FOOD FOR THE POOR INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FOOD FOR THE POOR INC (EIN 59-2174510)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-24
IRS object ID
201201459349300010
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-24T08:52:06-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN420714325EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17351 OFFICE PARK PLAddressLine1
CityMELBOURNECity
StateFLState
ZIP Code32940ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN592174510EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FOOD FOR THE POOR INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFOODNameControl
Phone9544272222Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16401 LYONS ROADAddressLine1
CityCOCONUT CREEKCity
StateFLState
ZIP Code330733602ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBIN G MAHFOODName
TitlePRESIDENTTitle
Phone9544272222Phone
Date Signed2012-05-23DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTHERESA A BURDINEName
PTINP00362629PTIN
Phone3217516200Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBIN G MAHFOODNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16401 LYONS ROADAddressLine1
CityCOCONUT CREEKCity
StateFLState
ZIP Code330733602ZIPCode
FieldValueIRS element (for citing)
Gross Receipts939497353GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.FOODFORTHEPOOR.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1982YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionSEE SCHEDULE O FOR THE BRIEF DESCRIPTION OF THE ORGANIZATION'S MISSIONTO PROVIDE AID AS TO IMPROVE THE HEALTH, ECONOMIC, SOCIAL AND SPIRITUAL CONDITIONS OF THE POOR THROUGHOUT THE WORLD.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees406TotalNbrEmployees
Total Nbr Volunteers52TotalNbrVolunteers
Total Gross UBI28500TotalGrossUBI
Net Unrelated Business Txbl Income-11710NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1046978905ContributionsGrantsPriorYear
Contributions Grants Current Year938218153ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year65644InvestmentIncomePriorYear
Investment Income Current Year21502InvestmentIncomeCurrentYear
Other Revenue Prior Year70538OtherRevenuePriorYear
Other Revenue Current Year-28899OtherRevenueCurrentYear
Total Revenue Prior Year1047115087TotalRevenuePriorYear
Total Revenue Current Year938210756TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year986154736GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY885379876GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year20509771SalariesEtcPriorYear
Salaries Etc Current Year21589395SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year110962TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY59034TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year27791241TotalFundrsngExpCurrentYear
Other Expense Prior Year44054382OtherExpensePriorYear
Other Expenses Current Year43825055OtherExpensesCurrentYear
Total Expenses Prior Year1050829851TotalExpensesPriorYear
Total Expenses Current Year950853360TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-3714764RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-12642604RevenuesLessExpensesCY
Total Assets BOY39602242TotalAssetsBOY
Total Assets EOY27145949TotalAssetsEOY
Total Liabilities BOY8022827TotalLiabilitiesBOY
Total Liabilities EOY8270772TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY31579415NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY18875177NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionOUR MISSION IS TO LINK THE CHURCH OF THE FIRST WORLD WITH THE CHURCH OF THE THIRD WORLD IN A MANNER THAT HELPS BOTH THE MATERIALLY POOR AND THE POOR IN SPIRIT. THE MATERIALLY POOR ARE SERVED BY LOCAL CHURCHES, CLERGY AND LAY LEADERS WHO HAVE BEEN EMPOWERED AND SUPPLIED WITH GOODS BY FOOD FOR THE POOR. THE POOR IN SPIRIT ARE RENEWED BY THEIR RELATIONSHIP WITH AND SERVICE TO THE POOR THROUGH OUR DIRECT MINISTRY OF TEACHING, ENCOURAGEMENT AND PRAYER. ULTIMATELY, WE SEEK TO BRING BOTH BENEFACTORS AND RECIPIENTS TO A CLOSER UNION WITH OUR LORD.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense621373737Expense
Grants621373737Grants
DescriptionHEALTHCARE - FOOD FOR THE POOR SHIPPED OVER 588 TRACTOR-TRAILER LOADS OF MEDICINES AND MEDICAL SUPPLIES THAT HELP MAINTAIN CLINICS, HOSPITALS AND NUTRITIONAL CENTERS TO PROVIDE MUCH NEEDED MEDICAL CARE TO THE POOREST OF THE POOR. TO COMBAT THE SEVERE OUTBREAK OF CHOLERA IN HAITI, FOOD FOR THE POOR INSTALLED 30 SOLAR-POWERED WATER PURIFICATION UNITS IN THE AFFECTED ARTIBONITE AREA AND ELSEWHERE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense143634519Expense
Grants143634519Grants
DescriptionBASIC NEEDS - FOOD FOR THE POOR DISTRIBUTES AID TO SUPPORT THE FEEDING, CLOTHING AND SHELTERING OF THE POOR. OVER 42 MILLION POUNDS OF FOOD INCLUDING RICE, BEANS, GRAIN, CANNED FOOD AND OTHER ASSORTED FOOD, ENOUGH TO FEED MILLIONS OF MALNOURISHED CHILDREN AND THEIR FAMILIES WAS DISTRIBUTED IN 2011. WE HAVE BUILT OVER 6,290 HOMES FOR FAMILIES IN NEED OF ADEQUATE SHELTER AND SINCE OUR INCEPTION IN 1982, HAVE CONSTRUCTED OVER 71,400 HOMES FOR THE POOR.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense72315914Expense
Grants71413248Grants
DescriptionEDUCATION - FOOD FOR THE POOR PROVIDED OVER 300 TRACTOR-TRAILOR LOADS OF EDUCATIONAL FURNITURE, TEACHING MATERIALS AND OTHER SUPPLIES TO SCHOOLS, GIVING CHILDREN FROM DESTITUTE FAMILIES VALUABLE TOOLS FOR LEARNING.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense78154182Expense
Grants59426194Grants
DescriptionCOMMUNITY SUPPORT & DEVELOPMENTDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp78154182TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt59426194TotalOfOtherProgramServiceGrnt
