2014-04-25T12:12:06-05:00 2013-09-30 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2012-10-01 952680390 Food For The Hungry Inc FOOD 8002486437 1224 E Washington St Phoenix AZ 850341102 Barry C Gardner 8002486437 2014-04-25 1 David C Moja P00747006 7195286225 2012 2015-11-30 17:44:51Z Maurice Martin 1224 E Washington St Phoenix AZ 850341102 82252625 0 X www.fh.org X 1971 CA Food For The Hungry, Inc. is an organization of Christian motivation committed to helping the poor. 10 10 203 96 0 0 120538683 81929387 125039 88474 47481 24439 -246857 52670 120464346 82094970 97301571 60371438 0 0 11073494 11863154 1378572 1023210 10945950 9235585 10298714 118989222 83556516 1475124 -1461546 15430943 9165311 8976183 3586223 6454760 5579088 X Food For The Hungry, Inc. is an organization of Christian motivation committed to helping the poor and needy throughout the world, by generating cash and in-kind gifts, and fostering world hunger advocacy in the United States. 0 0 15785579 7252210 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. 24643918 24643918 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. 23318162 27457431 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. 2399921 1017879 88474 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. 2399921 1017879 88474 66147580 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 1 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 91 0 1 203 1 0 0 0 0 0 0 1 1 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ CA CO DC FL GA ID IN KY LA MA MD ME MI MN MO MS NC ND NH NM NY OR PA SC TN UT VA WA WV WI AK X X Barry Gardner CFO 8002486437 1224 E Washington St Phoenix AZ 850341102 Ken Wathome 1.00 X X 0 0 0 Jeanie Dassow MD 1.00 X X 0 0 0 Jay Choi 1.00 X X 0 0 0 Peter Mogan 1.00 X 0 0 0 Larry Jones 1.00 X 0 0 0 Francoise Andre 1.00 X 0 0 0 Lord Paul Boateng 1.00 X 0 0 0 Dr Hansa Jayakumasr MD 1.00 X 0 0 0 Gary Edmonds 1.00 X 0 0 0 Rt Rev Dr Laurent Mbanda PhD 1.00 X 0 0 0 Dave Evans 40.00 X 163555 0 16745 Barry Gardner 40.00 X 120486 0 14133 Maurice Martin 40.00 X 138239 0 14364 Luis Noda 40.00 X 157364 0 17962 Keith Wright 40.00 X 153924 0 14345 Tim Smith 40.00 X 148308 0 10935 Tina Bolding 40.00 X 110265 0 14188 992141 0 102672 7 0 1 0 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 13 252435 33603403 48073549 24643918 81929387 Event and Teams Regist 900099 60370 60370 Other Program Income 900099 28104 28104 88474 21330 21330 52670 0 52670 52670 52670 17839 142925 14721 142934 3118 -9 3109 3109 82094970 88474 0 77109 143959 143959 60227479 60227479 1311424 1138736 172688 8036926 3326601 2178225 2532100 184076 100752 25997 57327 1760828 831098 423751 505979 569900 230890 156313 182697 47706 6746 35414 5546 160334 100345 59989 1023210 1023210 9742 9742 4280557 99478 279067 3902012 1456383 1456383 1171460 117674 570261 483525 19071 19071 911231 209466 594988 106777 1456830 631601 366043 459186 93175 43733 26028 23414 16810 16810 352065 341615 10450 126041 2316 123725 Dues & Memberships 110484 27272 68572 14640 Training Expenses 50868 47482 2313 1073 Misc. Expenses 35957 688 26326 8943 83556516 66147580 6462986 10945950 170271 401490 303795 206925 7570457 1259116 776681 485691 4075882 2202837 2069458 1873045 1416929 1276672 2901273 3472968 222079 189404 15430943 9165311 586180 655729 7065562 928385 303322 205913 800000 1256000 221119 540196 8976183 3586223 X 3142081 1047137 2812679 4031951 500000 500000 6454760 5579088 15430943 9165311 X -1461546 586082 -208 X X 0 1 X 1 1 1 X 193055049 86955052 78541040 120538683 81929387 561019211 193055049 86955052 78541040 120538683 81929387 561019211 176151404 384867807 43917 61777 74769 107995 96772 385230 561404441 1267712 0.68550 0.73500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1088525 34404 55624 17276 1050028 952029 196496 60000 1088525 1035901 -10202 60624 13046 952029 997098 103840 58268 6769 1035901 1066711 -15380 41011 13222 997098 0.00000 0.48000 0.52000 0 0 168851 168851 1921239 770430 1150809 1985792 1432407 553385 1873045 Investment in affiliate companies 3472968 F 3472968 Trust and annuities payable 189404 Inter-company payable 350792 540196 X 82676077 586082 -208 585874 82090203 4767 4767 82094970 83551749 0 83551749 4767 4767 83556516 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. 1 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 0 0 0 0 0 0 63700446 0 63700446 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 14 0 0 0 1 0 0 0 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 Schedule F, Part II, Lines 2 and 3 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. X X X X X X X 1 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 354135 1023210 -669075 AK AR AZ CA CO CT DC FL GA HI ID IL IN KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WV WI President's Weekend Explanation of Fundraising Payments Schedule G, Part I, Line 2b, Column (v) The gross receipts from Masterworks and BBS & ASsociates are considered $0 since the companies are consultants to the organization. 1 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 200 Washington DC 20009 521257425 501(C)3 19071 Relief & Development Programs 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 10 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X X X X 0 0 0 0 0 0 0 0 0 Dave Evans 163555 0 0 0 0 0 6833 0 9912 0 180300 0 0 0 Maurice Martin 138239 0 0 0 0 0 4107 0 10257 0 152603 0 0 0 Luis Noda 157364 0 0 0 0 0 8050 0 9912 0 175326 0 0 0 Keith Wright 153924 0 0 0 0 0 4433 0 9912 0 168269 0 0 0 Tim Smith 148308 0 0 0 0 0 1000 0 9935 0 159243 0 0 0 X 12 19380530 FMV-Similar Sales X Commodities 8 5180050 FMV-Wholesale price X Food Packs 3 57024 FMV-Similar Sales X School/Hygiene Supplies 1 26341 FMV-Similar Sales 0 1 0 Method for Determining Number of Contributions: Part I, Column (b): The number listed represents the number of unique contributions/shipments recieved, not the number of items contributed. 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. Executive Committee 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Change in value of trusts and annuities -208. Explanation of responsibility: 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. FH Association 1224 E Washington St Phoenix AZ 85034 208424918 Relief and development SZ 501 (c) (4) Food For The Hungry Inc 0 Food For The Hungry Foundation Inc 1224 E Washington St Phoenix AZ 85034 680586571 Investment of program funds CO 501 (c) (3) 11 - Type 1 Food For The Hungry Inc 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 FH Association B 33893671 Cash FH Association B 24689070 GIK FH Association O 1319815 cost allocation of salary/benefit