2013-09-11T14:30:22-05:00 2012-12-31 731293433 STANFIELD & O'DELL PC 3211 S LAKEWOOD AVE TULSA OK 741354934 990 2012-01-01 320053249 LESEA GLOBAL FEED THE HUNGRY INC LESE 5742913292 61300 IRONWOOD ROAD SOUTH BEND IN 46614 ANTONIO AGOSTINO 5742913292 2013-09-05 1 SANDRA F SIEGFRIED CPA P00037377 9186280500 2013-09-05 2012 2016-02-24 21:20:13Z ANTONIO AGOSTINO 61300 IRONWOOD ROAD SOUTH BEND IN 46614 11695799 0 X WWW.FEEDTHEHUNGRY.ORG X 2003 IN PROVIDING FOOD AND NON-FOOD ASSISTANCE TO THE POOR AND HUNGRY, EMERGENCY RELIEF TO PEOPLE AFFECTED BY FAMINE, FLOOD, WAR, OR OTHER DISASTER. IN PARTNERSHIP WITH INDIGENOUS LOCAL CHURCHES AND COMMUNITIES OF FAITH WE PROMOTE SPIRITUAL, EMOTIONAL AND PHYSICAL WELFARE. 7 6 15 0 0 0 13052808 11569767 0 0 39501 126032 0 0 13092309 11695799 10697991 10350919 0 0 516564 598362 188785 201571 646929 1863234 2204921 13266574 13355773 -174265 -1659974 3972496 2636742 490430 814649 3482066 1822093 X THE ORGANIZATION IS A NON-PROFIT 501(C)3 MISSION ORGANIZATION DEDICATED TO FEEDING THE HUNGRY AROUND THE WORLD AND PROVIDING EMERGENCY RELIEF TO THOSE IN NEED AS A RESULT OF FAMINE, DROUGHT, FLOOD, WAR, OR OTHER DISASTER. 0 0 12516367 10350919 PROVIDED CONTINUED RELIEF TO HORN OF AFRICA THROUGH PROVISION OF FOOD TO TURKANA DISTRICT, NORTHERN KENYA. THE ORGANIZATION RESPONDED TO DROUGHT IN THE SAHEL, SHIPPED RICE, BEANS, AND CORNMEAL TO BURKINA FASO FOR DISTRIBUTION IN NORTHERN BURKINA FASO TO BOTH INDIGENOUS BURKINBE POPULATIONS AS WELL AS TO DISPLACED MALIAN REFUGEES AND SERVED THOUSANDS OF REFUGEES AND NATIONALS SUFFERING FROM SEVERE DROUGHT. THE ORGANIZATION EXPANDED "EVERYCHILD EVERYDAY" PROGRAM TO FEED 44,000 CHILDREN IN 21 NATIONS. THIS PROGRAM PROVIDES DAILY MEAL TO SCHOOL-AGE CHILDREN AND IS DESIGNED TO INCREASE SCHOOL ENROLLMENT AND ATTENDANCE. PROGRAM ALSO PROVIDES FOR BASIC INSTRUCTION IN GOOD HYGIENE AND SANITATION PRACTICES. DISTRIBUTION OF FOOD AND RELIEF SUPPLIES TO THOSE IN NEED DUE TO FAMINE, DROUGHT, FLOOD, WAR, OR OTHER NATURAL DISASTER. FOOD AND RELIEF SUPPLIES WERE DISTRIBUTED TO 22 COUNTRIES THROUGH THE PASTOR-TO-PASTOR AND CHURCH-TO-CHURCH PROGRAMS.PROVIDED DAILY SUSTENANCE TO OVER 31,000 NEEDY CHILDREN THROUGH THE EVERY CHILD EVERY DAY PROGRAM IN HAITI, AFRICA, CENTRAL AMERICAN AND ASIA.CONDUCTED RESPONSE TO EARTHQUAKE IN HAITI - PROVIDED RELIEF SUPPLIES, SHIPPING OF CONTAINERS AND COORDINATED DISTRIBUTION WITH LOCAL ORGANIZATIONS. ALSO DISTRIBUTED 5,000 CREOLE NEW TESTAMENTS.DISTRIBUTED OVER 31,000 LBS OF FOOD THROUGH A LOCAL CHURCH IN DETROIT, MI.PROVIDED RELIEF TO FLOOD VICTIMS IN PAKISTAN INCLUDING TENTS, MEDICAL SUPPLIES, FOOD AND WATER. 12516367 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 3 0 1 15 1 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 IN X X ANTONIO AGOSTINO 5742315213 61300 SOUTH IRONWOOD ROAD SOUTH BEND IN 46614 PETER A SUMRALL 5.00 X X 26000 0 0 ANGELA N GRABOWSKI 5.00 X X 0 0 0 DR JOHN AVANZINI 1.00 X 0 0 0 PARTICIA AVANZINI 1.00 X 0 0 0 DAVID E SUMRALL 5.00 X X 0 0 0 DR RODRIGO RODRIGUEZ 1.00 X 0 0 0 DR TODD COONTZ 1.00 X 0 0 0 TONY AGOSTINO 5.00 X 0 0 0 STEFAN J RADELICH 40.00 X 59340 0 42960 85340 0 42960 0 0 0 0 DOUG SHAW & ASSOCIATES 490 E ROOSEVELT WEST CHICAGO IL 60185 NEWSLETTERS/APPEALS 388615 1 11569767 8491521 11569767 126032 126032 11695799 0 0 126032 8052082 8052082 2298837 2298837 