Total Program Service Expense915478352TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096156NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees406NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of1Form8282PropertyDisposedOf
Number Of8282 Filed1NumberOf8282Filed
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JEFF ALEXANDERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9544272222TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16401 LYONS ROADAddressLine1
CityCOCONUT CREEKCity
StateFLState
ZIP Code33073ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
ROBIN G MAHFOOD
DIRECTOR, CEO, PRESIDENT60.00XX388075019640
BILL BENSON
DIRECTOR1.00X000
GRACE BONINA
DIRECTOR1.00X000
MOST REV PIERRE-ANDRE DUMAS
DIRECTOR1.00X000
THE RT REV LEOPOLD FRADE
DIRECTOR1.00X000
P TODD KENNEDY
DIRECTOR1.00X000
RHONDA MAINGOT
DIRECTOR1.00X000
CARD RODRIGUEZ MARADIAGA
DIRECTOR1.00X000
VERY REV BURCHELL MCPHERSON
DIRECTOR1.00X000
LYNNE G NASRALLAH
DIRECTOR1.00X000
VERY REV GREGORY RAMKISSOON
DIRECTOR1.00X000
ANGEL ALOMA
EXECUTIVE DIRECTOR60.00X24443009132
ALVARO J PEREIRA
EXECUTIVE VICE PRESIDENT40.00X22060009115
DAVID PRICE
SECRETARY & TREASURER40.00X6000000
DENNIS A NORTH
CFO40.0015238009148X
JOSE A SERRA
INT'L PARTNERSHIP DIRECTOR40.0018060009115X
NATALIE F CARLISLE
VP MAJOR GIFTS40.0016142809148X
MICHAEL ANTON
PROJECTS DIRECTOR40.00133257018217X
MARK KHOURI
GIK DIRECTOR40.0013227209148X
FREDERICK KHOURI
COO40.00131143010277X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1804185TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation102940TotalOtherCompensation
Number Individuals GT100 K21NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonRUSS REIDNamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line114384 COLLECTION CENTER DRAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60693ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesADVERTISING & PROMOTIONDescriptionOfServices
Compensation139960Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Federated Campaigns513468FederatedCampaigns
Fundraising Events1794269FundraisingEvents
Government Grants8016255GovernmentGrants
All Other Contributions927894161AllOtherContributions
Noncash Contributions838195584NoncashContributions
Total Contributions938218153TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column13789TotalRevenueColumn
Exclusion$13,789ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real86250Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real56152Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real30098Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column30098TotalRevenueColumn
Exclusion$30,098ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities981822Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities974109Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities7713Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column7713TotalRevenueColumn
Exclusion$7,713ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events128690GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events1794269CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses256336FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-127646TotalRevenueColumn
Exclusion-$127,646ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
MISCELLANEOUS REVENUE9000994014940149
ADVERTISING REVENUE5418002850028500
FieldValueIRS element (for citing)
Total Other Revenue68649TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column938210756TotalRevenueColumn
Related Or Exempt Function Income40149RelatedOrExemptFunctionIncome
Unrelated Business Revenue28500UnrelatedBusinessRevenue
Exclusion-$76,046ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total188896Total
Program Services188896ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total885190980Total
Program Services885190980ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1142988Total
Program Services243340ProgramServices
Management And General899648ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total15894422Total
Program Services6123654ProgramServices
Management And General3112277ManagementAndGeneral
Fundraising6658491Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total284230Total
Program Services102214ProgramServices
Management And General67702ManagementAndGeneral
Fundraising114314Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2982704Total
Program Services1092292ProgramServices
Management And General607121ManagementAndGeneral
Fundraising1283291Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1285051Total
Program Services465358ProgramServices
Management And General289405ManagementAndGeneral
Fundraising530288Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total16577Total
Management And General16577ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total71799Total
Management And General71799ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total59034Total
Fundraising59034Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total12780030Total
Program Services140718ProgramServices
Management And General27553ManagementAndGeneral
Fundraising12611759Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6233943Total
Program Services209742ProgramServices
Management And General381589ManagementAndGeneral
Fundraising5642612Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total264928Total
Program Services21211ProgramServices
Management And General124549ManagementAndGeneral
Fundraising119168Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total405236Total
Program Services160344ProgramServices
Management And General155723ManagementAndGeneral
Fundraising89169Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total2276701Total
Program Services1602073ProgramServices
Management And General114832ManagementAndGeneral
Fundraising559796Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total45569Total
Program Services20061ProgramServices
