CONVOY OF HOPE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CONVOY OF HOPE (EIN 68-0051386)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201202289349301930
- 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
- Form 990
- Schedule A
- Schedule B
- 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 | 2012-08-15T10:54:50-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 |
| 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 |
| Date Signed | 2012-07-31 | 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 | 2011 | 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 | 75608684 | 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 | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 90 | TotalNbrEmployees |
| Total Nbr Volunteers | 39000 | TotalNbrVolunteers |
| Total Gross UBI | 284318 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 185935 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 59354946 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 74694625 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 143143 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 171887 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1314 | InvestmentIncomePriorYear |
| Investment Income Current Year | 165274 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 310062 | OtherRevenuePriorYear |
| Other Revenue Current Year | 297602 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 59809465 | TotalRevenuePriorYear |
| Total Revenue Current Year | 75329388 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 17037331 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 22771571 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4245091 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5253295 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 181779 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 208043 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4704777 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 30751994 | OtherExpensePriorYear |
| Other Expenses Current Year | 42575834 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 52216195 | TotalExpensesPriorYear |
| Total Expenses Current Year | 70808743 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7593270 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4520645 | RevenuesLessExpensesCY |
| Total Assets BOY | 24595702 | TotalAssetsBOY |
| Total Assets EOY | 28951107 | TotalAssetsEOY |
| Total Liabilities BOY | 4191578 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4026338 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20404124 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24924769 | 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 | 31291200 | Expense |
| Grants | 1379941 | 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 2011, CONVOY OF HOPE'S CHILDREN'S FEEDING INITIATIVES PROVIDED FOOD FOR MORE THAN 115,000 KIDS IN 7 COUNTRIES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22239282 | Expense |
| Grants | 19918112 | Grants |
| Description | PARTNER RESOURCING - CONVOY OF HOPES 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 2011, MORE THAN 9.7 MILLION PEOPLE WERE TOUCHED THROUGH THE DISTRIBUTION OF OVER $54 MILLION OF FOOD, WATER, AND OTHER RELIEF SUPPLIES. IN ADDITION, CONVOY OF HOPE PROVIDED PARTNER RESOURCING LOADS TO OVER 107 CHURCHES AND ORGANIZATIONAL PARTNERS AROUND THE WORLD (UNAUDITED). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8071053 | Expense |
| Grants | 994250 | 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, SHELTER, AND EMERGENCY SUPPLIES TO SURVIVORS OF DISASTERS. DURING 2011, CONVOY OF HOPE RESPONDED GLOBALLY TO 14 MAJOR DISASTERS. THE RESPONSES INCLUDED THE DISTRIBUTION OF OVER 100 LOADS OF DISASTER RELIEF SUPPLIES TO VICTIMS IN VARIOUS COMMUNITIES ACROSS 8 STATES AND 6 COUNTRIES, WHILE PARTNERING WITH OVER 200 ORGANIZATIONS (UNAUDITED). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2112539 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 479268 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 13284 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 63714074 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 73 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 90 | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | 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 | 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 | 4178238998 | 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 |
