FOOD FOR THE HUNGRY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOOD FOR THE HUNGRY INC (EIN 95-2680390)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-04-25
- IRS object ID
- 201441159349300924
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-25T12:12:06-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway Suite 200 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952680390 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Food For The Hungry Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOOD | NameControl |
| Phone | 8002486437 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1224 E Washington St | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 850341102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barry C Gardner | Name |
| Title | Chief Financial Officer | Title |
| Phone | 8002486437 | Phone |
| Date Signed | 2014-04-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 7195286225 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Maurice Martin | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1224 E Washington St | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 850341102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 82252625 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.fh.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Food For The Hungry, Inc. is an organization of Christian motivation committed to helping the poor. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 203 | TotalNbrEmployees |
| Total Nbr Volunteers | 96 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 120538683 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 81929387 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 125039 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 88474 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 47481 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24439 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -246857 | OtherRevenuePriorYear |
| Other Revenue Current Year | 52670 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 120464346 | TotalRevenuePriorYear |
| Total Revenue Current Year | 82094970 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 97301571 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 60371438 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11073494 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11863154 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1378572 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1023210 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10945950 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9235585 | OtherExpensePriorYear |
| Other Expenses Current Year | 10298714 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 118989222 | TotalExpensesPriorYear |
| Total Expenses Current Year | 83556516 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1475124 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1461546 | RevenuesLessExpensesCY |
| Total Assets BOY | 15430943 | TotalAssetsBOY |
| Total Assets EOY | 9165311 | TotalAssetsEOY |
| Total Liabilities BOY | 8976183 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3586223 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6454760 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5579088 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15785579 | Expense |
| Grants | 7252210 | Grants |
| Description | 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 51,000 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24643918 | Expense |
| Grants | 24643918 | Grants |
| Description | 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. Countries to which we have shipped these donations are: Democratic Republic of Congo, Burundi, Bolivia, Dominican Republic, Ethiopia, Philippines, Nicaragua, Guatemala, Mozambique, Peru, and Uganda. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23318162 | Expense |
| Grants | 27457431 | Grants |
| Description | 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. Over 3 million have been helped this past year through these programs. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2399921 | Expense |
| Grants | 1017879 | Grants |
| Revenue | 88474 | Revenue |
| Description | 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 over 22 Hunger Corps staff and their families serving the poorest of the poor around the world. Also, in this last year, we sent out 93 teams with a total of 830 team members. Hunger Awareness Education and Advocacy - Through written newsletters other publications, our website at www.fh.org and our Advocate Volunteers we promote Hunger Awareness and educate our constituents on the realities and the work Food for the Hungry is doing to end Spiritual and Physical Hungers worldwide. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2399921 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1017879 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 88474 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 66147580 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 91 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 203 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barry Gardner CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8002486437 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1224 E Washington St | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 850341102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Ken Wathome | |||||||
| Board Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Jeanie Dassow MD | |||||||
| Voard Vice-Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Jay Choi | |||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Peter Mogan | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Larry Jones | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Francoise Andre | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Lord Paul Boateng | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Dr Hansa Jayakumasr MD | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Gary Edmonds | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Rt Rev Dr Laurent Mbanda PhD | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Dave Evans | |||||||
| President/GEO | 40.00 | X | 163555 | 0 | 16745 | ||
| Barry Gardner | |||||||
| Chief Financial Officer | 40.00 | X | 120486 | 0 | 14133 | ||
| Maurice Martin | |||||||
| COO/GEO | 40.00 | X | 138239 | 0 | 14364 | ||
| Luis Noda | |||||||
| Global Exec. Officer | 40.00 | X | 157364 | 0 | 17962 | ||
| Keith Wright | |||||||
| Global Exec. Officer | 40.00 | X | 153924 | 0 | 14345 | ||
| Tim Smith | |||||||
| Chief Development Officer | 40.00 | 148308 | 0 | 10935 | X | ||
