2013-06-28T16:02:35-05:00 2012-09-30 363990892 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2011-10-01 952680390 Food For The Hungry Inc FOOD 8002486437 1224 E Washington St Phoenix AZ 850341102 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 St Phoenix AZ 850341102 120906709 0 X www.fh.org X 1971 CA Food For The Hungry, Inc. is an organization of Christian motivation committed to helping the poor. 11 11 237 262 0 0 78541040 120538683 229080 125039 75705 47481 -341560 -246857 78504265 120464346 58825321 97301571 0 0 10784996 11073494 1409581 1378572 8220643 9306467 9235585 80326365 118989222 -1822100 1475124 8186282 15430943 3417538 8976183 4768744 6454760 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 14980064 7529792 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 30,000 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. 37786508 37786508 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 almost 12.4 million of the poorest of the poor around the world. Countries we have shipped these donations to are: Democratic Republic of Congo, Burundi, Rwanda, Ethiopia, Philippines, Bangladesh, Nicaragua, Guatemala, Haiti, Mozambique, Peru, and Uganda. 48661965 51796959 67019 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 2 million have been helped this past year through these programs. 1805185 188312 58020 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 38 Hunger Corps staff and their families serving the poorest of the poor around the world. Also, in this last year, we sent out over 72 teams with a total of 782 team members. Hunger Awareness Education and Advocacy - Through written newsletters other publications, our website at www.fh.org and our 300 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. Event and Teams Registration Fees - FH sends out numerous teams each year to work in our programs. Each team sends in registration fees to cover the administrative costs for these teams. These fees are not tax-deductible. 1805185 188312 58020 103233722 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 1 0 0 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 72 0 1 237 1 0 0 0 0 0 0 1 1 0 0 0 X 11 11 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 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 40.00 X 113124 0 14966 Dave Evans 40.00 X 158831 0 15853 Barry Gardner 40.00 X 124266 0 26391 Keith Wright 40.00 X 179838 0 9778 Luis Noda 40.00 X 32977 0 126309 Matt Panos 40.00 X 118927 0 13594 Tina Bolding 40.00 X 107075 0 13365 835038 0 220256 6 0 1 0 Masterworks 19462 Powerhill Place NE Poulsbo WA 98317 Fundraising Consulting 1139599 MUSE Associates Inc 1000 Corporate Centre Drive Suite Franklin TN 37067 Handle Logistic for Artist Concerts 688500 Warren Barfield Music 7117 Sunnywood Drive Nashville TN 37211 Handle Logistic for Artist Concerts 442658 Building 429 PO Box 53 Arrington TN 37014 Handle Logistic for Artist Concerts 270527 Donor Direct 2435 N Central Express Richardson TX 75080 Donation Software Support 156904 7 298279 40934 72790330 47409140 40687780 120538683 Other Program Income 900099 67019 67019 Event and Teams Regist 900099 58020 58020 125039 47962 47962 60030 0 60030 60030 60030 133626 1369 135476 0 -1850 1369 -481 -481 0 40934 306887 -306887 -306887 120464346 125039 0 -199376 3449453 3449453 93852118 93852118 1249053 2523 1246530 7622680 3420714 2523841 1678125 234215 104224 81050 48941 1439675 702061 487670 249944 527871 216215 189981 121675 28158 500 27658 168460 90360 78100 1378572 1378572 29180 29180 3606957 173435 533389 2900133 1056982 17610 27234 1012138 748079 118289 491778 138012 120536 120536 860271 226918 564544 68809 1668951 727083 381434 560434 54875 34791 8865 11219 27328 6228 21100 185293 181980 3313 110240 1456 108784 Bank charges 459366 18020 411354 29992 Training expense 78360 68377 5537 4446 Taxes and licenses 8766 846 7505 415 23783 2501 6807 14475 118989222 103233722 7534857 8220643 3056 170271 37496 303795 2364383 7570457 19600 0 717395 776681 4056716 1987258 1722175 2069458 1392851 1416929 0 2901273 1929326 222079 8186282 15430943 675498 586180 2425136 7065562 6807 303322 0 800000 310097 221119 3417538 8976183 X 251069 3142081 4017675 2812679 500000 500000 4768744 6454760 8186282 15430943 X 1475124 210892 X X 0 1 1 X 1 1 X 129836829 193055049 86955052 78541040 120538683 608926653 129836829 193055049 86955052 78541040 120538683 608926653 161128527 447798126 67607 43917 61777 74769 107995 356065 609282718 1465394 0.73500 0.74570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 952029 196496 60000 1088525 1035901 -10202 60624 13046 952029 997098 103840 58268 6769 1035901 1066711 -15380 41011 13222 997098 0.45930 0.54070 0 0 168851 168851 1917739 694258 1223481 1928586 1251460 677126 41540 41540 0 2069458 Investment in affiliate companies 2901273 F 2901273 Trust and annuities payable 221119 221119 120464346 118989222 1475124 223545 -12653 210892 1686016 120952945 223545 294234 517779 120435166 29180 29180 120464346 119266929 306887 306887 118960042 29180 29180 118989222 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: 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 30, 2008 through May 2014. FH does not expect the audit to result in any tax liability. Part XI, Line 8 - Other Adjustments: Change in value of trusts and annuities -12,653. Part XII, Line 2d - Other Adjustments: Change in value of trusts and annuities -12,653. Special Fundraising Event Expenses 306,887. Part XIII, Line 2d - Other Adjustments: Special Fundraising Event Expenses 306,887. 