2012-10-12T14:16:43-05:00 2011-12-31 731293433 STANFIELD & O'DELL PC 3211 S LAKEWOOD AVE TULSA OK 741354934 990 2011-01-01 320053249 LESEA GLOBAL FEED THE HUNGRY INC LESE 5742913292 61300 IRONWOOD ROAD SOUTH BEND IN 46614 ANTONIO AGOSTINO 5742913292 2012-10-10 1 SANDRA F SIEGFRIED CPA P00037377 9186280500 2012-10-02 2011 2016-02-24 21:20:13Z X ANTONIO AGOSTINO 61300 IRONWOOD ROAD SOUTH BEND IN 46614 13199116 0 X WWW.FEEDTHEHUNGRY.ORG X 2003 IN PROVIDING FOOD AND NON-FOOD ASSISTANCE TO THE POOR AND HUNGRY, EMERGENCY RELIEF TO PEOPLE AFFECTED BY FAMINE, FLOOD, WAR, OR OTHER DISASTER. IN PARTNERSHIP WITH INDIGENOUS LOCAL CHURCHES AND COMMUNITIES OF FAITH WE PROMOTE SPIRITUAL, EMOTIONAL AND PHYSICAL WELFARE. 7 6 14 0 0 0 11334534 13052808 0 0 57273 39501 0 0 11391807 13092309 7692236 10697991 0 0 505298 516564 192060 188785 693261 1325068 1863234 9714662 13266574 1677145 -174265 4150635 3972496 511908 490430 3638727 3482066 X THE ORGANIZATION IS A NON-PROFIT 501(C)3 MISSION ORGANIZATION DEDICATED TO FEEDING THE HUNGRY AROUND THE WORLD AND PROVIDING EMERGENCY RELIEF TO THOSE IN NEED AS A RESULT OF FAMINE, DROUGHT, FLOOD, WAR, OR OTHER DISASTER. 0 0 12422197 8367536 DISTRIBUTION OF FOOD AND RELIEF SUPPLIES TO THOSE IN NEED DUE TO DROUGHT, FLOOD, AND OTHER NATURAL DISASTERS, THROUGH COOPERATING CHURCHES IN THE UNITED STATE AND ABROAD. PROVIDED COMMODITIES FOR DAILY MEAL PREPARATION AND DISTRIBUTION TO MORE THAN 35,000 VULNERABLE CHILDREN IN 20 NATIONS THROUGH THE EVERY CHILD EVERY DAY INITIATIVE.CONTINUED PROVISION OF RELIEF SUPPLIES SHIPPED AND DISTRIBUTED THROUGH LOCAL ORGANIZATIONS TO EARTHQUAKE VICTIMS IN HAITI.PROVIDED MULTIPLE TRACTOR-TRAILER LOADS OF SUPPLIES TO NORTHEAST COMMUNITIES FLOODED IN THE WAKE OF HURRICANE IRENE AND TORNADO RAVAGED COMMUNITIES SURROUND ST. LOUIS, MO, TUSCALOOSA/BIRMINGHAM, AL, AND JOPLIN, MO.PROCURED, SHIPPED, AND COORDINATED LARGE SCALE RELIEF CAMPAIGN IN NORTHERN KENYA IN RESPONSE TO THE HORN OF AFRICA DROUGHT EMERGENCY. DISTRIBUTION OF FOOD AND RELIEF SUPPLIES TO THOSE IN NEED DUE TO FAMINE, DROUGHT, FLOOD, WAR, OR OTHER NATURAL DISASTER. FOOD AND RELIEF SUPPLIES WERE DISTRIBUTED TO 22 COUNTRIES THROUGH THE PASTOR-TO-PASTOR AND CHURCH-TO-CHURCH PROGRAMS.PROVIDED DAILY SUSTENANCE TO OVER 31,000 NEEDY CHILDREN THROUGH THE EVERY CHILD EVERY DAY PROGRAM IN HAITI, AFRICA, CENTRAL AMERICAN AND ASIA.CONDUCTED RESPONSE TO EARTHQUAKE IN HAITI - PROVIDED RELIEF SUPPLIES, SHIPPING OF CONTAINERS AND COORDINATED DISTRIBUTION WITH LOCAL ORGANIZATIONS. ALSO DISTRIBUTED 5,000 CREOLE NEW TESTAMENTS.DISTRIBUTED OVER 31,000 LBS OF FOOD THROUGH A LOCAL CHURCH IN DETROIT, MI.PROVIDED RELIEF TO FLOOD VICTIMS IN PAKISTAN INCLUDING TENTS, MEDICAL SUPPLIES, FOOD AND WATER. 12422197 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 11 0 1 14 1 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 IN X X ANTONIO AGOSTINO 5742315213 61300 SOUTH IRONWOOD ROAD SOUTH BEND IN 46614 PETER A SUMRALL 5.00 X X 23833 0 0 ANGELA N GRABOWSKI 5.00 X X 0 0 0 DR JOHN AVANZINI 1.00 X 0 0 0 PARTICIA AVANZINI 1.00 X 0 0 0 DAVID E SUMRALL 5.00 X X 0 0 0 DR RODRIGO RODRIGUEZ 1.00 X 0 0 0 DR TODD COONTZ 1.00 X 0 0 0 DAVID ELLSWORTH 5.00 X 0 0 0 STEFAN J RADELICH 40.00 X 58659 