2011-05-26T17:06:57-05:00 2010-12-31 RSM MCGLADREY INC 7351 OFFICE PARK PL MELBOURNE FL 32940 990 2010-01-01 592174510 FOOD FOR THE POOR INC FOOD 9544272222 6401 LYONS ROAD COCONUT CREEK FL 330733602 ROBIN G MAHFOOD 9544272222 2011-05-19 1 THERESA A BURDINE 3217516200 2010 2016-02-24 21:20:13Z ROBIN G MAHFOOD 6401 LYONS ROAD COCONUT CREEK FL 330733602 1048300626 0 X WWW.FOODFORTHEPOOR.ORG X 1982 FL SEE SCHEDULE O FOR THE BRIEF DESCRIPTION OF THE ORGANIZATION'S MISSIONTO PROVIDE AID AS TO IMPROVE THE HEALTH, ECONOMIC, SOCIAL AND SPIRITUAL CONDITIONS OF THE POOR THROUGHOUT THE WORLD. 11 6 381 62 8000 -7052 1086084469 1046978905 0 0 7701 65644 91701 70538 1086183871 1047115087 1013706891 986154736 0 0 19393600 20509771 1486888 110962 25592613 38275412 44054382 1072862791 1050829851 13321080 -3714764 46112572 39602242 10817317 8022827 35295255 31579415 X OUR MISSION IS TO LINK THE CHURCH OF THE FIRST WORLD WITH THE CHURCH OF THE THIRD WORLD IN A MANNER THAT HELPS BOTH THE MATERIALLY POOR AND THE POOR IN SPIRIT. THE MATERIALLY POOR ARE SERVED BY LOCAL CHURCHES, CLERGY AND LAY LEADERS WHO HAVE BEEN EMPOWERED AND SUPPLIED WITH GOODS BY FOOD FOR THE POOR. THE POOR IN SPIRIT ARE RENEWED BY THEIR RELATIONSHIP WITH AND SERVICE TO THE POOR THROUGH OUR DIRECT MINISTRY OF TEACHING, ENCOURAGEMENT AND PRAYER. ULTIMATELY, WE SEEK TO BRING BOTH BENEFACTORS AND RECIPIENTS TO A CLOSER UNION WITH OUR LORD. 0 0 658842384 658842384 HEALTHCARE - FOOD FOR THE POOR SHIPPED OVER 672 TRACTOR-TRAILER LOADS OF MEDICINES AND MEDICAL SUPPLIES THAT HELP MAINTAIN CLINICS, HOSPITALS AND NUTRITIONAL CENTERS TO PROVIDE MUCH NEEDED MEDICAL CARE TO THE POOREST OF THE POOR. 209507428 209507195 BASIC NEEDS - FOOD FOR THE POOR DISTRIBUTES AID TO SUPPORT THE FEEDING, CLOTHING AND SHELTERING OF THE POOR. OVER 61 MILLION POUNDS OF FOOD, ENOUGH TO FEED MILLIONS OF MALNOURISHED CHILDREN AND THEIR FAMILIES WAS DISTRIBUTED IN 2010. WE HAVE BUILT OVER 9,460 HOMES FOR FAMILIES IN NEED OF ADEQUATE SHELTER AND SINCE OUR INCEPTION IN 1982, HAVE CONSTRUCTED OVER 71,100 HOMES FOR THE POOR. 77980920 72154656 EDUCATION - FOOD FOR THE POOR PROVIDED OVER 400 TRACTOR-TRAILOR LOADS OF EDUCATIONAL FURNITURE, TEACHING MATERIALS AND OTHER SUPPLIES TO SCHOOLS, GIVING CHILDREN FROM DESTITUTE FAMILIES VALUABLE TOOLS FOR LEARNING. 