1 Central America and the Caribbean - 0 0 Grants to recipient in region 3746628 East Asia and the Pacific - 0 0 Grants to recipient in region 1627735 Europe (Including Iceland & Greenland) - 0 0 Grants to recipient in region 700 South America - Argentina, Bolivia, 0 0 Grants to recipient in region 1913948 South Asia - Afghanistan, Bangladesh, 0 0 Grants to recipient in region 582497 Sub-Saharan Africa - Angola, 0 0 Grants to recipient in region 85890610 North America 0 0 Grants to recipient in region 90000 0 0 0 0 0 0 93852118 0 93852118 Central America and the Caribbean - Relief and Development Projects 3261093 Wire Transfer 485535 Medicine, Food, Hope Packs Fair Market Value (wholesale) East Asia and the Pacific - Orphanage Support and Disaster Relief 1337282 Wire Transfer 99082 Medicine, Food, Hope Packs Fair Market Value (wholesale) East Asia and the Pacific - Orphanage Support 5000 Wire Transfer East Asia and the Pacific - Orphanage Support 40000 Wire Transfer East Asia and the Pacific - Relief and Development Projects 30000 Wire Transfer East Asia and the Pacific - Tsunami Relief 53914 Wire Transfer Europe (Including Iceland & Greenland) Staff support in program work 700 Wire Transfer East Asia and the Pacific - Tsunami Relief 62457 Wire Transfer South America - FHA Relief and Development Projects 1901888 Wire Transfer 12060 Medicine, Food, Hope Packs Fair Market Value (wholesale) South Asia - FHA Relief Project 565842 Wire Transfer 6975 Water Filter Parts Fair Market Value (wholesale) South Asia - Afghanistan, Bangladesh, Relief Project 9680 Wire Transfer Sub-Saharan Africa - Angola, Relief and Development Projects 48707754 Wire Transfer 37182856 Medicine, Food, Hope Packs Fair Market Value (wholesale) North America Relief and Development Projects 90000 Wire Transfer 8 0 0 0 0 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 364378 131107 233271 Strategic Fundraising 7591 9th Street N Oakdale MN 55128 Fundraising-Telemarketing 0 86350 35202 51148 Masterworks 19462 Powder Hill Place NE Poulsbo WA 98370 Fundraising consulting 0 0 1212168 -1212168 Donor Care Center Inc 480 W Tuscarawas Ave Barberton OH 44203 Fundraising-Telemarketing 0 0 95 -95 450728 1378572 -927844 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 40934 40934 4276 74161 100813 127637 40934 40934 4276 74161 100813 127637 306887 -306887 Explanation of Fundraising Payments Schedule G, Part I, Line 2b, Column (v) The gross receipts from Masterworks are considered $0 since the company is a consultant to the organization. The organization did not consult Donor Care for professional fundraising services during the tax year ended 9/30/12. The $95 payment was a residual payment from a contract during the tax year ended 9/30/11 and all receipts associated with the services were received and reported on the 9/30/11 Form 990. 1 FH Association 1220 E Washington St Phoenix AZ 85034 208424918 501c3 154800 Relief and development programs Catholic Relief Services 228 W Lexington Street Baltimore MD 21201 135563422 501c3 142687 Relief and development programs Action Against Hunger 247 W 37th St Ste 1211 New York NY 10018 133327220 501c3 350196 Relief and development programs World Vision 34834 Weyerhaeuser Way S Federal Way WA 98801 951922779 501c3 962781 Relief and development programs Salvation Army 440 W Nyack Rd West Nyack NY 10994 135562351 501c3 20323 Relief and development programs Nazarene Compassionate Ministries 513 N Mur Len Rd Suite A Olathe KS 66062 431550318 501c3 6551 Relief and development programs Crista Ministries 19303 Fremont Ave N Shoreline WA 98133 916012289 501c3 21708 Relief and development programs World Hope International 625 Slaters Lane Alexandria VA 22314 351985485 501c3 20347 Relief and development programs CARE 151 Ellis St NE Atlanta GA 60303 131685039 501c3 1695401 Relief and development programs OC International 5801 North Union Blvd Colorado Springs CO 80918 941501637 501c3 12000 Relief and development programs World Relief 7 East Baltimore Street Baltimore MD 212021602 236393344 501c3 37666 Relief and development programs The Little Light House 5120 East 36th Street Tulsa OK 74135 730939422 501c3 10000 Relief and development programs Global Horizons Inc PO Box 120494 Arden Hills St Paul MN 55112 411805314 501c3 12377 Relief and development programs 13 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 1 0 0 0 0 0 0 0 0 Dave Evans 158831 0 0 0 0 0 6585 0 9268 0 174684 0 0 0 Barry Gardner 122857 0 0 0 1409 0 4301 0 22090 0 150657 0 0 0 Keith Wright 179838 0 0 0 0 0 2771 0 7007 0 189616 0 0 0 Luis Noda 30150 0 0 0 2827 0 124855 0 1454 0 159286 0 0 0 Part I, Line 4a Breakthrough Partners (owned by a Board Member) payment of $1,236.22 for consulting services. X 1 2901273 FMV-Liquidation Value X 12 15752458 FMV-Similar Sales X Commodities 13 21888644 FMV-Wholesale price X Water Pump Equipment 2 9625 FMV-Similar Sales X School/Hygiene Supplies 8 135780 FMV-Similar Sales 0 1 0 Method for Determining Number of Contributors: Part I, Column (b): The number of contributors reported on Schedule M is the number of contributions/shipments received, 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 the compensation of the organization's officers and key employees. The board uses compensation surveys in their review and analysis. The deliberations and decisions are documented in the board minutes. The organization did not have any salary increases during the tax year ended 9/30/2012. 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. 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 223,545. Change in value of trusts and annuities -12,653. Total to Form 990, Part XI, Line 5: 210,892. 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 1 1 0 0 0 1 FH Association B 55928659 cash FH Association B 37786508 GIK FH Association N 807735 cost allocation of salary/benefit