0 39213 82492 0 39213 0 0 0 0 DOUG SHAW & ASSOCIATES 490 E ROOSEVELT WEST CHICAGO IL 60185 NEWSLETTERS/APPEALS 404612 E&E INTERNATIONAL 201 SEVILLA AVE STE 306 CORAL GABLES FL 33134 OVERSEAS CONTAINER SHIPPING 220392 2 13052808 9629243 13052808 61251 61251 80804 4253 91471 15336 -10667 -11083 -21750 -21750 13092309 0 0 39501 8367536 8367536 2330455 2330455 82492 82492 434072 206303 31215 196554 188785 188785 298852 191995 106857 319793 118445 201348 52206 52206 52580 45349 1215 6016 26352 26352 MISSIONS & OUTREACH 439431 439431 SHIPPING 404056 404056 POSTAGE & SHIPPING 160306 65240 95066 BANK CHARGES & FEES 35507 34236 1271 74151 58101 11829 4221 13266574 12422197 151116 693261 X 706115 264254 0 441861 181051 410503 426409 493127 2672194 2058154 18418 8268 730326 612105 129224 118221 452858 412080 270481 472143 4150635 3972496 172392 162966 42241 29189 297275 298275 511908 490430 X 3638727 3482066 3638727 3482066 4150635 3972496 X -174265 17604 X 0 1 0 X 0 X 12417423 11839250 12343430 11346034 13052808 60998945 12417423 11839250 12343430 11346034 13052808 60998945 14561284 46437661 64907 40285 31413 17763 55962 210330 -35273 12175 9074 -14024 61195251 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14493 14493 445863 347385 98478 252075 246825 5250 17895 17895 0 118221 CASH SURRENDER VALUE LIFE INSURANCE 75066 LT RECEIVABLE 345175 NR LAND CONTRACT 51902 472143 SPLIT INTEREST AGREEMENTS 250100 DEFERRED REVENUE 48175 298275 0 CENTRAL AMERICA 0 0 GRANTS 444739 EAST ASIA AND PACIFIC 0 0 GRANTS 228030 EUROPE 0 0 GRANTS 281612 SOUTH AMERICA 0 0 GRANTS 111431 SUB-SAHARAN AFRICA 0 0 GRANTS 1264643 0 0 0 0 0 0 2330455 0 2330455 X SUB-SAHARAN AFRICA RELIEF 80691 FOOD & NON-FOOD FMV OR COST SUB-SAHARAN AFRICA RELIEF 82899 FOOD & NON-FOOD FMV OR COST SUB-SAHARAN AFRICA RELIEF 232645 FOOD & NON-FOOD FMV OR COST SUB-SAHARAN AFRICA RELIEF 41586 WIRE TRANSFER SUB-SAHARAN AFRICA RELIEF 3000 WIRE TRANSFER SUB-SAHARAN AFRICA RELIEF 147100 FOOD & NON-FOOD FMV OR COST SUB-SAHARAN AFRICA RELIEF 158628 FOOD & NON-FOOD FMV OR COST SUB-SAHARAN AFRICA RELIEF 76960 FOOD & NON-FOOD FMV OR COST SUB-SAHARAN AFRICA RELIEF 5000 WIRE TRANSFER SUB-SAHARAN AFRICA RELIEF 81974 FOOD & NON-FOOD FMV OR COST SUB-SAHARAN AFRICA RELIEF 12600 WIRE TRANSFER SUB-SAHARAN AFRICA RELIEF 153380 FOOD & NON-FOOD FMV OR COST SUB-SAHARAN AFRICA RELIEF 9000 WIRE TRANSFER SUB-SAHARAN AFRICA RELIEF 96000 WIRE TRANSFER SUB-SAHARAN AFRICA RELIEF 83180 FOOD & NON-FOOD FMV OR COST EAST ASIA RELIEF 24000 WIRE TRANSFER EAST ASIA RELIEF 83670 WIRE TRANSFER EAST ASIA RELIEF 2700 WIRE TRANSFER EAST ASIA RELIEF 13434 FOOD & NON-FOOD FMV OR COST EAST ASIA RELIEF 10000 WIRE TRANSFER EAST ASIA RELIEF 26625 WIRE TRANSFER EAST ASIA RELIEF 50000 WIRE TRANSFER EAST ASIA RELIEF 17600 WIRE TRANSFER CENTRAL AMERICA RELIEF 6000 WIRE TRANSFER CENTRAL AMERICA RELIEF 3700 WIRE TRANSFER 285447 FOOD & NON-FOOD FMV OR COST CENTRAL AMERICA RELIEF 2000 WIRE TRANSFER 147593 FOOD & NON-FOOD FMV OR COST SOUTH AMERICA RELIEF 111431 FOOD & NON-FOOD FMV OR COST EUROPE RELIEF 281612 FOOD & NON-FOOD FMV OR COST 17 8 0 0 0 0 0 0 LESEA GLOBAL FEED THE HUNGRY (LGFTH) MONITORS THE USE OF CASH AND NON-CASH GRANTS USED OUTSIDE OF THE UNITED STATES VIA