2014-08-12T10:39:21-05:00 2013-09-30 363990892 Capin Crouse LLP 2435 Research Parkway Ste 200 Colorado Springs CO 80920 990 2012-10-01 208424918 FH Association FHAS 8002486437 1224 E Washington Street Phoenix AZ 850341102 Barry Gardner 8002486437 2014-08-12 1 David C Moja P00747006 7195286225 2012 2015-11-30 17:44:51Z Maurice Martin 1224 E Washington Street Phoenix AZ 850341102 73134533 0 X www.fh.org X 2006 SZ To walk with churches, leaders and families in overcoming all forms of human poverty. 10 10 0 200 0 0 110268870 72639110 446052 443388 41271 150500 0 -98465 110756193 73134533 42436915 26564421 0 0 17450786 17670453 0 0 0 53484356 31257184 113372057 75492058 -2615864 -2357525 9631009 4689295 5373803 2641847 4257206 2047448 X FH Association is an organization of Christian motivation committed to helping the poor and needy throughout more than 26 countries in the world by doing disaster/emergency relief and development programs. 0 0 30046998 20138387 144398 HEALTH PROGRAMS- Malnutrition and illness prevention, trainings on proper sanitation practices, health assessments, training and educating of local health-care representatives, assistance with health insurance provision.HIV/AIDS- Clinical treatment, home-based care, education on proper nutrition and prevention, Biblical training on abstinence and faithfulness, medical support, outreach. 28342537 4181727 156202 CHILD DEVELOPMENT / EDUCATION & INTEGRATED DEVELOPMENT PROGRAMS- CHILD DEVELOPMENT- Parental counseling, medical checkups, education, school supplies, new skills development, HIV/AIDS awareness trainings, school building rehabilitation.CHILD PROTECTION-Psycho-social care and rehabilitation for traumatized children, advocacy for child-headed households, promotion of children's rights. 8374649 563205 86246 AGRICULTURE & ENVIRONMENT- Seed fairs, seed and tool distributions, technology enhancement to increase agricultural production, seed multiplication, forestry promotion, soil and water conservation. 6627956 1488398 0 RELIEF & REHABILITATION PROGRAMS- Emergency relief for droughts, floods and other natural disasters, food distribution, water sanitation activies, health surverys, emergency shelter construction, road and bridge rehabilitation. 1307967 0 937 WATER & SANITATION- Irrigation and safe water well construction, hand dug wells, latrine construction, hygiene/sanitation education, water purification, Bio sanfilter for household. 791951 192705 55605 OTHER PROGRAMS- Church leadership development, leadership training and others. 8727874 1681103 56542 75492058 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 3 0 1 0 0 1 SZ 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X Barry Gardner- FH Association 8002486437 1224 E Washington Street Phoenix AZ 850341102 Ken Wathome 1.00 1.00 X X 0 0 0 Larry Jones 1.00 1.00 X X 0 0 0 Jay Choi 1.00 1.00 X X 0 0 0 Peter Mogan 1.00 1.00 X 0 0 0 Jeanie Dassow MD 1.00 1.00 X 0 0 0 Francoise Andre 1.00 1.00 X 0 0 0 Lord Paul Boateng 1.00 1.00 X 0 0 0 Dr Hansa Jayakumasr MD 1.00 1.00 X 0 0 0 Gary Edmonds 1.00 1.00 X 0 0 0 Rt Rev Dr Laurent Mbanda PhD 1.00 1.00 X 0 0 0 Dave Evans 0.00 40.00 X 0 163555 16745 Barry Gardner 0.00 40.00 X 0 120486 14133 Maurice Martin 0.00 40.00 X 0 138239 14345 Luis Noda 0.00 40.00 X 0 157364 14364 Keith Wright 0.00 40.00 X 0 153924 17962 0 733568 77549 0 0 1 0 0 29390335 29150091 14098684 28985226 72639110 Other program services 900099 443070 443070 Participation fees 900099 318 318 443388 4531 4531 145969 0 145969 145969 145969 Realized Translation G 900099 -98465 -98465 -98465 73134533 443388 0 52035 26564421 26564421 14187086 14187086 550919 550919 2647800 2647800 284648 284648 52381 52381 68578 68578 1744917 1744917 1718669 1718669 1817586 1817586 5103422 5103422 306912 306912 Program Materials 15065089 15065089 Transport Expenses 5146879 5146879 Membership & Other Exps 232751 232751 75492058 75492058 0 0 7473774 2046902 467032 867910 276293 242949 692247 551618 3055800 2092346 694809 963454 26854 16462 9631009 4689295 2096438 1825165 2909580 232845 335545 583837 32240 0 5373803 2641847 X 640661 -731853 3616545 2779301 4257206 2047448 9631009 4689295 X -2357525 147767 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3055800 2092346 963454 963454 X 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, 2012, FH had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. 