FOOD FOR THE HUNGRY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FOOD FOR THE HUNGRY INC (EIN 95-2680390)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-15
- IRS object ID
- 201222289349301622
- Schema version
- 2010v3.4
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T10:19:30-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway Ste A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952680390 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Food For The Hungry Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOOD | NameControl |
| Phone | 8002486437 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1224 E Washington St | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 850341102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barry C Gardner | Name |
| Title | Chief Financial Officer | Title |
| Phone | 8002486437 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dave Moja | Name |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Maurice Martin | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1224 E Washington St | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 850341102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 79381264 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.fh.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| Country Legal Domicile | CA | CountryLegalDomicile |
| Activity Or Mission Description | Food For The Hungry, Inc. is an organization of Christian motivation committed to helping the poor. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 237 | TotalNbrEmployees |
| Total Nbr Volunteers | 262 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 86955052 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 78541040 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 223680 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 229080 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 76415 | InvestmentIncomePriorYear |
| Investment Income Current Year | 75705 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 162630 | OtherRevenuePriorYear |
| Other Revenue Current Year | -341560 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 87417777 | TotalRevenuePriorYear |
| Total Revenue Current Year | 78504265 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 71379645 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 58825321 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9498410 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10784996 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1257677 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1409581 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8353327 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7712947 | OtherExpensePriorYear |
| Other Expenses Current Year | 9306467 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 89848679 | TotalExpensesPriorYear |
| Total Expenses Current Year | 80326365 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2430902 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1822100 | RevenuesLessExpensesCY |
| Total Assets BOY | 14447348 | TotalAssetsBOY |
| Total Assets EOY | 8186282 | TotalAssetsEOY |
| Total Liabilities BOY | 7770185 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3417538 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6677163 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4768744 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Food For The Hungry, Inc. is an organization of Christian motivation committed to helping the poor and needy throughout the world, by generating cash and in-kind gifts, and fostering world hunger advocacy in the United States. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 10403303 | Expense |
| Grants | 6029005 | Grants |
| Description | Child Sponsorship Program - Monthly sponsorship provides a child with access to nutritious food, clothing, medical care, and spiritual nourishment through community development programs. Because the programs are family and community based, gifts help the entire family and community. Currently there are over 30,000 sponsored children in 16 countries around the world. These countries are Bolivia, Peru, Dominican Republic, Haiti, Guatemala, Nicaragua, Burundi, Uganda, Rwanda, Ethiopia, Kenya, Mozambique, Cambodia, Bangladesh, Indonesia and Philippines. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 29210063 | Expense |
| Grants | 24118396 | Grants |
| Description | Gifts In Kind Program - Non-monetary donations, called "gifts-in-kind", including but not limited to, food, seeds, clothing, medical supplies, and pharmaceuticals are sought and integrated in FH relief, rehabilitation, and development programs. These donations are matched with the needs of field locations as well as other agencies. Through all our donated pharmaceuticals, water filtration units, hope packs, medical supplies and other smaller gifts in kinds, we have been privileged to serve almost 12.4 million of the poorest of the poor around the world. Countries we have shipped these donations to are: Democratic Republic of Congo, Burundi, Bolivia, Rwanda, Ethiopia, Philippines, Bangladesh, Nicaragua, Guatemala, Haiti, Mozambique, Kenya, Peru, and Uganda. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22911953 | Expense |
| Grants | 27585437 | Grants |