85340 85340 513022 325703 41606 145713 201571 201571 339593 189301 150292 382022 168466 213556 53141 53141 104224 101081 3143 29255 29255 SHIPPING 661319 661181 138 MISSIONS & OUTREACH 397801 397801 POSTAGE AND SHIPPING 149277 69489 79788 BANK CHARGES & FEES 34444 32940 1504 53845 51750 579 1516 13355773 12516367 192477 646929 X 725288 271417 0 453871 410503 381211 493127 346096 2058154 544183 8268 20129 735881 641360 118221 94521 412080 452795 472143 797807 3972496 2636742 162966 564549 29189 298275 250100 490430 814649 X 3482066 1822093 3482066 1822093 3972496 2636742 -1659974 0 X 0 1 X 0 0 X 11839250 12343430 11346034 13052808 11569769 60151291 11839250 12343430 11346034 13052808 11569769 60151291 12051335 48099956 40285 31413 17763 55962 75018 220441 12175 9074 21249 60392981 0.79640 0.75880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6670 6670 453686 372199 81487 257630 251266 6364 17895 17895 0 94521 LT RECEIVABLE 709615 CASH VALUE LIFE INSURANCE 88192 797807 SPLIT INTEREST AGREEMENTS 250100 250100 0 CENTRAL AMERICA 0 0 GRANTS 399436 EAST ASIA AND PACIFIC 0 0 GRANTS 304803 EUROPE 0 0 GRANTS 115630 SUB-SAHARAN AFRICA 0 0 GRANTS 1478968 0 0 0 0 0 0 2298837 0 2298837 SUB SAHARAN AFRICA RELIEF 96000 WIRE TRANSFER EAST ASIA & PACIFIC RELIEF 92293 WIRE TRANSFER EAST ASIA & PACIFIC RELIEF 39600 WIRE TRANSFER SUB SAHARAN AFRICA RELIEF 33800 WIRE TRANSFER EAST ASIA & PACIFIC RELIEF 29711 WIRE TRANSFER EAST ASIA & PACIFIC RELIEF 19200 WIRE TRANSFER SUB SAHARAN AFRICA RELIEF 14723 WIRE TRANSFER EAST ASIA & PACIFIC RELIEF 9000 WIRE TRANSFER CENTRAL AMERICA RELIEF 5250 WIRE TRANSFER SUB SAHARAN AFRICA RELIEF 2600 WIRE TRANSFER SUB SAHARAN AFRICA RELIEF 2500 WIRE TRANSFER SUB SAHARAN AFRICA RELIEF 750 WIRE TRANSFER CENTRAL AMERICA RELIEF 71280 FOOD & NON-FOOD FMV OR COST CENTRAL AMERICA RELIEF 11814 FOOD & NON-FOOD FMV OR COST CENTRAL AMERICA RELIEF 311091 FOOD & NON-FOOD FMV OR COST EAST ASIA & PACIFIC RELIEF 71280 FOOD & NON-FOOD FMV OR COST EAST ASIA & PACIFIC RELIEF 43719 FOOD & NON-FOOD FMV OR COST EUROPE RELIEF 115630 FOOD & NON-FOOD FMV OR COST SUB SAHARAN AFRICA RELIEF 270243 FOOD & NON-FOOD FMV OR COST SUB SAHARAN AFRICA RELIEF 131155 FOOD & NON-FOOD FMV OR COST SUB SAHARAN AFRICA RELIEF 267391 FOOD & NON-FOOD FMV OR COST SUB SAHARAN AFRICA RELIEF 90444 FOOD & NON-FOOD FMV OR COST SUB SAHARAN AFRICA RELIEF 71280 FOOD & NON-FOOD FMV OR COST SUB SAHARAN AFRICA RELIEF 59875 FOOD & NON-FOOD FMV OR COST SUB SAHARAN AFRICA RELIEF 273715 FOOD & NON-FOOD FMV OR COST SUB SAHARAN AFRICA RELIEF 61345 FOOD & NON-FOOD FMV OR COST SUB SAHARAN AFRICA RELIEF 103147 FOOD & NON-FOOD FMV OR COST 13 10 0 0 0 0 0 0 LESEA GLOBAL FEED THE HUNGRY (LGFTH) MONITORS THE USE OF CASH AND NON-CASH GRANTS USED OUTSIDE OF THE UNITED STATES VIA MANDATORY QUARTERLY REPORTS SUBMITTED BY EACH GRANTEE AS WELL AS THROUGH SITE VISITS AND INSPECTIONS PERFORMED BY LGFTH PERSONNEL. IN ORDER TO RECEIVE FOOD OR NON-FOOD RELIEF AN APPLICATION FORM MUST BE SUBMITTED BY THE REQUESTING ORGANIZATION. LGFTH MAINTAINS RECORDS OF ALL DISBURSEMENTS (WIRE TRANSFERS, CASH DISBURSEMENTS, SHIPMENTS OF GOODS) AND OUR BOOKS ARE AUDITED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT, BUT THE ORGANIZATION DOES NOT MAINTAIN WRITTEN RECORD OF GRANTEE'S ELIGIBILITY STATUS OR OF THEIR SELECTION CRITERIA. X X X 1 DOUG SHAW & ASSOCIATES 1717 PARK STREET STE 300 NAPERVILLE IL 60563 APPEALS VARIOUS 0 758245 388615 369630 758245 388615 369630 IN STATE REGISTRATIONS PART 1, LINE 3 THE ORGANIZATION UTILIZES A PROFESSIONAL FUNDRAISER AND THUS IS REQUIRED TO SUBMIT CHARITABLE REGISTRATIONS IN STATES WHERE SOLICITATIONS ARE MADE. THE ORGANIZATION HAS DONORS IN VIRTUALLY ALL STATES IN THE US. AS A RESULT, THE ORGANIZATION MAINTAINS CURRENT REGISTRATIONS WITH ALL STATES THAT REQUIRE IT, AND SOME STATES DO ALLOW EXEMPTIONS FOR RELIGIOUS ORGANIZATIONS. 1 TIMBER RIDGE CAMP 1647 TIMBER RIDGE RD SPENCER IN 47460 350976759 501C3 5998 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY EMMONS SCHOOL 1306 S MAIN ST MISHAWAKA IN 46544 6357 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY THE BRIDGE CHURCH 505 E CHESNUT ST OXFORD OH 45056 262165818 501C3 6590 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY HOPE MINISTRIES 432 S LAFAYETTE BLVD SOUTH BEND IN 46601 351038532 501C3 6645 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY GREATER HOLY TEMPLE 710 NAPOLEAN ST SOUTH BEND IN 46617 501C3 6768 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY CAPITAL AREA FOOD BANK 4900 PUERTO RICO AVE NE WASHINGTON DC 20017 521167581 501C3 7354 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY GOD'S WORSHIP & PRAISE TEMPLE 459 SCHUYLKILL AVE READING PA 19601 300061596 501C3 9027 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY COMMUNITY ACTION COALITION 1717 N STOUGHTON RD MADISON WI 53704 391053827 501C3 9140 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY FB OF THE RIO GRANDE VALLEY 2601 ZINNIA AVENUE MCALLEN TX 78504 742421560 501C3 9376 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY TIMBER RIDGE 1647 TIMBER RIDGE RD SPENCER IN 47460 350976759 501C3 9433 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY FAITH MISSION OF ELKHART 801 BENHAM AVE ELKHART IN 46516 356033504 501C3 9490 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY FIVE STAR LIFE 2204 CALIFORNIA ROAD ELKHART IN 46514 501C3 9906 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY STAR OF HOPE 6897 ARDMORE STREET HOUSTON TX 77054 741152599 501C3 10598 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY PALM BEACH HARVEST FOOD BANK PO BOX 540508 LAKE WORTH FL 33454 650867851 501C3 13317 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY CORNERSTONE COMMUNITY OUTREACH 4628 N CLIFTON AVE CHICAGO IL 60640 363670992 501C3 13463 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY JUBILEE CHRISTIAN CENTER 105 NORTECH PKWY SAN JOSE CA 95134 770195311 501C3 14100 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY GOODWILL 1805 W WESTERN AVE SOUTH BEND IN 46619 501C3 20144 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY CHRISTIAN OUTREACH CENTER 510 E FLEMING DR MORGANTON NC 28655 561983388 501C3 20900 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY NEW ORLEANS HURRICANE 501C3 21317 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY NAFEC 3440 WILSHIRE BLVD 545 LOS ANGELES CA 90010 330802338 501C3 22469 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY HOPE INTERNATIONAL PO BOX 857 DEXTER MO 63841 351038532 501C3 24300 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY CHURCH ON THE STREET PO BOX 7863 TUCSON AZ 85725 043694876 501C3 29700 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY FIRST NATIONS PO BOX 30055 PORTLAND OR 97294 208248946 501C3 30000 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY LIVING HOPE CHRISTIAN CENTER 25 NE A ST MADRAS OR 97741 930877838 501C3 30424 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY BUFFALO DREAM CENTER PO BOX 934 BUFFALO NY 14201 161450334 501C3 31196 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY THE LIFE CHURCH 1800 N GERMANTOWN PKWY CORDOVA TN 38016 621644529 501C3 31763 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY BLESSINGS FROM JESUS 4730 ORANGE BLVD SANFORD FL 32771 300327341 501C3 32270 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY JESUS PEOPLE USA - CHICAGO 2946 NORTH WESTERN AVENUE CHICAGO IL 60618 363067130 501C3 33098 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY LIFE CHURCH 1800 N GERMANTOWN PKWY CORDOVA TN 38016 621644529 501C3 36151 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY GEORGIA 39589 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY CHRISTMAS BEHIND BARS 811 KIMBERLEY DR BLUFFTON IN 46714 264458163 501C3 46652 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY FEED THE CHILDREN P O BOX 36 OKLAHOMA CITY OK 73101 736108657 501C3 47124 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY CHURCH BUILDERS 127 E FREMONT AVE SPARTANBURG SC 29303 562112045 501C3 50782 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY CHRISTIAN CENTER CHURCH 530 E IRELAND RD SOUTH BEND IN 46614 710593529 501C3 55196 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY BORDERLAND FOOD BANK 3805 E HUNTINGTON DRIVE LAKE DALLAS TX 75065 731330955 501C3 60625 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY NORTHERN ARIZONA FOOD BANK 3805 E HUNTINGTON DR FLAGSTAFF AZ 86004 731330955 501C3 75041 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY PINE RIDGE INDIAN RESERVATION 87764 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY GLEANINGS FOR THE HUNGRY P O BOX 1053 DINUBA CA 93618 770170546 501C3 88982 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY DETROIT WORLD OUTREACH 28055 WICK ROUD ROIMULUS MI 48174 381501142 501C3 96492 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY LA DREAM CENTER 2301 BELLEVUE AVENUE LOS ANGELES CA 90026 951803686 501C3 115976 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY COVENANT FELLOWSHIP CHURCH 625 S DENTON DRIVE LAKE DALLAS TX 75065 731626322 501C3 120350 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY MISSION HARVEST AMERICA 69 COPELAND JACKSONVILLE FL 32204 311567889 501C3 124094 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY UNION GOSPEL MISSION 1331 EAST LANCASTER AVENUE FORT WORTH TX 76102 756003612 501C3 135500 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY HARVEST TIME INTERNATIONAL 560 EASY DRIVE MANSFIELD TX 76063 742775755 501C3 143554 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY ARMS FULL OF HELP 5138 SUNSET 17 LOS ANGELES CA 90027 710593529 501C3 174039 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY VOICE MINISTRIES 1610 S NAPPANEE STREET ELKHART IN 46516 352045646 501C3 209176 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY CHURCH COMMUNITY SERVICES 907 OAKLAND AVE ELKHART IN 46516 351155054 501C3 219545 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY TULSA DREAM CENTER 7700 SOUTH LEWIS