CONVOY OF HOPE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CONVOY OF HOPE (EIN 68-0051386)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201102279349303540
- Schema version
- 2010v3.2
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T14:40:48-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUSH RAMLOW & SHORE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2832 S INGRAM MILL RD STE 100 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 65804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680051386 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONVOY OF HOPE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONV | NameControl |
| Phone | 4178238998 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 S PATTERSON | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 65802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK METZGER | Name |
| Title | CFO | Title |
| Phone | 4178238998 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY W BUSH | Name |
| Phone | 4178770505 | 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 | HAL DONALDSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 S PATTERSON | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 65802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 60310638 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CONVOYOFHOPE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | CONVOY OF HOPE IS A FAITH BASED ORGANIZATION WITH A DRIVING PASSION TO FEED THE WORLD THROUGH CHILDRENS' FEEDING INITIATIVES, COMMUNITY OUTREACHES, DISASTER RESPONSE, AND PARTNER RESOURCING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 80 | TotalNbrEmployees |
| Total Nbr Volunteers | 41000 | TotalNbrVolunteers |
| Total Gross UBI | 287672 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 224794 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 45049806 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 59354946 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 186349 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 143143 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 104618 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1314 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 315287 | OtherRevenuePriorYear |
| Other Revenue Current Year | 310062 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 45656060 | TotalRevenuePriorYear |
| Total Revenue Current Year | 59809465 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 25317905 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17037331 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3295527 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4245091 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 174811 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 181779 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3126858 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18276907 | OtherExpensePriorYear |
| Other Expenses Current Year | 30751994 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 47065150 | TotalExpensesPriorYear |
| Total Expenses Current Year | 52216195 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1409090 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7593270 | RevenuesLessExpensesCY |
| Total Assets BOY | 17040552 | TotalAssetsBOY |
| Total Assets EOY | 24595702 | TotalAssetsEOY |
| Total Liabilities BOY | 4229698 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4191578 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12810854 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20404124 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CONVOY OF HOPE IS A FAITH BASED ORGANIZATION WITH A DRIVING PASSION TO FEED THE WORLD THROUGH CHILDRENS' FEEDING INITIATIVES, COMMUNITY OUTREACHES, DISASTER RESPONSE, AND PARTNER RESOURCING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 18774370 | Expense |
| Grants | 626458 | Grants |
| Description | GLOBAL DISASTER RESPONSE:THROUGH ITS INITIAL RESPONSE TEAMS, FLEET OF TRACTOR-TRAILERS, 300,000 SQUARE FOOT WORLD DISTRIBUTION CENTER AND ON-THE-GROUND PARTNERS, THE ORGANIZATION QUICKLY AND EFFECTIVELY PROVIDES RESOURCES INCLUDING WATER, ICE, FOOD, SHELTER, AND EMERGENCY SUPPLIES TO SURVIVORS OF DISASTERS. DURING 2010, CONVOY OF HOPE RESPONDED GLOBALLY TO 13 MAJOR DISASTERS. THE RESPONSES INCLUDED THE DISTRIBUTION OF OVER 150 LOADS OF DISASTER RELIEF SUPPLIES TO VICTIMS IN VARIOUS COMMUNITIES ACROSS 6 STATES AND 6 COUNTRIES, WHILE PARTNERING WITH OVER 140 ORGANIZATIONS (UNAUDITED). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16599106 | Expense |
| Grants | 15619822 | Grants |
| Description | PARTNER RESOURCING:THROUGH COLLABORATION WITH OTHER LIKE-MINDED ORGANIZATIONS THROUGHOUT THE WORLD, THE ORGANIZATION IS ABLE TO EXPAND ITS REACH BY SUPPLYING AND EMPOWERING OTHER ORGANIZATIONS WITH FOOD AND OTHER PRODUCTS. DURING 2010, MORE THAN 7.7 MILLION PEOPLE WERE TOUCHED THROUGH THE DISTRIBUTION OF OVER $39 MILLION OF FOOD, WATER, AND OTHER RELIEF SUPPLIES. IN ADDITION, CONVOY OF HOPE PROVIDED SUPPLY LINE LOADS TO OVER 45 ORGANIZATIONAL PARTNERS AROUND THE WORLD (UNAUDITED). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9287602 | Expense |
| Grants | 695342 | Grants |
