2011-08-15T14:40:48-05:00 2010-12-31 BUSH RAMLOW & SHORE PC 2832 S INGRAM MILL RD STE 100 SPRINGFIELD MO 65804 990 2010-01-01 680051386 CONVOY OF HOPE CONV 4178238998 330 S PATTERSON SPRINGFIELD MO 65802 MARK METZGER 4178238998 2011-08-15 1 GREGORY W BUSH 4178770505 2010 2016-02-24 21:20:13Z HAL DONALDSON 330 S PATTERSON SPRINGFIELD MO 65802 60310638 0 X WWW.CONVOYOFHOPE.ORG X 1984 CA 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. 14 8 80 41000 287672 224794 45049806 59354946 186349 143143 104618 1314 315287 310062 45656060 59809465 25317905 17037331 0 0 3295527 4245091 174811 181779 3126858 18276907 30751994 47065150 52216195 -1409090 7593270 17040552 24595702 4229698 4191578 12810854 20404124 X 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. 0 1 18774370 626458 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). 16599106 15619822 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). 9287602 695342 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. 2233846 95709 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). 2233846 95709 46894924 1 1 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 70 0 1 80 1 1 1 1 ES ET 0 0 1 1 1 1 0 0 0 1 0 X 14 8 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AR AZ KY MI MN MS NC ND NH PA TN VA WA WI WV X X MARK METZGER 4178238998 330 S PATTERSON SPRINGFIELD MO 65802 MIKE MESSNER 10.00 X 20000 0 0 BOB CLAY 1.00 X 0 0 0 MIKE MCCLAFLIN 1.00 X 0 0 0 BARRY COREY PHD 1.00 X 0 0 0 DAVID CRIBBS 1.00 X 0 0 0 GERRY HINDY 1.00 X 0 0 0 BRAD TRASK 1.00 X 0 0 0 RANDY HURST 1.00 X 0 0 0 SCOTT WYNANT 1.00 X 0 0 0 COURT DURKALSKI 1.00 X 0 0 0 DOMINICK GARCIA 1.00 X 0 0 0 MICHAEL KERN 1.00 X 0 0 0 HUGH OSSIE MILLS 1.00 X 0 0 0 BRAD ROSENBERG 1.00 X 0 0 0 HAL DONALDSON 40.00 X 149330 0 67359 MARK METZGER 40.00 X 87991 0 15087 JIM BATTEN 40.00 X 164300 0 14809 DAVID DONALDSON 40.00 X 27380 0 87309 KARY KINGSLAND 40.00 X 65009 0 42649 RANDY RICH 40.00 X 54364 0 49209 MICHAEL REDMON 40.00 X 47450 0 54709 421621 0 97255 7 0 1 0 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 4 428308 58926638 40297051 59354946 3RD PARTY SUPPLY LINE 480000 143143 143143 143143 148658 148658 577361 289689 287672 287672 287672 64140 211484 -147344 -147344 -147344 MISC. REVENUE-RELATED- 900099 21355 21355 MERCHANDISE INCOME 900099 1035 1035 22390 59809465 -124954 287672 291801 16072826 16072826 964505 964505 522531 522531 139222 17783 6750 114689 2787063 1125966 718388 942709 69772 27922 24000 17850 611044 262964 165457 182623 115459 39546 37271 38642 17575 17575 21541 7830 13711 25314 314 25000 181779 181779 314935 168739 25847 120349 66907 19170 27092 20645 655117 333931 80051 241135 30207 30207 141172 29062 111507 603 1300591 646697 60914 592980 105534 35019 27587 42928 507663 407770 59975 39918 146391 50116 94233 2042 FEDERAL INCOME TAXES 88120 88120 RELIEF AND SUPPLIES 24900307 24895758 4549 SHIPPING - OUTBOUND 1558530 1558530 SPECIAL EVENTS 574827 574827 EQUIPMENT REPAIRS AND R 163565 118507 42615 2443 133698 111969 11033 10696 52216195 46894924 2194413 3126858 X 2500 2100 3084846 9317691 207877 257242 5503286 6560311 38221 115898 12280379 4256040 8105660 8024339 98162 318121 17040552 24595702 324544 579877 1500 22698 3903654 3589003 4229698 4191578 X 6947119 7503357 5863735 12900767 12810854 20404124 17040552 24595702 7593270 X X 0 1 1 X 0 X 24681547 32958182 43448905 45049806 59354946 205493386 24681547 32958182 43448905 45049806 59354946 205493386 205493386 206393 266979 232214 104618 148658 958862 120570 208189 267152 306388 287672 1189971 13381 28594 28510 7715 21355 99555 207741774 1077613 0.98920 0.98950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1500 26698 5500 22698 1 733000 733000 7043820 1939533 5104287 4489576 2316507 2173069 13983 13983 8024339 59809465 52216195 7593270 0 7593270 61282203 1035705 289689 1325394 59956809 -147344 -147344 