Support Total170$51,416,148PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,018CurrentTaxYearMinus1YearAmt
Current Tax Year$29,042CurrentTaxYearAmt
Total$209,198TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,074CurrentTaxYearMinus4YearsAmt
Total$9,074TotalAmt
FieldValueIRS element (for citing)
Total Support$61,288,325TotalSupportAmt
Public Support CY1700.83890PublicSupportCY170Pct
Public Support PY1700.79640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,670OtherCostOrOtherBasisAmt
Book Value$6,670BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$455,066OtherCostOrOtherBasisAmt
Depreciation$396,247DepreciationAmt
Book Value$58,819BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$260,359OtherCostOrOtherBasisAmt
Depreciation$256,195DepreciationAmt
Book Value$4,164BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,895OtherCostOrOtherBasisAmt
Depreciation$17,895DepreciationAmt
Book Value$2,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$71,653TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
LT RECEIVABLE$435,811
CASH VALUE LIFE INSURANCE$98,214
FieldValueIRS element (for citing)
Total Book Value Other Assets$534,025TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSPLIT INTEREST AGREEMENTSDesc
Amt$250,100Amt
FieldValueIRS element (for citing)
Total Liability$250,100TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA00GRANTS$489,603
EAST ASIA AND PACIFIC00GRANTS$1,397,276
EUROPE00GRANTS$63,448
SOUTH AMERICA00GRANTS$82,458
SUB-SAHARAN AFRICA00GRANTS$1,643,240
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$3,676,025SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,676,025TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (34 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
CENTRAL AMERICARELIEF$8,998WIRE TRANSFER
CENTRAL AMERICARELIEF$22,487WIRE TRANSFER
CENTRAL AMERICARELIEF$40,494WIRE TRANSFER
CENTRAL AMERICARELIEF$275,919FOOD & NON-FOODFMV OR COST
CENTRAL AMERICARELIEF$141,705FOOD & NON-FOODFMV OR COST
EAST ASIA & PACIFICRELIEF$2,810WIRE TRANSFER
EAST ASIA & PACIFICRELIEF$4,600WIRE TRANSFER
EAST ASIA & PACIFICRELIEF$12,000WIRE TRANSFER
EAST ASIA & PACIFICRELIEF$24,000WIRE TRANSFER
EAST ASIA & PACIFICRELIEF$25,000WIRE TRANSFER
EAST ASIA & PACIFICRELIEF$34,200WIRE TRANSFER
EAST ASIA & PACIFICRELIEF$50,600WIRE TRANSFER
EAST ASIA & PACIFICRELIEF$56,000WIRE TRANSFER
EAST ASIA & PACIFICRELIEF$704,275FOOD & NON-FOODFMV OR COST
EAST ASIA & PACIFICRELIEF$483,792FOOD & NON-FOODFMV OR COST
EUROPERELIEF$3,325WIRE TRANSFER
EUROPERELIEF$60,123FOOD & NON-FOODFMV OR COST
SOUTH AMERICARELIEF$82,458FOOD & NON-FOODFMV OR COST
SUB-SAHARAN AFRICARELIEF$600WIRE TRANSFER
SUB-SAHARAN AFRICARELIEF$2,615WIRE TRANSFER
SUB-SAHARAN AFRICARELIEF$4,400WIRE TRANSFER
SUB-SAHARAN AFRICARELIEF$21,500WIRE TRANSFER
SUB-SAHARAN AFRICARELIEF$40,000WIRE TRANSFER
SUB-SAHARAN AFRICARELIEF$101,716WIRE TRANSFER
SUB-SAHARAN AFRICARELIEF$190,404FOOD & NON-FOODFMV OR COST
SUB-SAHARAN AFRICARELIEF$155,455FOOD & NON-FOODFMV OR COST
SUB-SAHARAN AFRICARELIEF$69,853FOOD & NON-FOODFMV OR COST
SUB-SAHARAN AFRICARELIEF$154,570FOOD & NON-FOODFMV OR COST
SUB-SAHARAN AFRICARELIEF$177,322FOOD & NON-FOODFMV OR COST
SUB-SAHARAN AFRICARELIEF$73,725FOOD & NON-FOODFMV OR COST
SUB-SAHARAN AFRICARELIEF$74,425FOOD & NON-FOODFMV OR COST
SUB-SAHARAN AFRICARELIEF$82,220FOOD & NON-FOODFMV OR COST
SUB-SAHARAN AFRICARELIEF$308,309FOOD & NON-FOODFMV OR COST
SUB-SAHARAN AFRICARELIEF$186,125FOOD & NON-FOODFMV OR COST
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART 1, LINE 1FormAndLineReferenceDesc