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 | 0 | 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 FARRINGTON | |||||||
| 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 | ||
| HUGH OSSIE MILLS | |||||||
| DIRECTOR THROUGH 3/2011 | 1.0 | X | 0 | 0 | 0 | ||
| CHRIS SONKSEN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DISHAN WICKRAMARATNE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| HAL DONALDSON | |||||||
| PRESIDENT | 40.0 | X | 158102 | 0 | 71170 | ||
| MARK METZGER | |||||||
| CHIEF FINANCIAL OFFICER | 40.0 | X | 103399 | 0 | 18292 | ||
| JIM BATTEN | |||||||
| EXECUTIVE VICE PRESIDENT | 40.0 | X | 180452 | 0 | 18620 | ||
| RICK WAGGONER | |||||||
| SENIOR DIRECTOR-CORP RELATIONS | 40.0 | 102165 | 0 | 19820 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 544118 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 127902 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| RESOLUTION INC | |
| CONTRACTED SHIPPING | 977882 |
| NORTH COAST LITHO | |
| DIRECT MAIL SOLICITR | 177436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 101432 | GovernmentGrants |
| All Other Contributions | 74593193 | AllOtherContributions |
| Noncash Contributions | 54634925 | NoncashContributions |
| Total Contributions | 74694625 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THIRD PARTY SHIPPING | Description |
| Business Code | 480000 | BusinessCode |
| Total Revenue Column | 171887 | TotalRevenueColumn |
| Exclusion | $171,887 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 171887 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 165874 | TotalRevenueColumn |
| Exclusion | $165,874 | 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 | 561514 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 277196 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 284318 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 284318 | TotalRevenueColumn |
| Unrelated Business Revenue | 284318 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2100 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -600 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -600 | TotalRevenueColumn |
| Exclusion | -$600 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | 13284 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13284 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13284 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75329388 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13284 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 284318 | UnrelatedBusinessRevenue |
| Exclusion | $337,161 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20237042 | Total |
| Program Services | 20237042 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2534529 | Total |
| Program Services | 2534529 | 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 | 550035 | Total |
| Management And General | 550035 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193541 | Total |
| Management And General | 39569 | ManagementAndGeneral |
| Fundraising | 153972 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3558469 | Total |
| Program Services | 1438718 | ProgramServices |
| Management And General | 718846 | ManagementAndGeneral |
| Fundraising | 1400905 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53290 | Total |
| Program Services | 22332 | ProgramServices |
| Management And General | 11408 | ManagementAndGeneral |
| Fundraising | 19550 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 722222 | Total |
| Program Services | 366475 | ProgramServices |
| Management And General | 114642 | ManagementAndGeneral |
| Fundraising | 241105 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175738 | Total |
| Program Services | 61939 | ProgramServices |
| Management And General | 61085 | ManagementAndGeneral |
| Fundraising | 52714 | 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 | 4203 | Total |
| Program Services | 1924 | ProgramServices |
| Management And General | 2279 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20700 | Total |
| Management And General | 20700 | 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 | 208043 | Total |
