CONVOY OF HOPE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CONVOY OF HOPE (EIN 68-0051386)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201332269349303283
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T15:18:39-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E ST LOUIS 200/PO BOX 1190 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 658062523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680051386 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONVOY OF HOPE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARK METZGER | InCareOfName |
| Name Control | CONV | NameControl |
| Phone | 4178238998 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 S PATTERSON AVE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 65802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK METZGER | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 4178238998 | Phone |
| Date Signed | 2013-07-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian D Todd | Name |
| Phone | 4178658701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HAL DONALDSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 S PATTERSON AVE | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 65802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 86694257 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CONVOYOFHOPE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | CONVOY OF HOPE IS A FAITH-BASED ORGANIZATION LOOKING TO RESPOND TO THE NEEDS OF THE IMPOVERISHED AND SUFFERING BY DELIVERING MUCH NEEDED FOOD, SUPPLIES, SERVICES, AND HOPE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 101 | TotalNbrEmployees |
| Total Nbr Volunteers | 39000 | TotalNbrVolunteers |
| Total Gross UBI | 261278 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 171480 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 74694625 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 85736314 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 171887 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 236917 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 165274 | InvestmentIncomePriorYear |
| Investment Income Current Year | 124211 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 297602 | OtherRevenuePriorYear |
| Other Revenue Current Year | 283405 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 75329388 | TotalRevenuePriorYear |
| Total Revenue Current Year | 86380847 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 22771571 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 14656581 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5253295 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6489926 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 208043 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 191278 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5786529 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 42575834 | OtherExpensePriorYear |
| Other Expenses Current Year | 64657269 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 70808743 | TotalExpensesPriorYear |
| Total Expenses Current Year | 85995054 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4520645 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 385793 | RevenuesLessExpensesCY |
| Total Assets BOY | 28951107 | TotalAssetsBOY |
| Total Assets EOY | 31766329 | TotalAssetsEOY |
| Total Liabilities BOY | 4026338 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6452573 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24924769 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25313756 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CONVOY OF HOPE IS A FAITH BASED ORGANIZATION WITH A DRIVING PASSION TO FEED THE WORLD THROUGH CHILDRENS FEEDING INITIATIVES, COMMUNITY OUTREACHES, DISASTER RESPONSE, AND PARTNER RESOURCING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 53050245 | Expense |
| Grants | 1532132 | Grants |
| Description | CHILDREN'S FEEDING INITIATIVES - THE ORGANIZATION NOT ONLY PROVIDES MEALS, BUT ALSO CREATES SUSTAINABLE SOLUTIONS TO HELP ERADICATE POVERTY AND HUNGER THROUGH NUTRITION, CLEAN AND SAFE WATER, AGRICULTURAL INITIATIVES, HEALTHY LIVING ENVIRONMENTS, AND EDUCATION. DURING 2012, CONVOY OF HOPE'S CHILDREN'S FEEDING INITIATIVES PROVIDED FOOD FOR MORE THAN 125,000 KIDS IN 7 COUNTRIES (UNAUDITED). SEE SCHEDULE O FOR ADDITIONAL INFORMATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14037620 | Expense |
| Grants | 12310441 | Grants |
| Description | PARTNER RESOURCING - CONVOY OF HOPE'S PARTNERS ARE CRUCIAL COMPONENTS IN EFFORTS TO RESPOND TO DISASTERS, HOLD COMMUNITY OUTREACH EVENTS AND IMPLEMENT LIFE-CHANGING FEEDING INITIATIVES THROUGHOUT THE WORLD. THROUGH PARTNER RESOURCING, HUNDREDS OF ORGANIZATIONS ARE NOW EMPOWERED TO MAKE A POSITIVE DIFFERENCE IN THEIR COMMUNITIES. DURING 2012, MORE THAN 6.4 MILLION PEOPLE WERE TOUCHED THROUGH THE DISTRIBUTION OF OVER $66 MILLION OF FOOD, WATER, AND OTHER RELIEF SUPPLIES. IN ADDITION, CONVOY OF HOPE PROVIDED PARTNER RESOURCING LOADS TO OVER 89 CHURCHES AND ORGANIZATIONAL PARTNERS AROUND THE WORLD (UNAUDITED). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6938508 | Expense |
| Grants | 341278 | Grants |
| Description | GLOBAL DISASTER RESPONSE - THROUGH ITS INITIAL RESPONSE TEAMS, FLEET OF TRACTOR-TRAILERS, 300,000 SQUARE FOOT WORLD DISTRIBUTION CENTER AND ON-THE-GROUND PARTNERS, THE ORGANIZATION QUICKLY AND EFFECTIVELY PROVIDES RESOURCES INCLUDING WATER, ICE, FOOD, AND EMERGENCY SUPPLIES TO SURVIVORS OF DISASTERS. DURING 2012, CONVOY OF HOPE RESPONDED GLOBALLY TO 21 DISASTERS. THE RESPONSES INCLUDED THE DISTRIBUTION OF OVER 100 LOADS OF DISASTER RELIEF SUPPLIES TO VICTIMS IN VARIOUS COMMUNITIES ACROSS 13 STATES AND 5 COUNTRIES, WHILE PARTNERING WITH OVER 100 ORGANIZATIONS (UNAUDITED). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3255804 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 472730 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 77282177 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 123 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 101 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | ES | NameOfForeignCountry |
| Name Of Foreign Country | ET | NameOfForeignCountry |
| Name Of Foreign Country | NU | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK METZGER | NamePerson |