TULSA OK 74136 731610216 501C3 222113 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY VICTORY CHRISTIAN CENTER 7700 SOUTH LEWIS TULSA OK 74136 731118610 501C3 227811 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY MID AMERICA SCIENCE PARK 821 SOUTH LAKE RD S SCOTTSBURG IN 47170 501C3 353652 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY NEW ORLEANS FINAL FOUR HOST COMMITTEE INC 1400 POYDRAS ST NEW ORLEANS LA 70112 311742938 501C3 379897 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY BAY AREA DREAM CENTER 7285 TULIPWOOD CIR PLEASANTON CA 94544 943335309 501C3 438438 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY METRO MINISTRIES 17 MENAHAN ST BROOKLYN NY 11221 113382193 501C3 653633 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY OPERATION COMPASSION 1120 URBANE ROAD CLEVELAND TN 37312 621697490 501C3 680400 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY VICTORY KIDS 7700 SOUTH LEWIS TULSA OK 74136 731118610 501C3 680400 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY HANDS OF HOPE 204 OAKLEAF COURT JOLIET IL 60436 260643414 501C3 1908594 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY 51 6 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL GRANTS CONSISTED OF FOOD AND NON-PERISHABLE ITEMS AND ARE MADE MAINLY TO ELIGIBLE TAX EXEMPT CHARITABLE ORGANIZATIONS. SELECTION IS BASED ON THE NEED OF THE ORGANIZATION AND ITS ABILITY TO USE AND/OR DISTRIBUTE FOOD AND NON-PERISHABLE ITEMS TO THE NEEDY. X 41983 X 218 6350938 X 11 111796 X OTHER 2 3505 X SEED 9 1653376 X PACKAGING SUPPLIES 3 12313 X TOILETRIES 3 317609 0 0 1 THIRD PARTY USE: PART I, LINE 32B: SCHEDULE M LINE 32B: LESEA GLOBAL FEED THE HUNGRY USES DOUG SHAW & ASSOCIATES, INC. TO PROVIDE CONSULTING, MARKETING, AND DIRECT MAIL SERVICES. DOUGLAS SHAW & ASSOC. PROVIDES CONSULTATION SERVICES FOR FUNDRAISING CAMPAIGNS TO BENEFIT THE HUNGRY AROUND THE WORLD AND THE NON-CASH AND CASH RESOURCES PROVIDE EMERGENCY RELIEF TO THOSE IN NEED AS A RESULT OF FAMINE, DROUGHT, FLOOD, WAR, AND OTHER DISASTERS. FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - PETER A. SUMRALL/ANGELA N. GRABOWSKI - FAMILY RELATIONSHIP DR. JOHN AVANZINI/PATRICIA AVANZINI - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 8B LINE 9 EXPLANATION - THE ORGANIZATION DOES NOT HAVE ANY SUB-COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - EACH BOARD MEMBER WILL RECEIVE AN ELECTRONIC COPY OF FORM 990 FOR INDEPENDENT REVIEW. EACH BOARD MEMBER WILL THEN RESPOND TO THE CFO AND CONTROLLER WITH ANY SPECIFIC QUESTIONS OR COMMENTS SO THE ORGANIZATION HAS TIME TO FOLLOW-UP AND OBTAIN ACCURATE ANSWERS. BASED ON THE QUESTIONS, IF NECESSARY, THE ORGANIZATION WILL SCHEDULE AND HAVE A CONFERENCE CALL TO DISCUSS. OTHERWISE, THE ORGANIZATION WILL FOLLOW-UP WITH EACH MEMBER TO CONFIRM THEY HAVE REVIEWED THE FORM 990 AND HAVE NO QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS CARRIED OUT BY ANNUAL COMMUNICATION OF THE CONFLICT OF INTEREST POLICY TO MANAGEMENT STAFF AND EMPLOYEES AND BY ADHERENCE TO SECTION 6 OF THE POLICY, DISCLOSURE AND PROCEDURE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FTH LOGISTICS INC 530 EAST IRELAND ROAD SOUTH BEND IN 46614 352009485 TRANSPORTATION/TRUCKING IN N/A C 118924 47728 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 FTH LOGISTICS INC R 47728 FMV