2012-08-15T12:10:25-05:00 2011-09-30 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2010-10-01 208424918 FH Association FHAS 8002486437 1224 E Washington Street Phoenix AZ 850341102 Barry Gardner 8002486437 2012-08-15 1 David C Moja 3178852620 2010 2016-02-24 21:20:13Z Maurice Martin 1224 E Washington Street Phoenix AZ 850341102 62435466 0 X www.fh.org X 2006 SZ To walk with churches, leaders and families in overcoming all forms of human poverty. 10 10 0 75 0 0 74377707 62251838 267790 669444 154650 57327 28473 -550311 74828620 62428298 23936398 22548969 0 0 13568915 14112198 0 0 0 33730923 27576526 71236236 64237693 3592384 -1809395 14486010 12651368 6671118 6645871 7814892 6005497 X FH Association is an organization of Christian motivation committed to helping the poor and needy throughout more than 26 countries in the world by doing disaster/emergency relief and development programs. 0 0 21597042 16219059 53628 HEALTH PROGRAMS- Malnutrition and illness prevention, trainings on proper sanitation practices, health assessments, training and educating of local health-care representatives, assistance with health insurance provision.HIV/AIDS- Clinical treatment, home-based care, education on proper nutrition and prevention, Biblical training on abstinence and faithfulness, medical support, outreach. 20537281 2813996 95270 CHILD DEVELOPMENT / EDUCATION & INTEGRATED DEVELOPMENT PROGRAMS- CHILD DEVELOPMENT- Parental counseling, medical checkups, education, school supplies, new skills development, HIV/AIDS awareness trainings, school building rehabilitation.CHILD PROTECTION-Psycho-social care and rehabilitation for traumatized children, advocacy for child-headed households, promotion of children's rights. 10065085 1131900 57281 AGRICULTURE & ENVIRONMENT- Seed fairs, seed and tool distributions, technology enhancement to increase agricultural production, seed multiplication, forestry promotion, soil and water conservation. 8491506 1781526 870 RELIEF & REHABILITATION PROGRAMS- Emergency relief for droughts, floods and other natural disasters, food distribution, water sanitation activies, health surverys, emergency shelter construction, road and bridge rehabilitation. 1972100 0 20756 WATER & SANITATION- Irrigation and safe water well construction, hand dug wells, latrine construction, hygiene/sanitation education, water purification, Bio sanfilter for household. 1456564 602487 441639 OTHER PROGRAMS- Church leadership development, leadership training and others. 11920170 2384013 463265 64119578 0 1 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 1 0 0 1 SZ 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 X Barry Gardner- FH Association 8002486437 1224 E Washington Street Phoenix AZ 850341102 Ken Wathome 1.00 X X 0 0 0 Jeanie Dassow 1.00 X X 0 0 0 John Rowell 1.00 X X 0 0 0 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 Maurice L Martin Sr 40.00 X 0 0 0 Barry Gardner 40.00 X 0 105713 13679 Dave Evans 40.00 X 0 127606 14691 Keith Wright 40.00 X 0 136896 15590 Luis Noda 40.00 X 0 70688 10497 Matt Panos 40.00 X 0 120670 13872 Tina Bolding 40.00 X 0 103700 13368 0 665273 81697 0 0 1 0 0 24543000 25874977 11833861 22661918 62251838 Other program services 900099 661611 661611 Participation fees 900099 7833 7833 669444 5920 5920 58575 7168 51407 51407 51407 Currency Gain 900099 -550311 -550311 -550311 62428298 669444 0 -492984 22548969 22548969 11453371 11375015 78356 369183 366446 2737 1960854 1911574 49280 328790 319196 9594 579922 579010 912 41220 41081 139 54584 54584 1529313 1524244 5069 1217156 1214760 2396 4176295 4147633 28662 240178 234943 5235 187184 186245 939 Program materials 13004360 12997502 6858 Transport expenses 5486890 5486890 Temporary labor 913510 913510 Other Expenses 146264 146262 2 Reallocation -350 71714 -72064 64237693 64119578 118115 0 8057393 6894896 1530398 1715616 1400000 297622 205572 334732 632836 2544266 1929367 513232 614899 2444683 2495499 14486010 12651368 1813665 3323916 4652517 3237395 204936 84560 6671118 6645871 X 4307940 2718647 3506952 3286850 7814892 6005497 14486010 12651368 -1809395 0 X X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2544266 1929367 614899 614899 Investment in Affiliate 2495499 F 2495499 Capital lease obligation 84560 84560 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. 