| Fundraising | 208043 | 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 | 765490 | Total |
| Program Services | 257896 | ProgramServices |
| Management And General | 143765 | ManagementAndGeneral |
| Fundraising | 363829 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49560 | Total |
| Program Services | 24295 | ProgramServices |
| Management And General | 4350 | ManagementAndGeneral |
| Fundraising | 20915 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2818975 | Total |
| Program Services | 2422710 | ProgramServices |
| Management And General | 101069 | ManagementAndGeneral |
| Fundraising | 295196 | 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 | 82005 | Total |
| Program Services | 23770 | ProgramServices |
| Management And General | 38448 | ManagementAndGeneral |
| Fundraising | 19787 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1084819 | Total |
| Program Services | 604371 | ProgramServices |
| Management And General | 97105 | ManagementAndGeneral |
| Fundraising | 383343 | 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 | 221628 | Total |
| Program Services | 60161 | ProgramServices |
| Management And General | 51913 | ManagementAndGeneral |
| Fundraising | 109554 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55215 | Total |
| Management And General | 55215 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 627385 | Total |
| Program Services | 516574 | ProgramServices |
| Management And General | 62286 | ManagementAndGeneral |
| Fundraising | 48525 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160285 | Total |
| Program Services | 55923 | ProgramServices |
| Management And General | 97646 | ManagementAndGeneral |
| Fundraising | 6716 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LICENSES & TAXES | 380692 | 89096 | 116799 | 174797 |
| DUES & SUBSCRIPTIONS | 38208 | 13286 | 13754 | 11168 |
| RELIEF AND SUPPLIES | 34701406 | 34701406 | ||
| REPAIRS & MAINTENANCE | 226769 | 151659 | 74323 | 787 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1338494 | Total |
| Program Services | 129968 | ProgramServices |
| Management And General | 14655 | ManagementAndGeneral |
| Fundraising | 1193871 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70808743 | Total |
| Program Services | 63714074 | ProgramServices |
| Management And General | 2389892 | ManagementAndGeneral |
| Fundraising | 4704777 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2100 | BOY |
| EOY | 3600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9317691 | BOY |
| EOY | 13270889 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118658 | BOY |
| EOY | 19575 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138584 | BOY |
| EOY | 156545 | 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 | 6560311 | BOY |
| EOY | 7450715 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115898 | BOY |
| EOY | 52391 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12664356 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4989799 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8024339 | BOY |
| EOY | 7674557 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 318121 | BOY |
| EOY | 322835 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24595702 | BOY |
| EOY | 28951107 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579877 | BOY |
| EOY | 524506 | 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 | 0 | 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 | 22698 | BOY |
| EOY | 17245 | 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 | 3589003 | BOY |
| EOY | 3484587 | 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 | 4191578 | BOY |
| EOY | 4026338 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7503357 | BOY |
| EOY | 10331145 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12900767 | BOY |
| EOY | 14593624 | 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 | 20404124 | BOY |
| EOY | 24924769 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24595702 | BOY |
| EOY | 28951107 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4520645 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 32958182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43448905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45049806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59354946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74694625 | CurrentTaxYear |