59809465 53688933 1035705 289689 1325394 52363539 -147344 -147344 52216195 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XIII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 1 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 28 11 39 25944691 1040194 26984885 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 10 0 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: 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. X X X X X X X 1 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 622967 181779 441188 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) 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. 1 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 46826 FMV FOOD AND SUPPLIES MMMMINISTRY MMWITH MINISTRY PARTNERMMMINISTRY FULFILLMENT WITH MINISTRY PARTNER CHRISTIAN ACTION MINISTRIES 202 B BAUGHN STREET BRANSON MO 65616 431355905 501(C)3 32393 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER 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 1889918 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINMINISTRY FULFILLMENT WITH MINISTRY PARTNER FARM SHARE INC 14125 SW 320TH STREET HOMESTEAD FL 33033 650342192 501(C)3 1008780 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER 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 1153431 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER 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 225940 FMV FOOD AND SUPPLIES MMINISTRY FULFILLMENT WITH MINISTRY PARTNER HOPE DISTRIBUTORS 305 S LINCOLN STREET LOWELL AR 72745 270381844 501(C)3 309935 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER CALVARY TEMPLENINEVAH OUTREACH 1601 COFFEE ROAD MODESTO CA 95355 941294940 CORP 180768 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER KIDS ACROSS AMERICA FOUNDATION 1429 LAKESHORE DRIVE BRANSON MO 65616 431348373 CORP 65999 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER CAMPUS CRUSADE FOR CHRIST INCHERE'S LIFE INNER CITY 100 LAKE HART DR ORLANDO FL 32832 956006173 501(C)3 262259 FMV FOOD AND SUPPLIES MMINISTRY FULFILLMENT WITH MINISTRY PARTNER MIDWEST FOOD BANK 1703 S VETERANS PARKWAY BLOOMINGTON IL 61701 412120170 501(C)3 1482351 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER CHRIST IS THE ANSWER INCOUTREACH UNLIMITED 100 1-45 N STE 210 CONROE TX 77301 370984385 CORP 964668 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER NORTHERN AZ FOOD BANKFEED MY PEOPLE CHILDREN'S CHARITIES 15455 N GREENWAY HADEN LOOP STE C-8 C-8 SCOTTSDALE AZ 85260 731330955 CORP 182784 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER OPERATION COMPASSION 114 STUART RD NE STE 370 CLEVELAND TN 37312 621697490 501(C)3 883384 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER CHRYSALIS SHELTER FOR VICTIMS OF DOM VIOLENCE 1010 E MCDOWELL ROAD STE 301 PHOENIX AZ 85006 860447620 CORP 14825 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER CROSSLINES CHURCHES OF THE JOPLIN AREA INC 131 S HIGH JOPLIN MO 64804 431272794 CORP 8849 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER EVANGEL TEMPLE CHRISTIAN CENTERINNER CITY OUTREACH 2020 E BATTLEFIELD SPRINGFIELD MO 65804 430972180 CORP 69757 FMV FOOD AND SUPPLIES MINISTRMY FULFILLMINISTRY FULFILLMENT WITH MINISTRY PARTNER SPRINGFIELD VICTORY MISSION 1715 N BOONVILLE AVE SPRINGFIELD MO 65803 431345089 501(C)3 774837 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER FEED THE CHILDREN 333 N MERIDIAN AVE OKLAHOMA CITY OK 73107 736108657 CORP 58481 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER HABITAT FOR HUMANITY 2410 S SCENIC AVENUE SPRINGFIELD MO 65807 431470360 CORP 7000 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER HELP THE CHILDREN PO BOX 911607 LOS ANGELES CA 90091 954669871 CORP 106920 FMV FOOD AND SUPPLIES MMINISTRY FULFILLMENT WITH MINISTRY PARTNER HOPE & ENCOURAGEMENT FOR HUMANITY 631 1/2 