2011-06-30T13:37:40-05:00 2010-09-30 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2009-10-01 680586571 Food for the Hungry Foundation Inc FOOD 8002486437 1224 E Washington Street Phoenix AZ 85034 Barry C Gardner 8002486437 2011-06-30 1 Todd Ensign 3178852620 2009 2016-02-24 21:20:13Z Maurice Martin 1224 E Washington Street Phoenix AZ 85034 384232 0 X www.fh.org X 2003 CO To support the ministry and programs of Food for the Hungry, Inc. 11 11 0 11 0 0 6169 4375 0 37988 4857 0 44157 9232 0 0 0 0 0 19786 11174 19786 11174 24371 -1942 779051 1150488 492000 879685 287051 270803 Food for the Hungry Foundation, Inc. is an organization of Christian motivation committed to developing resources to support, benefit and help carry-out the mission of Food for the Hungry, Inc. 0 0 11174 0 0 Food for the Hungry Foundation, Inc. exists to support Food for the Hungry, Inc. It shares the same Board and leadership and its function involves investing program funds with the highest level of stewardship and integrity. 11174 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Barry C Gardner- Food for the Hungry Inc 8002486437 1224 E Washington Street Phoenix AZ 85034 X Ken Wathome 1.00 X X 0 0 0 Maurice Martin 1.00 X X 0 0 0 Shelle Ensio 1.00 X 0 0 0 Larry Jones 1.00 X 0 0 0 Francoise Andre 1.00 X 0 0 0 Ted Corwin 1.00 X 0 0 0 Paul Boateng 1.00 X 0 0 0 Jeanie Dassow 1.00 X X 0 0 0 John Rowell 1.00 X X 0 0 0 Gary Edmonds 1.00 X 0 0 0 Peter Mogan 1.00 X 0 0 0 Ben Homan 40.00 X 0 103952 20718 Dave Evans 40.00 X 0 134695 23307 Gary St John 40.00 X 0 42824 16188 Barry Gardner 40.00 X 0 108658 16893 Matt Panos 40.00 X 0 131559 22984 Keith Wright 40.00 X 0 136896 20174 Luis Noda 40.00 X 0 70688 10497 Peter Mawditt 40.00 X 0 103542 4769 0 832814 135530 0 0 1 0 0 4375 4375 3813 3813 376044 375000 1044 1044 1044 9232 0 0 4857 Bank charges 11174 11174 11174 11174 0 0 524133 904000 254918 246488 779051 1150488 309000 701000 183000 178685 492000 879685 X 287051 270803 287051 270803 779051 1150488 X 0 1 1 X 0 X X X 0 0 0 FHUS 952680390 7 1 1 1 0 1 0 0 Reserves for restricted fund balances 904000 F 904000 Charitable gift annuities 246488 246488 Charitable gift annuities 178685 178685 9232 11174 -1942 -5849 -8457 -14306 -16248 -5074 -5849 -8457 -14306 9232 0 9232 11174 0 11174 0 11174 Part X: Description of Uncertain Tax Positions Under FIN 48: On October 1, 2009, the organization adopted the new provisions of the Income Tax topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC). As of September 30, 2010, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Part XI, Line 8 - Other Adjustments: Change in value of split interest agreement: -8457. Part XII, Line 2d - Other Adjustments: Change in value of split interest agreement: -8457. 0 0 0 0 0 0 0 0 0 Dave Evans 0 134695 0 0 0 0 0 5403 0 17904 0 158002 0 0 Matt Panos 0 131559 0 0 0 0 0 5271 0 17713 0 154543 0 0 Keith Wright 0 136896 0 0 0 0 0 1887 0 18287 0 157070 0 0 Form 990, Part VI, Section B, line 11 Form 990 is prepared by an independent accountant and reviewed by the organization's top management. The reviewed Form 990 is then forwarded to the governing body prior to filing. Form 990, Part VI, Section B, line 12c The organization monitors all payments and business transactions to ensure there are no conflicts of interest implications affected in these transactions. Form 990, Part VI, Section B, line 15 Officer compensation is determined by the board of directors based on performance evaluation and market survey information for comparable positions. The board approval of officer compensation is documented in the minutes during the budgeting process. Compensation is paid by a related organization, Food for the Hungry, Inc. Form 990, Part VI, Section C, line 19 The organization makes its form 990, financial statements, and governing documents available to the public upon request. Form 990, Part XI, Line 2c Explanation of Responsibility The organization's board of directors assume responsibility for oversight of the audit of its financial statements and selection of an independent auditor. This process has not changed since the prior year. Form 990, Part VII, Line 1a Explanation for Zero Compensation Maurice Martin, CEO, replaced Ben Homan effective October 1, 2010. As a result, Mr. Martin's compensation is not reported on this schedule since the reportable compensation is driven by calendar year compensation. Food for the Hungry Inc 1224 E Washington St Phoenix AZ 85034 952680390 Program service CA 501(c)(3) Line 7 N/A Food for the Hungry Association 1224 E Washington St Phoenix AZ 85034 208424918 Program service AZ 501(c)(4) Food for the Hungry Inc 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0