71370448 45630151 COMMUNITY SUPPORT & DEVELOPMENT 71370448 45630151 1017701180 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 14 0 1 381 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X 11 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AZ AR CA CT DC FL GA IL IN KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X JEFF ALEXANDER 9544272222 6401 LYONS ROAD COCONUT CREEK FL 33073 ROBIN G MAHFOOD 60.00 X X X X 388979 0 19056 ANGEL ALOMA 60.00 X X X 211000 0 9035 ALVARO J PEREIRA 40.00 X X X 70563 0 752 JOSE A SERRA 40.00 X 181000 0 9035 MAURICE PIERRE-CHAVANNES 40.00 X 163390 0 7094 DENNIS A NORTH 40.00 X X 151846 0 9035 NATALIE F CARLISLE 40.00 X 148692 0 6016 MICHAEL ANTON 40.00 X 133169 0 17712 MARK A KHOURI 40.00 X 131846 0 9035 DAVID PRICE 40.00 X 60000 0 0 BILL BENSON 1.00 X 0 0 0 GRACE BONINA 1.00 X 0 0 0 MOST REV PIERRE-ANDRE DUMAS 1.00 X 0 0 0 THE RT REV LEOPOLD FRADE 1.00 X 0 0 0 P TODD KENNEDY 1.00 X 0 0 0 RHONDA MAINGOT 1.00 X 0 0 0 CARD RODRIGUEZ MARADIAGA 1.00 X 0 0 0 LYNNE G NASRALLAH 1.00 X 0 0 0 MSGR GREGORY RAMKISSOON 1.00 X 0 0 0 1640485 0 86770 18 0 1 0 0 562008 2287395 10124877 1034004625 932479276 1046978905 52900 52900 86250 49112 37138 37138 37138 813711 800967 12744 12744 12744 201087 2287395 335460 -134373 -134373 SPONSORSHIP 900099 139675 139675 MISCELLANEOUS REVENUE 900099 20098 20098 ADVERTISING REVENUE 541800 8000 8000 167773 1047115087 20098 8000 108084 398440 398440 43 43 985756253 985756253 942418 103581 838837 15239960 5986922 3111152 6141886 278205 94125 74180 109900 2860497 1038532 583547 1238418 1188691 433252 278935 476504 21672 21672 61891 61891 110962 110962 1343 1343 367671 155417 71180 141074 11536606 265619 6216 11264771 5737093 139168 296955 5300970 218514 11409 161100 46005 408872 162360 153885 92627 1968700 1378684 85923 504093 47814 26647 5415 15752 84728 35456 33760 15512 578757 133293 445464 158880 157507 1373 FREIGHT 21448790 21359585 4172 85033 UNCOLLECTIBLE PLEDGES 680633 680633 MISCELLANEOUS 582066 72042 462291 47733 PROGRAM EXPENSE 150352 150352 1050829851 1017701180 7536058 25592613 X 10803586 6067338 740604 3995644 8502991 9681931 1665303 1552887 178213 216752 270534 175704 19988783 3349283 16800527 16639500 68023 239722 18626981 11095746 46112572 39602242 6291759 4221359 4525558 3801468 10817317 8022827 X 35262008 31551255 33247 28160 35295255 31579415 46112572 39602242 X -3714764 -1076 X X 0 1 1 X 1 1 X 861623368 1034671708 1513923690 1086334279 1046978905 5543531950 861623368 1034671708 1513923690 1086334279 1046978905 5543531950 5543531950 128759 160816 116644 110366 139150 655735 5312 9711 4675 2900 8000 30598 5544218283 861598 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6140388 6140388 9860818 862367 8998451 625977 109546 516431 2714976 1988822 726154 646624 388548 258076 16639500 DONATED GOODS - IN TRANSIT 11046688 DEP, EMPLOYEE LOANS, MISC REC 49058 11095746 1047115087 1050829851 -3714764 -1076 -1076 -3715840 1047498583 -1076 -1076 1047499659 -384572 -384572 1047115087 1051214423 384572 384572 1050829851 0 1050829851 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FIN 48 FINANCIAL STATEMENT FOOTNOTE: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL TAXES AS AN ORGANIZATION EXCEPT THAT UNRELATED BUSINESS INCOME IS TAXABLE. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME TAX DURING THE YEAR ENDED DECEMBER 31, 2010. PART XII, LINE 4B: RENTAL EXPENSES $(49,112) EVENT EXPENSES $(335,460) PART XIII, LINE 2D: RENTAL EXPENSES $49,112 EVENT EXPENSES $335,460 0 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES, GRANTMAKING CLOTHING, EDUCATIONAL FURNITURE AND SUPPLIES, GENERAL SUPPORT, FOOD, MEDICAL SUPPLIES, PHARMACEUTICALS, BUILDING SUPPLIES, DEVELOPMENT EQUIPMENT AND MATERIALS, RELIGIOUS SUPPLIES/EQUIPMENT, COMPUTER EQUIPMENT, FURNITURE, MOTOR VEHICLES 909010284 EAST ASIA AND THE PACIFIC PROGRAM SERVICES PHARMACEUTICALS 1563111 NORTH AMERICA PROGRAM SERVICES, GRANTMAKING FURNITURE, CLOTHING, GENERAL SUPPORT, MEDICAL SUPPLIES, MEDICAL EQUIPMENT AND FURNITURE, PHARMACEUTICALS 9860084 SOUTH AMERICA PROGRAM SERVICES, GRANTMAKING PHARMACEUTICALS, BOOKS OR OTHER EDUCATIONAL SUPPLIES, BUILDING SUPPLIES, CLOTHING, DEVELOPMENT EQUIPMENT AND MATERIALS OR SUPPLIES, EDUCATIONAL FURNITURE AND SUPPLIES, FOOD, FURNITURE, GENERAL SUPPORT, MECHANICAL EQUIPMENT AND OTHER SUPPLIES, MEDICAL SUPPLIES, MEDICAL EQUIPMENT AND FURNITURE, MOTOR VEHICLES, OFFICE FURNITURE/EQUIPMENT AND SUPPLIES, RELIGIOUS SUPPLIES/EQUIPMENT 60373181 SUB-SAHARAN AFRICA PROGRAM SERVICES PHARMACEUTICALS 4940710 0 0 0 985747370 0 985747370 X CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AID 33221 FURNITURE, MEDICAL SUPPLIES, RELIGIOUS ITEMS, FOOD FMV CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AID 3028099 CLOTHING, EDUCATIONAL FURNITURE AND SUPPLIES, FOOD, GENERAL SUPPORT, MEDICAL SUPPLIES, MEDICAL EQUIPMENT AND FURNITURE, OFFICE EQUIPMENT, PHARMACEUTICALS. FMV CENTRAL AMERICA AND THE CARIBBEAN - CHARITABLE AID 5000 41294 GENERAL SUPPORT, FOOD FMV CENTRAL AMERICA AND THE CARIBBEAN - CHARITABLE AID 5358 CHECK OR WIRE TRANSFER 1802704 GENERAL SUPPORT, FOOD, BOOKS, CLOTHING, BUILDING MATERIALS AND SUPPLIES FMV SOUTH AMERICA CHARITABLE AID 314400 PHARMACEUTICALS FMV CENTRAL AMERICA AND THE CARIBBEAN - CHARITABLE AID 84899 CHECK OR WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AID 2102167 PHARMACEUTICALS FMV CENTRAL AMERICA AND THE CARIBBEAN - CHARITABLE AID 16299 GENERAL SUPPORT FMV CENTRAL AMERICA AND THE CARIBBEAN - CHARITABLE AID 9500 CHECK OR WIRE TRANSFER SOUTH AMERICA CHARITABLE AID 471600 PHARMACEUTICALS FMV CENTRAL AMERICA AND THE CARIBBEAN - CHARITABLE AID 3614729 GENERAL SUPPORT, BOOKS FMV SOUTH AMERICA CHARITABLE AID 637632 PHARMACEUTICALS FMV EAST ASIA AND THE PACIFIC - CHARITABLE AID 1563111 PHARMACEUTICALS FMV