| Description | CHILDREN'S FEEDING INITIATIVES:THE ORGANIZATION NOT ONLY PROVIDES MEALS, BUT ALSO CREATES SUSTAINABLE SOLUTIONS TO HELP ERADICATE POVERTY AND HUNGER THROUGH NUTRITION, CLEAN AND SAFE WATER, AGRICULTURAL INITIATIVES, HEALTHY LIVING ENVIRONMENTS, AND EDUCATION. DURING 2010, CONVOY OF HOPE'S CHILDREN'S FEEDING INITIATIVES PROVIDED FOOD FOR MORE THAN 34,000 KIDS EVERY DAY IN 6 COUNTRIES. CONVOY OF HOPE IS COMMITTED TO TAKING A HOLISTIC APPROACH TO FEEDING KIDS BY NOT ONLY PROVIDING IMMEDIATE FOOD SECURITY, BUT ALSO TEACHING AND TRAINING BEST NUTRITION AND HYGIENE PRACTICES, ASSISTING IN SMALL-SCALE AGRICULTURAL ENDEAVORS AND DISTRIBUTING WATER FILTERS TO EACH COMMUNITY WE WORK IN. IN DOING THIS, CONVOY OF HOPE DISTRIBUTED MORE THAN 2,000 WATER FILTERS, 100 SEED PACKS AND MORE THAN 350 SCHOOL KITS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2233846 | Expense |
| Grants | 95709 | Grants |
| Description | GLOBAL COMMUNITY OUTREACH:THE ORGANIZATION PROVIDES GUESTS OF HONOR WITH UNCONDITIONAL LOVE AND ACCEPTANCE THROUGH THE MOBILIZATION, TRAINING, AND RESOURCING OF VOLUNTEERS FROM LOCAL CHURCHES, BUSINESSES, AND COMMUNITIES. OUTREACHES FEATURE RESOURCES SUCH AS: FREE MEDICAL AND DENTAL SCREENINGS, HAIRCUTS, FOOD, JOB PLACEMENT ASSISTANCE, AND CONNECTION TO LOCAL CHURCHES AND COMMUNITY ORGANIZATIONS. DURING 2010, CONVOY OF HOPE CONDUCTED 82 COMMUNITY OUTREACHES ACROSS 29 US CITIES AND MULTIPLE COUNTRIES. IN DOING SO, CONVOY OF HOPE PROVIDED GROCERIES, HEALTH SCREENINGS AND MORE TO OVER 127,000 GUESTS AND MOBILIZED OVER 1,800 CHURCHES/ORGANIZATIONS AND NEARLY 28,000 VOULUNTEERS (UNAUDITED). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2233846 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 95709 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 46894924 | 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 | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | 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 | 0 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 0 | 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 | 70 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 80 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | ES | NameOfForeignCountry |
| Name Of Foreign Country | ET | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | 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 | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | 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 | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | 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 | WV | 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 | MARK METZGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4178238998 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 S PATTERSON | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 65802 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 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 |
|---|---|---|---|---|---|---|---|
| MIKE MESSNER | |||||||
| VICE CHAIR | 10.00 | X | 20000 | 0 | 0 | ||
| BOB CLAY | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| MIKE MCCLAFLIN | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| BARRY COREY PHD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID CRIBBS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GERRY HINDY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRAD TRASK | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| RANDY HURST | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT WYNANT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| COURT DURKALSKI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DOMINICK GARCIA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL KERN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HUGH OSSIE MILLS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRAD ROSENBERG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HAL DONALDSON | |||||||
| PRESIDENT/EX OFFICIO | 40.00 | 149330 | 0 | 67359 | X | ||
| MARK METZGER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 87991 | 0 | 15087 | X | ||
| JIM BATTEN | |||||||
| EXEC VICE PRESIDENT | 40.00 | 164300 | 0 | 14809 | X | ||
| DAVID DONALDSON | |||||||
| CO-FOUNDER | 40.00 | 27380 | 0 | 87309 | X | ||
| KARY KINGSLAND | |||||||
| SVP GLOBAL DISTRIBUTION RESPONSE | 40.00 | 65009 | 0 | 42649 | X | ||
| RANDY RICH | |||||||
| VP ADMINISTRATION | 40.00 | 54364 | 0 | 49209 | X | ||
| MICHAEL REDMON | |||||||
| VP GLOBAL OUTREACH | 40.00 | 47450 | 0 | 54709 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 421621 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 97255 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RESOLUTION INC (AKA MISSIONARY EXPEDIT | |||||
| 5620 TCHOUPITOULAS ST | NEW ORLEANS | LA | 70115 | OCEAN FREIGHT CONTRACTED SHIPPING SERVIC | 812017 |
| V ALEXANDER & COMPANY INC | |||||
| PO BOX 30250 | MEMPHIS | TN | 381300205 | OCEAN FREIGHT CONTRACTED SHIPPING SERVIC | 306835 |
| NORTH COAST LITHO | |||||
| 1444 E 49TH ST | CLEVELAND | OH | 44103 | DIRECT MAIL SOLICITATION PREPARATION | 164365 |
| CH ROBINSON COMPANY INC | |||||
| 14701 CHARLSON ROAD SUITE 1400 | EDEN PRAIRIE | MN | 55347 | CONTRACTED LINE HAUL SERVICES - DOMESTIC | 138518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 428308 | GovernmentGrants |
| All Other Contributions | 58926638 | AllOtherContributions |
| Noncash Contributions | 40297051 | NoncashContributions |
| Total Contributions | 59354946 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 3RD PARTY SUPPLY LINE | Description |
| Business Code | 480000 | BusinessCode |
| Total Revenue Column | 143143 | TotalRevenueColumn |
| Exclusion | $143,143 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 143143 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 148658 | TotalRevenueColumn |