| Telephone Number | 4178514445 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 S PATTERSON AVE | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 65802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MIKE MCCLAFLIN | |||||||
| CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | |
| BRAD ROSENBERG | |||||||
| VICE CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | |
| COURT DURKALSKI | |||||||
| SECRETARY | 1.0 | X | X | 1000 | 0 | 0 | |
| BRAD TRASK | |||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | |
| RANDY HURST | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ANNE BEILER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| BARRY COREY PHD | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DAVID CRIBBS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| KATHY FAIRRINGTON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DOMINICK GARCIA | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL KERN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| CHRIS SONKSEN | |||||||
| DIRECTOR | 1.0 | X | 20000 | 0 | 0 | ||
| DISHAN WICKRAMARATNE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| HUGH OSSIE MILLS | |||||||
| DIRECTOR BEGINNING 11/2012 | 1.0 | X | 0 | 0 | 0 | ||
| HAL DONALDSON | |||||||
| PRESIDENT | 40.0 | X | 140335 | 0 | 82894 | ||
| MARK METZGER | |||||||
| CHIEF FINANCIAL OFFICER | 40.0 | X | 93152 | 0 | 16231 | ||
| JIM BATTEN | |||||||
| EXECUTIVE VICE PRESIDENT | 40.0 | X | 176152 | 0 | 27403 | ||
| DAN RICE | |||||||
| PHILANTHROPY ARCHITECT | 40.0 | 136002 | 0 | 21144 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 566641 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 147672 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| RESOLUTION INC | |
| CONTRACTED SHIPPING | 1191402 |
| ALPHA TITLE LLC | |
| TITLE FEES | 241521 |
| NORTH COAST LITHO | |
| DIRECT MAIL SOLICITR | 131653 |
| FREIGHTVALUE INC | |
| CONTRACTED SHIPPING | 101148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 22710 | FundraisingEvents |
| Government Grants | 2613719 | GovernmentGrants |
| All Other Contributions | 83099885 | AllOtherContributions |
| Noncash Contributions | 69692965 | NoncashContributions |
| Total Contributions | 85736314 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 3RD PARTY SHIPPING | Description |
| Business Code | 480000 | BusinessCode |
| Total Revenue Column | 236917 | TotalRevenueColumn |
| Exclusion | $236,917 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 236917 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124511 | TotalRevenueColumn |
| Exclusion | $124,511 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 528893 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 267615 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 261278 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 261278 | TotalRevenueColumn |
| Unrelated Business Revenue | 261278 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10557 | Securities |
| Other | 18675 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10557 | Securities |
| Other | 18975 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -300 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -300 | TotalRevenueColumn |
| Exclusion | -$300 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8945 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 22710 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 16263 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7318 | TotalRevenueColumn |
| Exclusion | -$7,318 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 29445 | TotalRevenueColumn |
| Exclusion | $29,445 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 29445 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86380847 | TotalRevenueColumn |
| Unrelated Business Revenue | 261278 | UnrelatedBusinessRevenue |
| Exclusion | $383,255 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11196904 | Total |
| Program Services | 11196904 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11477 | Total |
| Program Services | 11477 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3448200 | Total |
| Program Services | 3448200 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557167 | Total |
| Management And General | 557167 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211392 | Total |
| Management And General | 41817 | ManagementAndGeneral |
| Fundraising | 169575 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4399131 | Total |
| Program Services | 1557689 | ProgramServices |
| Management And General | 869074 | ManagementAndGeneral |
| Fundraising | 1972368 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180448 | Total |
| Program Services | 64021 | ProgramServices |
| Management And General | 39515 | ManagementAndGeneral |
| Fundraising | 76912 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 930024 | Total |
| Program Services | 409006 | ProgramServices |
| Management And General | 137922 | ManagementAndGeneral |
| Fundraising | 383096 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211764 | Total |
| Program Services | 62098 | ProgramServices |
| Management And General | 68244 | ManagementAndGeneral |
| Fundraising | 81422 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33470 | Total |
| Program Services | 3576 | ProgramServices |
| Management And General | 13880 | ManagementAndGeneral |
| Fundraising | 16014 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30172 | Total |
| Program Services | 3757 | ProgramServices |
| Management And General | 26415 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191278 | Total |
| Fundraising | 191278 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 976865 | Total |
| Program Services | 563159 | ProgramServices |
| Management And General | 163129 | ManagementAndGeneral |
| Fundraising | 250577 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55556 | Total |
| Program Services | 6072 | ProgramServices |
| Management And General | 14698 | ManagementAndGeneral |
| Fundraising | 34786 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3787874 | Total |
| Program Services | 3308354 | ProgramServices |
| Management And General | 170586 | ManagementAndGeneral |
| Fundraising | 308934 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111377 | Total |