CENTRAL AMERICA AND THE CARIBBEAN - CHARITABLE AID 10808 GENERAL SUPPORT, RELIGIOUS ITEMS, TEXTBOOKS FMV SUB-SAHARAN AFRICA CHARITABLE AID 4940710 PHARMACEUTICALS FMV NORTH AMERICA - CANADA AND MEXICO, BUT CHARITABLE AID 266574 MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN - CHARITABLE AID 32000 OFFICE EQUIPMENT, TEXTBOOKS, VEHICLE, DEVELOPEMENT EQUIPMENT AND SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN - CHARITABLE AID 4062394 CHECK OR WIRE TRANSFER 19791971 GENERAL SUPPORT, FOOD, VEHICLE PARTS, CLOTHING, MEDICAL SUPPLIES, BUILDING MATERIALS AND SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN - CHARITABLE AID 128922 GENERAL SUPPORT FMV SOUTH AMERICA CHARITABLE AID 4176394 MEDICAL SUPPLIES AND EQUIPMENT, PHARMACEUTICALS FMV SOUTH AMERICA CHARITABLE AID 628800 PHARMACEUTICALS FMV CENTRAL AMERICA AND THE CARIBBEAN - CHARITABLE AID 655878 CHECK OR WIRE TRANSFER 294 OFFICE FURNITURE FMV CENTRAL AMERICA AND THE CARIBBEAN - CHARITABLE AID 565525 PHARMACEUTICALS FMV CENTRAL AMERICA AND THE CARIBBEAN - CHARITABLE AID 7174247 PHARMACEUTICALS FMV CENTRAL AMERICA AND THE CARIBBEAN - CHARITABLE AID 448849 GENERAL SUPPORT, FOOD, CLOTHING, VEHCILE, MEDICAL SUPPLIES AND EQUIPMENT, FURNITURE, BUILDING MATERIALS AND SUPPLIES, PHARMACEUTICALS FMV SOUTH AMERICA CHARITABLE AID 209600 PHARMACEUTICALS FMV CENTRAL AMERICA AND THE CARIBBEAN - CHARITABLE AID 1492498 MEDICAL SUPPLIES AND EQUIPMENT FMV CENTRAL AMERICA AND THE CARIBBEAN - CHARITABLE AID 1431954 BOOKS FMV SOUTH AMERICA CHARITABLE AID 5452 RELIGIOUS ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN - CHARITABLE AID 5024 VEHICLE FMV CENTRAL AMERICA AND THE CARIBBEAN - CHARITABLE AID 13863 GENERAL SUPPORT FMV CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AID 42738 CHECK OR WIRE TRANSFER 8176921 BUILDING SUPPLIES, CLOTHING, EDUCATIONAL FURNITURE AND SUPPLIES, FOOD, GENERAL SUPPORT, MEDICAL SUPPLIES, MEDICAL EQUIPMENT AND FURNITURE, PHARMACEUTICALS. FMV CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AID 18346608 BUILDING SUPPLIES, CLOTHING, EDUCATIONAL FURNITURE AND SUPPLIES, FOOD, GENERAL SUPPORT, MEDICAL SUPPLIES, MEDICAL EQUIPMENT AND FURNITURE, PHARMACEUTICALS. FMV CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AID 24344916 GENERAL SUPPORT, MEDICAL SUPPLIES, PHARMACEUTICALS FMV CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AID 862385 GENERAL SUPPORT, MEDICAL SUPPLIES, MEDICAL EQUIPMENT AND FURNITURE, PHARMACEUTICALS. FMV CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AID 4437866 BUILDING SUPPLIES, FOOD, FURNITURE, GENERAL SUPPORT, MEDICAL SUPPLIES, MEDICAL EQUIPMENT AND FURNITURE. FMV CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AID 2822116 BUILDING