| Exclusion | $148,658 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 577361 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 289689 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 287672 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 287672 | TotalRevenueColumn |
| Unrelated Business Revenue | 287672 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 64140 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 211484 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -147344 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -147344 | TotalRevenueColumn |
| Related Or Exempt Function Income | -147344 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISC. REVENUE-RELATED- | 900099 | 21355 | 21355 |
| MERCHANDISE INCOME | 900099 | 1035 | 1035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22390 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59809465 | TotalRevenueColumn |
| Related Or Exempt Function Income | -124954 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 287672 | UnrelatedBusinessRevenue |
| Exclusion | $291,801 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16072826 | Total |
| Program Services | 16072826 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 964505 | Total |
| Program Services | 964505 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522531 | Total |
| Management And General | 522531 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139222 | Total |
| Program Services | 17783 | ProgramServices |
| Management And General | 6750 | ManagementAndGeneral |
| Fundraising | 114689 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2787063 | Total |
| Program Services | 1125966 | ProgramServices |
| Management And General | 718388 | ManagementAndGeneral |
| Fundraising | 942709 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69772 | Total |
| Program Services | 27922 | ProgramServices |
| Management And General | 24000 | ManagementAndGeneral |
| Fundraising | 17850 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611044 | Total |
| Program Services | 262964 | ProgramServices |
| Management And General | 165457 | ManagementAndGeneral |
| Fundraising | 182623 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115459 | Total |
| Program Services | 39546 | ProgramServices |
| Management And General | 37271 | ManagementAndGeneral |
| Fundraising | 38642 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17575 | Total |
| Management And General | 17575 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21541 | Total |
| Program Services | 7830 | ProgramServices |
| Management And General | 13711 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25314 | Total |
| Program Services | 314 | ProgramServices |
| Management And General | 25000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181779 | Total |
| Fundraising | 181779 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314935 | Total |
| Program Services | 168739 | ProgramServices |
| Management And General | 25847 | ManagementAndGeneral |
| Fundraising | 120349 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66907 | Total |
| Program Services | 19170 | ProgramServices |
| Management And General | 27092 | ManagementAndGeneral |
| Fundraising | 20645 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655117 | Total |
| Program Services | 333931 | ProgramServices |
| Management And General | 80051 | ManagementAndGeneral |
| Fundraising | 241135 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30207 | Total |
| Management And General | 30207 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141172 | Total |
| Program Services | 29062 | ProgramServices |
| Management And General | 111507 | ManagementAndGeneral |
| Fundraising | 603 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300591 | Total |
| Program Services | 646697 | ProgramServices |
| Management And General | 60914 | ManagementAndGeneral |
| Fundraising | 592980 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105534 | Total |
| Program Services | 35019 | ProgramServices |
| Management And General | 27587 | ManagementAndGeneral |
| Fundraising | 42928 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507663 | Total |
| Program Services | 407770 | ProgramServices |
| Management And General | 59975 | ManagementAndGeneral |
| Fundraising | 39918 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146391 | Total |
| Program Services | 50116 | ProgramServices |
| Management And General | 94233 | ManagementAndGeneral |
| Fundraising | 2042 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| FEDERAL INCOME TAXES | 88120 | 88120 | ||
| RELIEF AND SUPPLIES | 24900307 | 4549 | 24895758 | |
| SHIPPING - OUTBOUND | 1558530 | 1558530 | ||
| SPECIAL EVENTS | 574827 | 574827 | ||
| EQUIPMENT REPAIRS AND R | 163565 | 42615 | 118507 | 2443 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133698 | Total |
| Program Services | 111969 | ProgramServices |
| Management And General | 11033 | ManagementAndGeneral |
| Fundraising | 10696 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52216195 | Total |
| Program Services | 46894924 | ProgramServices |
| Management And General | 2194413 | ManagementAndGeneral |
| Fundraising | 3126858 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 2100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3084846 | BOY |
| EOY | 9317691 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207877 | BOY |
| EOY | 257242 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5503286 | BOY |
| EOY | 6560311 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38221 | BOY |
| EOY | 115898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12280379 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4256040 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8105660 | BOY |