| Total | 255506464 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32958182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43448905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45049806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59354946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74694625 | CurrentTaxYear |
| Total | 255506464 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 45082018 | AmountsSubstContributorsTotal |
| Public Support Total170 | 210424446 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 266979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165874 | CurrentTaxYear |
| Total | 918343 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 267152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 306388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 287672 | CurrentTaxYearMinus1Year |
| Current Tax Year | 284318 | CurrentTaxYear |
| Total | 1353719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 257778526 | TotalSupport |
| Gross Receipts From Admissions Etc | 512436 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77291 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Current Year Minus3 Years | CurrentYearMinus3Years |
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 | 7050159 | OtherCostOrOtherBasis |
| Depreciation | 2130223 | Depreciation |
| Book Value | 4919936 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4867214 | OtherCostOrOtherBasis |
| Depreciation | 2859576 | Depreciation |
| Book Value | 2007638 | 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 | 7674557 | TotalOfBookValueLandBuildings |
| Total Revenue | 75329388 | TotalRevenue |
| Total Expenses | 70808743 | TotalExpenses |
| Excess Or Deficit For Year | 4520645 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 4520645 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 76506341 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 899757 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 899757 | RevenueNotRptdF990 |
| Revenue Subtotal | 75606584 | RevenueSubtotal |
| Other Revenues Not Included | -277196 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -277196 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 75329388 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 71985696 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 899757 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 277196 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1176953 | ExpensesNotRptdF990 |
| Expenses Subtotal | 70808743 | ExpensesSubtotal |
| Total Expenses Per Form990 | 70808743 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 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 $22,701 OF FUNDS ON BEHALF OF OTHERS DURING 2011, $33,154 OF WHICH WAS PAID OUT PRIOR TO YEAR END AND A $17,245 LIABILITY REMAINED ON THE BALANCE SHEET AT 12/31/11. |
| 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. |
| OTHER RECONCILING ITEMS | SCHEDULE D, PART XII, LINE 4B AND PART XIII, LINE 2D | $ 277,196 RENTAL EXPENSES |
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 | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| Central America and the Caribbean | 1 | 26 | Fundraising | 672267 | |
| Central America and the Caribbean | 0 | 0 | Program Services | 26936075 | SEE SCH. F NARRATIVE |
| Central America and the Caribbean | 0 | 0 | Grantmaking | 1443712 | |
| East Asia and the Pacific | 0 | 5 | Fundraising | 27721 | |
| East Asia and the Pacific | 0 | 0 | Program Services | 2616553 | SEE SCH. F NARRATIVE |
| East Asia and the Pacific | 0 | 0 | Grantmaking | 781305 | |
| Europe (Including Iceland and Greenland) | 0 | 2 | Program Services | 2254 | SEE SCH. F NARRATIVE |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | 275000 | |
| Middle East and North Africa | 0 | 0 | Program Services | 5033 | PARTNER RESOURCING |
| Middle East and North Africa | 0 | 0 | Grantmaking | 382602 | |
| North America | 0 | 0 | Program Services | 21282 | DISASTER RESPONSE |
| North America | 0 | 0 | Grantmaking | 65824 | |
| Russia and the Newly Independent States | 0 | 0 | Program Services | 3750 | OUTREACH |
| Russia and the Newly Independent States | 0 | 0 | Grantmaking | 18000 | |