SUPPLIES, FOOD, FURNITURE, GENERAL SUPPORT, MEDICAL SUPPLIES, MEDICAL EQUIPMENT AND FURNITURE. FMV SOUTH AMERICA CHARITABLE AID 1140326 PHARMACEUTICALS FMV CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AID 4957133 CLOTHING, COMPUTER EQUIPMENT AND SUPPLIES, FOOD, GENERAL SUPPORT, MEDICAL SUPPLIES, MEDICAL EQUIPMENT AND FURNITURE, PHARMACEUTICALS. FMV CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AID 3892262 GENERAL SUPPORT, MEDICAL SUPPLIES, MEDICAL EQUIPMENT AND FURNITURE, PHARMACEUTICALS. FMV CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AID 344919 44504296 BUILDING SUPPLIES, CLOTHING, COMPUTER EQUIPMENT AND SUPPLIES, EDUCATIONAL FURNITURE AND SUPPLIES, FOOD, GENERAL SUPPORT, MEDICAL SUPPLIES, MEDICAL EQUIPMENT AND FURNITURE, PHARMACEUTICALS. FMV CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AID 1713988 MEDICAL SUPPLIES, MEDICAL EQUIPMENT AND FURNITURE, PHARMACEUTICALS. FMV CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AID 5739510 BUILDING SUPPLIES, CLOTHING, DEVELOPMENT EQUIPMENT/MATERIALS/SUPPLIES, EDUCATIONAL FURNITURE AND SUPPLIES, FOOD, GENERAL SUPPORT, MEDICAL SUPPLIES/EQUIPMENT/FURNITURE. FMV CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AID 452194 CHECK OR WIRE TRANSFER 63564240 BOOKS OR OTHER EDUCATIONAL SUPPLIES, BUILDING SUPPLIES, CLOTHING, DEVELOPMENT EQUIPMENT/MATERIALS/SUPPLIES, EDUCATIONAL FURNITURE AND SUPPLIES, FOOD, FURNITURE, GENERAL SUPPORT, MEDICAL SUPPLIES/EQUIPMENT/FURNITURE, PHARMACEUTICALS. FMV CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AID 156647719 BOOKS OR OTHER EDUCATIONAL SUPPLIES, BUILDING SUPPLIES, CLOTHING, DEVELOPMENT EQUIPMENT/MATERIALS/SUPPLIES, EDUCATIONAL FURNITURE AND SUPPLIES, FOOD, FURNITURE, GENERAL SUPPORT, MEDICAL SUPPLIES/EQUIPMENT/FURNITURE, PHARMACEUTICALS FMV SOUTH AMERICA CHARITABLE AID 1185097 50460359 BOOKS OR OTHER EDUCATIONAL SUPPLIES, BUILDING SUPPLIES, CLOTHING, DEVELOPMENT EQUIPMENT/MATERIALS/SUPPLIES, EDUCATIONAL FURNITURE AND SUPPLIES, FOOD, GENERAL SUPPORT, MECHANICAL EQUIPMENT AND OTHER SUPPLIES, MEDICAL SUPPLIES/EQUIPMENT/FURNITURE, MOTOR VEHICLES, OFFICE FURNITURE/EQUIPMENT/SUPPLIES, PHARMACEUTICALS, RELIGIOUS SUPPLIES/EQUIPMENT. FMV CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AID 13127 GENERAL SUPPORT FMV CENTRAL AMERICA AND THE CARIBBEAN - CHARITABLE AID 11185425 CHECK OR WIRE TRANSFER 90589923 GENERAL SUPPORT, BUILDING MATERIALS AND SUPPLIES, FOOD, VEHICLE PARTS, DEVELOPMENT EQUIPMENT AND SUPPLIES, BOAT/TRAILER AND PARTS, CLOTHING, OFFICE EQUIPMENT AND FURNITURE, MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AID 1156049 GENERAL SUPPORT, VEHICLE, BUILDING MATERIALS AND SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AID 