| EOY | 8024339 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98162 | BOY |
| EOY | 318121 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17040552 | BOY |
| EOY | 24595702 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324544 | BOY |
| EOY | 579877 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 22698 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3903654 | BOY |
| EOY | 3589003 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4229698 | BOY |
| EOY | 4191578 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6947119 | BOY |
| EOY | 7503357 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5863735 | BOY |
| EOY | 12900767 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12810854 | BOY |
| EOY | 20404124 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17040552 | BOY |
| EOY | 24595702 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7593270 | ReconcilationRevenueExpenses |
| 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 Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 24681547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32958182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43448905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45049806 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59354946 | CurrentTaxYear |
| Total | 205493386 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24681547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32958182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43448905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45049806 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59354946 | CurrentTaxYear |
| Total | 205493386 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 205493386 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 206393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 266979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 232214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104618 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148658 | CurrentTaxYear |
| Total | 958862 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 208189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 267152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 306388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 287672 | CurrentTaxYear |
| Total | 1189971 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21355 | CurrentTaxYear |
| Total | 99555 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 207741774 | TotalSupport |
| Gross Receipts From Admissions Etc | 1077613 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98950 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 1500 | BeginningBalance |
| Additions During Year | 26698 | AdditionsDuringYear |
| Distributions During Year | 5500 | DistributionsDuringYear |
| Ending Balance | 22698 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 733000 | OtherCostOrOtherBasis |
| Book Value | 733000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7043820 | OtherCostOrOtherBasis |
| Depreciation | 1939533 | Depreciation |
| Book Value | 5104287 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4489576 | OtherCostOrOtherBasis |
| Depreciation | 2316507 | Depreciation |
| Book Value | 2173069 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13983 | OtherCostOrOtherBasis |
| Book Value | 13983 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8024339 | TotalOfBookValueLandBuildings |
| Total Revenue | 59809465 | TotalRevenue |
| Total Expenses | 52216195 | TotalExpenses |
| Excess Or Deficit For Year | 7593270 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 7593270 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 61282203 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1035705 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 289689 | OtherRevenues |
| Revenue Not Rptd F990 | 1325394 | RevenueNotRptdF990 |
| Revenue Subtotal | 59956809 | RevenueSubtotal |
| Other Revenues Not Included | -147344 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -147344 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 59809465 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 53688933 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1035705 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 289689 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1325394 | ExpensesNotRptdF990 |
| Expenses Subtotal | 52363539 | ExpensesSubtotal |
| Other Expenses Not Included | -147344 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -147344 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 52216195 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 1B: | WHILE THE ORGANIZATION DID NOT SERVE AS A CUSTODIAN OR HOLD ESCROW ACCOUNT LIABILITY, UNDER FAS136 CONVOY OF HOPE COLLECTED $26,698 OF FUNDS COLLECTED ON BEHALF OF OTHERS DURING 2010, $5,500 OF WHICH WAS PAID OUT PRIOR TO YEAR END AND A $22,698 LIABILITY REMAINED ON THE BALANCE SHEET AT 12/31/10. | |