0 Central America and the Caribbean 5 194 Program Services Relief & Development 4662897 Central America and the Caribbean 0 0 Grants to Recipients Located in Region 1231362 East Asia and the Pacific 8 337 Program Services Relief & Development 1469633 East Asia and the Pacific 0 0 Grants to Recipients Located in Region 331914 South America 2 176 Program Services Relief & Development 2648279 South America 0 0 Grants to Recipients Located in Region 1761678 South Asia 3 211 Program Services Relief & Development 751512 South Asia 0 0 Grants to Recipients Located in Region 83796 Sub-Saharan Africa 8 1404 Program Services Relief & Development 32156754 Sub-Saharan Africa 0 0 Grants to Recipients Located in Region 19140219 18 918 8 1404 26 2322 12941071 51296973 64238044 South Asia Development project 42190 Wire Transfer 0 1 Relief and Development Central America and the Caribbean 1324697 16367 Wire Transfer 1214995 Various commodities including but not limited to food and medical supplies Market Value Relief and Development East Asia and the Pacific 2076100 309324 Wire Transfer 22590 Various commodities including but not limited to food and medical supplies Market Value Relief and Development South America 22097 12666 Wire Transfer 1749012 Various commodities including but not limited to food and medical supplies Market Value Relief and Development South Asia 500 40206 Wire Transfer 1400 Various commodities including but not limited to food and medical supplies Market Value Relief and Development Sub-Saharan Africa 10368880 61480 Wire Transfer 19078739 Various commodities including but not limited to food and medical supplies Market Value 0 0 0 0 0 0 Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: FH Association monitors program services through regional offices in Asia, Africa and Latin America and each field's headquarter offices. The fields and regional offices submit monthly financial report to International headquarter office and all financial records are stored its central server. Method Used to Acccount for Expenditures: Schedule F, Part I, Line 3: Expenses are accounted for according to the accrual basis of accounting using grant feedback, expense reports, and other appropriate documentation. X X X X 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 X 11 14464504 Market Value X Govt Commod. 14 8039430 Market Value X School Supp. 5 157984 Market Value 0 0 1 0 Method for Determining Number of Contributors: Part I, Column (b): The number of contributions reported on Schedule M is the number of contributions received, not the number of items contributed. Form 990, Part VI, Section B, line 11 Form 990 is prepared by an independent CPA and reviewed by the Organization's top management. The reviewed Form 990 is then forwarded to the entire governing board for review 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 the transactions. Form 990, Part VI, Section B, line 15 A market review was conducted in February of 2010, based off of 990 reports filed on Guidestar (www.guidestar.org). These reports were primarily the 2008 reports and gave a general summary of like-minded organizations. Time and experience in current role or similar role were taken into consideration. In summary, six organizations were reviewed that reported total organizational revenues ranging from $19,000,000 to 404,000,000 with an average of $162,000,000. CEO/President salaries ranged from $110K to $242K with and average of $181K. Executive salaries (Executive VPs, COOs, SVPs) ranged from $92K to $181K with an average of $140K. The process was reviewed and approved by the Unified Board of Directors. 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 18 The organization makes its Form 1023 and Form 990 available to the public upon request. The Form 990 is also available on another's website WWW.GUIDESTAR.ORG for public review. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Explanation of Responsibility Form 990, Part XI, Line 2c: The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of its independent auditor. This process has not changed since the prior year. Explanation for Number of Employees Form 990, Part V, Line 2a & Part I, Line 5: Most salary payments go to non-United States citizens, who are exempt from W-2/W-3 requirements. All United States citizen staff are compensated by a related organization, Food for the Hungry Inc. Food for the Hungry Inc. files all required payroll information returns as required by the IRS. As such, due to common paymaster rules as instructed by the IRS, the number of employees reported represent the number of employees who work for filing organization but are compensated by a related organization. Food for the Hungry Inc 1224 E Washington Street Phoenix AZ 85034 952680390 Relief & Development AZ 501(c)(3) Line 7 N/A 0 Food for the Hungry Foundation Inc 1224 E Washington Street Phoenix AZ 85034 680586571 Investment of program funds CO 501(c)(3) Line 11a, I Food for the Hungry Inc 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0