| Description | General Relief And Development Program - Emergency relief and rehabilitation, clean-water and sanitation projects, health education and intervention, agriculture development, income generation, life-skills training, and education programs are conducted around the world in developing countries and specifically in the hard places among the poorest of the poor. Over 2 million have been helped this past year through these programs. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 3283560 | 1092483 | Hunger Corps and Teams - This program enlists people of all ages, to raise their own support and be sent out to work in our programs, either on a short term basis, such as on a 1-2 week work team, or on a long term basis as an integral part of our program. Participants in this program bring many skills and years of experience that is shared with our staff in the field to empower them to bring needed spiritual and physical change to their communities. Currently we have over 38 Hunger Corps staff and their families serving the poorest of the poor around the world. Also, in this last year, we sent out over 72 teams with a total of 782 team members. Hunger Awareness Education and Advocacy - Through written newsletters other publications, our website at www.fh.org and our 300 Advocate Volunteers we promote Hunger Awareness and educate our constituents on the realities and the work Food for the Hungry is doing to end Spiritual and Physical Hungers worldwide. | |
| Go ED Program - Go ED was a program primarily focused on providing an accredited semester abroad in one of our developing fields for qualified college students. The program ended in the prior year and no expenses were incurred in the current year. Revenue received was residual amounts not received or recorded in the prior year. | 229080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3283560 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1092483 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 229080 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 65808879 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 80 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 237 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| 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 | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | 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 | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | 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 | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barry Gardner CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8002486437 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1224 E Washington St | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 850341102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Peter Mogan | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Shelle Ensio | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Larry Jones | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Francoise Andre | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Ted Corwin | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Lord Paul Boateng | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Gary Edmonds | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Jeanie Dassow | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X | |
| John Rowell | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X | |
| Ken Wathome | |||||||
| Board Co-Chair | 1.00 | X | 0 | 0 | 0 | X | |
| Maurice Martin | |||||||
| Board member/COO/GEO (part year) | 40.00 | X | 0 | 0 | 0 | X | |
| Dave Evans | |||||||
| President/GEO | 40.00 | 127606 | 0 | 14691 | X | ||
| Barry Gardner | |||||||
| Chief Financial Officer | 40.00 | 105713 | 0 | 13679 | X | ||
| Keith Wright | |||||||
| Global Exec. Officer | 40.00 | 136896 | 0 | 15590 | X | ||
| Luis Noda | |||||||
| Global Exec. Officer | 40.00 | 70688 | 0 | 10497 | X | ||
| Matt Panos | |||||||
| Vice President/Ministry Partner | 40.00 | 120670 | 0 | 13872 | X | ||
| Tina Bolding | |||||||
| Global HR Officer | 40.00 | 103700 | 0 | 13368 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 665273 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 81697 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Masterworks | |||||
| 19462 Powerhill Place NE | Poulsbo | WA | 98317 | Fundraising Consulting | 1112516 |
| Stephanie Danielson | |||||
| 1773 Skimmer Court | Carlsbad | CA | 92011 | Tested/Provided New Donor Data for acqui | 255392 |
| Capin Crouse LLP | |||||
| 972 Emerson Parkway Suite A | Greenwood | IN | 46143 | Financial Audit & Tax Services | 167905 |
| Warren Barfield Music | |||||
| 7117 Sunnywood Drive | Nashville | TN | 37211 | Handle Logistic for Artist Concerts | 120380 |
| Strategic Fundraising | |||||
| 7591 9th Street N | Oakdale | MN | 55128 | Telemarketing | 117747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 204571 | FederatedCampaigns |
| Fundraising Events | 345420 | FundraisingEvents |
| Government Grants | 35297866 | GovernmentGrants |
| All Other Contributions | 42693183 | AllOtherContributions |
| Noncash Contributions | 28535700 | NoncashContributions |
| Total Contributions | 78541040 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Other program income | 900099 | 169085 | 169085 |
| Tuition Income-Go Ed. | 900099 | 59995 | 59995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 229080 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37671 | TotalRevenueColumn |
| Exclusion | $37,671 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 37098 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 37098 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37098 | TotalRevenueColumn |
| Exclusion | $37,098 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 473664 | Securities |
| Other | 62711 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 435630 | Securities |
| Other | 62711 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38034 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38034 | TotalRevenueColumn |