9145 EDUCATIONAL FURNITURE AND SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AID 3970 CHECK OR WIRE TRANSFER 72557944 BOOKS OR OTHER EDUCATIONAL SUPPLIES, BUILDING SUPPLIES, CLOTHING, COMPUTER EQUIPMENT AND OTHER SUPPLIES, DEVELOPMENT EQUIPMENT/MATERIALS/SUPPLIES, EDUCATIONAL FURNITURE AND SUPPLIES, FOOD, FURNITURE, GENERAL SUPPORT, MECHANICAL EQUIPMENT AND OTHER SUPPLIES, MEDICAL SUPPLIES/EQUIPMENT/FURNITURE, MOTOR VEHICLES, OFFICE FURNITURE/EQUIPMENT/SUPPLIES, PHARMACEUTICALS, RELIGIOUS SUPPLIES/EQUIPMENT FMV CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AID 9890884 BUILDING SUPPLIES, CLOTHING, DEVELOPMENT EQUIPMENT/MATERIALS/SUPPLIES, EDUCATIONAL FURNITURE AND SUPPLIES, FOOD, FURNITURE, GENERAL SUPPORT, MECHANICAL EQUIPMENT AND OTHER SUPPLIES, MEDICAL SUPPLIES/EQUIPMENT/FURNITURE, PHARMACEUTICALS FMV CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AID 6576148 GENERAL SUPPORT, FOOD, CLOTHING, FURNITURE, MEDICAL SUPPLIES, MEDICAL EQUIPMENT, PHARMACEUTICALS FMV CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AID 1696116 CHECK OR WIRE TRANSFER 58686282 BUILDING SUPPLIES, CLOTHING, DEVELOPMENT EQUIPMENT/MATERIALS/SUPPLIES, EDUCATIONAL FURNITURE AND SUPPLIES, FOOD, FURNITURE, GENERAL SUPPORT, MECHANICAL EQUIPMENT AND OTHER SUPPLIES, MEDICAL SUPPLIES/EQUIPMENT/FURNITURE, PHARMACEUTICALS FMV CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AID 4524991 CHECK OR WIRE TRANSFER 141460947 BOOKS OR OTHER EDUCATIONAL SUPPLIES, BUILDING SUPPLIES, CLOTHING, COMPUTER EQUIPMENT AND OTHER SUPPLIES, DEVELOPMENT EQUIPMENT/MATERIALS/SUPPLIES, EDUCATIONAL FURNITURE AND SUPPLIES, FOOD, FURNITURE, GENERAL SUPPORT, MECHANICAL EQUIPMENT AND OTHER SUPPLIES, MEDICAL SUPPLIES/EQUIPMENT/FURNITURE, MOTOR VEHICLES, OFFICE FURNITURE/EQUIPMENT/SUPPLIES, PHARMACEUTICALS, RELIGIOUS SUPPLIES/EQUIPMENT FMV NORTH AMERICA - CANADA AND MEXICO, BUT CHARITABLE AID 9593510 CLOTHING, GENERAL SUPPORT, MEDICAL SUPPLIES/EQUIPMENT/FURNITURE, PHARMACEUTICALS FMV CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AID 2076124 CHECK OR WIRE TRANSFER 113525578 BOOKS OR OTHER EDUCATIONAL SUPPLIES, BUILDING SUPPLIES, CLOTHING, COMPUTER EQUIPMENT AND OTHER SUPPLIES, DEVELOPMENT EQUIPMENT/MATERIALS/SUPPLIES, EDUCATIONAL FURNITURE AND SUPPLIES, FOOD, FURNITURE, GENERAL SUPPORT, MEDICAL SUPPLIES/EQUIPMENT/FURNITURE, OFFICE FURNITURE/EQUIPMENT/SUPPLIES, PHARMACEUTICALS. FMV CENTRAL AMERICA AND THE CARIBBEAN - CHARITABLE AID 5024 VEHICLE FMV CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AID 1257600 GENERAL SUPPORT, PHARMACEUTICALS FMV SOUTH AMERICA CHARITABLE AID 1140935 MEDICAL SUPPLIES AND EQUIPMENT FMV CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AID 