1 Central America and the Caribbean 5 206 Program Services Relief & Development 3788224 Central America and the Caribbean 0 0 Grants to Recipients Located in Region 1130958 East Asia and the Pacific 4 186 Program Services Relief & Development 1693196 East Asia and the Pacific 0 0 Grants to Recipients Located in Region 371902 South America 2 101 Program Services Relief & Development 2299104 South America 0 0 Grants to Recipients Located in Region 1849475 South Asia 2 175 Program Services Relief & Development 852202 South Asia 0 0 Grants to Recipients Located in Region 65718 Sub-Saharan Africa 9 1214 Program Services Relief & Development 40295396 Sub-Saharan Africa 0 0 Grants to Recipients Located in Region 23146368 13 668 9 1214 22 1882 12050779 63441764 75492543 South Asia Development project 48017 Wire Transfer 0 1 Relief and Development Central America and the Caribbean 398 Wire Transfer 1130560 Various commodities including but not limited to food and medical supplies Market Value Relief and Development East Asia and the Pacific 13430 154247 Wire Transfer 217655 Various commodities including but not limited to food and medical supplies Market Value Relief and Development South America 758664 13395 Wire Transfer 1836080 Various commodities including but not limited to food and medical supplies Market Value Relief and Development South Asia 2085 17702 Wire Transfer Relief and Development Sub-Saharan Africa 7822624 569776 Wire Transfer 22576592 Various commodities including but not limited to food and medical supplies Market Value 0 0 0 0 0 0 Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: FH Association monitors program services through regional offices in Asia, Africa and Latin America and each field's headquarters office. The fields and regional offices submit a monthly financial report to the International headquarters office and all financial records are stored in its central server. Method Used to Acccount for Expenditures: Schedule F, Part I, Line 3: Expenses are accounted for according to the accrual basis of accounting using grant feedback, expense reports, and other appropriate documentation. X X X X X 0 0 0 0 0 0 0 0 0 Dave Evans 0 163555 0 0 0 0 0 6833 0 9912 0 180300 0 0 Maurice Martin 0 138239 0 0 0 0 0 4433 0 9912 0 152584 0 0 Luis Noda 0 157364 0 0 0 0 0 4107 0 10257 0 171728 0 0 Keith Wright 0 153924 0 0 0 0 0 8050 0 9912 0 171886 0 0 X 5 503506 Fair Market Value X 15 19889510 Fair Market Value X Govt Commod. 28 8402969 Fair Market Value X School Supp. 56 189241 Fair Market Value 0 1 0 Method for Determining Number of Contributions: Part I, Column (b): The number of contributions reported on Schedule M is the number of contributions received, not the number of items contributed. Explanation for Number of Employees Form 990, Part I, Line 5, Part V, Line 2a & Part IX, Line 7 Most salary payments go to non-United States citizens, who are exempt from W-2/W-3 requirements. All United States citizen staff are compensated by a related organization, Food for the Hungry Inc. Food for the Hungry Inc. files all required payroll information returns as required by the IRS. As such, due to common paymaster rules as instructed by the IRS, the number of employees reported represent the number of U.S. employees who work for filing organization but are compensated by a related organization. The amounts included in Part IX, Line 7 include the salaries and wages for both U.S. and foreign individuals. _ 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. 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. Food for the Hungry Association does not compensate employees directly. Compensation is paid by Food for the Hungry, Inc, a related organization listed in Schedule R. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Unrealized Currency Gain 147,767. Food for the Hungry Inc 1224 E Washington Street Phoenix AZ 85034 952680390 Relief & Development CA 501(c)(3) Line 7 N/A 0 Food for the Hungry Foundation Inc 1224 E Washington Street Phoenix AZ 85034 680586571 Investment of program funds CO 501(c)(3) Line 11a, I Food for the Hungry Inc 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0