Management And General6071ManagementAndGeneral
Fundraising19437Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total87376Total
Program Services28689ProgramServices
Management And General46136ManagementAndGeneral
Fundraising12551Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total599901Total
Program Services133353ProgramServices
Management And General466548ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total170036Total
Management And General167906ManagementAndGeneral
Fundraising2130Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
FREIGHT1833285118257952824266657
MISCELLANEOUS2045334149747552531522544
UNCOLLECTIBLE PLEDGES494774494774

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total950853360Total
Program Services915478352ProgramServices
Management And General7583767ManagementAndGeneral
Fundraising27791241Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY9681931BOY
EOY7928348EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1552887BOY
EOY1209316EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY216752BOY
EOY155675EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY175704BOY
EOY182290EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis20205127LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3870953LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY16639500BOY
EOY16334174EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY239722BOY
EOY85030EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY11095746BOY
EOY1251116EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY39602242BOY
EOY27145949EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY4221359BOY
EOY5193393EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY3801468BOY
EOY3077379EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY8022827BOY
EOY8270772EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY29998368BOY
EOY17563883EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1581047BOY
EOY1311294EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY31579415BOY
EOY18875177EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY39602242BOY
EOY27145949EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-12642604ReconcilationRevenueExpenses
Reconcilation Other Changes-61634ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1034671708CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1513923690CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1086334279CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1046978905CurrentTaxYearMinus1Year
Current Tax Year938218153CurrentTaxYear
Total5620126735Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1034671708CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1513923690CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1086334279CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1046978905CurrentTaxYearMinus1Year
Current Tax Year938218153CurrentTaxYear
Total5620126735Total
FieldValueIRS element (for citing)
Public Support Total1705620126735PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years160816CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years116644CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years110366CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year139150CurrentTaxYearMinus1Year
Current Tax Year100039CurrentTaxYear
Total627015Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9711CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4675CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2900CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8000CurrentTaxYearMinus1Year
Current Tax Year28500CurrentTaxYear
Total53786Total
FieldValueIRS element (for citing)
Total Support5620807536TotalSupport
Gross Receipts From Admissions Etc774027GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99990PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99990PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis6140388OtherCostOrOtherBasis
Book Value6140388BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis9869350OtherCostOrOtherBasis
Depreciation1108994Depreciation
Book Value8760356BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis625977OtherCostOrOtherBasis
Depreciation140845Depreciation
Book Value485132BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2882029OtherCostOrOtherBasis
Depreciation2137519Depreciation
Book Value744510BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis687383OtherCostOrOtherBasis
Depreciation483595Depreciation
Book Value203788BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings16334174TotalOfBookValueLandBuildings
Total Revenue938210756TotalRevenue
Total Expenses950853360TotalExpenses
Excess Or Deficit For Year-12642604ExcessOrDeficitForYear
Net Unrealized GL On Investments-61634NetUnrealizedGLOnInvestments
Total Adjustments-61634TotalAdjustments
Excess Or Deficit Per FS-12704238ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt938461610TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-61634NetUnrealizedGainsInvestments
Revenue Not Rptd F990-61634RevenueNotRptdF990
Revenue Subtotal938523244RevenueSubtotal
Other Revenues Not Included-312488OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-312488RevenueNotRptdOnFinStmt
Total Revenue Per Form990938210756TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt951165848TotExpensesEtcAuditedFinclStmt
Other Expenses Included312488OtherExpensesIncluded
Expenses Not Rptd F990312488ExpensesNotRptdF990
Expenses Subtotal950853360ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990950853360TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:FIN 48 FINANCIAL STATEMENT FOOTNOTE: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL TAXES AS AN ORGANIZATION EXCEPT THAT UNRELATED BUSINESS INCOME IS TAXABLE. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME TAX DURING THE YEAR ENDED DECEMBER 31, 2011.