278325 MEDICAL SUPPLIES AND EQUIPMENT FMV CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AID 5276 CHECK OR WIRE TRANSFER 4862129 CLOTHING, COMPUTER EQUIPMENT AND OTHER SUPPLIES, FOOD, GENERAL SUPPORT, MEDICAL SUPPLIES/EQUIPMENT/FURNITURE. FMV CENTRAL AMERICA AND THE CARIBBEAN - CHARITABLE AID 44949 GENERAL SUPPORT FMV CENTRAL AMERICA AND THE CARIBBEAN - CHARITABLE AID 9302 BUILDING MATERIALS AND SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN - CHARITABLE AID 31298 GENERAL SUPPORT, VEHICLE FMV CENTRAL AMERICA AND THE CARIBBEAN - CHARITABLE AID 74835 CHECK OR WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN - CHARITABLE AID 24000 CHECK OR WIRE TRANSFER 70 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: FEEDBACK REPORTS ARE RECEIVED DETAILING HOW GOODS AND GRANTS ARE USED IN THE FIELD. EMAILS, PHONE CALLS AND OTHER CORRESPONDENCE ARE MADE TO COMMUNICATE FEEDBACK AS WELL. X 1 STRATEGIC FUNDRAISING 7591 9TH ST N ST PAUL MN 55128 PHONE SOLICITATION OF LAPSE DONORS 0 175492 110962 64530 175492 110962 64530 AL AR AZ CA CT DC FL GA IL IN KS KY LA MA MD ME MI MN MO MT NC ND NJ NH NM NY OH OK OR PA RI SC TN UT VA WA WI WV GALA - BOCA GRANDE SP1003 406235 397373 8862 5004 3331 GALA - BOCA SP1006 382418 347218 35200 1800 34060 2192 13157 10 1699829 1542804 157025 275916 2488482 2287395 201087 1800 39064 2192 292404 335460 -134373 1 COASTAL COMMUNITY CHURCH 5235 NW 54TH STREET COCONUT CREEK FL 33073 263237585 501(C)(3) 3414 FAIR MARKET VALUE EDUCATIONAL FURNITURE AND SUPPLIES CHARITABLE AID THE CENTER FOR FAMILY SERVICES 4101 PARKER AVENUE WEST PALM BEACH FL 33405 591084179 501(C)(3) 1929 FAIR MARKET VALUE FOOD CHARITABLE AID CHRISTIAN REVIVAL CENTER 2020 BULL STREET SAVANNAH GA 31401 421674628 501(C)(3) 252268 FAIR MARKET VALUE GENERAL SUPPORT CHARITABLE AID NEW HOPE CHARITIES 7450 STATE ROAD 15 PAHOKEE FL 33476 650128327 501(C)(3) 46644 FAIR MARKET VALUE GENERAL SUPPORT CHARITABLE AID THE LORDS PLACE 2808 N AUSTRALIAN AVE WEST PALM BEACH FL 31348 592240502 501(C)(3) 55045 FAIR MARKET VALUE GENERAL SUPPORT CHARITABLE AID ST BARTHOLOMEW CHURCH 1761 NW 107TH AVE PEMBROKE PINES FL 33026 590991188 501(C)(3) 336 FAIR MARKET VALUE OFFICE FURNITURE/EQUIPMENT CHARITABLE AID THE GUATEMALAN TOMORROW FUND PO BOX 3636 TEQUESTA FL 33469 650305897 501(C)(3) 5000 CHARITABLE AID THE ROBERT FORD HAITIAN ORPHANAGE & SCHOOL FOUNDATION 3522 RED HILL ROAD CHARLOTTESVILLE VA 22903 542095144 501(C)(3) 2200 CHARITABLE AID WATER MISSIONS INTERNATIONAL PO BOX 31258 CHARLESTON SC 29417 571116978 501(C)(3) 31089 CHARITABLE AID FRIENDS OF CARITAS CUBANA 81 WASHINGTON AVE CAMBRIDGE MA 02140 203023256 501(C)(3) 500 CHARITABLE AID 10 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FEEDBACK