| Program Services | 62343 | ProgramServices |
| Management And General | 46847 | ManagementAndGeneral |
| Fundraising | 2187 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1399379 | Total |
| Program Services | 728678 | ProgramServices |
| Management And General | 134182 | ManagementAndGeneral |
| Fundraising | 536519 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137558 | Total |
| Program Services | 41876 | ProgramServices |
| Management And General | 34060 | ManagementAndGeneral |
| Fundraising | 61622 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55305 | Total |
| Management And General | 55305 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 715270 | Total |
| Program Services | 499829 | ProgramServices |
| Management And General | 147479 | ManagementAndGeneral |
| Fundraising | 67962 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228060 | Total |
| Program Services | 77091 | ProgramServices |
| Management And General | 144347 | ManagementAndGeneral |
| Fundraising | 6622 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| RELIEF AND SUPPLIES | 54974492 | 54974492 | ||
| EVENT EXPENSES | 1427111 | 1427111 | ||
| LICENSES & TAXES | 305863 | 38242 | 138190 | 129431 |
| REPAIRS & MAINTENANCE | 284903 | 169581 | 14637 | 100685 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134014 | Total |
| Program Services | 55732 | ProgramServices |
| Management And General | 31565 | ManagementAndGeneral |
| Fundraising | 46717 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85995054 | Total |
| Program Services | 77282177 | ProgramServices |
| Management And General | 2926348 | ManagementAndGeneral |
| Fundraising | 5786529 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3600 | BOY |
| EOY | 56678 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13270889 | BOY |
| EOY | 10640315 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19575 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147346 | BOY |
| EOY | 137639 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7450715 | BOY |
| EOY | 10600686 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52391 | BOY |
| EOY | 199959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15375238 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5713772 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7674557 | BOY |
| EOY | 9661466 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 71842 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332034 | BOY |
| EOY | 397744 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28951107 | BOY |
| EOY | 31766329 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 524506 | BOY |
| EOY | 717312 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 15400 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17245 | BOY |
| EOY | 37402 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3484587 | BOY |
| EOY | 5682459 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4026338 | BOY |
| EOY | 6452573 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10331145 | BOY |
| EOY | 10415262 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14593624 | BOY |
| EOY | 14898494 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24924769 | BOY |
| EOY | 25313756 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28951107 | BOY |
| EOY | 31766329 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 385793 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 3194 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43448905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45049806 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59354946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74694625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85736314 | CurrentTaxYear |
| Total | 308284596 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43448905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45049806 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59354946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74694625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85736314 | CurrentTaxYear |
| Total | 308284596 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 46061568 | AmountsSubstContributorsTotal |
| Public Support Total170 | 262223028 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 232214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104618 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 148658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 165874 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124511 | CurrentTaxYear |
| Total | 775875 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 267152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 306388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 287672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 284318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261278 | CurrentTaxYear |
| Total | 1406808 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 310467279 | TotalSupport |
| Gross Receipts From Admissions Etc | 245242 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84461 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $10 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 10 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER LOBBYING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE C, PART II-B, LINE 1I | ReturnReference |
| Explanation | DURING 2012, CONVOY OF HOPE PAID DUES TO THE AMERICAN COUNCIL FOR VOLUNTARY INTERNATIONAL ACTION (INTERACTION) AND THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY. A PORTION OF THESE DUES MAY BE USED FOR LOBBYING PURPOSES. ALSO, DURING 2012, CONVOY OF HOPE PAID $165 OF MEMBERSHIP DUES TO THE SPRINGFIELD AREA CHAMBER OF COMMERCE. SIX PERCENT OF THESE DUES ARE USED FOR LOBBYING PURPOSES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 6 | NumberDAFsHeld |
| Number Funds Held | 1 | NumberFundsHeld |
| Donor Advised Contributions | 376000 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 400000 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 5000 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 373656 | AggregateDAFValue |
| Aggregate Fund Value | 400538 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 733000 | OtherCostOrOtherBasis |
