2012-08-15T10:19:30-05:00 2011-09-30 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2010-10-01 952680390 Food For The Hungry Inc FOOD 8002486437 1224 E Washington St Phoenix AZ 850341102 Barry C Gardner 8002486437 2012-08-15 1 Dave Moja 3178852620 2010 2016-02-24 21:20:13Z Maurice Martin 1224 E Washington St Phoenix AZ 850341102 79381264 0 X www.fh.org X 1971 CA Food For The Hungry, Inc. is an organization of Christian motivation committed to helping the poor. 10 10 237 262 0 0 86955052 78541040 223680 229080 76415 75705 162630 -341560 87417777 78504265 71379645 58825321 0 0 9498410 10784996 1257677 1409581 8353327 7712947 9306467 89848679 80326365 -2430902 -1822100 14447348 8186282 7770185 3417538 6677163 4768744 X 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. 0 1 10403303 6029005 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. 29210063 24118396 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. 22911953 27585437 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. 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. 229080 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. 3283560 1092483 229080 65808879 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 80 0 237 1 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 AZ AR CA CO CT FL GA IL KS KY LA ME MD MA MI MN MO MS ND NH NJ NY NC OH OK OR PA RI SC SD TN UT VA WA WI DC X X Barry Gardner CFO 8002486437 1224 E Washington St Phoenix AZ 850341102 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 40.00 X X 0 0 0 Dave Evans 40.00 X 127606 0 14691 Barry Gardner 40.00 X 105713 0 13679 Keith Wright 40.00 X 136896 0 15590 Luis Noda 40.00 X 70688 0 10497 Matt Panos 40.00 X 120670 0 13872 Tina Bolding 40.00 X 103700 0 13368 665273 0 81697 5 0 1 0 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 6 204571 345420 35297866 42693183 28535700 78541040 Other program income 900099 169085 169085 Tuition Income-Go Ed. 900099 59995 59995 229080 37671 37671 37098 37098 37098 37098 473664 62711 435630 62711 38034 0 38034 38034 0 345420 378658 -378658 -378658 78504265 229080 0 -265855 4712657 4712657 54112664 54112664 774197 774197 7849051 3259604 2580782 2008665 210704 85072 62047 63585 1388468 598120 533907 256441 562576 236339 183246 142991 16865 1491 12824 2550 175648 94115 81533 1409581 1409581 13047 13047 2743622 195711 195475 2352436 1233908 1549 84145 1148214 692382 358052 180459 153871 120148 120148 556429 170339 312447 73643 1579635 672677 353693 553265 69459 50814 13426 5219 4 4 191446 3246 185389 2811 107723 8519 99204 Commodity handling fee 1153549 1153549 Bank charges 405773 17961 362152 25660 Miscellaneous 246829 76400 16034 154395 80326365 65808879 6164159 8353327 62672 3056 731787 37496 6485734 2364383 1426996 19600 573379 717395 3524140 1801965 1770170 1722175 1949196 1392851 0 1447414 1929326 14447348 8186282 1645490 675498 5760163 2425136 6807 1004 363528 310097 7770185 3417538 X 2599163 251069 3578000 4017675 500000 500000 6677163 4768744 14447348 8186282 X -1822100 -86319 X X 0 1 1 X 1 1 X 88226863 129836829 193055049 86955052 78541040 576614833 88226863 129836829 193055049 86955052 78541040 576614833 146173839 430440994 360850 67607 43917 61777 74769 608920 577223753 1559548 0.74570 0.61760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1035901 -10202 60624 13046 952029 997098 103840 58268 6769 1035901 1066711 -15380 41011 13222 997098 0.00000 0.52520 0.47480 0 0 168851 168851 1866127 614350 1251777 1447622 1146075 301547 41540 41540 0 1722175 Rec. from FH Assoc. & Food For The Hungry Fdn., Inc. 1555447 Gift annuity reinsurance asset 248772 Unitrust reserves 125107 1929326 Trust and annuities payable 310097 310097 78504265 80326365 -1822100 -74135 -12184 -86319 -1908419 78783557 -74135 366474 292339 78491218 13047 13047 78504265 80691976 378658 378658 80313318 13047 13047 80326365 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. 0 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 0 0 0 0 0 0 54112664 0 54112664 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) 7 1 0 0 0 0 0 0 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. X X X X X X X 1 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 262353 1409581 -1147228 AK AZ CA CO FL GA IL KY LA MD TN UT VA WA WV WI President's Weekend 345420 345420 74312 114970 189376 345420 345420 74312 114970 189376 378658 -378658 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. 1 Relief and development programs Catholic Relief Services 228 W Lexington Street Baltimore MD 21201 135563422 501c3 852759 Relief and development programs Action Against Hunger 247 W 37th St Ste 1211 New York NY 10018 133327220 501c3 806930 Relief and development programs World Vision 34834 Weyerhaeuser Way S Federal Way WA 98001 951922779 501c3 1323232 Relief and development programs Salvation Army 440 W Nyack Rd West Nyack NY 10994 135562351 501c3 51889 Relief and development programs Nazarene Compassionate Ministries 513 N Mur Len Rd Suite A Olathe KS 66062 431550318 501c3 19367 Relief and development programs Crista Ministries 19303 Fremont Ave N Shoreline WA 98133 916012289 501c3 64995 Relief and development programs World Hope International 625 Slaters Lane Alexandria VA 22314 351985485 501c3 64551 Relief and development programs CARE 151 Ellis St NE Atlanta GA 30303 131685039 501c3 1239150 Relief and development programs Project Concern International 5151 Murphy Canyon Rd 320 San Diego CA 921234339 952248462 501c3 165546 Relief and development programs Care of Creation PO Box 44582 Madison WI 53744 202719196 501c3 8385 Relief and development programs Discipling Nations Alliance 1110 E Missouri Ave Phoenix AZ 85014 260833212 501c3 10000 Relief and development programs World Relief 7 East Baltimore Street Baltimore MD 212021602 236393344 501c3 102775 Relief and development programs Relief and development programs 12 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X X X X 0 0 0 0 0 0 0 0 0 Keith Wright 136896 0 0 0 0 0 5476 0 10114 0 152486 0 0 0 X 22 209152 FMV-Liquidation Value X 10 16940504 FMV-Similar Sales 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 22 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/shipments received, not the number of items contributed. 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. 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 CO 501 (c) (3) 11 - Type 1 Food For The Hungry Inc 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0