| PART X: | IN ACCORDANCE WITH THE PROVISIONS ASSOCIATED WITH ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009, AND BELIEVES IT HAS TAKEN NO UNCERTAIN TAX POSITION THAT WOULD REQUIRE AN ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| RENTAL EXPENSES | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| LOSS ON DISPOSAL OF ASSETS | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSES | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| LOSS ON DISPOSAL OF ASSETS | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 22 | MAJOR DONOR FUNDRAISING TRIPS, PROGRAM SERVICES & GRANTS | DEVELOPMENT/FEEDING INITIATIVES, DISASTER RESPONSE, OUTREACH & PARTNER RESOURCING | 24054868 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | MAJOR DONOR FUNDRAISING TRIPS, PROGRAM SERVICES & GRANTS | DISASTER RESPONSE AND SUPPLY LINES | 860119 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 4 | MAJOR DONOR FUNDRAISING TRIPS, PROGRAM SERVICES & GRANTS | OUTREACH & PARTNER RESOURCING | 445392 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 1 | PROGRAM SERVICES | PARTNER RESOURCING | 183485 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | DISASTER RESPONSE & PARTNER RESOURCING | 56579 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | OUTREACH | 40470 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | DISASTER RESPONSE | 86321 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES & GRANTS | DISASTER RESPONSE, OUTREACH & PARTNER RESOURCING | 217457 |
| SUB-SAHARAN AFRICA | 0 | 11 | MAJOR DONOR FUNDRAISING TRIPS & GRANTS | DEVELOPMENT/FEEDING INITIATIVES & PARTNER RESOURCING | 1040194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 28 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 11 | ContNumberOfEmployees |
| Total Number Of Employees | 39 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 25944691 | SubtotalAmountSpent |
| Cont Amount Spent | 1040194 | ContAmountSpent |
| Total Amount Spent | 26984885 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (10 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 | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 253500 | WIRE TRANSFER | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 250000 | WIRE TRANSFER | |||
| CENTRAL AMERICA AND THE CARIBBEAN | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 120000 | CASH DISBURSEMENT | |||
| SUB-SAHARAN AFRICA | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 20000 | CASH DISBURSEMENT | |||
| CENTRAL AMERICA AND THE CARIBBEAN | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 17667 | CASH DISBURSEMENT | |||
| CENTRAL AMERICA AND THE CARIBBEAN | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 15800 | WIRE TRANSFER | |||
| SOUTH ASIA | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 10000 | WIRE TRANSFER | |||
| CENTRAL AMERICA AND THE CARIBBEAN | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 233640 | FOOD AND SUPPLIES | FAIR VALUE | ||
| SUB-SAHARAN AFRICA | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 28112 | FOOD AND SUPPLIES | FAIR VALUE | ||
| CENTRAL AMERICA AND THE CARIBBEAN | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 15786 | FOOD AND SUPPLIES | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 10 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: CONVOY OF HOPE MAINTAINS PARTNERSHIP RELATIONSHIPS WITH ORGANIZATIONS WORLDWIDE AND MONITORS THEIR PROGRAM NEEDS AND ABILITY TO FURTHER CARRY OUT CONVOY OF HOPE'S MISSION IN OTHER COUNTRIES IN AN EFFECTIVE AND EFFICIENT MANNER. CONVOY OF HOPE'S INTERNATIONAL DEPARTMENT SCREENS RECIPIENT ORGANIZATIONS AND COMPLETES RANDOM COUNTRY VISITS TO MONITOR THE USE OF GRANTS AND OUTCOMES. | Explanation |
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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| NORTH COAST LITHO | ||||||||
| 1444 E 49TH ST | CLEVELAND | OH | 44103 | DIRECT MAIL SOLICITATION PREP | 0 | 392469 | 114967 | 277502 |
| BERKEY BRENDEL SHELINE | ||||||||
| 130 SPRINGSIDE DRIVE STE 300 | AKRON | OH | 44333 | FUNDRAISING CONSULTANT | 0 | 230498 | 66812 | 163686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 622967 | TotalGrossReceipts |
| Total Retained By Contractors | 181779 | TotalRetainedByContractors |
| Total Net To Organization | 441188 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | FUNDRAISING EXPENSES AND REIMBURSEMENTS REPORTED INCLUDE FIXED MONTHLY CONSULTING FEES PLUS REIMBURSABLE OUT OF POCKET TRAVEL EXPENSES, AS WELL AS, FUNDRAISING APPEAL PREPARATION SERVICE COSTS WHICH EXCLUDE SUCH THINGS AS POSTAGE, FREIGHT, AND ENVELOPES. CONSULTANTS DO NOT SOLICIT AND DO NOT AT ANY TIME HAVE CUSTODY OR CONTROL OF DONATIONS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (52 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GENERAL COUNCIL OF THE ASSEMBLIES OF GOD AND AFFILIATES | |||||||||||
| 1445 NORTH BOONVILLE AVENUE | SPRINGFIELD | MO | 65802 | 440577787 | 501(C)3 | 370293 | AG MISSIONARY FUNDING AND SUPPORT | ||||
| NATIONAL HISPANIC CHRISTIAN LEADERSHIP CONFERENCE | |||||||||||
| PO BOX 293389 | SACRAMENTO | CA | 95829 | 720928408 | 501(C)3 | 44792 | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | ||||
| SHREVEPORT COMMUNITY CHURCH | |||||||||||
| PO BOX 97100 | SHREVEPORT | LA | 71149 | 371522688 | 501(C)3 | 20000 | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | ||||
| VINEYARD CHURCH | |||||||||||
| 12300 NW ARROWHEAD TRAFFICWAY | KANSAS CITY | MO | 64165 | 431592707 | 501(C)3 | 19557 | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | ||||
| CHILDREN'S HUNGER FUND | |||||||||||
| 12820 PIERCE STREET | PACOIMA | CA | 91331 | 954335462 | 501(C)3 | MMMMINISTRY MMWITH MINISTRY PARTNERMMMINISTRY FULFILLMENT WITH MINISTRY PARTNER | 46826 | FMV | FOOD AND SUPPLIES | ||
| CHRISTIAN ACTION MINISTRIES | |||||||||||
| 202 B BAUGHN STREET | BRANSON | MO | 65616 | 431355905 | 501(C)3 | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 32393 | FMV | FOOD AND SUPPLIES | ||
| VICTORY FELLOWSHIP | |||||||||||
| 5708 AIRLINE DRIVE | METAIRIE | LA | 70003 | 440577787 | 501(C)3 | 13000 | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | ||||
| COMPASSION COALITION | |||||||||||