| Book Value | 733000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9615837 | OtherCostOrOtherBasis |
| Depreciation | 2433680 | Depreciation |
| Book Value | 7182157 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5012418 | OtherCostOrOtherBasis |
| Depreciation | 3280092 | Depreciation |
| Book Value | 1732326 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13983 | OtherCostOrOtherBasis |
| Book Value | 13983 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9661466 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 88000354 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3194 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1332435 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1335629 | RevenueNotRptdF990 |
| Revenue Subtotal | 86664725 | RevenueSubtotal |
| Other Revenues Not Included | -283878 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -283878 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 86380847 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 87611367 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1332435 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 283878 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1616313 | ExpensesNotRptdF990 |
| Expenses Subtotal | 85995054 | ExpensesSubtotal |
| Total Expenses Per Form990 | 85995054 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLAIN ARRANGEMENT WHERE ORGANIZATION IS INTERMEDIARY FOR CONTRIBUTIONS | SCHEDULE D, PART IV, LINE 2B | WHILE THE ORGANIZATION DID NOT SERVE AS A CUSTODIAN OR HOLD ESCROW ACCOUNT LIABILITY UNDER FAS136, CONVOY OF HOPE COLLECTED $183,352 OF FUNDS ON BEHALF OF OTHERS. DURING 2012, $163,196 WAS PAID OUT PRIOR TO YEAR-END AND A $37,402 LIABILITY REMAINED ON THE BALANCE SHEET AT 12/31/12. |
| UNCERTAIN TAX POSITION | SCHEDULE D, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1 | SCHEDULE D, PART XI, LINE 4B | $ (16,263) SPECIAL EVENTS EXPENSE (267,615) RENTAL EXPENSES ---------- $(283,615) |
| AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 | SCHEDULE D, PART XII, LINE 2D | $ 16,263 SPECIAL EVENTS EXPENSE 267,615 RENTAL EXPENSES ---------- $283,615 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (19 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 5 | 20 | Program Services | SEE SCH. F NARRATIVE | 41863315 |
| Central America and the Caribbean | Fundraising | 791443 | |||
| Central America and the Caribbean | Grantmaking | 1412382 | |||
| East Asia and the Pacific | 1 | 6 | Program Services | SEE SCH. F NARRATIVE | 7963075 |
| East Asia and the Pacific | Fundraising | 9266 | |||
| East Asia and the Pacific | Grantmaking | 310144 | |||
| Europe (Including Iceland and Greenland) | 2 | Program Services | SEE SCH. F NARRATIVE | 31114 | |
| Europe (Including Iceland and Greenland) | Grantmaking | 270000 | |||
| Middle East and North Africa | Fundraising | 1913 | |||
| Middle East and North Africa | Program Services | PARTNER RESOURCING | 12662 | ||
| North America | Program Services | SEE SCH. F NARRATIVE | 1500 | ||
| Russia and the Newly Independent States | Program Services | OUTREACH | 1200 | ||
| Russia and the Newly Independent States | Grantmaking | 12000 | |||
| South America | Program Services | DISASTER RESPONSE | 95964 | ||
| South Asia | Program Services | SEE SCH. F NARRATIVE | 2520 | ||
| South Asia | Grantmaking | 30144 | |||
| Sub-Saharan Africa | 2 | 11 | Program Services | SEE SCH. F NARRATIVE | 2420886 |
| Sub-Saharan Africa | Fundraising | 47025 | |||
| Sub-Saharan Africa | Grantmaking | 6600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 8 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 39 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 8 | TotalNumberOfOffices |
| Total Number Of Employees | 39 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 55229528 | SubtotalAmountSpent |
| Cont Amount Spent | 53625 | ContAmountSpent |
| Total Amount Spent | 55283153 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (17 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|---|---|
| Central America and the Caribbean | MINISTRY PTN | 59400 | FOOD, SUPPLY | FMV | ||
| Sub-Saharan Africa | MINISTRY PTN | 39436 | FOOD, SUPPLY | FMV | ||
| East Asia and the Pacific | MINISTRY PTN | 65116 | FOOD, SUPPLY | FMV | ||
| Central America and the Caribbean | MINISTRY PTN | 388875 | FOOD, SUPPLY | FMV | ||
| Sub-Saharan Africa | MINISTRY PTN | 118800 | FOOD, SUPPLY | FMV | ||
| North America | MINISTRY PTN | 473966 | FOOD, SUPPLY | FMV | ||
| Middle East and North Africa | MINISTRY PTN | 327755 | FOOD, SUPPLY | FMV | ||
| Central America and the Caribbean | MINISTRY PTN | 15170 | FOOD, SUPPLY | FMV | ||
| Sub-Saharan Africa | MINISTRY PTN | 56956 | FOOD, SUPPLY | FMV | ||
| Europe (Including Iceland and Greenland) | MINISTRY PTN | 270000 | WIRE TRANSFE | |||
| East Asia and the Pacific | MINISTRY PTN | 51000 | CASH PAYMENT | |||
| East Asia and the Pacific | MINISTRY PTN | 45000 | WIRE TRANSFE | |||
| East Asia and the Pacific | MINISTRY PTN | 93100 | CASH PAYMENT | |||
| Central America and the Caribbean | MINISTRY PTN | 1369329 | WIRE TRANSFE | |||
| Central America and the Caribbean | MINISTRY PTN | 24135 | CASH PAYMENT | |||
| Sub-Saharan Africa | MINISTRY PTN | 5600 | WIRE TRANSFE | |||
| Europe (Including Iceland and Greenland) | MINISTRY PTN | 30144 | WIRE TRANSFE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 17 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE US | SCHEDULE F, PART I, LINE 2 | CONVOY OF HOPE MAINTAINS PARTNERSHIP RELATIONSHIPS WITH ORGANIZATIONS WORLDWIDE AND MONITORS THEIR PROGRAM NEEDS AND ABILITY TO FURTHER CARRY OUT CONVOY OF HOPE'S MISSION IN OTHER COUNTRIES IN AN EFFECTIVE AND EFFICIENT MANNER. CONVOY OF HOPE'S GLOBAL INITIATIVES TEAM MEMBERS SCREEN RECIPIENT ORGANIZATIONS AND COMPLETES RANDOM COUNTRY VISITS TO MONITOR THE USE OF GRANTS AND OUTCOMES. |
| PROGRAM SERVICE DESCRIPTION | SCHEDULE F, PART I, LINE 3, COLUMN E | THE FOLLOWING ARE DESCRIPTIONS FOR EACH PROGRAM SERVICE ACTIVITY NOT CONTAINING A DESCRIPTION ON LINE 3 COLUMN E. (1) DEVELOPMENT/FEEDING INITIATIVES, DISASTER RESPONSE, AND OUTREACH (4) DEVELOPMENT/FEEDING INITIATIVES, DISASTER RESPONSE, AND OUTREACH (7) OUTREACH AND PARTNER RESOURCING (11) DISASTER RESPONSE AND PARTNER RESOURCING (15) DISASTER RESPONSE, OUTREACH AND PARTNER RESOURCING (17) DEVELOPMENT/FEEDING INITIATIVES, DISASTER RESPONSE, WOMEN'S EMPOWERMENT AND PARTNER RESOURCING |