| Exclusion | $38,034 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 345420 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 378658 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -378658 | TotalRevenueColumn |
| Exclusion | -$378,658 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78504265 | TotalRevenueColumn |
| Related Or Exempt Function Income | 229080 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$265,855 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4712657 | Total |
| Program Services | 4712657 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54112664 | Total |
| Program Services | 54112664 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 774197 | Total |
| Management And General | 774197 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7849051 | Total |
| Program Services | 3259604 | ProgramServices |
| Management And General | 2580782 | ManagementAndGeneral |
| Fundraising | 2008665 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210704 | Total |
| Program Services | 85072 | ProgramServices |
| Management And General | 62047 | ManagementAndGeneral |
| Fundraising | 63585 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1388468 | Total |
| Program Services | 598120 | ProgramServices |
| Management And General | 533907 | ManagementAndGeneral |
| Fundraising | 256441 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562576 | Total |
| Program Services | 236339 | ProgramServices |
| Management And General | 183246 | ManagementAndGeneral |
| Fundraising | 142991 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16865 | Total |
| Program Services | 1491 | ProgramServices |
| Management And General | 12824 | ManagementAndGeneral |
| Fundraising | 2550 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175648 | Total |
| Program Services | 94115 | ProgramServices |
| Management And General | 81533 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1409581 | Total |
| Fundraising | 1409581 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13047 | Total |
| Management And General | 13047 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2743622 | Total |
| Program Services | 195711 | ProgramServices |
| Management And General | 195475 | ManagementAndGeneral |
| Fundraising | 2352436 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1233908 | Total |
| Program Services | 1549 | ProgramServices |
| Management And General | 84145 | ManagementAndGeneral |
| Fundraising | 1148214 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 692382 | Total |
| Program Services | 358052 | ProgramServices |
| Management And General | 180459 | ManagementAndGeneral |
| Fundraising | 153871 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120148 | Total |
| Management And General | 120148 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 556429 | Total |
| Program Services | 170339 | ProgramServices |
| Management And General | 312447 | ManagementAndGeneral |
| Fundraising | 73643 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1579635 | Total |
| Program Services | 672677 | ProgramServices |
| Management And General | 353693 | ManagementAndGeneral |
| Fundraising | 553265 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69459 | Total |
| Program Services | 50814 | ProgramServices |
| Management And General | 13426 | ManagementAndGeneral |
| Fundraising | 5219 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4 | Total |
| Management And General | 4 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191446 | Total |
| Program Services | 3246 | ProgramServices |
| Management And General | 185389 | ManagementAndGeneral |
| Fundraising | 2811 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107723 | Total |
| Program Services | 8519 | ProgramServices |
| Management And General | 99204 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Commodity handling fee | 1153549 | 1153549 | ||
| Bank charges | 405773 | 17961 | 362152 | 25660 |
| Miscellaneous | 246829 | 76400 | 16034 | 154395 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80326365 | Total |
| Program Services | 65808879 | ProgramServices |
| Management And General | 6164159 | ManagementAndGeneral |
| Fundraising | 8353327 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62672 | BOY |
| EOY | 3056 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731787 | BOY |
| EOY | 37496 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6485734 | BOY |
| EOY | 2364383 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1426996 | BOY |
| EOY | 19600 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573379 | BOY |
| EOY | 717395 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3524140 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1801965 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1770170 | BOY |
| EOY | 1722175 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1949196 | BOY |
| EOY | 1392851 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1447414 | BOY |
| EOY | 1929326 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14447348 | BOY |
| EOY | 8186282 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1645490 | BOY |
| EOY | 675498 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5760163 | BOY |
| EOY | 2425136 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6807 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1004 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363528 | BOY |
| EOY | 310097 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7770185 | BOY |
| EOY | 3417538 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2599163 | BOY |
| EOY | 251069 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3578000 | BOY |