| South Asia | 0 | 0 | Program Services | 6254 | SEE SCH. F NARRATIVE |
| South Asia | 0 | 0 | Grantmaking | 10000 | |
| Sub-Saharan Africa | 0 | 18 | Fundraising | 110521 | |
| Sub-Saharan Africa | 0 | 0 | Program Services | 2662639 | SEE SCH. F NARRATIVE |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | 167422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 51 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 51 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 33378153 | SubtotalAmountSpent |
| Cont Amount Spent | 2830061 | ContAmountSpent |
| Total Amount Spent | 36208214 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (11 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| Cent. America/Caribbean | MINISTRY PTNR | 11500 | WIRE XFER | |||
| Europe/Iceland/Greenland | MINISTRY PTNR | 300000 | WIRE XFER | |||
| East Asia/Pacific | MINISTRY PTNR | 11525 | WIRE XFER | |||
| East Asia/Pacific | MINISTRY PTNR | 389400 | WIRE XFER | |||
| Cent. America/Caribbean | MINISTRY PTNR | 10000 | CASH PAYMENT | |||
| Cent. America/Caribbean | MINISTRY PTNR | 1202908 | WIRE XFER | |||
| East Asia/Pacific | MINISTRY PTNR | 115700 | WIRE XFER | |||
| Cent. America/Caribbean | MINISTRY PTNR | 43031 | FOOD, SUPPLY | FMV | ||
| Middle East/North Africa | MINISTRY PTNR | 376602 | FOOD, SUPPLY | FMV | ||
| Cent. America/Caribbean | MINISTRY PTNR | 14759 | FOOD, SUPPLY | FMV | ||
| North America | MINISTRY PTNR | 58324 | FOOD, SUPPLY | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 11 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| 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 (2 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 QUESTION 3 COLUMN E. (2) DEVELOPMENT/FEEDING INITIATIVES, DISASTER RESPONSE, OUTREACH AND PARTNER RESOURCING (5) DISASTER RESPONSE AND SUPPLY LINES (7) OUTREACH AND PARTNER RESOURCING (15) DISASTER RESPONSE, OUTREACH AND PARTNER RESOURCING (1 - 2ND PAGE) DEVELOPMENT/FEEDING INITIATIVES AND PARTNER RESOURCING |
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 | 479372 | 138625 | 340747 |
| BERKEY BRENDEL SHELINE | 130 SPRINGSIDE DRIVE STE 200 | AKRON | OH | 44333 | FUNDRAISING CONSULTANT | false | 240051 | 69418 | 170633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 719423 | TotalGrossReceipts |
| Total Retained By Contractors | 208043 | TotalRetainedByContractors |
| Total Net To Organization | 511380 | 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 |
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 (67 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| A CAN CAN MAKE A DIFFERENCE | ||||||||||
| BALTIMORE MD 21234 | BALTIMORE | MD | 21234 | 521758039 | 501(C)(3) | 44982 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| AMERICORP ST LOUIS | ||||||||||
| 1315 ANN AVE | ST LOUIS | MO | 63104 | 431873533 | 501(C)(3) | 12188 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| BETHESDA MISSION | ||||||||||
| 5 PLEASANTVIEW DR | MECHANICSBURG | PA | 17055 | 231389397 | 501(C)(3) | 170414 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| BREAD OF LIFE | ||||||||||
| 253 N 6TH STREET | NEWPORT | PA | 17074 | 231988339 | 501(C)(3) | 1084266 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| CHAPEL OF THE OZARKS | ||||||||||
| 1ST ST MAIN ST | ROCKY COMFORT | MO | 64861 | 431311701 | 501(C)(3) | 8892 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| CHILDREN'S HUNGER FUND | ||||||||||
| 12820 PIERCE STREET | PACOIMA | CA | 91331 | 954335462 | 501(C)(3) | 83987 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| CHRISTIAN ACTION MINISTRIES | ||||||||||
| 202 B VAUGHN STREET | BRANSON | MO | 65616 | 431355905 | 501(C)(3) | 20775 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| CHURCH COMMUNITY SERVICES | ||||||||||
| 907 OAKLAND AVE | ELKHART | IN | 46516 | 351155054 | 501(C)(3) | 5127 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| CHURCH ON THE HILL | ||||||||||
| 210 LOCUST DRIVE | VALLEJO | CA | 94591 | 943413623 | 501(C)(3) | 26930 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| CHURCH'S ARMY | ||||||||||
| 602 SOUTH 6TH STREET | BRANSON | MO | 65616 | 251624453 | 501(C)(3) | 23408 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| COMPASSION ALLIANCE | ||||||||||