| 509 LAFAYETTE STREET | UTICA | NY | 13502 | 161579336 | CORP | MINISTRY FULFILLMENT WITH MINMINISTRY FULFILLMENT WITH MINISTRY PARTNER | 1889918 | FMV | FOOD AND SUPPLIES | ||
| FARM SHARE INC | |||||||||||
| 14125 SW 320TH STREET | HOMESTEAD | FL | 33033 | 650342192 | 501(C)3 | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 1008780 | FMV | FOOD AND SUPPLIES | ||
| FIRST ASSEMBLY OF GOD | |||||||||||
| 150 HIGHWAY 3185 | THIBODAUS | LA | 70301 | 720928408 | 501(C)3 | 13000 | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | ||||
| HOPE COMMUNITY CHURCH | |||||||||||
| 2121 S BLACKMAN RD | SPRINGFIELD | MO | 65809 | 431660040 | 501(C)3 | 12154 | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | ||||
| HEART OF COMPASSION | |||||||||||
| 600 S MAPLE AVE | MONTEBELLO | CA | 90640 | 421573926 | CORP | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 1153431 | FMV | FOOD AND SUPPLIES | ||
| SAMARITAN'S FEET OF HOPE | |||||||||||
| PO BOX 78992 | CHARLOTTE | NC | 28277 | 141880905 | 501(C)3 | 5000 | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | ||||
| BETHESDA MISSION | |||||||||||
| 2101 N FRONT STREET BLDG 1 STE 301 | HARRISBURG | PA | 17110 | 231389397 | CORP | MMINISTRY FULFILLMENT WITH MINISTRY PARTNER | 225940 | FMV | FOOD AND SUPPLIES | ||
| HOPE DISTRIBUTORS | |||||||||||
| 305 S LINCOLN STREET | LOWELL | AR | 72745 | 270381844 | 501(C)3 | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 309935 | FMV | FOOD AND SUPPLIES | ||
| CALVARY TEMPLENINEVAH OUTREACH | |||||||||||
| 1601 COFFEE ROAD | MODESTO | CA | 95355 | 941294940 | CORP | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 180768 | FMV | FOOD AND SUPPLIES | ||
| KIDS ACROSS AMERICA FOUNDATION | |||||||||||
| 1429 LAKESHORE DRIVE | BRANSON | MO | 65616 | 431348373 | CORP | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 65999 | FMV | FOOD AND SUPPLIES | ||
| CAMPUS CRUSADE FOR CHRIST INCHERE'S LIFE INNER CITY | |||||||||||
| 100 LAKE HART DR | ORLANDO | FL | 32832 | 956006173 | 501(C)3 | MMINISTRY FULFILLMENT WITH MINISTRY PARTNER | 262259 | FMV | FOOD AND SUPPLIES | ||
| MIDWEST FOOD BANK | |||||||||||
| 1703 S VETERANS PARKWAY | BLOOMINGTON | IL | 61701 | 412120170 | 501(C)3 | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 1482351 | FMV | FOOD AND SUPPLIES | ||
| CHRIST IS THE ANSWER INCOUTREACH UNLIMITED | |||||||||||
| 100 1-45 N STE 210 | CONROE | TX | 77301 | 370984385 | CORP | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 964668 | FMV | FOOD AND SUPPLIES | ||
| NORTHERN AZ FOOD BANKFEED MY PEOPLE CHILDREN'S CHARITIES | |||||||||||
| 15455 N GREENWAY HADEN LOOP STE C-8 | SCOTTSDALE | AZ | 85260 | 731330955 | CORP | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 182784 | FMV | FOOD AND SUPPLIES | C-8 | |
| OPERATION COMPASSION | |||||||||||
| 114 STUART RD NE STE 370 | CLEVELAND | TN | 37312 | 621697490 | 501(C)3 | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 883384 | FMV | FOOD AND SUPPLIES | ||
| CHRYSALIS SHELTER FOR VICTIMS OF DOM VIOLENCE | |||||||||||
| 1010 E MCDOWELL ROAD STE 301 | PHOENIX | AZ | 85006 | 860447620 | CORP | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 14825 | FMV | FOOD AND SUPPLIES | ||
| CROSSLINES CHURCHES OF THE JOPLIN AREA INC | |||||||||||
| 131 S HIGH | JOPLIN | MO | 64804 | 431272794 | CORP | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 8849 | FMV | FOOD AND SUPPLIES | ||
| EVANGEL TEMPLE CHRISTIAN CENTERINNER CITY OUTREACH | |||||||||||
| 2020 E BATTLEFIELD | SPRINGFIELD | MO | 65804 | 430972180 | CORP | MINISTRMY FULFILLMINISTRY FULFILLMENT WITH MINISTRY PARTNER | 69757 | FMV | FOOD AND SUPPLIES | ||
| SPRINGFIELD VICTORY MISSION | |||||||||||
| 1715 N BOONVILLE AVE | SPRINGFIELD | MO | 65803 | 431345089 | 501(C)3 | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 774837 | FMV | FOOD AND SUPPLIES | ||
| FEED THE CHILDREN | |||||||||||
| 333 N MERIDIAN AVE | OKLAHOMA CITY | OK | 73107 | 736108657 | CORP | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 58481 | FMV | FOOD AND SUPPLIES | ||
| HABITAT FOR HUMANITY | |||||||||||
| 2410 S SCENIC AVENUE | SPRINGFIELD | MO | 65807 | 431470360 | CORP | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 7000 | FMV | FOOD AND SUPPLIES | ||
| HELP THE CHILDREN | |||||||||||
| PO BOX 911607 | LOS ANGELES | CA | 90091 | 954669871 | CORP | MMINISTRY FULFILLMENT WITH MINISTRY PARTNER | 106920 | FMV | FOOD AND SUPPLIES | ||
| HOPE & ENCOURAGEMENT FOR HUMANITY | |||||||||||
| 631 1/2 DEPOT ST | BLISSFIELD | MI | 49228 | 202676354 | 501(C)3 | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 1812085 | FMV | FOOD AND SUPPLIES | ||
| KU CHI ALPHABREAKING CAMP CORP | |||||||||||
| PO BOX 4044 | LAWRENCE | KS | 66046 | 263867024 | CORP | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 4525 | FMV | FOOD AND SUPPLIES | ||
| LESEA GLOBAL FEED THE HUNGRY | |||||||||||
| 530 E IRELAND RD | SOUTH BEND | IN | 46614 | 320053249 | CORP | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 326216 | FMV | FOOD AND SUPPLIES | ||
| NORTH POINT CHURCH | |||||||||||
| 3401 W NORTON ROAD | SPRINGFIELD | MO | 65803 | 050574634 | CORP | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 6714 | FMV | FOOD AND SUPPLIES | ||
| MARTIN LUTHER KING JR POOR PEOPLES CHURCHHOSEA FEED THE HUNGRY | |||||||||||
| PO BOX 4672 | ATLANTA | GA | 30302 | 581340903 | 501(C)3 | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 31059 | FMV | FOOD AND SUPPLIES | ||
| NEW LIFE INTERNATIONALWORLD IN NEED | |||||||||||
| 103 CONTINENTAL PLACE STE 200 | BRENTWOOD | TN | 37027 | 581379188 | 501(C)3 | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 52407 | FMV | FOOD AND SUPPLIES | ||