PART XII, LINE 4B: RENTAL EXPENSES $(56,152) EVENT EXPENSES $(256,336) PART XIII, LINE 2D: RENTAL EXPENSES $56,152 EVENT EXPENSES $256,336

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICES, GRANTMAKINGEDUCATIONAL PROGRAMS, FOOD, CLOTHING & SHELTER, HEALTHCARE PROGRAMS, COMMUNITY SUPPORT & DEVELOPMENT, AND PROGRAM DISTRIBUTIONS.802140801
EAST ASIA AND THE PACIFIC00PROGRAM SERVICEPHARMACEUTICALS16543367
NORTH AMERICA00PROGRAM SERVICES, GRANTMAKINGFURNITURE, FOOD, CLOTHING, GENERAL SUPPORT, MEDICAL EQUIPMENT & SUPPLIES, FURNITURE6835989
SOUTH AMERICA00PROGRAM SERVICES, GRANTMAKINGCOMMUNITY SUPPORT & DEVELOPMENT, FOOD, CLOTHING & SHELTER, AND PROGRAM DISTRIBUTIONS53406179
SUB-SAHARAN AFRICA00GRANTMAKINGHEALTHCARE PROGRAMS7718685
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent886645021SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent886645021TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (157 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuationAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID2514282FOOD, APPLIANCES, BUILDING MATERIALS, CLOTHING, HOUSEHOLD ITEMS, SPORT EQUIPMENTFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID58989851PHARMACEUTICALS, FOOD, BUILDING MATERIALS, BOOKS, CLOTHING, SEEDSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID14844MUSICAL INSTRUMENTS & FURNITUREFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID74921232FURNITURE, FOOD, MEDICAL SUPPLIES, BOOKS, CLOTHING, BUILDING SUPPLIESFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID14068ELECTRICAL & BUILDING SUPPLIESFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID127399FURNITUREFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID142548FURNITUREFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID17344KEYBOARDS, CLOTHING, SOLAR EQUIPMENTFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID7379FURNITURE, APPLIANCES, HOUSEHOLD ITEMSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID388583CLOTHING, HOUSEHOLD ITEMS, APPLIANCES, RELIGIOUS & SCHOOL SUPPLIESFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID1328413FOOD & FURNITUREFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID6031CLOTHING, HEALTHCARE ITEMSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID35226VEHICLEFMV
SOUTH AMERICACHARITABLE AID597044MEDICAL SUPPLIESFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID916936BUILDING MATERIALS, FURNITURE, SCHOOL SUPPLIESFMV
NORTH AMERICA - CANADA AND MEXICOCHARITABLE AID6835989ASSORTED ITEMSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID3199768PHARMACEUTICALS & ORTHOPEDIC SUPPLIESFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID772301PHARMACEUTICALSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID8419FOOD, BUILDING SUPPLIES, CLOTHING, CHILDREN'S BOOKSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID5844VEHICLE AND ASSORTED ITEMSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID3630021AGRICULTURAL TOOLS, BUILDING SUPPLIES, BOOKS, CLOTHES, FURNITURE, HOUSEHOLD ITEMS, MUSICAL INSTRUMENTSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID136743MEDICAL SUPPLIESFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID2921265BUILDING SUPPLIES, CLOTHING, FOOD, HOUSEHOLD ITEMS, MEDICAL SUPPLIESFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID73936191AGRICULTURAL TOOLS, KITCHEN & BUILDING SUPPLIES, CLOTHING, BOOKS, FOOD, FURNITURE, MEDICAL SUPPLIES, TOYSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID13725SCHOOL BUSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID181025FURNITURE AND ASSORTED ITEMSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID101432FOOD AND OTHER ASSORTED ITEMSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID47514576AGRICULTURAL TOOLS, BUILDING MATERIALS, CLOTHING, COMPUTERS, FOOD, FURNITURE, HOUSEHOLD ITEMS, MEDICAL & PHARMACEUTICAL SUPPLIES, MUSICAL INSTRUMENTS,FMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID37190FOODFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID1428082MEDICAL FURNITURE AND SUPPLIESFMV
SOUTH AMERICACHARITABLE AID2476324PHARMACEUTICAL SUPPLIESFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID10524APPLIANCESFMV
EAST ASIA AND THE PACIFICCHARITABLE AID16422257PHARMACEUTICAL SUPPLIESFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID121110PHARMACEUTICAL SUPPLIESFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID44540ASSORTED ITEMSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID42928OFFICE SUPPLIES, HOUSEHOLD ITEMS, BOOKSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID58720MUSICAL INSTRUMENTS, HOSPITAL BEDS, MEDICAL EQUIPMENT, RELIGIOUS ITEMSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID115777FOODFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID13162284BUILDING SUPPLIES, CLOTHING, MEDICAL EQUIPMENT & SUPPLIES, PHARMACEUTICALSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID157571376BUILDING SUPPLIES, FOOD, CLOTHING, MEDICAL EQUIPMENT & SUPPLIES, PHARMACEUTICALSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID4092172BUILDING SUPPLIES, FOOD, CLOTHING, MEDICAL EQUIPMENT & SUPPLIES, PHARMACEUTICALSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID1335017BUILDING SUPPLIES, FOOD, CLOTHING, MEDICAL EQUIPMENT & SUPPLIES, PHARMACEUTICALSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID8811VEHICLEFMV