| 2200 NE 36TH ST STE 508 | OCALA | FL | 34470 | 841651362 | 501(C)(3) | 3051392 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| COMPASSION COALITION | ||||||||||
| 509 LAFAYETTE ST | UTICA | NY | 13502 | 161579336 | 501(C)(3) | 126352 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| CORNERSTONE CHURCH | ||||||||||
| 16010 ANNAPOLIS ROAD | BOWIE | MD | 20715 | 521129473 | 501(C)(3) | 22985 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| DALE STREET BAPTIST CHURCH | ||||||||||
| 1311 E VALLEY WATER MILL RD | SPFD | MO | 65807 | 431320681 | 501(C)(3) | 8332 | FMV | FOOD & SUPPLY | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| DESTINY CHURCH | ||||||||||
| 526 E HARRISON STREET | REPUBLIC | MO | 65738 | 203384053 | 501(C)(3) | 6694 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| EVANGEL UNIVERSITY | ||||||||||
| 1111 N GLENSTONE | SPRINGFIELD | MO | 65802 | 440589787 | 501(C)(3) | 8592 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| FARM SHARE | ||||||||||
| 300 N KROME AVE | FLORIDA CITY | FL | 33034 | 650342192 | 501(C)(3) | 1040942 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| FEED THE CHILDREN | ||||||||||
| 333 N MERIDIAN AVE | OKC | OK | 73107 | 736108657 | 501(C)(3) | 78612 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| FEED THE HUNGRY | ||||||||||
| 530 E IRELAND RD | SOUTH BEND | IN | 46614 | 320053249 | 501(C)(3) | 288746 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| FIRST ASSEMBLY OF GOD | ||||||||||
| 919 HIGHWAY Z | ST ROBERT | MO | 65584 | 431112313 | 501(C)(3) | 11737 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| FIRST UNITED METHODIST CHURCH | ||||||||||
| 621 W SLOAN | MT VERNON | MO | 65712 | 391315403 | 501(C)(3) | 9405 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| GLEANINGS FOR THE HUNGRY | ||||||||||
| 43029 ROAD 104 | DINUBA | CA | 93618 | 770170546 | 501(C)(3) | 25015 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| HEART OF THE COMPASSION | ||||||||||
| 2109 DURFEE STREET | EL MONTE | CA | 91732 | 421573926 | 501(C)(3) | 661352 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| HELPING HURTING CHILDREN | ||||||||||
| 2702 E 81ST | TULSA | OK | 74170 | 731610281 | 501(C)(3) | 87982 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| HOPE DISTRIBUTORS | ||||||||||
| 305 S LINCOLN STREET | LOWELL | AR | 72745 | 270381844 | 501(C)(3) | 414748 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| HOPE INTERNATIONALMOREHOUSE FIRST BAPTIST CHURCH | ||||||||||
| 601 S WALNUT STREET | BERNIE | MO | 63822 | 431777111 | 501(C)(3) | 25583 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| HOSEA FEED THE HUNGRY | ||||||||||
| 1035 DONNELLY AVE | ATLANTA | GA | 30310 | 581340903 | 501(C)(3) | 71168 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| INNER CITY OUTREACH | ||||||||||
| 2020 E BATTLEFIELD | SPRINGFIELD | MO | 65804 | 430972180 | 501(C)(3) | 138881 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| INTERNATIONAL AID INC | ||||||||||
| 17011 W HICKORY | SPRING LAKE | MI | 49456 | 382323550 | 501(C)(3) | 416050 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| KIDS ACROSS AMERICA | ||||||||||
| 1429 LAKESHORE DR | BRANSON | MO | 65616 | 431348373 | 501(C)(3) | 35526 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| KU CHI ALPHA | ||||||||||
| 3200 CLINTON PARKWAY | LAWRENCE | KS | 66047 | 263867024 | 501(C)(3) | 9164 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| LA DREAM CENTER | ||||||||||
| 2301 BELLEVUE AVE | LOS ANGELES | CA | 90026 | 951803686 | 501(C)(3) | 608629 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| LAKE CITY COMMUNITY CHURCH | ||||||||||
| 6000 RAMSEY AVE | COEUR DALENE | ID | 83815 | 820537455 | 501(C)(3) | 31508 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| LIFE COMMUNITY CHURCH | ||||||||||
| 2354 N NATIONAL | SPRINGFIELD | MO | 65806 | 000000000 | 501(C)(3) | 6469 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| LIFE FELLOWSHIP CHURCH | ||||||||||
| 600 SOUTH JUPITER ROAD | ALLEN | TX | 75002 | 202721374 | 501(C)(3) | 25576 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| MIDWEST FOOD BANK | ||||||||||
| 6450 S BELMONT ST | INDIANAPOLIS | IN | 46217 | 412120170 | 501(C)(3) | 2752119 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| MUSTANG AOG CHURCHLOAVES & FISHES | ||||||||||