ExplanationLESEA GLOBAL FEED THE HUNGRY (LGFTH) MONITORS THE USE OF CASH AND NON-CASH GRANTS USED OUTSIDE OF THE UNITED STATES VIA MANDATORY QUARTERLY REPORTS SUBMITTED BY EACH GRANTEE AS WELL AS THROUGH SITE VISITS AND INSPECTIONS PERFORMED BY LGFTH PERSONNEL. IN ORDER TO RECEIVE FOOD OR NON-FOOD RELIEF AN APPLICATION FORM MUST BE SUBMITTED BY THE REQUESTING ORGANIZATION. LGFTH MAINTAINS RECORDS OF ALL DISBURSEMENTS (WIRE TRANSFERS, CASH DISBURSEMENTS, SHIPMENTS OF GOODS) AND OUR BOOKS ARE AUDITED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT, BUT THE ORGANIZATION DOES NOT MAINTAIN WRITTEN RECORD OF GRANTEE'S ELIGIBILITY STATUS OR OF THEIR SELECTION CRITERIA.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
DUNHAM & COMPANY
2400 DALLAS PARKWAY STE 400PLANOTX75093APPEALS VARIOUS0$621,651$314,020$307,631
DOUG SHAW & ASSOCIATES
1717 PARK STREET STE 300NAPERVILLEIL60563APPEALS VARIOUS0$161,307$66,454$94,853
FieldValueIRS element (for citing)
Total Gross Receipts$782,958TotalGrossReceiptsAmt
Total Retained By Contractors$380,474TotalRetainedByContractorsAmt
Total Net To Organization$402,484TotalNetToOrganizationAmt
Licensed StatesINLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 1, LINE 3: STATE REGISTRATIONSFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION UTILIZES A PROFESSIONAL FUNDRAISER AND THUS IS REQUIRED TO SUBMIT CHARITABLE REGISTRATIONS IN STATES WHERE SOLICITATIONS ARE MADE. THE ORGANIZATION HAS DONORS IN VIRTUALLY ALL STATES IN THE US. AS A RESULT, THE ORGANIZATION MAINTAINS CURRENT REGISTRATIONS WITH ALL STATES THAT REQUIRE IT, AND SOME STATES DO ALLOW EXEMPTIONS FOR RELIGIOUS ORGANIZATIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (46 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
ARMS FULL OF HELP
5138 SUNSET 17LOS ANGELESCA90027710593529501C3$542,327FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
HANDS OF HOPE
2104 OAK LEAF CTJOLIETIL60436260643414501C3$534,928FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
BAY AREA DREAM CENTER
7285 TULIPWOOD CIRPLEASANTONCA94588943335309501C3$428,860FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
CHURCH COMMUNITY SERVICES
907 OAKLAND AVEELKHARTIN46516351155054501C3$371,753FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
MERCY & SHARING
201 N MILL ST 201ASPENCO81611841323007501C3$369,594FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
FOOD FOR THE POOR
6401 LYONS ROADCOCONUT CREEKFL33073592174510501C3$280,000FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
METRO MINISTRIES
17 MENAHAN STBROOKLYNNY11221113382193501C3$253,907FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
TULSA DREAM CENTER
200 WEST 46TH ST NORTHTULSAOK74126731610216501C3$222,202FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
FEED THE CHILDREN
333 N MERIDIAN AVEOKLAHOMA CITYOK73107736108657501C3$211,709FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
UNION GOSPEL MISSION
1331 EAST LANCASTER AVENUEFORT WORTHTX76102756003612501C3$207,900FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
LA DREAM CENTER
2301 BELLEVUE AVELOS ANGELESCA90026951803686501C3$200,700FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
PALM BEACH HARVEST FOOD BANK
PO BOX 540508LAKE WORTHFL33454650867851501C3$179,531FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
VICTORY CHRISTIAN CENTER
7700 SOUTH LEWIS AVETULSAOK74136731118610501C3$156,924FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
HARVEST TIME INTERNATIONAL
225 KENNEL ROADSANFORDFL32771541698630501C3$153,112FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