| FOREIGN OFFICES | SCHEDULE F, PART I, LINE 3, ROW 7, COLUMN B | CONVOY OF HOPE PARTNERS WITH COH-EUROPE. NO OFFICES WERE HELD BY CONVOY OF HOPE DIRECTLY. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| NORTH COAST LITHO | 1444 E 49TH ST | CLEVELAND | OH | 44103 | MAIL SOLICIT. | false | 230935 | 100581 | 130354 |
| BERKEY BRENDEL SHELINE | 130 SPRINGSIDE DRIVE STE 200 | AKRON | OH | 44333 | FUNDRAISING CONSULTANT | false | 208241 | 90697 | 117544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 439176 | TotalGrossReceipts |
| Total Retained By Contractors | 191278 | TotalRetainedByContractors |
| Total Net To Organization | 247898 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 5K EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 31655 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22710 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8945 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 363 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 1863 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 35 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1100 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 12902 | OtherDirectExpensesEvent1 |
| Gross Receipts Event2 | 0 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 0 | GrossRevenueEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 0 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Gross Receipts Total | 31655 | GrossReceiptsTotal |
| Charitable Contributions Total | 22710 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8945 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 363 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1863 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 35 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1100 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 12902 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16263 | DirectExpenseSummaryEvents |
| Net Income Summary | -7318 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN V | ReturnReference |
| Explanation | FUNDRAISING EXPENSES AND REIMBURSEMENTS REPORTED INCLUDE FIXED MONTHLY CONSULTING FEES PLUS REIMBURSABLE OUT OF POCKET TRAVEL EXPENSES AS WELL AS FUNDRAISING APPEAL PREPARATION SERVICE COSTS WHICH EXCLUDE SUCH THINGS AS POSTAGE, FREIGHT, AND ENVELOPES. CONSULTANTS DO NOT SOLICIT AND DO NOT AT ANY TIME HAVE CUSTODY OR CONTROL OF DONATIONS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (83 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| BOARD OF EDUCATION OF JEFFERSON COUNTY KENTUCKY | ||||||||||
| 120 W BROADWAY | LOUISVILLE | KY | 40202 | 616001316 | GOVERNMENT | 12500 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| BREAD OF LIFE | ||||||||||
| 253 N 6TH STREET | NEWPORT | PA | 17074 | 231988339 | 501(C)(3) | 714916 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| CENTRO FAMILIAR NUEVA VIDA INC | ||||||||||
| 262 S ACADEMY BLVD | CO SPRNGS | CO | 80910 | 943462587 | 501(C)(3) | 50148 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| CHILDREN'S HUNGER FUND | ||||||||||
| 4940 EISENHAUER ROAD | SAN ANTONIO | TX | 78218 | 954335462 | 501(C)(3) | 39964 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| CHRISTIAN ACTION MINISTRY | ||||||||||
| 202 B VAUGHN STREET | BRANSON | MO | 65616 | 431355905 | 501(C)(3) | 21782 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| CHURCH'S ARMY | ||||||||||
| 602 S 6TH STREET | BRANSON | MO | 65616 | 251624453 | 501(C)(3) | 12948 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| CITY OF HARTFORD | ||||||||||
| 960 MAIN STREET | HARTFORD | CT | 06103 | 066001870 | GOVERNMENT | 16666 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| COLUMBUS SCHOOL DISTRICT | ||||||||||
| 737 E HUDSON STREET | COLUMBUS | OH | 43211 | 316400416 | GOVERNMENT | 12500 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| COMPASSION ALLIANCE | ||||||||||
| 2200 NE 36TH STREET | OCALA | FL | 34470 | 841651362 | 501(C)(3) | 741428 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| CROSSLINES | ||||||||||
| 1710 E CHESTNUT EXPY | SPRINGFIELD | MO | 65802 | 430903657 | 501(C)(3) | 62437 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| DALE STREET BAPTIST CHURCH | ||||||||||
| 1311 E VALLEY WTR MILL RD | SPFLD | MO | 65803 | 431320681 | 501(C)(3) | 17678 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| DELANCEY STREET MISSION | ||||||||||
| PIER 550 20TH ST | SAN FRANCISCO | CA | 94107 | 237102690 | 501(C)(3) | 87096 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| DENVER WORKS INC | ||||||||||
| 2828 N SPEER BLVD STE 201 | DENVER | CO | 80211 | 841349649 | 501(C)(3) | 5100 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| DEPARTMENT OF HOMELESS SERVICES | ||||||||||
| 39 AUBURN PLACE | BROOKLYN | NY | 11205 | 136400434 | GOVERNMENT | 16666 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| DUVAL COUNTY SCHOOL BOARD | ||||||||||
| 3405 NE THAGARD | JACKSONVILLE | FL | 32254 | 596000589 | GOVERNMENT | 25000 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| EPISCOPAL COMMUNITY SERVICES | ||||||||||
| 1730 CLIFTON PLACE | MINNEAPOLIS | MN | 55403 | 410873401 | 501(C)(3) | 72143 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| FARM SHARE | ||||||||||
| 300 N KRAMER AVE | FLORIDA CITY | FL | 33034 | 650342192 | 501(C)(3) | 418279 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| FATHER JOE'S VILLAGES | ||||||||||
| 3315 E STREET | SAN DIEGO | CA | 92102 | 330492302 | 501(C)(3) | 21561 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| FOOD BANK OF MANATEE | ||||||||||
| 811 23RD AVE EAST | BRADENTON | FL | 34208 | 591420986 | 501(C)(3) | 25000 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| FULTON COUNTY BOARD OF EDUCATION | ||||||||||
| 4415 WICKERHAM DRIVE | COLLEGE PARK | GA | 30337 | 586000246 | GOVERNMENT | 20833 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| GLEANINGS FOR THE HUNGRY | ||||||||||
| 43029 ROAD 4 | DINUBA | CA | 93618 | 770170546 | 501(C)(3) | 18207 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| GLOBAL HEART INTERNATIONAL | ||||||||||