| EOY | 4017675 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 500000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6677163 | BOY |
| EOY | 4768744 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14447348 | BOY |
| EOY | 8186282 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1822100 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -86319 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 88226863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129836829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 193055049 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86955052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78541040 | CurrentTaxYear |
| Total | 576614833 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88226863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129836829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 193055049 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86955052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78541040 | CurrentTaxYear |
| Total | 576614833 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 146173839 | AmountsSubstContributorsTotal |
| Public Support Total170 | 430440994 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 360850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67607 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74769 | CurrentTaxYear |
| Total | 608920 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 577223753 | TotalSupport |
| Gross Receipts From Admissions Etc | 1559548 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61760 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1035901 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -10202 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 60624 | GrantsOrScholarships |
| Administrative Expenses | 13046 | AdministrativeExpenses |
| End Of Year Balance | 952029 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 997098 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 103840 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 58268 | GrantsOrScholarships |
| Administrative Expenses | 6769 | AdministrativeExpenses |
| End Of Year Balance | 1035901 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1066711 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -15380 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 41011 | GrantsOrScholarships |
| Administrative Expenses | 13222 | AdministrativeExpenses |
| End Of Year Balance | 997098 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.52520 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.47480 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 168851 | OtherCostOrOtherBasis |
| Book Value | 168851 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1866127 | OtherCostOrOtherBasis |
| Depreciation | 614350 | Depreciation |
| Book Value | 1251777 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1447622 | OtherCostOrOtherBasis |
| Depreciation | 1146075 | Depreciation |
| Book Value | 301547 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41540 | OtherCostOrOtherBasis |
| Depreciation | 41540 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1722175 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Rec. from FH Assoc. & Food For The Hungry Fdn., Inc. | 1555447 |
| Gift annuity reinsurance asset | 248772 |
| Unitrust reserves | 125107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1929326 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Trust and annuities payable | Description |
| Amount | $310,097 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 310097 | TotalOfAmounts |
| Total Revenue | 78504265 | TotalRevenue |
| Total Expenses | 80326365 | TotalExpenses |
| Excess Or Deficit For Year | -1822100 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -74135 | NetUnrealizedGLOnInvestments |
| Other | -$12,184 | OtherAmount |
| Total Adjustments | -86319 | TotalAdjustments |
| Excess Or Deficit Per FS | -1908419 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 78783557 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -74135 | NetUnrealizedGainsInvestments |
| Other Revenues | 366474 | OtherRevenues |
| Revenue Not Rptd F990 | 292339 | RevenueNotRptdF990 |
| Revenue Subtotal | 78491218 | RevenueSubtotal |
| Investment Expenses Not Included | 13047 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 13047 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 78504265 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 80691976 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 378658 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 378658 | ExpensesNotRptdF990 |
| Expenses Subtotal | 80313318 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 13047 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 13047 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 80326365 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The primary purpose of this program is to provide child development program students with vocational training or secondary schooling scholarship assistance. The vision is for them to complete a degree of education that will adequately allow them to develop their capacities and prepare them to fulfill their role and purpose in their family and community, finishing with the tools they need to live a good life. |
| 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 and annuities -12,184. | |
| Part XII, Line 2d - Other Adjustments: | Change in value of trusts and annuities -12,184. Special Fundraising Event Expenses 378,658. | |
| Part XIII, Line 2d - Other Adjustments: | Special Fundraising Event Expenses 378,658. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grants to recipient in region | 4978557 |