SUB-SAHARA AFRICACHARITABLE AID7715685PHARMACEUTALS & MEDICAL SUPPLIESFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID470427FOOD, FURNITURE, MEDICAL EQUIPMENT & FURNITURE, KITCHEN SUPPLIES, OFFICE SUPPLIESFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID3378077AGRICULTURAL TOOLS, APPLIANCES, BUILDING MATERIALS, CLOTHING, MUSICAL INSTRUMENTS, HOUSEHOLD ITEMSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID25466FISHING EQUIPMENT & BOAT PARTSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID321466MUSICAL INSTRUMENTS, FISHING EQUIPMENT, SOLAR EQUIPMENTFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID25454BUSFMV
SOUTH AMERICACHARITABLE AID45020469AGRICULTURAL TOOLS, APPLIANCES, BUILDING MATERIALS, CLOTHING, FOOD, FURNITURE, HOUSEHOLD ITEMS, MEDICAL SUPPLIES, TOYSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID38068443AGRICULTURAL TOOLS, APPLIANCES, COMPUTERS, EDUCATIONAL MATERIALS, BUILDING MATERIALS, CLOTHING, FOOD, FURNITURE, HOUSEHOLD ITEMS, MEDICAL SUPPLIES & EQUIPMENT, TOYSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID76189708APPLIANCES, COMPUTERS, EDUCATIONAL MATERIALS, BUILDING MATERIALS, CLOTHING, FOOD, BOOKS, FURNITURE, HOUSEHOLD ITEMS, MEDICAL SUPPLIES & EQUIPMENT, TOYS, VEHICLE PARTS, WATER TREATMENTFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID1131196SCHOOL FURNITURE AND OTHER ASSORTED ITEMSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID5492ASSORTED ITEMSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID692708PHARMACEUTICALSFMV
SOUTH AMERICACHARITABLE AID712073PHARMACEUTICALSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID42850107PHARMACEUTICALS, MEDICAL SUPPLIES, SCHOOL SUPPLIESFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID296835PHARMACEUTICALSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID58038200COMPUTER EQUIPMENT, FOOD, BUILDING SUPPLIES, CLOTHING, EDUCATIONAL SUPPLIES, FURNITURE, HOUSEHOLD ITEMS, MEDICAL EQUIPMENT & SUPPLIES, MUSICAL INSTRUMENTS, TOYS, RELIGIOUS MATERIALSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID2699336PHARMACEUTICALSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID966133PHARMACEUTICALSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID3275810MEDICAL SUPPLIES, OFFICE FURNITURE, HOUSEHOLD ITEMS, PHARMACEUTICALSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID7075COMPUTER EQUIPMENTFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID6895APPLIANCES, BUILDING SUPPLIES, FURNITURE, HOUSEHOLD ITEMS, TOYSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID229085ASSORTED ITEMSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID32754FLOORING & OTHER ASSORTED ITEMSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID25454TRACTOR HEADSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID15914ELECTRONIC EQUIPMENTFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID287132BUILDING SUPPLIESFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID5539HOUSEHOLD ITEMS, COMPUTER, MUSICAL INSTRUMENTS, BOOKS, SCHOOL SUPPLIESFMV
SOUTH AMERICACHARITABLE AID175530PHARMACEUTICALSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID115639ASSORTED ITEMSFMV
SOUTH AMERICACHARITABLE AID6473APPLIANCES, HOUSEHOLD ITEMSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID10241CLOTHING, FOOD, OFFICE SUPPLIESFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID5587CLOTHINGFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID4402505BUILDING SUPPLIES, FOOD, CLOTHING, MEDICAL SUPPLIES, MUSICAL INSTRUMENTSFMV
SOUTH AMERICACHARITABLE AID2555587MEDICAL SUPPLIES, PHARMACEUTICALSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID21945ASSORTED ITEMSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID55621CLOTHING, TELEVISION, OTHER ASSORTED ITEMSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID56468ASSORTED ITEMSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID28973MEDICAL EQUIPMENT & FURNITURE, APPLIANCESFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID1020509BUILDING SUPPLIES, FOOD, FURNITURE, HOUSEHOLD ITEMS, MEDICAL EQUIPMENT, MUSICAL INSTRUMENTS, RELIGIOUS SUPPLIESFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID5197APPLIANCESFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID409651AGRICULTURAL EQUIPMENT, APPLIANCES, BUILDING SUPPLIES, CLOTHING, COMPUTER EQUIPMENT, FOOD, FURNITURE, HOUSEHOLD ITEMS, OFFICE & RELIGIOUS SUPPLIESFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID63272ASSORTED ITEMSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID38144BUILDING SUPPLIES, CLOTHING, HOUSEHOLD ITEMS, MEDICAL EQUIPMENT & FURNITURE & SUPPLIESFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID3936127BUILDING SUPPLIES, FOOD, FURNITURE, HOUSEHOLD ITEMS, MEDICAL EQUIPMENT & SUPPLIESFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID11100697AGRICULTURAL SUPPLIES, BUILDING MATERIALS, CLOTHING, FOOD, FURNITURE, MEDICAL SUPPLIES, PHARMACEUTICALSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID24993BUILDING MATERIALS, FURNITURE, HOUSEHOLD ITEMSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID5410ASSORTED ITEMSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID61800CLOTHING, FURNITURE, MEDICAL EQUIPMENT & SUPPLIES, HOUSEHOLD ITEMSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID74266240FOOD, FURNITURE, BLANKETS, MEDICAL SUPPLIES, VEHICLES, PHARMACEUTICALS, TRACTOR EQUIPMENTFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID5140VEHICLEFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID2795313BUILDING MATERIALS, CLOTHING, BOOKS, FURNITURE, HOUSEHOLD ITEMS, MEDICAL SUPPLIES, SPORT EQUIPMENTFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID7401ASSORTED ITEMSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID11726GENERATORFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID14179FISHING SUPPLIESFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID6157ASSORTED ITEMSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID6026CLOTHING, HOUSEHOLD ITEMSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID76917CLOTHING, TELEVISION, MEDICAL EQUIPMENT & SUPPLIES, SPORT EQUIPMENTFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID11518GENERATORFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID42159BUILDING MATERIALS, CLOTHING, BOOKS, FURNITURE, HOUSEHOLD ITEMS, MEDICAL SUPPLIES, SPORT EQUIPMENTFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID21100APPLIANCES, BUILDING SUPPLIES, FURNITURE, HOUSEHOLD ITEMSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID7254CLOTHING, COMPUTER EQUIPMENT, MUSICAL INSTRUMENTS, RELIGIOUS MATERIALS, OFFICE EQUIPMENTFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID39635BOOKS, CLOTHING, COMPUTER EQUIPMENT, FOOD, HOUSEHOLD ITEMS, MEDICAL EQUIPMENT, TOYS, RELIGIOUS SUPPLIESFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID6732BOOKS, SEWING MACHINE, OTHER ASSORTED ITEMSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID65705BOOKS, HOUSEHOLD ITEMS, MEDICAL SUPPLIES, PHARMACEUTICALS, SCHOOL SUPPLIESFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID17143PHARMACEUTICALS, MEDICAL SUPPLIESFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID49594APPLIANCES, BUILDING MATERIALS, HOUSEHOLD ITEMS, TOYSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID167115PHARMACEUTICALSFMV
CENTRAL AMERICA AND THE CARIBBEAN -CHARITABLE AID69044FURNITUREFMV
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID15000CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID1470552CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID9000CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID18625CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID1893223CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID44678CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID804160CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID40000CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID20000CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID5509CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID326764CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID40578CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID10360CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID56000CHECK OR WIRE TRANSFER
SOUTH AMERICACHARITABLE AID8471CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID17749CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID520161CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID432684CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID15000CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID2900075CHECK OR WIRE TRANSFER