THE LIFE CHURCH
1800 N GERMANTOWN PKWYCORDOVATN38016621644529501C3$150,568FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
BORDERLAND FOOD BANK
180 EAST TERMINAL PRODUCE DRIVENOGALESAZ85621731330955501C3$136,350FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
COVENANT FELLOWSHIP CHURCH
625 S DENTON DRIVE LAKEDALLASTX75065731626322501C3$125,498FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
CONVOY OF HOPE
330 S PATTERSONSPRINGFIELDMO65802680051386501C3$123,803FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
HOPE THE FOOD BANK OF NOLA
13150A 1-10 SERVICE ROADNEW ORLEANSLA70128501C3$101,527FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
JOURNEY CHURCH
3801 JOURNEY PKWYNORMANOK73073731616487501C3$101,382FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
JUBILEE CHRISTIAN CENTER
105 NORTECH PKWYSAN JOSECA95137770195311501C3$100,170FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
OREGON FOOD BANK
PO BOX 55370PORTLANDOR97238930785786501C3$99,035FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
BUFFALO DREAM CENTER
PO BOX 934BUFFALONY14201161450334501C3$77,735FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
BLESSINGS FROM JESUS
4730 ORANGE BLVDSANFORDFL32771300327341501C3$73,919FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
DETROIT WORLD OUTREACH
28055 WICK ROADROMULUSMI48174381501142501C3$73,387FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
SHEPHERD COMMUNITY CENTER
201 S RURAL STREETINDIANAPOLISIN46201351765846501C3$71,994FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
WESTSIDE MINISTRIES
952 COLUMBIA AVETURLOCKCA95380501C3$65,180FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
NORTHERN ARIZONA FOOD BANK
3805 E HUNTINGTON DRFLAGSTAFFAZ86004731330955501C3$64,422FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
LIVING HOPE CHRISTIAN CENTER
25 NE A ST MADRAS OR 97741MADRASOR97741930877838501C3$63,861FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
INTERNATIONAL GATEWAY COMMUNITY PANTRY
4501 W 38TH STREETINDIANAPOLISIN46254501C3$56,550FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
NEW HOME CHURCH
1616 CARONDELET STREETNEW ORLEANSLA70130501C3$50,841FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
ATLANTA BASKETBALL HOST COMMITTEE
285 ANDREW YOUNG INTERNATIONAL BLVDATLANTAGA30313911984510$48,147FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
LAFAYETTE SQUARE MALL
3919 LAFAYETTE RDINDIANAPOLISIN46254$46,333FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
PINE RIDGE INDIAN RESERVATION
$43,234FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
MT PISGAH MISSIONARY BAPTIST CHURCH
1599 E SYCAMORE STKOKOMOIN46901351604437501C3$42,354FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
THE LOVE PROJECT
73 VICTORY ROADCUMBERLANDKY40823900775544501C3$42,278FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
SOMEBODY CARES
5005 W 34TH ST 101AHOUSTONTX77092311703150501C3$34,806FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
GLEANINGS FOR THE HUNGRY
43029 ROAD 104DINUBACA93618770170546501C3$33,284FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
CHURCH ON THE STREET
PO BOX 7863TUCSONAZ85725043694876501C3$10,207FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
CHRIST THE KING ASSEMBLY
2312 RIFLE RANGE ROADMOUNT PLEASANTSC29466501C3$10,097FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
OPERATION FOOD SEARCH
6282 OLIVE BLVDST LOUISMO63130501C3$8,045FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
PORTLAND RESCUE MISSION
PO BOX 3713PORTLANDOR97208930429004501C3$7,262FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
