2013-08-14T15:55:20-05:00 2012-09-30 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2011-10-01 208424918 FH Association FHAS 8002486437 1224 E Washington Street Phoenix AZ 850341102 Barry Gardner 8002486437 2013-08-14 1 David C Moja P00747006 3178852620 2011 2016-02-24 21:20:13Z Maurice Martin 1224 E Washington Street Phoenix AZ 850341102 110756193 0 X www.fh.org X 2006 SZ To walk with churches, leaders and families in overcoming all forms of human poverty. 11 11 14 200 0 0 62251838 110268870 669444 446052 57327 41271 -550311 0 62428298 110756193 22548969 42436915 0 0 14112198 17450786 0 0 0 27576526 53484356 64237693 113372057 -1809395 -2615864 12651368 9631009 6645871 5373803 6005497 4257206 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 54954357 22435628 117848 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. 36089785 17432256 277568 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. 10369231 1817025 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. 8469983 516687 29726 AGRICULTURE & ENVIRONMENT- Seed fairs, seed and tool distributions, technology enhancement to increase agricultural production, seed multiplication, forestry promotion, soil and water conservation. 2328676 12522 1745 WATER & SANITATION- Irrigation and safe water well construction, hand dug wells, latrine construction, hygiene/sanitation education, water purification, Bio sanfilter for household. 1160025 222797 19165 OTHER PROGRAMS- Church leadership development, leadership training and others. 11958684 752006 50636 113372057 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 0 1 X 2 0 1 14 1 0 1 SZ 0 0 1 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 1 1 0 X X Barry Gardner- FH Association 8002486437 1224 E Washington Street Phoenix AZ 850341102 X Larry Jones 1.00 X X 0 0 0 Jay Choi 1.00 X X 0 0 0 Jeanie Dassow 1.00 X 0 0 0 Peter Mogan 1.00 X 0 0 0 Shelle Ensio 1.00 X 0 0 0 Ken Wathome 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 Rt Rev Dr Laurent Mbanda PhD 1.00 X 0 0 0 Barry Gardner 1.00 X 0 124266 26391 Dave Evans 1.00 X 0 158831 15853 Keith Wright 1.00 X 0 179838 9778 Luis Noda 1.00 X 0 32977 126309 Maurice L Martin Sr 1.00 X 0 113124 14966 Tina Bolding 1.00 X 0 107075 13365 Matt Panos 1.00 X 0 118927 13594 0 835038 220256 0 0 1 0 0 28548824 64551184 17168862 56266773 110268870 Other program services 900099 428292 428292 Participation fees 900099 17760 17760 446052 1744 1744 39527 0 39527 39527 39527 110756193 446052 0 41271 42436915 42436915 14173268 14173268 518523 518523 2472651 2472651 286344 286344 53682 53682 60998 60998 2005838 2005838 1914997 1914997 1709370 1709370 5843878 5843878 407810 407810 Transport expenses 21173662 21173662 Program materials 19879205 19879205 Other Expenses 262418 262418 Membership 172498 172498 113372057 113372057 0 0 6894896 7473774 1715616 467032 297622 276293 632836 692247 2788410 2093601 614899 694809 26854 2495499 12651368 9631009 3323916 1364201 3237395 2909580 335545 84560 764477 6645871 5373803 X 2718647 640661 3286850 3616545 6005497 4257206 12651368 9631009 X -2615864 867573 X X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2788410 2093601 694809 694809 Capital lease obligation 7540 Other liabilities 732237 Payable to FH, Inc 24700 764477 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. 1 Central America and the Caribbean 5 191 Program Services Relief & Development 4050202 Central America and the Caribbean 0 0 Grants to Recipients Located in Region 505981 East Asia and the Pacific 7 188 Program Services Relief & Development 2030918 East Asia and the Pacific 0 0 Grants to Recipients Located in Region 299548 South America 2 121 Program Services Relief & Development 2632752 South America 0 0 Grants to Recipients Located in Region 50319 South Asia 2 238 Program Services Relief & Development 857205 South Asia 0 0 Grants to Recipients Located in Region 43324 Sub-Saharan Africa 8 1459 Program Services Relief & Development 61364065 Sub-Saharan Africa 0 0 Grants to Recipients Located in Region 41535743 Europe (Including Iceland & Greenland) 0 0 Grants to Recipients Located in Region 2000 16 738 8 1459 24 2197 10470249 102901808 113372057 South Asia Development project 31042 Wire Transfer 0 1 Relief and Development Central America and the Caribbean 4127474 7924 Wire Transfer 498058 Various commodities including but not limited to food and medical supplies Market Value Relief and Development East Asia and the Pacific 1533000 148606 Wire Transfer 150942 Various commodities including but not limited to food and medical supplies Market Value Relief and Development South America 4020 38259 Wire Transfer 12060 Various commodities including but not limited to food and medical supplies Market Value Relief and Development South Asia 500 5307 Wire Transfer 6975 Various commodities including but not limited to food and medical supplies Market Value Relief and Development Sub-Saharan Africa 6924770 627503 Wire Transfer 40908240 Various commodities including but not limited to food and medical supplies Market Value Relief Europe (Including Iceland & Greenland) 1050 2000 Wire Transfer 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 headquarter offices. The fields and regional offices submit monthly financial report to International headquarter 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 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 Keith Wright 0 179838 0 0 0 0 0 2771 0 7007 0 189616 0 0 Luis Noda 0 30150 0 0 0 2827 0 124855 0 1454 0 159286 0 0 X 1 822503 Market Value X 13 15752975 Market Value X Govt Commod. 26 39480604 Market Value X School Supp. 16 210691 Market Value 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 received, not the number of items contributed. Solicitation of Non-deductible contributions Form 990, Part V, Line 6b Non-deductible contributions come from non-US taxpayers and therefore, no documentation on tax deductibility is provided. Form 990, Part VI, Section B, line 11 The Form 990 is prepared by an independent CPA 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. Compensation is paid by a related organization, Food for the Hungry, Inc. 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. 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. Related Organizations Form 990, Part VII All directors worked 1 hour per week for Food for the Hungry, Inc., a related organization. All officers worked 40 hours per week for Food for the Hungry, Inc. 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: 790,358. Currency gain 77,215. Total to Form 990, Part XI, Line 5: 867,573. Explanation of Responsibility Form 990, Part XI, Line 2c: The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of its independent auditor. This process has not changed since the prior year. 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. Food for the Hungry Inc 1224 E Washington Street Phoenix AZ 85034 952680390 Relief & Development AZ 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 1 1 0 0 1 0