REPORTS ARE RECEIVED DETAILING HOW GOODS AND GRANTS ARE USED IN THE FIELD. EMAILS, PHONE CALLS AND OTHER CORRESPONDENCE ARE MADE TO COMMUNICATE FEEDBACK AS WELL. X X 0 0 0 0 0 0 0 0 0 ROBIN G MAHFOOD 387979 0 1000 0 0 0 0 0 25346 0 414325 0 0 0 ANGEL ALOMA 210000 0 1000 0 0 0 6300 0 11103 0 228403 0 0 0 ALVARO J PEREIRA JOSE A SERRA 180000 0 1000 0 0 0 0 0 11115 0 192115 0 0 0 MAURICE PIERRE-CHAVANNES 163390 0 0 0 0 0 0 0 8538 0 171928 0 0 0 DENNIS A NORTH 150846 0 1000 0 0 0 4525 0 10947 0 167318 0 0 0 NATALIE F CARLISLE 147692 0 1000 0 0 0 3323 0 7210 0 159225 0 0 0 MICHAEL ANTON 132169 0 1000 0 0 0 4225 0 19412 0 156806 0 0 0 CHRISTOPHER ANTON FAMILY RELATIONSHIP 3973 EMPLOYMENT 0 MICHAEL ANTON FAMILY RELATIONSHIP 156807 EMPLOYMENT 0 MARGARET ANTON FAMILY RELATIONSHIP 55285 EMPLOYMENT 0 KIM WILLIAMS FAMILY RELATIONSHIP 76908 EMPLOYMENT 0 GERALD F MAHFOOD FAMILY RELATIONSHIP 8919 EMPLOYMENT 0 X 57992800 WHOLESALE VALUE X 144551798 WHOLESALE VALUE X 6 223574 WHOLESALE VALUE X 383 46522039 WHOLESALE VALUE X 586 618365392 WHOLESALE - SEE SCH O X GEN SUPPORT 352 64823673 WHOLESALE VALUE 1 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 AN INITIAL DRAFT OF THE FORM 990 IS REVIEWED BY THE PRESIDENT, CFO AND CONTROLLER FOR ACCURACY BEFORE THE RETURN IS FILED. THE APPROVED DRAFT OF THE FORM 990 IS SENT TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE TAX-EXEMPT ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFILCT OF INTEREST POLICY THROUGH ANNUAL RELATED PARTY CONFIRMATIONS SIGNED BY MEMBERS OF THE BOARD AND BY KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A A SUBCOMMITTEE OF THE BOARD REVIEWS COMPARABILITY DATA AND MAKES RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL OF THE PRESIDENT'S COMPENSATION PACKAGE. THE PRESIDENT MAKES RECOMMENDATIONS TO THE BOARD REGARDING COMPENSATION OF OTHER KEY EMPLOYEES AS A PART OF THE ANNUAL BUDGETARY PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE TAX-EXEMPT ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL REPORT CONTAINS A BRIEF SUMMARY OF THE FINANCIAL STATEMENTS AND THE COMPLETE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,076. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. METHOD OF DETERMINING NONCASH CONTRIBUTION AMOUNT FORM 990, SCHEDULE M, LINE 20 PHARMACEUTICAL GIK CONTRIBUTIONS ARE VALUED AT THEIR APPROXIMATE WHOLESALE VALUE AS PUBLISHED BY THE UNITED STATES PHARMACEUTICAL INDUSTRY. PHARMACEUTICAL GIK CONTRIBUTIONS ACQUIRED FROM NON-US DONORS FOR PRODUCTS LEGALLY PERMISSIBLE TO BE SOLD OUTSIDE OF THE UNITED STATES ARE VALUED BASED UPON THE WHOLESALE MARKET PRICE IN THE COUNTRIES REPRESENTING THE PRINCIPAL EXIT MARKETS FOR THOSE PRODUCTS.