MEN STAND UP
1560 HARVARD AVECOLLEGE PARKGA30337454271911501C3$7,092FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
COLORADO FLOOD RELIEF
501C3$6,403FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
MY SISTERS HOUSE
921 HOWELL MILL RD NWATLANTAGA30318580572430501C3$5,272FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
FEED IOWA FIRST
1622 42ND STCEDAR RAPIDSIA52402454058376501C3$5,272FMVFOOD AND NON-PERISHABLE ITEMSRELIEF TO NEEDY
FieldValueIRS element (for citing)
Total501c3 Org53Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANTS CONSISTED OF FOOD AND NON-PERISHABLE ITEMS AND ARE MADE MAINLY TO ELIGIBLE TAX EXEMPT CHARITABLE ORGANIZATIONS. SELECTION IS BASED ON THE NEED OF THE ORGANIZATION AND ITS ABILITY TO USE AND/OR DISTRIBUTE FOOD AND NON-PERISHABLE ITEMS TO THE NEEDY.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$104,414NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution241ContributionCnt
Noncash Contributions Rpt F990$7,784,265NoncashContributionsRptF990Amt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$603,754NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)SEED5$708,100
Yes (X)TOILETRIES3$123,023
Yes (X)PAPER/SERVING4$59,454
Yes (X)VITAMINS2$23,226
Yes (X)OTHER3$5,947
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationSCHEDULE M LINE 32B: LESEA GLOBAL FEED THE HUNGRY CONTRACTED WITH DOUG SHAW & ASSOCIATES, INC. AND NOW WITH DUNHAM & COMPANY TO PROVIDE CONSULTING, MARKETING, AND DIRECT MAIL SERVICES. DUNHAM & COMPANY PROVIDES CONSULTATION SERVICES FOR FUNDRAISING CAMPAIGNS TO BENEFIT THE HUNGRY AROUND THE WORLD AND THE NON-CASH AND CASH RESOURCES PROVIDE EMERGENCY RELIEF TO THOSE IN NEED AS A RESULT OF FAMINE, DROUGHT, FLOOD, WAR, AND OTHER DISASTERS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2LINE 2 EXPLANATION - PETER A. SUMRALL/ANGELA N. GRABOWSKI - FAMILY RELATIONSHIP DR. JOHN AVANZINI/PATRICIA AVANZINI - FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 8BLINE 9 EXPLANATION - THE ORGANIZATION DOES NOT HAVE ANY SUB-COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11LINE 11A EXPLANATION - EACH BOARD MEMBER WILL RECEIVE AN ELECTRONIC COPY OF FORM 990 FOR INDEPENDENT REVIEW. EACH BOARD MEMBER WILL THEN RESPOND TO THE CFO AND CONTROLLER WITH ANY SPECIFIC QUESTIONS OR COMMENTS SO THE ORGANIZATION HAS TIME TO FOLLOW-UP AND OBTAIN ACCURATE ANSWERS. BASED ON THE QUESTIONS, IF NECESSARY, THE ORGANIZATION WILL SCHEDULE AND HAVE A CONFERENCE CALL TO DISCUSS. OTHERWISE, THE ORGANIZATION WILL FOLLOW-UP WITH EACH MEMBER TO CONFIRM THEY HAVE REVIEWED THE FORM 990 AND HAVE NO QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE IS CARRIED OUT BY ANNUAL COMMUNICATION OF THE CONFLICT OF INTEREST POLICY TO MANAGEMENT STAFF AND EMPLOYEES AND BY ADHERENCE TO SECTION 6 OF THE POLICY, DISCLOSURE AND PROCEDURE.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FTH LOGISTICS INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530 EAST IRELAND ROADAddressLine1
CitySOUTH BENDCity
StateINState
ZIP Code46614ZIPCode
FieldValueIRS element (for citing)
EIN352009485EIN
Primary ActivitiesTRANSPORTATION/TRUCKINGPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Share Of Total Income$179,408ShareOfTotalIncomeAmt
Share Of EOY Assets$59,617ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FTH LOGISTICS INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeRTransactionTypeTxt
Involved$3,762InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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