SOUTH AMERICACHARITABLE AID1555835CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID137398CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID10454549CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID3975067CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID15000CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID23000CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID11950CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID279348CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID190000CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID32590CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID66750CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID14698CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID25083CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID10000CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID15000CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID13412CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID209553CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID31219CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID13197CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID36979CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID8400CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID36000CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID250000CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID12127CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID226000CHECK OR WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AID6310CHECK OR WIRE TRANSFER
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs157TotalNumberOf501c3Orgs
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:Identifier
ExplanationSCHEDULE F, PART I, LINE 2: FEEDBACK REPORTS ARE RECEIVED DETAILING HOW GOODS AND GRANTS ARE USED IN THE FIELD. EMAILS, PHONE CALLS AND OTHER CORRESPONDENCE ARE MADE TO COMMUNICATE FEEDBACK AS WELL.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Phone SolicitationsXPhoneSolicitations
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1STRATEGIC FUNDRAISINGBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17591 9TH ST NAddressLine1
CityST PAULCity
StateMNState
ZIP Code55128ZIPCode
FieldValueIRS element (for citing)
ActivityPHONE SOLICITATION OF LAPSE DONORSActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts59707GrossReceipts
Amount Retained By Contractor59034AmountRetainedByContractor
Net To Organization673NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts59707TotalGrossReceipts
Total Retained By Contractors59034TotalRetainedByContractors
Total Net To Organization673TotalNetToOrganization
Licensed StatesALLicensedStates
Licensed StatesARLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCTLicensedStates
Licensed StatesDCLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesILLicensedStates
Licensed StatesINLicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesLALicensedStates
Licensed StatesMELicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesMTLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWILicensedStates
Licensed StatesWVLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesHILicensedStates
Licensed StatesIDLicensedStates
Licensed StatesIALicensedStates
Licensed StatesMALicensedStates
Licensed StatesMSLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesSDLicensedStates
Licensed StatesTXLicensedStates
Licensed StatesVTLicensedStates
Licensed StatesCOLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GALA - BOCA RATONNameOfEvent1
Gross Receipts Event1360850GrossReceiptsEvent1
Charitable Contributions Event1307885CharitableContributionsEvent1
Gross Revenue Event152965GrossRevenueEvent1
Other Direct Expenses Event183814OtherDirectExpensesEvent1
Name Of Event2GALA - PALM BEACHNameOfEvent2
Gross Receipts Event2214250GrossReceiptsEvent2
Charitable Contributions Event2185750CharitableContributionsEvent2
Gross Revenue Event228500GrossRevenueEvent2
Other Direct Expenses Event249511OtherDirectExpensesEvent2
Total Number Of Other Events13TotalNumberOfOtherEvents
Gross Receipts Other Events1347859GrossReceiptsOtherEvents
Charitable Contrib Other Events1300634CharitableContribOtherEvents
Gross Revenue Other Events47225GrossRevenueOtherEvents
Other Direct Expenses Other Events123011OtherDirectExpensesOtherEvents
Gross Receipts Total1922959GrossReceiptsTotal
Charitable Contributions Total1794269CharitableContributionsTotal
Gross Revenue Total Events128690GrossRevenueTotalEvents
Other Direct Expenses Total Events256336OtherDirectExpensesTotalEvents
Direct Expense Summary Events256336DirectExpenseSummaryEvents
Net Income Summary-127646NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrant
DAUGHTERS OF CHARITY
500 NW 63RD AVENUEMIAMIFL33126650681310501(C)(3)10524FAIR MARKET VALUEAPPLIANCESCHARITABLE AID
NEW HOPE CHARITIES FAMILY CENTER
7450 STATE ROAD 15PAHOKEEFL33476650128327501(C)(3)63272FAIR MARKET VALUEFOOD, HYGENE KITS, BOOKS, & CLEANING ITEMSCHARITABLE AID
ARN FOUNDATION
4134 VENTURA AVENUECORAL GABLESFL33133367485315501(C)(3)CHARITABLE AID75000
LORD OF LIFE LUTHERAN CHURCH
5114 TWINBROOK ROADFAIRFAXVA22032541853313501(C)(3)CHARITABLE AID7000
MANO A MANO
111 FISHHOOK PARK ROADPRESCOTTWA99348911756994501(C)(3)CHARITABLE AID5000
OUR LITTLE ROSES
PO BOX 464SOMERSETVA22972541663713501(C)(3)CHARITABLE AID24000
TEAM OF LIFE
2136 NW 8TH STREETFL LAUDERDALEFL33311650979102501(C)(3)CHARITABLE AID1500