| Tina Bolding | |||||||
| Global HR Officer | 40.00 | 110265 | 0 | 14188 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 992141 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 102672 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Masterworks | |||||
| 19462 Powerhill Place NE | Poulsbo | WA | 98317 | Fundraising Consulting | 1155880 |
| Warren Barfield Music | |||||
| 7117 Sunnywood Drive | Nashville | TN | 37211 | Handle Logistic for Artist Concerts | 903943 |
| Advanced Response Systems | |||||
| 13175 George Weber Drive | Rogers | MN | 56374 | Mail House Service for Direct Mail Appea | 784083 |
| Donor Direct | |||||
| 2435 N Central Express | Richardson | TX | 75080 | Donation Software Support | 340090 |
| Muse Associates Inc | |||||
| 1000 Corporate Center Drive Suite | Franklin | TN | 37067 | Handle Logistic for Artist Concerts | 275535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Federated Campaigns | 252435 | FederatedCampaigns |
| Government Grants | 33603403 | GovernmentGrants |
| All Other Contributions | 48073549 | AllOtherContributions |
| Noncash Contributions | 24643918 | NoncashContributions |
| Total Contributions | 81929387 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Event and Teams Regist | 900099 | 60370 | 60370 |
| Other Program Income | 900099 | 28104 | 28104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 88474 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21330 | TotalRevenueColumn |
| Exclusion | $21,330 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 52670 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 52670 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52670 | TotalRevenueColumn |
| Exclusion | $52,670 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17839 | Securities |
| Other | 142925 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14721 | Securities |
| Other | 142934 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3118 | Securities |
| Other | -9 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3109 | TotalRevenueColumn |
| Exclusion | $3,109 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82094970 | TotalRevenueColumn |
| Related Or Exempt Function Income | 88474 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $77,109 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143959 | Total |
| Program Services | 143959 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60227479 | Total |
| Program Services | 60227479 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1311424 | Total |
| Management And General | 1138736 | ManagementAndGeneral |
| Fundraising | 172688 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8036926 | Total |
| Program Services | 3326601 | ProgramServices |
| Management And General | 2178225 | ManagementAndGeneral |
| Fundraising | 2532100 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184076 | Total |
| Program Services | 100752 | ProgramServices |
| Management And General | 25997 | ManagementAndGeneral |
| Fundraising | 57327 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1760828 | Total |
| Program Services | 831098 | ProgramServices |
| Management And General | 423751 | ManagementAndGeneral |
| Fundraising | 505979 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 569900 | Total |
| Program Services | 230890 | ProgramServices |
| Management And General | 156313 | ManagementAndGeneral |
| Fundraising | 182697 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47706 | Total |
| Program Services | 6746 | ProgramServices |
| Management And General | 35414 | ManagementAndGeneral |
| Fundraising | 5546 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160334 | Total |
| Program Services | 100345 | ProgramServices |
| Management And General | 59989 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1023210 | Total |
| Fundraising | 1023210 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9742 | Total |
| Management And General | 9742 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4280557 | Total |
| Program Services | 99478 | ProgramServices |
| Management And General | 279067 | ManagementAndGeneral |
| Fundraising | 3902012 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1456383 | Total |
| Fundraising | 1456383 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1171460 | Total |
| Program Services | 117674 | ProgramServices |
| Management And General | 570261 | ManagementAndGeneral |
| Fundraising | 483525 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19071 | Total |
| Management And General | 19071 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911231 | Total |
| Program Services | 209466 | ProgramServices |
| Management And General | 594988 | ManagementAndGeneral |
| Fundraising | 106777 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1456830 | Total |
| Program Services | 631601 | ProgramServices |
| Management And General | 366043 | ManagementAndGeneral |
| Fundraising | 459186 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93175 | Total |
| Program Services | 43733 | ProgramServices |
| Management And General | 26028 | ManagementAndGeneral |
| Fundraising | 23414 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16810 | Total |
| Management And General | 16810 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352065 | Total |
| Management And General | 341615 | ManagementAndGeneral |
| Fundraising | 10450 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126041 | Total |
| Program Services | 2316 | ProgramServices |
| Management And General | 123725 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Dues & Memberships | 110484 | 27272 | 68572 | 14640 |
| Training Expenses | 50868 | 47482 | 2313 | 1073 |
| Misc. Expenses | 35957 | 688 | 26326 | 8943 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83556516 | Total |
| Program Services | 66147580 | ProgramServices |
| Management And General | 6462986 | ManagementAndGeneral |
| Fundraising | 10945950 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170271 | BOY |
| EOY | 401490 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303795 | BOY |
| EOY | 206925 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7570457 | BOY |
| EOY | 1259116 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776681 | BOY |
| EOY | 485691 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4075882 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2202837 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2069458 | BOY |
| EOY | 1873045 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1416929 | BOY |
| EOY | 1276672 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2901273 | BOY |
| EOY | 3472968 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222079 | BOY |