| 406 E COMMERCE ST | FAIRFIELD | TX | 75840 | 043683554 | 501(C)(3) | 375742 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| GLOBUS RELIEF | ||||||||||
| 1775 W 1500 SOUTH | SALT LAKE CITY | UT | 84104 | 841369453 | 501(C)(3) | 7127 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| HEART OF COMPASSION | ||||||||||
| 600 S MAPLE AVE | EL MONTE | CA | 90640 | 421573926 | 501(C)(3) | 160808 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| HEH INC | ||||||||||
| 631 1/2 DEPOT STREET | BLISSFIELD | MI | 49228 | 202676354 | 501(C)(3) | 1098092 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| HELPING HURTING CHILDREN | ||||||||||
| PO BOX 701286 | TULSA | OK | 74170 | 731610281 | 501(C)(3) | 125964 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| HILLSBOROUGH SCHOOL DISTRICT | ||||||||||
| 2306 N HOWARD AVE | TAMPA | FL | 33607 | 592883361 | GOVERNMENT | 25000 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| HOPE DISTRIBUTORS | ||||||||||
| 305 S LINCOLN STREET | LOWELL | AR | 72745 | 270381844 | 501(C)(3) | 39153 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| HOUSTON SCHOOL DISTRICT | ||||||||||
| 5001 MLK BLVD | HOUSTON | TX | 77021 | 746001255 | GOVERNMENT | 12500 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| INNER CITY OUTREACH | ||||||||||
| 1316 W WEBSTER ST | SPRINGFIELD | MO | 65804 | 430972180 | 501(C)(3) | 155149 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| INTERNATIONAL AID | ||||||||||
| 17011 W HICKORY | SPRING LAKE | MI | 49456 | 382323550 | 501(C)(3) | 139650 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| JACKSON PUBLIC SCHOOL DISTRICT | ||||||||||
| 638 S PRESIDENT ST | JACKSON | MS | 39201 | 646000505 | GOVERNMENT | 20833 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| JAMES RIVER ASSEMBLY OF GOD | ||||||||||
| 6100 N 19TH STREET | OZARK | MO | 65721 | 431564676 | 501(C)(3) | 5076 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| JESUS REAL INC | ||||||||||
| 2244 E LARK ST | SPRINGFIELD | MO | 65804 | 264163150 | 501(C)(3) | 10696 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| KID'S ACROSS AMERICA | ||||||||||
| 1429 LAKESHORE DR | BRANSON | MO | 65616 | 431348373 | 501(C)(3) | 42391 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| LA DREAM CENTER | ||||||||||
| 2301 BELLVIEW AVE | LOS ANGELES | CA | 90026 | 951803686 | 501(C)(3) | 301671 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| LAKE CITY COMMUNITY CHURCH | ||||||||||
| 6000 RAMSEY AVE | COEUR DALENE | ID | 83815 | 820537455 | 501(C)(3) | 23250 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| LOS ANGELES CITY BOARD OF EDUCATION | ||||||||||
| 8525 REX ROAD | PICO RIVERA | CA | 90660 | 956001908 | GOVERNMENT | 15000 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| MAIMI DADE SCHOOL DISTRICT | ||||||||||
| 7001 SW 4TH STREET | MIAMI | FL | 33144 | 596000572 | GOVERNMENT | 25000 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| MARION SCHOOL DISTRICT | ||||||||||
| 506 SE 3RD AVE | OCALA | FL | 34471 | 596000734 | GOVERNMENT | 25000 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| MEMPHIS SCHOOL DISTRICTCITY OF MEMPHIS BOARD OF E | ||||||||||
| 3176 JACKSON AVE | MEMPHIS | TN | 38112 | 626000360 | 501(C)(3) | 20834 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| MIDWEST FOOD BANK | ||||||||||
| 1703 S VETERANS PKWY | BLOOMINGTON | IL | 61701 | 412120170 | 501(C)(3) | 2372597 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| MOUNTAIN VIEW CHRISTIAN CENTER | ||||||||||
| 317 27TH STREET | BURLEY | ID | 83318 | 820374961 | 501(C)(3) | 8346 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| NINEVEH OUTREACH | ||||||||||
| 1601 COFFEE ROAD | MODESTO | CA | 95355 | 941294940 | 501(C)(3) | 61209 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| NORTH POINT CHURCH | ||||||||||
| 3401 W NORTON ROAD | SPRINGFIELD | MO | 65807 | 050574634 | 501(C)(3) | 5768 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| NORTH TEXAS FOOD BANK | ||||||||||
| 4500 S COCKRELL HILL ROAD | DALLAS | TX | 75236 | 751785357 | 501(C)(3) | 16668 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| OAK GROVE ASSEMBLY OF GOD | ||||||||||
| 1320 S OAK GROVE AVE | SPRINGFIELD | MO | 65804 | 431215614 | 501(C)(3) | 20001 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| OKLAHOMA CITY SCHOOL DISTRICT | ||||||||||
| 2500 NE 30TH STREET | OKLAHOMA | OK | 73111 | 736021175 | GOVERNMENT | 16666 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| OPERATION CARE INT | ||||||||||
| 1200 WARWICK DR | MESQUITE | TX | 75150 | 752959602 | 501(C)(3) | 80152 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| OPERATION FOOD SEARCH | ||||||||||
| 6282 OLIVE BOULEVARD | ST LOUIS | MO | 63130 | 431241854 | 501(C)(3) | 96284 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| OUTREACH UNLIMITED | ||||||||||
| 100 I-45 NORTH STE 210 | CONROE | TX | 77301 | 370984385 | 501(C)(3) | 48598 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| PHILADELPHIA SCHOOL DISTRICT | ||||||||||
| 440 N BROAD STREET | PHILADELPHIA | PA | 19130 | 236004102 | GOVERNMENT | 16668 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| PLEASANT HOPE ASSEMBLY OF GOD | ||||||||||
| 5636 HIGHWAY H | PLEASANT HOPE | MO | 65725 | 383792018 | 501(C)(3) | 29007 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| POLK COUNTY SCHOOL DISTRICT | ||||||||||
| 5204 US HIGHWAY 98 SOUTH | LAKELAND | FL | 33813 | 596000807 | GOVERNMENT | 25000 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| PULASKI COUNTY SPECIAL SCHOOL DISTRICT | ||||||||||
| 1101 A E DIXON RD | LITTLE ROCK | AR | 72216 | 716021158 | GOVERNMENT | 16666 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| RADIANT LIFE CHURCH | ||||||||||
| 15522 W PARADISE LANE | SURPRISE | AZ | 85374 | 860886925 | 501(C)(3) | 29903 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| RONALD MCDONALD HOUSE | ||||||||||
| 949 EAST PRIMROSE ST | SPRINGFIELD | MO | 65807 | 431371143 | 501(C)(3) | 6104 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| ROYAL RANGERS CAMP AROMASO MO DIST COUNCIL OF T | ||||||||||
| 288 FARM ROAD 79 1162 | EAGLE ROCK | MO | 65641 | 446000911 | 501(C)(3) | 34261 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| RURAL COMPASSION | ||||||||||