| East Asia and the Pacific | 0 | 0 | Grants to recipient in region | 1520341 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Grants to recipient in region | 2520 |
| South America | 0 | 0 | Grants to recipient in region | 4342312 |
| South Asia | 0 | 0 | Grants to recipient in region | 738105 |
| Sub-Saharan Africa | 0 | 0 | Grants to recipient in region | 42530829 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 54112664 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 54112664 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (12 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 |
|---|---|---|---|---|---|---|
| Central America and the Caribbean | Relief and Development Projects | 3707226 | Wire Transfer | 1271335 | Medicine, Food, Hope Packs | Fair Market Value (wholesale) |
| East Asia and the Pacific | Orphanage Support and Disaster Relief | 998952 | Wire Transfer | |||
| East Asia and the Pacific | Orphanage Support | 5500 | Wire Transfer | |||
| East Asia and the Pacific | Orphanage Support | 140500 | Wire Transfer | |||
| East Asia and the Pacific | Relief and Development Projects | 27225 | Wire Transfer | |||
| East Asia and the Pacific | Tsunami Relief | 30000 | Wire Transfer | |||
| East Asia and the Pacific | Tsunami Relief | 50000 | Wire Transfer | |||
| East Asia and the Pacific | Tsunami Relief | 261164 | Wire Transfer | |||
| South America | Relief and Development Projects | 2003694 | Wire Transfer | 2338618 | Medicine, Food, Hope Packs | Fair Market Value (wholesale) |
| South Asia | Relief Project | 571068 | Wire Transfer | 1400 | Water Filter Parts | Fair Market Value (wholesale) |
| South Asia | Relief Project | 165637 | Wire Transfer | |||
| Sub-Saharan Africa | Relief and Development Projects | 15680925 | Wire Transfer | 26849904 | Medicine, Food, Hope Packs | Fair Market Value (wholesale) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 7 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Procedure for Monitoring Grants Outside the U.S.: | Schedule F, Part I, Line 2: Food For The Hungry does not grant to any individuals. The Organization only grants funds to non-profit organizations whose vision and mission is in alignment with Food For The Hungry vision and mission. Food For The Hungry verifies non-profit status prior to granting funds to any organization. Food For The Hungry monitors the activities in the programs for which funds are granted by visiting the program sites, performing on-site evaluations, and by requiring reports on program status and accomplishments. |
| Method Used to Acccount for Expenditures: | Schedule F, Part I, Line 3: Foreign expenditures are accounted for according to the accrual basis of accounting under GAAP, using expense reports, grant feedback, and other appropriate documentation. |
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 | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Strategic Fundraising | ||||||||
| 7591 9th Street N | Oakdale | MN | 55128 | Fundraising-Telemarketing | 0 | 207885 | 159887 | 47998 |
| Donor Care Center Inc | ||||||||
| 480 W Tuscarawas Ave | Barberton | OH | 44203 | Fundraising-Telemarketing | 0 | 54468 | 75141 | -20673 |
| Masterworks | ||||||||
| 19462 Powder Hill Place NE | Poulsbo | WA | 98730 | Fundraising consulting | 0 | 0 | 1174553 | -1174553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 262353 | TotalGrossReceipts |
| Total Retained By Contractors | 1409581 | TotalRetainedByContractors |
| Total Net To Organization | -1147228 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | President's Weekend | NameOfEvent1 |
| Gross Receipts Event1 | 345420 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 345420 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 74312 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 114970 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 189376 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 345420 | GrossReceiptsTotal |
| Charitable Contributions Total | 345420 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 74312 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 114970 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 189376 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 378658 | DirectExpenseSummaryEvents |
| Net Income Summary | -378658 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanation of Fundraising Payments | Schedule G, Part I, Line 2b, Column (v) | The gross receipts from Masterworks are considered $0 since the company is a consultant to the organization. |
| Fundraising Event Net Income | Schedule G Part II, Line 11: | The President's Weekend special fundraising event brought in $345,420 of contributions and cost $378,658 to put on, leaving event net income a $33,238 loss. However, IRS requirements for Form 990 reporting require the exclusion of contributions from event revenue in calculating event net income. This is why the misleadingly large loss of $378,658 is reported on 990 Part VIII, Line 8c and Schedule G, Part II, Line 11, when in fact the actual loss on the event was only $33,238. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Purpose Of GrantPurposeOfGrant | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|---|
| (no name) | |||||||
| Relief and development programs | |||||||
| Catholic Relief Services | |||||||
| Relief and development programs | 228 W Lexington Street | Baltimore | MD | 21201 | 135563422 | 501c3 | 852759 |
| Action Against Hunger | |||||||
| Relief and development programs | 247 W 37th St Ste 1211 | New York | NY | 10018 | 133327220 | 501c3 | 806930 |
| World Vision | |||||||
| Relief and development programs | 34834 Weyerhaeuser Way S | Federal Way | WA | 98001 | 951922779 | 501c3 | 1323232 |