| 1116 WEST STATE HWY 152 | MUSTANG | OK | 73064 | 731143912 | 501(C)(3) | 19867 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| NINEVAH OUTREACH | ||||||||||
| 1601 COFFEE ROAD | MODESTO | CA | 95355 | 941294940 | 501(C)(3) | 298129 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| NORTH POINT CHURCH | ||||||||||
| 340 W NORTON ROAD | SPRINGFIELD | MO | 65802 | 050574634 | 501(C)(3) | 10021 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| NORTHERN AZ FOOD BANK | ||||||||||
| 3805 E HUNTINGTON DRIVE | FLAGSTAFF | AZ | 86004 | 731330955 | 501(C)(3) | 18942 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| NORTHWEST HARVEST | ||||||||||
| PO BOX 12272 | SEATTLE | WA | 98102 | 910826037 | 501(C)(3) | 33501 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| OPERATION COMPASSION | ||||||||||
| 114 STUART RD NE | CLEVELAND | TN | 37312 | 621697490 | 501(C)(3) | 878577 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| OUTREACH UNLIMITED | ||||||||||
| 100 1-45 N STE 210 | CONROE | TX | 77301 | 370984385 | 368890 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | ||
| OZARK TEEN CHALLENGE | ||||||||||
| 6305 S SARAH LANE | OZARK | MO | 65721 | 800203613 | 501(C)(3) | 36013 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| PLEASANT HOPE FOOD BANK | ||||||||||
| 5636 HIGHWAY H | PLEASANT HOPE | MO | 65725 | 383792018 | 501(C)(3) | 15283 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| RESOLUTION REUSE | ||||||||||
| 2520 E JANE | SPRINGFIELD | MO | 65803 | 270937214 | 73465 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | ||
| RIVER OF LIFE | ||||||||||
| 300 WEST COMMERCE STREET | FAIRFIELD | TX | 75840 | 043683554 | 501(C)(3) | 415922 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| RURAL COMPASSION | ||||||||||
| 1753 W HIGHWAY J 140 | OZARK | MO | 65721 | 200870007 | 501(C)(3) | 74100 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| SERVE THE PEOPLE | ||||||||||
| 1206 E 17TH ST 205 | SANTA ANA | CA | 92701 | 270421556 | 501(C)(3) | 5098 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| SOUTHERN CRESCENT RESOURCE MINISTRY | ||||||||||
| 112 PARK WEST DR | MCDONOUGH | GA | 30253 | 582097740 | 501(C)(3) | 2460475 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| SPRINGS RESCUE MISSION | ||||||||||
| COLORADO SPRINGS CO 80903 | COLORADO SPRINGS | CO | 80903 | 841340824 | 501(C)(3) | 74227 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| ST LOUIS DREAM CENTER | ||||||||||
| 4324 MARGARETTA AVE | ST LOUIS | MO | 63115 | 431911105 | 501(C)(3) | 60796 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| STREET SMART MINISTRIES | ||||||||||
| 2407 CHARTON MAR DR | ST CHARLES | MO | 63301 | 134270297 | 17830 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | ||
| TABERNACLE OF GOD | ||||||||||
| 507 9TH AVE N | DILLON | SC | 29536 | 570956069 | 501(C)(3) | 170370 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| TABLE ROCK MISSION | ||||||||||
| 82 WILLIFORD LANE | SHELL KNOB | MO | 65747 | 514360332 | 7915 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | ||
| THE WAY OF THE CROSS | ||||||||||
| 224 NORTH F STREET | HARLINGEN | TX | 78550 | 742585510 | 501(C)(3) | 116973 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| TRI-COUNTY ASSEMBLY OF GOD | ||||||||||
| 7350 DIXIE HIGHWAY | FAIRFIELD | OH | 45014 | 310870693 | 501(C)(3) | 59423 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| VICTORY CHRISTIAN CHURCH | ||||||||||
| 7700 S LEWIS AVE | TULSA | OK | 74136 | 731118160 | 501(C)(3) | 23626 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| VICTORY MISSION | ||||||||||
| 700 W CHASE | SPRINGFIELD | MO | 65803 | 431345089 | 501(C)(3) | 307212 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| WORLD IN NEED | ||||||||||
| 909 MEADOWLARK LANE | GOODLETSVILLE | TN | 37072 | 581379188 | 501(C)(3) | 28856 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| GENERAL COUNCIL OF THE ASSEMBLIES OF GOD | ||||||||||
| 1445 N BOONVILLE AVE | SPFD | MO | 65802 | 440577787 | 501(C)(3) | AG MISSIONARY FUNDING AND SUPPORT | 664239 | |||
| NATIONAL HISPANIC CHRISTIAN LEADERSHIP CONFERENCE | ||||||||||
| PO BOX 293389 | SACRAMENTO | CA | 95829 | 720928408 | 501(C)(3) | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 5208 | |||
| THE DREAM CENTER | ||||||||||