| NEWPORT ASSEMBLY OF GOD CHURCH INC | |||||||||||
| 253 N 6TH STREET | NEWPORT | PA | 17074 | 231988339 | 501(C)3 | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 778561 | FMV | FOOD AND SUPPLIES | ||
| RICK CAYWOOD MINISTRIES | |||||||||||
| 5040 BOSQUE RIDGE | CRAWFORD | TX | 76638 | 742914188 | CORP | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 25443 | FMV | FOOD AND SUPPLIES | ||
| CORNERSTONE ASSEMBLY OF GOD | |||||||||||
| 16010 ANNAPOLIS ROAD | BOWIE | MD | 20715 | 521129473 | CORP | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 22072 | FMV | FOOD AND SUPPLIES | ||
| RIVER OF LIFE FAMILY WORSHIP CENTER INC | |||||||||||
| 300 WEST COMMERCE STREET | FAIRFIELD | TX | 75840 | 043683554 | CORP | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 407486 | FMV | FOOD AND SUPPLIES | ||
| ROD BAKER MINISTRIES | |||||||||||
| PO BOX 701286 | TULSA | OK | 74170 | 731610281 | 501(C)3 | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 338974 | FMV | FOOD AND SUPPLIES | ||
| RURAL COMPASSION | |||||||||||
| 1753 W HIGHWAY J 140 | OZARK | MO | 65721 | 200870007 | 501(C)3 | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 28781 | FMV | FOOD AND SUPPLIES | ||
| GLEANINGS FOR THE HUNGRY | |||||||||||
| 43029 ROAD 104 | DINUBA | CA | 93618 | 770170546 | 501(C)3 | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 83358 | FMV | FOOD AND SUPPLIES | ||
| SEEK YE THE WAY OF THE CROSS MINISTRIES | |||||||||||
| 224 N F STREET | HARLINGEN | TX | 78550 | 742585510 | 501(C)3 | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 157122 | FMV | FOOD AND SUPPLIES | ||
| THE CHURCH ARMY INC | |||||||||||
| 501 5TH STREET | BRANSON | MO | 65616 | 251624453 | CORP | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 34254 | FMV | FOOD AND SUPPLIES | ||
| THE DREAM CENTER | |||||||||||
| 2301 BELLEVUE AVE | LOS ANGELES | CA | 90026 | 951803686 | CORP | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 297976 | ||||
| THE FOODBANK OF COVINGTON LOUISIANNA INC | |||||||||||
| 840 N COLUMBIA STREET | COVINGTON | LA | 70433 | 721028539 | 501(C)3 | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 8940 | FMV | FOOD AND SUPPLIES | ||
| LIFE FELLOWSHIP AG | |||||||||||
| 600 S JUPITER | ALLEN | TX | 75002 | 202721374 | CORP | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 41511 | FMV | FOOD AND SUPPLIES | ||
| NEIGHBORCARE INC | |||||||||||
| 1344 WEST BLANCO | SAN ANTONIO | TX | 78232 | NOT AVAILABLE | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 103671 | FMV | FOOD AND SUPPLIES | |||
| NORTHWEST HARVEST | |||||||||||
| 711 CHERRY ST | SEATTLE | WA | 98104 | 910826037 | CORP | MINIMINISTRY FULFILLMENT WITH MINISTRY PARTNER | 15269 | FMV | FOOD AND SUPPLIES | ||
| SOUTHERN CRESCENT RESOURCE MINISTRY | |||||||||||
| 112 PARK WEST DRIVE | MCDONOUGH | GA | 30253 | 582097740 | 501(C)3 | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 1216721 | FMV | FOOD AND SUPPLIES | ||
| TRI-COUNTY ASSEMBLY | |||||||||||
| 7350 DIXIE HIGHWAY | FAIRFIELD | OH | 45014 | 310870693 | CORP | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 36184 | FMV | FOOD AND SUPPLIES | ||
| VICTORY JUNCTION GANG CAMP | |||||||||||
| 4500 ADAMS WAY | RANDLEMAN | NC | 27317 | 562215292 | 501(C)3 | MINISTRY FULFILLMENT WITH MINISTRY PARTNER | 15596 | FMV | FOOD AND SUPPLIES | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 27 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 25 | 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: CONVOY OF HOPE MAINTAINS RELATIONSHIPS WITH DONOR RECIPIENTS THROUGHOUT THE YEAR AND MONITORS THEIR PROGRAM NEEDS WITH APPROPRIATE GIFTS IN KIND SUPPORT. CONVOY OF HOPE FULFILLMENT PERSONNEL SCREEN RECIPIENTS AND COMPLETE RANDOM SITE VISITS TO MONITOR THE USE OF GRANTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAL DONALDSON | |||||||||||||
| 125130 | 0 | 24200 | 0 | 0 | 0 | 0 | 0 | 69010 | 0 | 218340 | 0 | 0 | 0 |
| JIM BATTEN | |||||||||||||
| 146100 | 0 | 18200 | 0 | 0 | 0 | 0 | 0 | 16508 | 0 | 180808 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | PART I, LINE 1A: HOUSING ALLOWANCE OR RESIDENCE IS FOR PERSONAL USE. WITH BOARD APPROVAL, THE PRESIDENT WAS PROVIDED A HOUSING ALLOWANCE IN ACCORDANCE WITH CONVOY OF HOPE'S POLICY RELATED TO MINISTERS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| HAL DONALDSON PRESIDENT | |||
| BROTHER OF DAVE DONALDSON, A PAID EMPLOYEE | 114689 | BROTHER'S SALARY | 0 |
| BOB CLAY BOD SECRETARY | |||
| FATHER OF ROB CLAY, A PAID EMPLOYEE | 17783 | SON'S SALARY | 0 |
| MIKE MCCLAFLIN BOARD MEMBER | |||
| AGWM EXECUTIVE THAT SERVES ON AG RELIEF COMMITTEE | 743124 | NET MOU CONTRIBUTION SHARING | 0 |
| RANDY HURST BOARD MEMBER | |||
| AGWM EXECUTIVE THAT SERVES ON AG RELIEF COMMITTEE | 743124 | NET MOU CONTRIBUTION SHARING | 0 |
| GERRY HINDY BOARD MEMBER | |||
| PRESIDENT/CEO OF AG FINANCIAL SOLUTIONS (INVESTMENT FIRM) | 6500000 | YE INVESTMENT HOLDINGS WITH AGFS | 0 |
| DAVID CRIBBS BOARD MEMBER | |||
| BOD MEMBER OF AG FINANCIAL SOLUTIONS (INVESTMENT FIRM) | 6500000 | YE INVESTMENT HOLDINGS WITH AGFS | 0 |
| MIKE MESSNER BOD VICE CHAIR | |||
| PRESIDENT OF MICHAEL MESSNER CONSULTING | 20000 | CONSULTING COMPENSATION | 0 |
| RANDY HURST BOARD MEMBER | |||
| BOD MEMBER OF ACCESS PUBLISHING | 14510 | BOOK PURCHASE | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1186621 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 6790846 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 65500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 821 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27542253 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 58 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3973860 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OTHER RELIEF SUPPLIES | Description |