MANDATORY QUARTERLY REPORTS SUBMITTED BY EACH GRANTEE AS WELL AS THROUGH SITE VISITS AND INSPECTIONS PERFORMED BY LGFTH PERSONNEL. IN ORDER TO RECEIVE FOOD OR NON-FOOD RELIEF AN APPLICATION FORM MUST BE SUBMITTED BY THE REQUESTING ORGANIZATION. LGFTH MAINTAINS RECORDS OF ALL DISBURSEMENTS (WIRE TRANSFERS, CASH DISBURSEMENTS, SHIPMENTS OF GOODS) AND OUR BOOKS ARE AUDITED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT, BUT THE ORGANIZATION DOES NOT MAINTAIN WRITTEN RECORD OF GRANTEE'S ELIGIBILITY STATUS OR OF THEIR SELECTION CRITERIA. X X X 1 DOUG SHAW & ASSOCIATES 1717 PARK STREET STE 300 NAPERVILLE IL 60563 APPEALS VARIOUS 0 761444 404612 356832 761444 404612 356832 IN STATE REGISTRATIONS PART I, LINE 3 THE ORGANIZATION UTILIZES A PROFESSIONAL FUNDRAISER AND THUS IS REQUIRED TO SUBMIT CHARITABLE REGISTRATIONS IN STATES WHERE SOLICITATIONS ARE MADE. THE ORGANIZATION HAS DONORS IN VIRTUALLY ALL STATES IN THE US. AS A RESULT, THE ORGANIZATION MAINTAINS CURRENT REGISTRATIONS WITH ALL STATES THAT REQUIRE IT, AND SOME STATES DO ALLOW EXEMPTIONS FOR RELIGIOUS ORGANIZATIONS. 0 ALPHA & OMEGA 7800 SW 56 ST MIAMI FL 33155 731156796 501C3 14544 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY ARMS FULL OF HELP 5138 SUNSET 17 LOS ANGELES CA 90027 710593529 501C3 916957 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY BAMP MARKETING & CONSULTING 9101 LIKEN ROAD SEBEWAING MI 48759 300327341 12760 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY BORDERLAND FOOD BANK 3805 E HUNTINGTON DRIVE LAKE DALLAS TX 75065 731330955 501C3 123528 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY CHRISTIAN CENTER CHURCH 530 E IRELAND RD SOUTH BEND IN 46614 710593529 501C3 272914 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY CHRISTMAS BEHIND BARS 811 KIMBERLEY DR BLUFFTON IN 46714 264458163 501C3 94481 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY CHURCH BUILDERS TABERNACLE 127 E FREEMONT AVE SPARTANBURG SC 29303 562112045 501C3 36581 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY CHURCH COMMUNITY SERVICES 907 OAKLAND AVE ELKHART IN 46516 351155054 501C3 211962 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY CHURCH OF THE HIGHLANDS 4700 HIGHLANDS WAY BIRMINGHAM AL 35210 631258442 501C3 75077 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY CHURCH WITH CHRIST 1025 ROBINSON HILL ROAD JOHNSON CITY NY 13790 501C3 59084 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY CONVOY OF HOPE 300 S PATTERSON SPRINGFIELD MO 65802 680051386 501C3 122058 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY COVENANT FELLOWSHIP 625 S DENTON DRIVE LAKE DALLAS TX 75065 731626322 501C3 200890 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY DETROIT HCC 28055 WICK ROUD ROIMULUS MI 48174 381501142 501C3 635825 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY FB OF THE RIO GRANDE VALLEY 2601 ZINNIA AVENUE MCALLEN TX 78504 742421560 501C3 21044 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY FEED THE CHILDREN P O BOX 36 OKLAHOMA CITY OK 73101 736108657 501C3 189023 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY FIRST NATIONS (PORTLAND) PO BOX 30055 PORTLAND OR 97294 501C3 37548 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY FIT FOR THE KINGDOM 341 W LINCOLN WAY WEST SOUTH BEND IN 46001 012077939 501C3 24617 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY FOOD BANK OF LINCOLN 4840 DORIS BAIR CIR STE A LINCOLN NE 68504 470640293 501C3 9792 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY FOOD FOR THE POOR 6401 LYONS RD COCONUT CREEK FL 33073 592174510 501C3 45907 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY GLEANINGS FOR THE HUNGRY P O BOX 1053 DINUBA CA 93618 770170546 501C3 108500 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY HANDS OF HOPE 204 OAKLEAF COURT JOLIET IL 60436 260643414 501C3 133250 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY HARVEST TIME INT 2225 N KENNEL RD SANFORD FL 32771 541698630 501C3 531253 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY HARVESTING INTERNATIONAL 560 EASY DRIVE MANSFIELD TX 76063 742775755 501C3 24197 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY HEROES CAMP P O BOX 6564 SOUTH BEND IN 46660 126163111 501C3 28797 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY HOPE INTERNATIONAL PO BOX 857 DEXTER MO 63841 351038532 501C3 162451 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY HOPE RESTORATION CHURCH 117 NEW YORK 296 WINDHAM NY 12496 141616584 501C3 115807 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY IGNITE CHURCH 710 S MAIDEN LANE JOPLIN MO 64801 501C3 42648 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY JESUS PEOPLE 2946 NORTH WESTERN AVENUE CHICAGO IL 60618 501C3 5173 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY KIDS AROUND THE WORLD 2424 CHARLES STREET ROCKFORD IL 61108 364007250 501C3 20441 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY LA DREAM CENTER 2301 BELLEVUE AVENUE LOS ANGELES CA 90026 951803686 501C3 784546 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY LIFE CENTER 8902 VINCENNES CIRCLE INDIANAPOLIS IN 46268 501C3 37148 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY LIFE FOCUS & TRUE ADVENTURE 13102 ALABAMA HWY 176 FORT PAYNE AL 35967 202891024 501C3 16043 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY METRO MINISTRIES 17 MENAHAN ST BROOKLYN NY 11221 113382193 501C3 8892 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY MISSION HARVEST 69 COPELAND JACKSONVILLE FL 32204 311567889 501C3 271119 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY NO ARIZONA FOOD BANK 3805 E HUNTINGTON DR FLAGSTAFF AZ 86004 731330955 501C3 54252 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY OPERATION COMPASSION 1120 URBANE ROAD CLEVELAND TN 37312 621697490 501C3 257143 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY OPERATION FOOD SEARCH 6282 OLIVE BLVD SAINT LOUIS MO 63130 431241854 501C3 70250 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY PALM BEACH HARVEST FOOD BANK PO BOX 540508 LAKE WORTH FL 33454 650867851 501C3 31941 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY RIVER OF LIFE 530 E IRELAND ROAD SOUTH BEND IN 46614 501C3 5985 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY SHELTER ROCK 170 BENNETT WAY BOONE NC 28607 562266292 501C3 32524 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY STAR OF HOPE MISSION 6897 ARDMORE STREET HOUSTON TX 77054 741152599 501C3 