| 2301 BELLEVUE AVE | LOS ANGELES | CA | 90026 | 951803686 | 501(C)(3) | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 15900 | |||
| VINEYARD CHURCH | ||||||||||
| 12300 NW ARROWHEAD TRFY | KC | MO | 64165 | 431592707 | 501(C)(3) | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 10000 | |||
| WATER FOR THE WORLD | ||||||||||
| PO BOX 9213 | ST LOUIS | MO | 63117 | 208865591 | 501(C)(3) | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 20000 | |||
| BAREFIELD & ASSOCIATES | ||||||||||
| PO BOX 6005 | SPRINGFIELD | MO | 65801 | 201865917 | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 20000 | ||||
| HEH INC | ||||||||||
| 631 1/2 E DEPOT ST | BLISSFIELD | MI | 49228 | 202676354 | 501(C)(3) | 2436241 | FMV | FOOD & SUPPLIES | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 62 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 5 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. | SCHEDULE I, PART I, LINE 2 | 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. |
| EMPLOYER IDENTIFICATION NUMBER | SCHEDULE I, PART II, COLUMN B | THE ORGANIZATION PROVIDED AND LISTED A GRANT TO LIFE COMMUNITY CHURCH DURING 2011. THE ORGANIZATION COULD NOT OBTAIN AN EIN FROM THE GRANTEE AND EXHAUSTED ALL EFFORTS IN OBTAINING AN EIN. |
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 (2 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HAL DONALDSON | |||||||||||
| 122702 | 0 | 35400 | 0 | 0 | 0 | 1200 | 0 | 69970 | 0 | 229272 | 0 |
| JIM BATTEN | |||||||||||
| 150052 | 0 | 30400 | 0 | 0 | 0 | 1200 | 0 | 17420 | 0 | 199072 | 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 HOPES 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 1 LINE 7 | DURING FISCAL YEAR 2011, CONVOY OF HOPE'S BOARD OF DIRECTORS IMPLEMENTED AN EXECUTIVE COMPENSATION PLAN (ECP) FOR KEY EXECUTIVES. IN ADDITION TO BASE COMPENSATION, KEY EXECUTIVES ARE ALSO ELIGIBLE TO RECEIVE PERFORMANCE BONUS COMPENSATION IN ACCORDANCE WITH CRITERIA OUTLINED IN THE ECP. 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 (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DAVE DONALDSON | |||
| SEE PART V | 153972 | EMPLOYEE COMPENSATION | false |
| KING OLAF LLC | |||
| SEE PART V | 106226 | CONSULTING FEES | false |
| AG FINANCIAL SOLUTIONS | |||
| SEE PART V | 10500000 | YEAR END INVESTMENT HOLDINGS | false |
| MATTHEW METZGER | |||
| SEE PART V | 39569 | 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) KING & OLAF, LLC IS OWNED BY BOARD MEMBER HUGH OSSIE MILLS. (3) BOARD MEMBER DAVID CRIBBS ALSO SITS ON THE BOARD OF AG FINANCIAL SOLUTIONS. (4) 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 | 1536 | 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 | 6937957 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3347 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1040 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 31683611 | 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 | 24 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15316431 | 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 | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 692043 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 18 | 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, QUESTION 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 THEIR 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 (7 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 AND STRIVING TO DISTRIBUTE WATER FILTERS TO EACH COMMUNITY CONVOY OF HOPE SERVES. DURING 2011, CONVOY OF HOPE DISTRIBUTED MORE THAN 700 WATER FILTERS. |
| 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 2011, CONVOY OF HOPE CONDUCTED 76 COMMUNITY OUTREACHES ACROSS 24 US CITIES AND MULTIPLE COUNTRIES. IN DOING SO, CONVOY OF HOPE PROVIDED GROCERIES, HEALTH SCREENINGS AND MORE, TO OVER 130,000 GUESTS AND MOBILIZED OVER 1,750 CHURCHES/ORGANIZATIONS AND OVER 24,000 VOLUNTEERS (UNAUDITED). |
| FAMILY/BUSINESS RELATIONSHIPS | FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS MR. MILLS AND MR. COREY HAVE A FAMILY RELATIONSHIP. CHAIRMAN MR. MCCLAFLIN AND BOARD MEMBER MR. HURST HAVE A BUSINESS RELATIONSHIP. BOARD MEMBER MR. KERN AND MR. BATTEN, EXECUTIVE VICE PRESIDENT, HAVE A BUSINESS RELATIONSHIP. |
| 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. |
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