DEPOT ST BLISSFIELD MI 49228 202676354 501(C)3 1812085 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER KU CHI ALPHABREAKING CAMP CORP PO BOX 4044 LAWRENCE KS 66046 263867024 CORP 4525 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER LESEA GLOBAL FEED THE HUNGRY 530 E IRELAND RD SOUTH BEND IN 46614 320053249 CORP 326216 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER NORTH POINT CHURCH 3401 W NORTON ROAD SPRINGFIELD MO 65803 050574634 CORP 6714 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER MARTIN LUTHER KING JR POOR PEOPLES CHURCHHOSEA FEED THE HUNGRY PO BOX 4672 ATLANTA GA 30302 581340903 501(C)3 31059 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER NEW LIFE INTERNATIONALWORLD IN NEED 103 CONTINENTAL PLACE STE 200 BRENTWOOD TN 37027 581379188 501(C)3 52407 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER NEWPORT ASSEMBLY OF GOD CHURCH INC 253 N 6TH STREET NEWPORT PA 17074 231988339 501(C)3 778561 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER RICK CAYWOOD MINISTRIES 5040 BOSQUE RIDGE CRAWFORD TX 76638 742914188 CORP 25443 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER CORNERSTONE ASSEMBLY OF GOD 16010 ANNAPOLIS ROAD BOWIE MD 20715 521129473 CORP 22072 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER RIVER OF LIFE FAMILY WORSHIP CENTER INC 300 WEST COMMERCE STREET FAIRFIELD TX 75840 043683554 CORP 407486 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER ROD BAKER MINISTRIES PO BOX 701286 TULSA OK 74170 731610281 501(C)3 338974 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER RURAL COMPASSION 1753 W HIGHWAY J 140 OZARK MO 65721 200870007 501(C)3 28781 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER GLEANINGS FOR THE HUNGRY 43029 ROAD 104 DINUBA CA 93618 770170546 501(C)3 83358 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER SEEK YE THE WAY OF THE CROSS MINISTRIES 224 N F STREET HARLINGEN TX 78550 742585510 501(C)3 157122 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER THE CHURCH ARMY INC 501 5TH STREET BRANSON MO 65616 251624453 CORP 34254 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER THE DREAM CENTER 2301 BELLEVUE AVE LOS ANGELES CA 90026 951803686 CORP 297976 MINISTRY FULFILLMENT WITH MINISTRY PARTNER THE FOODBANK OF COVINGTON LOUISIANNA INC 840 N COLUMBIA STREET COVINGTON LA 70433 721028539 501(C)3 8940 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER LIFE FELLOWSHIP AG 600 S JUPITER ALLEN TX 75002 202721374 CORP 41511 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER NEIGHBORCARE INC 1344 WEST BLANCO SAN ANTONIO TX 78232 NOT AVAILABLE 103671 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER NORTHWEST HARVEST 711 CHERRY ST SEATTLE WA 98104 910826037 CORP 15269 FMV FOOD AND SUPPLIES MINIMINISTRY FULFILLMENT WITH MINISTRY PARTNER SOUTHERN CRESCENT RESOURCE MINISTRY 112 PARK WEST DRIVE MCDONOUGH GA 30253 582097740 501(C)3 1216721 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER TRI-COUNTY ASSEMBLY 7350 DIXIE HIGHWAY FAIRFIELD OH 45014 310870693 CORP 36184 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER VICTORY JUNCTION GANG CAMP 4500 ADAMS WAY RANDLEMAN NC 27317 562215292 501(C)3 15596 FMV FOOD AND SUPPLIES MINISTRY FULFILLMENT WITH MINISTRY PARTNER 27 25 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 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 SUPPLEMENTAL INFORMATION PART III 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. 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 X 1186621 FAIR MARKET VALUE X 6790846 FAIR MARKET VALUE X 4 65500 FAIR MARKET VALUE X 821 27542253 FAIR MARKET VALUE X 58 3973860 FAIR MARKET VALUE X OTHER RELIEF SUPPLIES 29 997621 FAIR MARKET VALUE 21 0 1 1 THIRD PARTY USE: PART I, LINE 32B: 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. 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.