2012-08-15T10:10:42-05:00 2011-09-30 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2010-10-01 680586571 Food for the Hungry Foundation Inc FOOD 8002486437 1224 E Washington Street Phoenix AZ 85034 Barry C Gardner 8002486437 2012-08-15 1 Dave Moja 3178852620 2010 2016-02-24 21:20:13Z Maurice Martin 1224 E Washington Street Phoenix AZ 85034 1175633 0 X www.fh.org X 2003 CO To support the ministry and programs of Food for the Hungry, Inc. 10 10 0 10 0 0 4375 8370 0 0 4857 22547 0 0 9232 30917 0 0 0 0 0 0 0 0 0 11174 8623 11174 8623 -1942 22294 1150488 659174 879685 421528 270803 237646 Food for the Hungry Foundation, Inc. is an organization of Christian motivation committed to developing resources to support, benefit and help carry-out the mission of Food for the Hungry, Inc. 0 0 0 0 0 Food for the Hungry Foundation, Inc. exists to support Food for the Hungry, Inc. It shares the same Board and leadership and its function involves investing program funds with the highest level of stewardship and integrity. 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Barry C Gardner- Food for the Hun 8002486437 1224 E Washington Street Phoenix AZ 85034 X Peter Mogan 1.00 X 0 0 0 Shelle Ensio 1.00 X 0 0 0 Larry Jones 1.00 X 0 0 0 Francoise Andre 1.00 X 0 0 0 Ted Corwin 1.00 X 0 0 0 Lord Paul Boateng 1.00 X 0 0 0 Gary Edmonds 1.00 X 0 0 0 Jeanie Dassow 1.00 X X 0 0 0 John Rowell 1.00 X X 0 0 0 Ken Wathome 1.00 X X 0 0 0 Maurice Martin 1.00 X X 0 0 0 Barry Gardner 1.00 X 0 105713 13679 Dave Evans 1.00 X 0 127606 14691 Luis Noda 1.00 X 0 70688 10497 Keith Wright 1.00 X 0 136896 15590 Matt Panos 1.00 X 0 120670 13872 Tina Bolding 1.00 X 0 103700 13368 0 665273 81697 0 0 1 0 0 8370 8370 33322 33322 1133941 1144716 -10775 -10775 -10775 30917 0 0 22547 Bank charges 8398 8398 Government fees 225 225 8623 0 8623 0 904000 449263 0 246488 209911 1150488 659174 701000 178685 421528 879685 421528 X 270803 237646 270803 237646 1150488 659174 X 22294 -55451 X X 0 1 1 X 0 X X X 0 0 0 Food for the Hungry Inc 952680390 7 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Charitable gift annuities 209911 209911 Charitable gift annuities 169804 Payable to related organizations 251724 421528 30917 8623 22294 -18518 12 -36945 -55451 -33157 -24546 -18518 -36945 -55463 30917 0 30917 8623 0 8623 0 8623 Description of Uncertain Tax Positions Under FIN 48: Part X: The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statement of activities. As of September 30, 2011, FH had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. Part XI, Line 8 - Other Adjustments: Change in value of trusts & annuities -36,945. Part XII, Line 2d - Other Adjustments: Change in value of trusts & annuities -36,945. 0 0 0 0 0 0 0 0 0 Keith Wright 0 136896 0 0 0 0 0 5476 0 10114 0 152486 0 0 Form 990, Part VI, Section B, line 11 Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management. The reviewed Form 990 is then forwarded to the governing body prior to filing. Form 990, Part VI, Section B, line 12c The organization monitors all payments and business transactions to ensure there are no conflicts of interest implications affected in these transactions. Form 990, Part VI, Section B, line 15 Officer compensation is determined by the board of directors based on performance evaluation and market survey information for comparable positions. The board approval of officer compensation is documented in the minutes during the budgeting process. Compensation is paid by a related organization, Food for the Hungry, Inc. Form 990, Part VI, Section C, line 19 The organization makes its form 990, financial statements, and governing documents available to the public upon request. Form 990, Part VII, Section A, line 1 and Form 990, Part VI, line 1a & 1b: Maurice Martin served as a board member for part of the year before becoming the organization's COO/GEO. He did not have a vote on the board as of 9/30/11. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -18,518. Prior period adjustments: 12. Change in value of trusts & annuities -36,945. Total to Form 990, Part XI, Line 5: -55,451. Explanation of Responsibility: Form 990, Part XI, Line 2c: The organization's board of directors assume responsibility for oversight of the audit of its financial statements and selection of an independent auditor. This process has not changed since the prior year. Food for the Hungry Inc 1224 E Washington St Phoenix AZ 85034 952680390 Relief and development CA 501(c)(3) Line 7 N/A 0 FH Association 1224 E Washington St Phoenix AZ 85034 208424918 Relief and development SZ 501(c)(4) Food for the Hungry Inc 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0