2013-06-28T15:59:30-05:00 2012-09-30 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2011-10-01 680586571 Food for the Hungry Foundation Inc FOOD 8002486437 1224 E Washington Street Phoenix AZ 85034 Barry C Gardner 8002486437 2013-06-28 1 David C Moja P00747006 3178852620 2011 2016-02-24 21:20:13Z Maurice Martin 1224 E Washington Street Phoenix AZ 85034 250489 0 X www.fh.org X 2003 CO To support the ministry and programs of Food for the Hungry, Inc. 11 11 0 11 0 0 8370 5116 0 0 22547 18325 0 0 30917 23441 0 0 0 0 0 0 0 0 0 8623 2988 8623 2988 22294 20453 659174 474577 421528 216413 237646 258164 Food for the Hungry Foundation, Inc. is an organization of Christian motivation committed to developing resources to support, benefit and help carry-out the mission of Food for the Hungry, Inc. 0 0 0 0 0 Food for the Hungry Foundation, Inc. exists to support Food for the Hungry, Inc. It shares the same Board and leadership and its function involves investing program funds with the highest level of stewardship and integrity. 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Barry Gardner- Food for the Hungry 8002486437 1224 E Washington Street Phoenix AZ 85034 X Larry Jones 1.00 X X 0 0 0 Jay Choi 1.00 X X 0 0 0 Peter Mogan 1.00 X 0 0 0 Shelle Ensio 1.00 X 0 0 0 Francoise Andre 1.00 X 0 0 0 Ted Corwin 1.00 X 0 0 0 Lord Paul Boateng 1.00 X 0 0 0 Gary Edmonds 1.00 X 0 0 0 Jeanie Dassow 1.00 X 0 0 0 Ken Wathome 1.00 X 0 0 0 Rt Rev Dr Laurent Mbanda PhD 1.00 X 0 0 0 Maurice Martin 1.00 X 0 113124 14966 Barry Gardner 1.00 X 0 124266 26391 Dave Evans 1.00 X 0 158831 15853 Luis Noda 1.00 X 0 32977 126309 Keith Wright 1.00 X 0 179838 9778 0 609036 193297 0 0 1 0 0 5116 5116 27514 27514 217859 227048 -9189 -9189 -9189 23441 0 0 18325 Bank charges 2988 2988 2988 0 2988 0 449263 248633 209911 225944 659174 474577 421528 216413 421528 216413 X 237646 258164 237646 258164 659174 474577 X 20453 65 X X 0 1 1 X 0 X X X 0 0 0 Food for the Hungry Inc 952680390 7 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Charitable gift annuities 225944 225944 Charitable gift annuities 164689 Payable to related organizations 51724 216413 23441 2988 20453 36065 -36000 65 20518 23506 36065 -36000 65 23441 0 23441 2988 0 2988 0 2988 Description of Uncertain Tax Positions Under FIN 48: Part X: 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. The Organization's federal Exempt Organization Business Income Tax Returns (Form 990) for the years ended September 30, 2009, 2010, and 2011 are subject to examination by the IRS, generally for three years after they were filed. FH has voluntarily extended the statue of limitations on its tax return for the year ending September 31, 2008 through May 2014. Part XI, Line 8 - Other Adjustments: Change in value of trusts & annuities -36,000. Part XII, Line 2d - Other Adjustments: Change in value of trusts & annuities -36,000. 0 0 0 0 0 0 0 0 0 Barry Gardner 0 122857 0 0 0 1409 0 4301 0 22090 0 150657 0 0 Dave Evans 0 158831 0 0 0 0 0 6585 0 9268 0 174684 0 0 Luis Noda 0 30150 0 0 0 2827 0 124855 0 1454 0 159286 0 0 Keith Wright 0 179838 0 0 0 0 0 2771 0 7007 0 189616 0 0 Form 990, Part VI, Section B, line 11 Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management. The reviewed Form 990 is then forwarded to the governing body 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. The organization does not compensate any officers. Therefore, these questions have been answered no in accordance with the instructions. Form 990, Part VI, Section C, line 19 The organization's financial statements, governing documents, and conflict of interest policy are 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. Foreign Compensation Form 990, Part VII Included in Column (F) for Luis Noda is $124,170 of compensation given while Luis was overseas. It includes amounts for housing and tuition costs for his children. All compensation is paid by Food for the Hungry, Inc., a related organization. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 36,065. Change in value of trusts & annuities -36,000. Total to Form 990, Part XI, Line 5: 65. Explanation of Responsibility: Form 990, Part XI, Line 2c: The organization's board of directors assume responsibility for oversight of the audit of its financial statements and selection of an independent auditor. This process has not changed since the prior year. Food for the Hungry Inc 1224 E Washington St Phoenix AZ 85034 952680390 Relief and development CA 501(c)(3) Line 7 N/A 0 FH Association 1224 E Washington St Phoenix AZ 85034 208424918 Relief and development SZ 501(c)(4) Food for the Hungry Inc 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0