| 1648 W LLOYD STREET | OZARK | MO | 65721 | 200870007 | 501(C)(3) | 110449 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| SAN DIEGO EDUCATIONAL FUND | ||||||||||
| 2351 CARDINAL LANE | SAN DIEGO | CA | 92123 | 956095413 | 501(C)(3) | 15000 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| SCHOOL BOARD OF PINNELLAS COUNTY | ||||||||||
| 11111 S BELCHER ROAD | LARGO | FL | 33773 | 596000799 | GOVERNMENT | 25000 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| SCHOOL OF THE NATIONS | ||||||||||
| 311 HIDDEN BLUFF DRIVE | OZARK | MO | 65721 | 434585303 | 501(C)(3) | 9153 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| SERVE THE PEOPLE | ||||||||||
| 1206 E 17TH 205 | SANTA ANA | CA | 92701 | 270421556 | 501(C)(3) | 271648 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| SHEFFIELD FAMILY LIFE CENTER | ||||||||||
| 5700 WINNER ROAD | KANSAS CITY | MO | 64127 | 440590471 | 501(C)(3) | 79677 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| SO CRESCENT RESOURCE MINISTRY | ||||||||||
| 112 PARK WEST DRIVE | MCDONOUGH | GA | 30253 | 582097740 | 501(C)(3) | 1169803 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| SPRINGFIELD VICTORY MISSION | ||||||||||
| 1715 N BOONVILLE AVE | SPRINGFIELD | MO | 65803 | 431345089 | 501(C)(3) | 675031 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| SPRINGS RESCUE MISSION | ||||||||||
| 5 W LAS VEGAS ST | COLORADO SPRINGS | CO | 80903 | 841340824 | 501(C)(3) | 264225 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| ST ROBERT FIRST ASSEMBLY OF GOD | ||||||||||
| 919 HIGHWAY Z | ST ROBERT | MO | 65584 | 431112313 | 501(C)(3) | 6836 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| STONEBRIDGE CHURCH | ||||||||||
| 2129 N BRISTOL LANE | NIXA | MO | 65714 | 431946691 | 501(C)(3) | 17919 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| TEEN CHALLENGE | ||||||||||
| 6305 S SARAH LANE | OZARK | MO | 65721 | 800203613 | 501(C)(3) | 6746 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| THE GUTS CHURCH | ||||||||||
| 9120 E BROKEN ARROW EXPY | TULSA | OK | 74145 | 731361025 | 501(C)(3) | 34778 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| TRI COUNTY ASSEMBLY OF GOD | ||||||||||
| 7350 DIXIE HIGHWAY | FAIRFIELD | OH | 45014 | 310870693 | 501(C)(3) | 15099 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| VICTORY CHURCH | ||||||||||
| PO BOX 701286 | TULSA | OK | 74170 | 731610281 | 501(C)(3) | 27985 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| VICTORY JUNCTION | ||||||||||
| 4500 ADAMS WAY | RANDLEMAN | NC | 27317 | 562215292 | 501(C)(3) | 7949 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT | |
| GENERAL COUNCIL OF THE ASSEMBLIES OF GOD AND AFFIL | ||||||||||
| 1445 N BOONVILLE AVE | SPRINGFIELD | MO | 65802 | 440577787 | 501(C)(3) | AG MISSIONARY FUNDING | 200668 | |||
| WATER FOR THE WORLD | ||||||||||
| PO BOX 9213 | ST LOUIS | MO | 63117 | 208865591 | 501(C)(3) | MINISTRY FULFILLMENT | 22000 | |||
| EMPOWERED21 | ||||||||||
| PO BOX 3986 | CLEVELAND | TN | 37320 | 141867532 | 501(C)(3) | MINISTRY FULFILLMENT | 25000 | |||
| SOUTH DALLAS SECTION OF ASSEMBLIES OF GOD | ||||||||||
| PO BOX 862 | LANCASTER | TX | 75146 | 352354028 | 501(C)(3) | MINISTRY FULFILLMENT | 63000 | |||
| FORT COLLINS CHURCH NETWORK | ||||||||||
| 1601 W DRAKE ROAD | FT COLLINS | CO | 80526 | 200637136 | 501(C)(3) | MINISTRY FULFILLMENT | 49550 | |||
| NATIONAL BREAST CANCER FOUNDATION | ||||||||||
| 2600 NETWORK BLVD STE 300 | FRISCO | TX | 75034 | 752391148 | 501(C)(3) | MINISTRY FULFILLMENT | 16500 | |||
| OZARKS CENTER OF HOPE | ||||||||||
| PO BOX 1317 | MOUNTAIN HOME | AR | 72654 | 271054856 | 501(C)(3) | MINISTRY FULFILLMENT | 13000 | |||
| RURAL COMPASSION MINISTRIES | ||||||||||
| 330 S PATTERSON AVE | SPRINGFIELD | MO | 65802 | 200870007 | 501(C)(3) | MINISTRY FULFILLMENT | 49271 | |||
| ST PAUL'S UNITED METHODIST CHURCH | ||||||||||
| 2423 W 26TH ST | JOPLIN | MO | 64804 | 431149608 | 501(C)(3) | MINISTRY FULFILLMENT | 33087 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 83 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | MINISTRY FULFILLMENT | TypeOfGrant |
| Number Of Recipients | 3000 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 11477 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD & SUPPLIES | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | CONVOY OF HOPE MAINTAINS RELATIONSHIPS WITH DONOR RECIPIENTS THROUGHOUT THE YEAR AND MONITORS THEIR PROGRAM NEEDS WITH APPROPRIATE GIFTS IN KIND SUPPORT. CONVOY OF HOPE FULFILLMENT PERSONNEL SCREEN RECIPIENTS AND COMPLETE RANDOM SITE VISITS TO MONITOR THE USE OF GRANTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAL DONALDSON | ||||||||||||||
| PRESIDENT | 115335 | 0 | 25000 | 0 | 0 | 0 | 11837 | 0 | 71057 | 0 | 223229 | 0 | 0 | 0 |
| JIM BATTEN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 156152 | 0 | 20000 | 0 | 0 | 0 | 9996 | 0 | 17407 | 0 | 203555 | 0 | 0 | 0 |
| DAN RICE | ||||||||||||||
| PHILANTHROPY ARCHITECT | 136002 | 0 | 0 | 0 | 0 | 0 | 3873 | 0 | 17271 | 0 | 157146 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INFORMATION REGARDING BENEFITS PROVIDED | SCHEDULE J, PART I, LINE 1A | WITH BOARD APPROVAL, THE PRESIDENT, HAL DONALDSON, WAS PROVIDED A HOUSING ALLOWANCE IN ACCORDANCE WITH CONVOY OF HOPE'S POLICY RELATED TO MINISTERS. THIS IS A NON-TAXABLE BENEFIT IN ACCORDANCE WITH IRS CODE SECTION 107. |
| NON-FIXED PAYMENTS FOR OFFICERS OR DIRECTORS | SCHEDULE J, PART I, LINE 7 | IN ADDITION TO BASE COMPENSATION, KEY EXECUTIVES ARE ALSO ELIGIBLE TO RECEIVE PERFORMANCE BONUS COMPENSATION IN ACCORDANCE WITH CRITERIA OUTLINED IN THE EXECUTIVE COMPENSATION PLAN. BASE COMPENSATION AND PERFORMANCE BONUSES ARE PROPOSED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE BOARD OF DIRECTORS. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DAVE DONALDSON | |||
| SEE PART V | 169575 | EMPLOYEE COMPENSATION | false |
| AG FINANCIAL SOLUTIONS | |||
| SEE PART V | 7500000 | YEAR END INVESTMENT HOLDINGS | false |
| MATTHEW METZGER | |||
| SEE PART V | 41817 | EMPLOYEE COMPENSATION | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION | Identifier |
| Return Reference | SCHEDULE L, PART IV, COLUMN B | ReturnReference |
