2013-07-12T10:35:01-05:00 2012-12-31 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2012-01-01 753242422 Food for Orphans FOOD 7195917777 PO Box 26123 Colorado Springs CO 80936 Gary VanDyke 7195917777 2013-07-12 1 David C Moja P00747006 7195286225 2012 2016-02-24 21:20:13Z Gary VanDyke PO Box 26123 Colorado Springs CO 80936 758771 0 X www.foodfororphans.org X 2007 CO To provide funding for food and other nutritional necessities to orphans around the world to educate the public by providing current information on the state of orphans internationally to demonstrate concern for the health and survival of orphans, for today and tomorrow, and for eternity. 5 4 6 3000 0 0 505759 758771 0 0 0 0 0 0 505759 758771 8910 195521 0 0 62902 66486 0 0 74174 438461 381344 510273 643351 -4514 115420 10890 179550 3970 57210 6920 122340 X To provide funding for food and other nutritional necessities to orphans around the world to educate the public by providing current information on the state of orphans internationally to demonstrate concern for the health and survival of orphans, for today and tomorrow, and for eternity. 0 0 527026 195521 FFO is recognized as an international leader in feeding orphans. FFO visits orphan homes and evaluates orphan projects, providing training and advice to care providers. FFO supplies funds for the purchase of food for orphans around the world and ships nutritious meals for feeding orphans. Currently, FFO feeds orphans in Asia, Africa, the Caribbean, Central and South America. The goal of FFO is to make sure every orphan receives at least one nutritious meal per day. 527026 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO CT KS MA NJ NY PA SC VA AL CA FL NC ME IL X Gary VanDyke 7195917777 PO Box 26123 Colorado Springs CO 80936 Gary VanDyke 40.00 X X 36100 0 0 Matt Storer 5.00 X X 0 0 0 Damon Lane 5.00 X X 0 0 0 Chris Baker 5.00 X 0 0 0 Dan Shepherd 1.00 X 0 0 0 36100 0 0 0 0 0 0 BMX Radio LLC 59 Lincoln Ave Fair Lawn NJ 07410 Radio Promotion / Advocacy 208128 1 758771 118750 758771 758771 0 0 0 195521 195521 36100 28880 3610 3610 23512 11389 12123 6874 4864 1905 105 788 288 500 1398 1398 20338 7624 6131 6583 271371 217110 54261 27032 9550 11180 6302 2124 1213 30 881 4347 2073 2074 200 15550 13664 154 1732 2444 2444 75 75 641 641 1484 1484 Food Packing Events 32224 32224 Misc Expenses 1528 470 1058 643351 527026 42151 74174 X 271371 217110 0 54261 8512 126947 0 49976 0 890 3632 1895 2378 1737 10890 179550 3970 57210 3970 57210 X 6920 122340 6920 122340 10890 179550 115420 0 X X 0 1 X 1 0 X 214035 477450 609490 505759 758771 2565505 214035 477450 609490 505759 758771 2565505 2565505 2565505 1.00000 0.91940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3632 1895 1737 1737 X 765021 6250 6250 758771 0 758771 649601 6250 6250 643351 0 643351 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 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 statements of activities. As of December 31, 2012, FFO had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. FFO's federal Exempt Organization Business Income Tax Returns (Form 990) for the years ended December 31, 2011, 2010, and 2009 are subject to examination by the IRS, generally for three years after they were filed. 1 Sub-Saharan Africa 0 0 Grants to Recipients Located in Region 171071 Central America and the Caribbean 0 0 Grants to Recipients Located in Region 13610 South America 0 0 Grants to Recipients Located in Region 8000 East Asia and the Pacific 0 0 Grants to Recipients Located in Region 2840 0 0 0 0 0 0 195521 0 195521 Central America and the Caribbean Cash grants for food assistance 13610 Check Sub-Saharan Africa Cash grants for food assistance 37110 Check Sub-Saharan Africa Prepackaged meals and shipping expenses 133961 Prepackaged Meals South America Cash Grant for food assistance 6000 Check / Wire 4 0 0 0 0 0 0 0 Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: Documentation is required explaining how grant funds were used outside of the United States. Accuracy of this documentation is verified by appropriate field personnel. Method Used to Acccount for Expenditures: Schedule F, Part I, Line 3: Foreign expenditures are accounted for according to the accrual basis of accounting, using grant feedback, expense reports, and other documentation. X 1 118750 FMV (PER LB) 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): The number listed herein represents the number of individual contributions made. 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 reviewed by the organization's board of directors prior to filing. Form 990, Part VI, Section B, line 12c The organization requires the board of directors and officers to complete a conflict of interest disclosure statement annually. Should any conflict of interest present itself, the interested party would excuse themselves from the decision making process. The policy is monitored regularly and consistently by the President of the board of directors, or other board members, as appropriate. Form 990, Part VI, Section B, line 15 Compensation of the organization's CEO and officers is determined by independent members of the board of directors. Comparability data, including publically available records of comparable ministries, is referenced in making compensation decisions. Compensation packages are reviewed on an annual basis and decisions are contemporaneously documented in the board minutes. Form 990, Part VI, Section C, line 18 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part VI, Section C, line 19 The organization makes its Form 1023 and Form 990s available to the public upon request. Form 990, Part XII, Line 2c: The board of directors of Food For Orphans maintains a committee that assumes responsibility for oversight of the audit of its financial statements, and selection of an independent accountant. This is the first year the organization has obtained an audit.