| Salvation Army | |||||||
| Relief and development programs | 440 W Nyack Rd | West Nyack | NY | 10994 | 135562351 | 501c3 | 51889 |
| Nazarene Compassionate Ministries | |||||||
| Relief and development programs | 513 N Mur Len Rd Suite A | Olathe | KS | 66062 | 431550318 | 501c3 | 19367 |
| Crista Ministries | |||||||
| Relief and development programs | 19303 Fremont Ave N | Shoreline | WA | 98133 | 916012289 | 501c3 | 64995 |
| World Hope International | |||||||
| Relief and development programs | 625 Slaters Lane | Alexandria | VA | 22314 | 351985485 | 501c3 | 64551 |
| CARE | |||||||
| Relief and development programs | 151 Ellis St NE | Atlanta | GA | 30303 | 131685039 | 501c3 | 1239150 |
| Project Concern International | |||||||
| Relief and development programs | 5151 Murphy Canyon Rd 320 | San Diego | CA | 921234339 | 952248462 | 501c3 | 165546 |
| Care of Creation | |||||||
| Relief and development programs | PO Box 44582 | Madison | WI | 53744 | 202719196 | 501c3 | 8385 |
| Discipling Nations Alliance | |||||||
| Relief and development programs | 1110 E Missouri Ave | Phoenix | AZ | 85014 | 260833212 | 501c3 | 10000 |
| World Relief | |||||||
| Relief and development programs | 7 East Baltimore Street | Baltimore | MD | 212021602 | 236393344 | 501c3 | 102775 |
| (no name) | |||||||
| Relief and development programs | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 12 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Food For The Hungry does not grant to any individuals. It only grants funds to non-profit organizations whose vision and mission are in alignment with Food For The Hungry vision and mission. Food For The Hungry verifies non-profit status prior to granting funds to any organization. Food For The Hungry monitors the activities in the programs for which funds are granted, both by visiting the program sites and performing on-site evaluations, and by requiring reports on program status and accomplishments. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Keith Wright | NamePerson |
| Base Compensation Filing Org | 136896 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5476 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10114 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 152486 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 22 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 209152 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-Liquidation Value | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 16940504 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-Similar Sales | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Commodities | 38 | 11227144 | FMV-Wholesale price |
| X | Water Pump Equipment | 2 | 24900 | FMV-Similar Sales |
| X | School/Hygiene Supplies | 5 | 134000 | FMV-Similar Sales |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 22 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | The number of contributions reported on Schedule M is the number of contributions/shipments received, not the number of items contributed. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Changes in Program Services | Form 990, Part III, line 3 | Go ED Program - Go ED was a program primarily focused on providing an accredited semester abroad in one of our developing fields for qualified college students. The program ended in the prior year and no expenses were incurred in the current year. Revenue received included residual amounts not received or recorded in the prior year. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared by an independent CPA firm and then the Chief Financial Officer and Director Of Finance make a full review of the Form 990 to verify accuracy. After that, the Form 990 is emailed to the board of directors 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's and key employees compensation is determined by an independent board of directors based on performance evaluation and market survey information for comparable positions. The board deliberations and decisions involved in this process are documented in the minutes. | |
| Form 990, Part VI, Section C, line 19 | Food For The Hungry, Inc. makes its governing documents, conflict of interest policy, and financial statements 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. | |
| Fundraising Event Net Income | Form 990, Part VIII, Line 8c | The President's Weekend special fundraising event brought in $345,420 of contributions and cost $378,658 to put on, leaving event net income a $33,238 loss. However, IRS requirements for Form 990 reporting require the exclusion of contributions from event revenue in calculating event net income. This is why the misleadingly large loss of $378,658 is reported on 990 Part VIII, Line 8c and Schedule G, Part II, Line 11, when in fact the actual loss on the event was only $33,238. |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized losses on investments: -74,135. Change in value of trusts and annuities -12,184. Total to Form 990, Part XI, Line 5: -86,319. |
| Explanation of responsibility: | Form 990, Part XII, Line 2c: | Food For The Hungry has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Legal Domicile StateLegalDomicileState | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FH Association | |||||||||||
| 1220 E Washington St | Phoenix | AZ | 85034 | 208424918 | Relief and development | SZ | 501 (c) (4) | Food For The Hungry Inc | 0 | ||
| Food For The Hungry Foundation Inc | |||||||||||
| 1220 E Washington St | Phoenix | AZ | 85034 | 680586571 | Investment of program funds | 501 (c) (3) | Food For The Hungry Inc | 0 | CO | 11 - Type 1 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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