| Explanation | (1) DAVE DONALDSON IS THE BROTHER OF PRESIDENT HAL DONALDSON. (2) BOARD MEMBER DAVID CRIBBS AND OFFICER JIM BATTEN SIT ON THE BOARD OF AG FINANCIAL SOLUTIONS. (3) MATTHEW METZGER IS THE BROTHER OF CFO MARK METZGER. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 805110 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 10744232 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 702 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 31804035 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 37 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25678750 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | RELIEF SUPPLIES | Description |
| Number Of Contributions | 27 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 660838 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 27 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIBE HOW THIRD PARTIES SOLICIT, PROCESS, OR SELL NONCASH CONTRIBUTIONS | SCHEDULE M, PART I, LINE 32B | IDONATE.COM IS PART OF THE SERVANT CHRISTIAN FOUNDATION. O'REILLY AUTO PARTS DONATES EXCESS INVENTORY TO IDONATE.COM WHO IN TURN LIQUIDATES THE PRODUCT THROUGH A VARIETY OF METHODS INCLUDING ONLINE AUCTION (EBAY), RETAIL SALES, AND LIVE AUCTION. AFTER TAKING A SMALL ADMINISTRATIVE FEE, SERVANT CHRISTIAN FOUNDATION DEPOSITS THE PROCEEDS OF THESE LIQUIDATIONS INTO A CONVOY OF HOPE FUND WITHIN ITS FOUNDATION. CONVOY OF HOPE HAS CONTROL OF THAT FUND AND CAN TRANSFER THE FUNDS TO CONVOY OF HOPE AT ANY TIME. |
| NUMBER OF CONTRIBUTIONS | SCHEDULE M, PART I, COLUMN B | THE NUMBERS IN COLUMN B REPRESENT THE NUMBER OF TIMES A CONTRIBUTION WAS MADE FOR EACH CORRESPONDING LINE ITEM. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICES | FORM 990, PART III, LINE 4A | CONVOY OF HOPE IS COMMITTED TO TAKING A HOLISTIC APPROACH TO FEEDING KIDS BY NOT ONLY PROVIDING IMMEDIATE FOOD SECURITY, BUT ALSO TEACHING AND TRAINING BEST NUTRITION AND HYGIENE PRACTICES, ASSISTING IN SMALL-SCALE AGRICULTURAL ENDEAVORS, STRIVING TO DISTRIBUTE WATER FILTERS TO EACH COMMUNITY CONVOY OF HOPE SERVES, AND IMPLEMENTING AN INNOVATIVE WOMEN'S EMPOWERMENT PROGRAM. DURING 2012, CONVOY OF HOPE DISTRIBUTED MORE THAN 200 WATER FILTERS, 150 SCHOOL KITS, AND 1,800 FAMILY SEED PACKS. IN 2012, THE AGRICULTURAL INITIATIVES PROGRAM SAW INCREASED YIELDS IN HAITI AND ALMOST THREE TIMES INCREASED INCOME, WHICH LED TO 500,000 MEALS PROVIDED TO CHILDREN IN CONVOY OF HOPE'S FEEDING INITIATIVE. CONVOY OF HOPE WOMEN'S EMPOWERMENT INITIATIVE AFFORDS IMPOVERISHED WOMEN AN OPPORTUNITY TO LET THEIR ENTREPRENEURIAL LEANINGS BECOME REALITIES SO THEY CAN FEED AND CARE FOR THEIR CHILDREN. THE WOMEN'S EMPOWERMENT INITIATIVE IN ETHIOPIA SAW MORE THAN 1,000 WOMEN GO THROUGH THE PROGRAM BY THE END OF 2012. |
| DESCRIPTION OF OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | GLOBAL COMMUNITY OUTREACH - THE ORGANIZATION PROVIDES GUESTS OF HONOR WITH UNCONDITIONAL LOVE AND ACCEPTANCE THROUGH THE MOBILIZATION, TRAINING, AND RESOURCING OF VOLUNTEERS FROM LOCAL CHURCHES, BUSINESSES, AND COMMUNITIES. OUTREACHES FEATURE RESOURCES SUCH AS FREE MEDICAL AND DENTAL SCREENINGS, HAIRCUTS, FOOD, JOB PLACEMENT ASSISTANCE, AND CONNECTION TO LOCAL CHURCHES AND COMMUNITY ORGANIZATIONS. DURING 2012, CONVOY OF HOPE CONDUCTED 40 COMMUNITY OUTREACHES ACROSS 30 US CITIES AND MULTIPLE COUNTRIES. IN DOING SO, CONVOY OF HOPE PROVIDED GROCERIES, HEALTH SCREENINGS AND MORE, TO OVER 127,000 GUESTS AND MOBILIZED OVER 1,750 CHURCHES/ORGANIZATIONS AND OVER 28,000 VOLUNTEERS (UNAUDITED). |
| DONOR NOTIFICATION | FORM 990, PART V, LINE 7B | DURING 2013, CONVOY OF HOPE MODIFIED ITS WEBSITE TO DISCLOSE TO 5K REGISTRANTS THAT REGISTRATION FEES ARE NOT TAX DEDUCTIBLE. |
| FAMILY/BUSINESS RELATIONSHIPS | FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS MR. MILLS AND MR. COREY HAVE A FAMILY RELATIONSHIP. |
| CHANGES TO ORGANIZATIONAL DOCUMENTS | FORM 990, PART VI, SECTION A, LINE 4 | DURING 2012, THE BYLAWS WERE CHANGED TO INCREASE THE SIZE OF THE BOARD OF DIRECTORS FROM 15 TO "NO MORE THAN 20 MEMBERS." |
| PROCESS TO REVIEW THE FORM 990 | FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE FINANCE DEPARTMENT OF THE ORGANIZATION. COPIES OF THE FINAL FORM 990 ARE EMAILED TO EACH BOARD MEMBER PRIOR TO THE FILING DEADLINE. IN THE EVENT THE ORGANIZATION IS UNABLE TO PROVIDE THE FORMS PRIOR TO FILING, COPIES ARE PROVIDED TO BOARD MEMBERS AS SOON AS POSSIBLE. BOARD MEMBERS ARE ASKED TO REVIEW THE RETURN INDIVIDUALLY AND TO CONTACT THE PREPARER, OTHER BOARD MEMBERS, AND/OR EXECUTIVE OFFICERS WITH ANY QUESTIONS OR CONCERNS. |
| PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH DECISION MAKER (E.G. DIRECTORS, OFFICERS, AND OTHER EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF THE ORGANIZATION OR ITS BOARD, OR MAKE COMMITMENTS ON THEIR BEHALF) IS REQUIRED TO COMPLETE THE ANNUAL CONFLICTS OF INTEREST QUESTIONNAIRE CONFIRMING THAT ALL CONFLICTS AND POTENTIAL CONFLICTS EXISTING DURING THE PRIOR YEAR, OR CURRENTLY EXISTING, HAVE BEEN DISCLOSED. THE ORGANIZATION'S FINANCE/COMPLIANCE DEPARTMENT COMPILES, SUMMARIZES, AND REPORTS ON THE TOTAL CONFLICT OF INTEREST QUESTIONNAIRES ISSUED AND COMPLETED, AS WELL AS A SUMMARY OF POSSIBLE CONFLICTS. THE REPORTING IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND BOARD CHAIRMAN TO DETERMINE WHETHER THE REPORTED TRANSACTION AND/OR OTHER CONFLICTING RELATIONSHIP IS JUST, FAIR, AND REASONABLE. |
| REVIEW OF CEO OR TOP MANAGEMENT OFFICIAL COMPENSATION | FORM 990, PART VI, SECTION B, LINES 15A & 15B | A BOARD LEVEL COMPENSATION COMMITTEE MEETS ANNUALLY TO EVALUATE THE EXECUTIVE COMPENSATION PROGRAM AND MONITOR THE PROGRAM IN PLACE. AN INDEPENDENT, OUTSIDE COMPENSATION CONSULTANT AGENCY IS USED PERIODICALLY TO REVIEW THE TOP EXECUTIVE POSITIONS AT CONVOY OF HOPE AGAINST NATION-WIDE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE AGENCY'S RECOMMENDATIONS ARE THEN SUBMITTED TO THE FULL BOARD FOR REVIEW, DISCUSSION AND IMPLEMENTATION. |
| GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS, FORMS 990 AND 990-T ARE POSTED ON THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICIES AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| BOARD MEMBER COMPENSATION | FORM 990, PART VII, SECTION A | BOARD MEMBERS, COURT DURKALSKI AND CHRIS SONKSEN WERE PAID FOR THEIR SERVICES AS AN HONORARIUM SPEAKER AND CONSULTANT RESPECTIVELY. NEITHER BOARD MEMBER RECEIVED PAYMENT FOR THEIR SERVICES AS BOARD MEMBERS. |
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