62050 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY THE BRIDGE CHURCH 505 E CHESNUT ST OXFORD OH 45056 262165818 501C3 22735 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY THE DEPOT 1313 DIVISION ST GOSHEN IN 46528 351882448 501C3 194402 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY TRANSFORMATION CHRISTIAN CENTER 4141 COOK AVENUE ST LOUIS MO 63113 501C3 38286 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY TULSA DREAM CENTER 7700 SOUTH LEWIS TULSA OK 74136 731610216 501C3 197303 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY UNION GOSPEL MISSION 1331 EAST LANCASTER AVENUE FORT WORTH TX 76102 756003612 501C3 105600 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY VENDORS & TRANSPORTATION 5612 GLENVIEW DRIVE HAMILTON CITY TX 76117 85971 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY VERMONT 65556 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY VICTORY CHRISTIAN CENTER 7700 SOUTH LEWIS TULSA OK 74136 731118610 501C3 13300 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY VICTORY KIDS 7700 SOUTH LEWIS TULSA OK 74136 731118610 501C3 18656 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY VOICE MINISTRIES 1610 S NAPPANEE STREET ELKHART IN 46516 352045646 501C3 944428 FMV FOOD AND NON-PERISHABLE ITEMS RELIEF TO NEEDY 60 3 X 92194 X 195 5657534 X 28 1617540 X CLEANING SUPPLIES 4 3655 X SEED 5 1881800 X PLAYGROUND EQUIPMENT 2 102000 X PACKAGING SUPPLIES 3 20008 X TOILETRIES 11 254512 0 0 1 THIRD PARTY USE: PART I, LINE 32B: SCHEDULE M LINE 32B: LESEA GLOBAL FEED THE HUNGRY USES DOUG SHAW & ASSOCIATES, INC. TO PROVIDE CONSULTING, MARKETING, AND DIRECT MAIL SERVICES. DOUGLAS SHAW & ASSOC. PROVIDES CONSULTATION SERVICES FOR FUNDRAISING CAMPAIGNS TO BENEFIT THE HUNGRY AROUND THE WORLD AND THE NON-CASH AND CASH RESOURCES PROVIDE EMERGENCY RELIEF TO THOSE IN NEED AS A RESULT OF FAMINE, DROUGHT, FLOOD, WAR, AND OTHER DISASTERS. FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - PETER A. SUMRALL/ANGELA N. GRABOWSKI - FAMILY RELATIONSHIP DR. JOHN AVANZINI/PATRICIA AVANZINI - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 8B LINE 9 EXPLANATION - THE ORGANIZATION DOES NOT HAVE ANY SUB-COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - EACH BOARD MEMBER WILL RECEIVE AN ELECTRONIC COPY OF FORM 990 FOR INDEPENDENT REVIEW. EACH BOARD MEMBER WILL THEN RESPOND TO THE CFO AND CONTROLLER WITH ANY SPECIFIC QUESTIONS OR COMMENTS SO THE ORGANIZATION HAS TIME TO FOLLOW-UP AND OBTAIN ACCURATE ANSWERS. BASED ON THE QUESTIONS, IF NECESSARY, THE ORGANIZATION WILL SCHEDULE AND HAVE A CONFERENCE CALL TO DISCUSS. OTHERWISE, THE ORGANIZATION WILL FOLLOW-UP WITH EACH MEMBER TO CONFIRM THEY HAVE REVIEWED THE FORM 990 AND HAVE NO QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS CARRIED OUT BY ANNUAL COMMUNICATION OF THE CONFLICT OF INTEREST POLICY TO MANAGEMENT STAFF AND EMPLOYEES AND BY ADHERENCE TO SECTION 6 OF THE POLICY, DISCLOSURE AND PROCEDURE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 17,604. FTH LOGISTICS INC 530 EAST IRELAND ROAD SOUTH BEND IN 46614 352009485 TRANSPORTATION/TRUCKING IN N/A C 108500 51880 1.00000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 FTH LOGISTICS INC Q 51880 FMV