| Number Of Contributions | 29 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 997621 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 21 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | IDONATE.COM IS PART OF THE SERVANT CHRISTIAN FOUNDATION. O'REILLY AUTO PARTS DONATES EXCESS INVENTORY TO IDONATE.COM WHO IN TURN LIQUIDATES THE PRODUCT THROUGH A VARIETY OF METHODS INCLUDING ONLINE AUCTION (EBAY), RETAIL SALES, AND LIVE AUCTION. AFTER TAKING A SMALL ADMINISTRATIVE FEE, SERVANT CHRISTIAN FOUNDATION DEPOSITS THE PROCEEDS OF THESE LIQUIDATIONS INTO A CONVOY OF HOPE FUND WITHIN THEIR FOUNDATION. CONVOY OF HOPE HAS CONTROL OF THAT FUND AND CAN TRANSFER THE FUNDS TO CONVOY OF HOPE AT ANY TIME. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | THE ORGANIZATION REVISED ITS MISSION STATEMENT DURING 2010 TO MORE CLOSELY ALIGN WITH ITS GLOBAL REACH AND FOCUS. IN CONJUNCTION WITH THE MISSION REVISION, THE ORGANIZATION RESTRUCTURED ITS MAIN PROGRAMMATIC AREAS, KEY PERSONNEL, AND REPORTING SYSTEMS. |
| FORM 990, PART VI, SECTION A, LINE 2 | MR. MILLS AND MR. COREY HAVE A REPORTABLE FAMILY RELATIONSHIP AS BOTH ARE BOARD MEMBERS OF CONVOY OF HOPE AND MR. MILLS IS MARRIED TO MR. COREY'S SISTER. ADDITIONALLY, MR. CRIBBS AND MR. HINDY HAVE A REPORTABLE BUSINESS RELATIONSHIP AS BOTH ARE BOARD MEMBERS OF CONVOY OF HOPE AND MR. CRIBBS ALSO SERVES ON THE BOARD OF THE ORGANIZATION THAT MR. HINDY IS PRESIDENT/CEO. MR. MCCLAFLIN AND MR. HURST HAVE A REPORTABLE BUSINESS RELATIONSHIP AS BOTH ARE BOARD MEMBERS OF CONVOY OF HOPE AND BOTH EXECUTIVES ALSO SERVE ON THE ASSEMBLIES OF GOD WORLD MISSIONS RELIEF COMMITTEE WHICH HAD AN ACTIVE MOU AND CONTRIBUTION SHARING ARRANGEMENT IN FORCE DURING 2010. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION REVISED ITS MISSION STATEMENT DURING 2010 TO MORE CLOSELY ALIGN WITH ITS GLOBAL REACH AND FOCUS. IN CONJUCTION WITH THE MISSION REVISION, THE ORGANIZATION RESTRUCTURED ITS MAIN PROGRAMMATIC AREAS, KEY PERSONNEL, AND REPORTING SYSTEMS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | COPIES OF THE FINAL FORM 990 AND 990-T ARE EMAILED TO EACH BOARD MEMBER PRIOR TO THE FILING DEADLINE. IN THE EVENT THE ORGANIZATION IS UNABLE TO PROVIDE THE FORMS PRIOR TO FILING, COPIES ARE PROVIDED TO BOARD MEMBERS AS SOON AS POSSIBLE AND THE ORGANIZATION'S AUDIT COMMITTEE MEETS TO DISCUSS THE FORM 990 AND 990-T. BOARD MEMBERS ARE ASKED TO REVIEW THE RETURN INDIVIDUALLY AND TO CONTACT THE PREPARER, OTHER BOARD MEMBERS, AND/OR EXECUTIVE OFFICERS WITH ANY QUESTIONS OR CONCERNS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH DECISION MAKER (E.G. DIRECTORS, OFFICERS, AND OTHER EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF THE ORGANIZATION OR ITS BOARD, OR MAKE COMMITMENTS ON THEIR BEHALF) IS REQUIRED TO COMPLETE THE ANNUAL CONFLICTS OF INTEREST QUESTIONNAIRE CONFIRMING THAT ALL CONFLICTS AND POTENTIAL CONFLICTS EXISTING DURING THE PRIOR YEAR, OR CURRENTLY EXISTING, HAVE BEEN DISCLOSED. THE ORGANIZATION'S FINANCE/COMPLIANCE DEPARTMENT COMPILES, SUMMARIZES, AND REPORTS ON THE TOTAL CONFLICT OF INTEREST QUESTIONNAIRES ISSUED AND COMPLETED, AS WELL AS A SUMMARY OF POSSIBLE CONFLICTS. THE REPORTING IS REVIEWED BY THE ORGANIZATION'S AUDIT COMMITTEE, PRESIDENT, AND BOARD CHAIRMAN TO DETERMINE WHETHER THE REPORTED TRANSACTION AND/OR OTHER CONFLICTING RELATIONSHIP IS JUST, FAIR, AND REASONABLE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A BOARD LEVEL COMPENSATION COMMITTEE MEETS ANNUALLY TO EVALUATE THE EXECUTIVE COMPENSATION PROGRAM AND MONITOR THE PROGRAM IN PLACE. AN INDEPENDENT, OUTSIDE COMPENSATION CONSULTANT AGENCY IS USED PERIODICALLY TO REVIEW THE TOP EXECUTIVE POSITIONS AT CONVOY OF HOPE AGAINST NATION-WIDE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE AGENCY'S RECOMMENDATIONS ARE THEN SUBMITTED TO THE FULL BOARD FOR REVIEW, DISCUSSION AND IMPLEMENTATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS, 990, AND 990-T ARE POSTED ON THE ORGANIZATION'S WEBSITE. CONFLICT OF INTEREST POLICIES AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. | |
| FORM 990, PART XII, LINE 2C, AUDIT COMMITTEE PROCESS: | THE PRIMARY FUNCTIONS OF THE AUDIT COMMITTEE ARE TO ASSIST THE BOARD OF DIRECTORS IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES WITH RESPECT TO: (I) THE ORGANIZATION'S SYSTEMS OF INTERNAL CONTROLS REGARDING FINANCE, ACCOUNTING, LEGAL COMPLIANCE AND ETHICAL BEHAVIOR; (II) THE ORGANIZATION'S AUDITING, ACCOUNTING AND FINANCIAL REPORTING PROCESSES GENERALLY; (III) THE ORGANIZATION'S FINANCIAL STATEMENTS AND OTHER FINANCIAL INFORMATION PROVIDED BY THE ORGANIZATION TO CONSTITUENTS, ANY GOVERNMENT AGENCIES, THE PUBLIC AND OTHERS; (IV) THE ORGANIZATION'S COMPLIANCE WITH LEGAL AND REGULATORY REQUIREMENTS; AND (V) THE PERFORMANCE OF INTERNAL AUDIT EFFORTS AND INDEPENDENT AUDITORS. DURING 2010, THE AUDIT COMMITTEE DID NOT MEET DUE TO IMPENDING DIRECTOR CHANGES, HOWEVER, THE AUDIT COMMITTEE WILL BE REINSTITUTED DURING 2011. | |
| FORM 990, PART VI, LINE 8A, DELEGATION OF BOARD AUTHORITY TO EXECUTIVE BOD: | CONVOY OF HOPE'S FULL BOARD MEETS TWICE A YEAR AND DURING THE INTERIM, CONVOY OF HOPE'S EXECUTIVE BOARD IS CHARGED WITH ADDRESSING FIDUCIARY AND STRATEGIC ISSUES. CONVOY OF HOPE'S EXECUTIVE BOARD IS COMPOSED OF 5 MEMBERS FROM THE FULL BOARD AND CONVOY OF HOPE'S PRESIDENT. |
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