| EOY | 189404 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15430943 | BOY |
| EOY | 9165311 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586180 | BOY |
| EOY | 655729 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7065562 | BOY |
| EOY | 928385 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303322 | BOY |
| EOY | 205913 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800000 | BOY |
| EOY | 1256000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221119 | BOY |
| EOY | 540196 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8976183 | BOY |
| EOY | 3586223 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3142081 | BOY |
| EOY | 1047137 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2812679 | BOY |
| EOY | 4031951 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 500000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6454760 | BOY |
| EOY | 5579088 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15430943 | BOY |
| EOY | 9165311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1461546 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 586082 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -208 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193055049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86955052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78541040 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120538683 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81929387 | CurrentTaxYear |
| Total | 561019211 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193055049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86955052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78541040 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120538683 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81929387 | CurrentTaxYear |
| Total | 561019211 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 176151404 | AmountsSubstContributorsTotal |
| Public Support Total170 | 384867807 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61777 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96772 | CurrentTaxYear |
| Total | 385230 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 561404441 | TotalSupport |
| Gross Receipts From Admissions Etc | 1267712 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.68550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1088525 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 34404 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 55624 | GrantsOrScholarships |
| Administrative Expenses | 17276 | AdministrativeExpenses |
| End Of Year Balance | 1050028 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 952029 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 196496 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 60000 | GrantsOrScholarships |
| End Of Year Balance | 1088525 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1035901 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -10202 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 60624 | GrantsOrScholarships |
| Administrative Expenses | 13046 | AdministrativeExpenses |
| End Of Year Balance | 952029 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 997098 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 103840 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 58268 | GrantsOrScholarships |
| Administrative Expenses | 6769 | AdministrativeExpenses |
| End Of Year Balance | 1035901 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1066711 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -15380 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 41011 | GrantsOrScholarships |
| Administrative Expenses | 13222 | AdministrativeExpenses |
| End Of Year Balance | 997098 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.48000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.52000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 168851 | OtherCostOrOtherBasis |
| Book Value | 168851 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1921239 | OtherCostOrOtherBasis |
| Depreciation | 770430 | Depreciation |
| Book Value | 1150809 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1985792 | OtherCostOrOtherBasis |
| Depreciation | 1432407 | Depreciation |
| Book Value | 553385 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1873045 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investment in affiliate companies | Description |
| Book Value | 3472968 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 3472968 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Trust and annuities payable | $189,404 |
| Inter-company payable | $350,792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 540196 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 82676077 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 586082 | NetUnrealizedGainsInvestments |
| Other Revenues | -208 | OtherRevenues |
| Revenue Not Rptd F990 | 585874 | RevenueNotRptdF990 |
| Revenue Subtotal | 82090203 | RevenueSubtotal |
| Investment Expenses Not Included | 4767 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4767 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 82094970 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 83551749 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 83551749 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 4767 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 4767 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 83556516 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The primary purpose of this program 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. |
| Description of Uncertain Tax Positions Under FIN 48: | 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, 2013, 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 2009. FH has voluntarily extended the statue of limitations on its tax return for the year ending September 30, 2008 through May 2014. |
| Part XI, Line 2d - Other Adjustments: | Change in value of trusts and annuities -208. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 0 | Grants to recipient in region | 51660282 |
| Central America and the Caribbean | 0 | 0 | Grants to recipient in region | 3690040 |
| South America | 0 | 0 | Grants to recipient in region | 3316950 |
| East Asia and the Pacific | 0 | 0 | Grants to recipient in region | 955175 |
| South Asia | 0 | 0 | Grants to recipient in region | 515031 |
| North America | 0 | 0 | Grants to recipient in region | 90000 |