THE ROBERT FORD HATIAN ORPHANAGE & SCHOOL FOUNDATION
3522 RED HILL ROADCHARLOTTESVILLEVA22903542095144501(C)(3)CHARITABLE AID2600
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants8TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: FEEDBACK REPORTS ARE RECEIVED DETAILING HOW GOODS AND GRANTS ARE USED IN THE FIELD. EMAILS, PHONE CALLS AND OTHER CORRESPONDENCE ARE MADE TO COMMUNICATE FEEDBACK AS WELL.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ROBIN G MAHFOOD
387475060000000258350413910000
ANGEL ALOMA
243830060000073150111790262924000
ALVARO J PEREIRA
220000060000066000111340238334000
DENNIS A NORTH
151780060000045540112340168168000
JOSE A SERRA
180000060000000111320191732000
NATALIE F CARLISLE
160828060000048260108660177120000
MICHAEL ANTON
132657060000042530197280157238000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
MARGARET ANTON
FAMILY RELATIONSHIP60547EMPLOYMENT0
MICHAEL ANTON
FAMILY RELATIONSHIP157238EMPLOYMENT0
KIM WILLIAMS
FAMILY RELATIONSHIP77433EMPLOYMENT0
GERALD MAHFOOD JR
FAMILY RELATIONSHIP12225EMPLOYMENT0

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99037106290NoncashContribsRptdF990
Method Of Determining RevenuesWHOLESALE VALUEMethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990121993681NoncashContribsRptdF990
Method Of Determining RevenuesWHOLESALE VALUEMethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions5NumberOfContributions
Noncash Contribs Rptd F990104153NoncashContribsRptdF990
Method Of Determining RevenuesWHOLESALE VALUEMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions558NumberOfContributions
Noncash Contribs Rptd F99015621557NoncashContribsRptdF990
Method Of Determining RevenuesWHOLESALE VALUEMethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions4487NumberOfContributions
Noncash Contribs Rptd F990606293582NoncashContribsRptdF990
Method Of Determining RevenuesWHOLESALE - SEE SCH OMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XGEN SUPPORT61718933844WHOLESALE VALUE
XEDUCATIONAL SUPPLIES39913178084WHOLESALE VALUE
XBLDG & AGRICULTURAL MATERIALS50224625377WHOLESALE VALUE
XRELIGIOUS MATERIALS59339013WHOLESALE VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11AN INITIAL DRAFT OF THE FORM 990 IS REVIEWED BY THE PRESIDENT, CFO AND CONTROLLER FOR ACCURACY BEFORE THE RETURN IS FILED. THE APPROVED DRAFT OF THE FORM 990 IS SENT TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE TAX-EXEMPT ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFILCT OF INTEREST POLICY THROUGH ANNUAL RELATED PARTY CONFIRMATIONS SIGNED BY MEMBERS OF THE BOARD AND BY KEY EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15AA SUBCOMMITTEE OF THE BOARD REVIEWS COMPARABILITY DATA AND MAKES RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL OF THE PRESIDENT'S COMPENSATION PACKAGE. THE PRESIDENT MAKES RECOMMENDATIONS TO THE BOARD REGARDING COMPENSATION OF OTHER KEY EMPLOYEES AS PART OF THE ANNUAL BUDGETARY PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE TAX-EXEMPT ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL REPORT CONTAINS A BRIEF SUMMARY OF THE FINANCIAL STATEMENTS AND THE COMPLETE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -61,634.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2CTHIS PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEARS.
FORM 990, SCHEDULE M, LINE 20DURING 2011, FOOD FOR THE POOR, INC. INTEGRATED NEWLY-ACQUIRED COSTING DATA, SUPPLIED BY A RECOGNIZED AND PUBLISHED PHARMACEUTICAL RESOURCE, WITH THEIR ACCOUNTING SOFTWARE THAT ENABLES PHARMACEUTICAL GIFT IN KIND CONTRIBUTIONS TO BE VALUED AT THEIR ESTIMATED WHOLESALE ACQUISITION COST (WAC) ON A DRUG-BY-DRUG BASIS. PRIOR TO THIS INTEGRATION, PHARMACEUTICAL CONTRIBUTIONS WERE VALUED AT THEIR ESTIMATED WHOLESALE VALUE USING A DISCOUNTED PERCENTAGE ON AN OVERALL BASIS. PHARMACEUTICAL GIK CONTRIBUTIONS ACQUIRED FROM NON-US DONORS FOR PRODUCTS LEGALLY PERMISSIBLE TO BE SOLD OUTSIDE THE UNITED STATES ARE VALUED BASED UPON THE WHOLESALE MARKET PRICE IN THE COUNTRIES REPRESENTING THE PRINCIPAL EXIT MARKETS FOR THOSE PRODUCTSMETHOD OF DETERMINING NONCASH CONTRIBUTION AMOUNT

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodeLegal Domicile Foreign CountryLegalDomicileForeignCountry
FOOD FOR THE POOR FOUNDATION
6401 LYONS ROADCOCONUT CREEKFL33073650469691FURTHERANCE OF FOOD FOR THE POOR'S MISSIONFL501(C)(3)LINE 7FOOD FOR THE POOR INC0
FOOD FOR THE POOR CANADA
FURTHERANCE OF FOOD FOR THE POOR'S MISSION IN CANADA501(C)(3)LINE 7FOOD FOR THE POOR INC0257 JEDBURGH ROADTORONTOONTARIOCAM5M 3K3CA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1FOOD FOR THE POOR CANADABusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeBTransactionType
Amount Involved62280AmountInvolved
Method Of Amt DeterminationCASH PAYMENTSMethodOfAmtDetermination

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