| Sub-Saharan Africa | 0 | 0 | Investments in Region | 3472968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 63700446 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 63700446 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (15 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| Sub-Saharan Africa - FH Association | Relief and Development Projects | 28721529 | Bank Wire | 21780950 | Medicine/Food/Hope Packs | Fair Market Value |
| Central America & the Caribbean - FH Association | Relief and Development Projects | 2722956 | Bank Wire | 967084 | Medicine/Food/Hope Packs | Fair Market Value |
| South America - FH Association | Relief and Development Projects | 1480870 | Bank Wire | 1836080 | Medicine/Food/Hope Packs | Fair Market Value |
| East Asia & the Pacific - FH Assocation | Orphanage Support and Disaster Relief | 759039 | Bank Wire | 104956 | Medicine/Food/Hope Packs | Fair Market Value |
| East Asia & the Pacific - Future Hope Longyan | Orphanage Support | 35000 | Bank Wire | |||
| East Asia & the Pacific - Alliance Global Serve Ltd, Hong Kong | Relief and Development Projects | 24000 | Bank Wire | |||
| East Asia & the Pacific - Japan International Food for the Hungry | Tsunami Relief | 18334 | Bank Wire | |||
| East Asia & the Pacific - Jin Hua Foundation | Tsunami Relief | 13649 | Bank Wire | |||
| South Asia - FH Association | Relief Project | 475887 | Bank Wire | |||
| South Asia - Salt Project | Relief Project | 22000 | Bank Wire | |||
| South Asia - Ashish Foundation for the Differently Abled | Relief Project | 17144 | Bank Wire | |||
| North America (which includes Canada and Mexico, but not the US) FH/Canada | Relief and Development Projects | 90000 | Bank Wire | |||
| Sub-Saharan Africa | Relief and Development Projects | 431885 | Bank Wire | |||
| Sub-Saharan Africa | Relief and Development Projects | 393642 | Bank Wire | |||
| Sub-Saharan Africa | Relief and Development Projects | 332277 | Bank Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 14 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Procedure for Monitoring Grants Outside the U.S.: | Schedule F, Part I, Line 2: Food For The Hungry does not grant to any individuals. The Organization only grants funds to non-profit organizations whose vision and mission is 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 by visiting the program sites, performing on-site evaluations, and by requiring reports on program status and accomplishments. | |
| Method Used to Acccount for Expenditures: | Schedule F, 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. | |
| Number of grantees | The total number of grantees reported in Part II, Line 1 is 13, 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. | Schedule F, Part II, Lines 2 and 3 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| MDS Communications | ||||||||
| 545 W Juanita Ave | Mesa | AZ | 85210 | Fundraising-Telemarketing | 0 | 354135 | 141306 | 212829 |
| BBS & Associates | ||||||||
| 130 Springside Drive Suite 200 | Akron | OH | 44333 | Fundraising Consulting | 0 | 0 | 431962 | -431962 |
| Masterworks | ||||||||
| 19462 Powder Hill Place NE | Poulsbo | WA | 98370 | Fundraising Consulting | 0 | 0 | 449942 | -449942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 354135 | TotalGrossReceipts |
| Total Retained By Contractors | 1023210 | TotalRetainedByContractors |
| Total Net To Organization | -669075 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | President's Weekend | NameOfEvent1 |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Fundraising Payments | Identifier |
| Return Reference | Schedule G, Part I, Line 2b, Column (v) | ReturnReference |
| Explanation | The gross receipts from Masterworks and BBS & ASsociates are considered $0 since the companies are consultants to the organization. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| World Renew (CRWRC) | |||||||||
| 2850 Kalamazoo Avenue SE | Grand Rapids | MI | 49560 | 381708140 | 501(C)3 | 45000 | 0 | Relief & Development Programs | |
| AZIZI Life | |||||||||
| 708 Pond View Drive | Audubon | PA | 19403 | 274443710 | 501(C)3 | 20000 | 0 | Relief & Development Programs | |
| Search for Common Ground | |||||||||
| 1601 Connecticut Avenue NW Suite | Washington | DC | 20009 | 521257425 | 501(C)3 | 19071 | Relief & Development Programs | 200 | |
| World Outreach Ministries | |||||||||
| 975 Cobb Pl Blvd NW | Kennesaw | GA | 30144 | 581387722 | 501(C)3 | 18845 | 0 | Relief & Development Programs | |
| Commission to Every Nation | |||||||||
| PO Box 291307 | Kerryville | TX | 780291307 | 742730294 | 501(C)3 | 18291 | 0 | Relief & Development Programs | |
| International Christian Hospice | |||||||||
| 170 Bethview Drive | Irmo | SC | 29063 | 263385006 | 501(C)3 | 5775 | 0 | Relief & Development Programs | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dave Evans | ||||||||||||||
| President/GEO | 163555 | 0 | 0 | 0 | 0 | 0 | 6833 | 0 | 9912 | 0 | 180300 | 0 | 0 | 0 |
| Maurice Martin | ||||||||||||||
| COO/GEO | 138239 | 0 | 0 | 0 | 0 | 0 | 4107 | 0 | 10257 | 0 | 152603 | 0 | 0 | 0 |
| Luis Noda | ||||||||||||||
| Global Exec. Officer | 157364 | 0 | 0 | 0 | 0 | 0 | 8050 | 0 | 9912 | 0 | 175326 | 0 | 0 | 0 |
| Keith Wright | ||||||||||||||
| Global Exec. Officer | 153924 | 0 | 0 | 0 | 0 | 0 | 4433 | 0 | 9912 | 0 | 168269 | 0 | 0 | 0 |
| Tim Smith | ||||||||||||||
| Chief Development Officer | 148308 | 0 | 0 | 0 | 0 | 0 | 1000 | 0 | 9935 | 0 | 159243 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 19380530 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-Similar Sales | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Commodities | 8 | 5180050 | FMV-Wholesale price |
| X | Food Packs | 3 | 57024 | FMV-Similar Sales |
| X | School/Hygiene Supplies | 1 | 26341 | FMV-Similar Sales |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributions: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | The number listed represents the number of unique contributions/shipments recieved, not the number of items contributed. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 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. | Executive Committee |
| Form 990, Part XI, line 9: | Change in value of trusts and annuities -208. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, Line 2c: | 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. | Explanation of responsibility: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Legal Domicile StateLegalDomicileState | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 501 (c) (3) | Food For The Hungry Inc | 0 | CO | 11 - Type 1 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FH Association | ||
| B | 33893671 | Cash |
| FH Association | ||
| B | 24689070 | GIK |
| FH Association | ||
| O | 1319815 | cost allocation of salary/benefit |
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