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RISE AGAINST HUNGER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
RISE AGAINST HUNGER (EIN 16-1541024)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-25
IRS object ID
201742069349300949
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-07-25T15:06:55-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570381582PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLIOTT DAVIS DECOSIMO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15410 TRINITY ROAD SUITE 320AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP276076003ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161541024EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STOP HUNGER NOW INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTOPBusinessNameControlTxt
Phone9198390689PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13733 NATIONAL DR STE 200AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP276124845ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRODNEY BROOKSPersonNm
Person TitleCEOPersonTitleTxt
Phone9198390689PhoneNum
Signature2017-07-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBRA RUBYPreparerPersonNm
PTINP01249791PTIN
Phone9197837073PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.129.204.101IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-13IPDt
IP Tm11:26:13IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id74FCE4B1CA4FC9DB3AD2B7398F4F5B8484D824FFAtSubmissionCreationDeviceId
At Submission Filing Device IdCA385CBAA96702F3A34D9D75CB01FE2C5679B6D4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerRODNEY BROOKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13733 NATIONAL DR STE 200AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP276124845ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$38,857,119GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STOPHUNGERNOW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSTOP HUNGER NOW IS A NON-PROFIT INTERNATIONAL HUNGER RELIEF ORGANIZATION THAT IS DRIVEN BY A VISION OF A WORLD WITHOUT HUNGER AND A MISSION TO END HUNGER IN OUR LIFETIME BY PROVIDING FOOD AND LIFE-CHANGING AID TO THE WORLD'S MOST VULNERABLE AND BY CREATING A GLOBAL COMMITMENT TO MOBILIZE THE NECESSARY RESOURCES. THE ORGANIZATION ACCOMPLISHES ITS MISSION BY INVOLVING VOLUNTEERS AROUND THE WORLD THROUGH ITS MEAL PACKAGING PROGRAM, PROCURING AND DONATING IN-KIND AID THAT IS DISTRIBUTED TO THOSE IN NEED, AND MAKING CASH GRANTS TO RECIPIENT ORGANIZATIONS THAT SUPPORT SUSTAINABLE COMMUNITY DEVELOPMENT AND BUILDS CAPACITY AMONG PARTNER ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee186TotalEmployeeCnt
Total Volunteers376211TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$33,813,389PYContributionsGrantsAmt
CY Contributions Grants$38,790,665CYContributionsGrantsAmt
PY Program Service Revenue$76,604PYProgramServiceRevenueAmt
CY Program Service Revenue$64,234CYProgramServiceRevenueAmt
PY Investment Income-$5,710PYInvestmentIncomeAmt
CY Investment Income-$4,982CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$33,884,283PYTotalRevenueAmt
CY Total Revenue$38,849,917CYTotalRevenueAmt
PY Grants And Similar Paid$15,667,907PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$18,467,494CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,055,353PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,124,769CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,437,624CYTotalFundraisingExpenseAmt
PY Other Expenses$9,918,451PYOtherExpensesAmt
CY Other Expenses$11,447,162CYOtherExpensesAmt
PY Total Expenses$31,641,711PYTotalExpensesAmt
CY Total Expenses$38,039,425CYTotalExpensesAmt
PY Revenues Less Expenses$2,242,572PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$810,492CYRevenuesLessExpensesAmt
Total Assets BOY$7,649,487TotalAssetsBOYAmt
Total Assets EOY$9,039,932TotalAssetsEOYAmt
Total Liabilities BOY$2,475,780TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,055,733TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,173,707NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,984,199NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSTOP HUNGER NOW IS AN INTERNATIONAL HUNGER RELIEF ORGANIZATION DRIVEN BY A VISION OF A WORLD WITHOUT HUNGER. ITS MISSION IS TO END HUNGER IN OUR LIFETIME BY PROVIDING FOOD AND OTHER AID TO THE WORLD'S MOST VULNERABLE AND BY CREATING A GLOBAL COMMITMENT TO MOBILIZE THE NECESSARY RESOURCES.THE ORGANIZATION ACCOMPLISHES ITS MISSION BY INVOLVING VOLUNTEERS AROUND THE WORLD IN ITS POPULAR COMMUNITY-SUPPORTED MEAL PACKAGING PROGRAMS. THE HIGHLY NUTRITIOUS MEALS, AT TIMES ACCOMPANIED BY DONATED IN-KIND AID SUCH AS MEDICINE, MEDICAL SUPPLIES, EQUIPMENT, CLOTHING, SOAP AND VITAMINS WERE DISTRIBUTED TO THOUSANDS OF PEOPLE IN NEED, INCLUDING DISASTER VICTIMS, IN 43 COUNTRIES IN 2016. STOP HUNGER NOW MEALS AND DONATED AID ARE USED PRIMARILY TO SUPPORT TRANSFORMATIONAL EDUCATION AND VOCATION PROGRAMS, ALONG WITH SUSTAINABLE DEVELOPMENT PROJECTS, IN DEVELOPING COUNTRIES AROUND THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$17,653,711ExpenseAmt
Grant$17,653,711GrantAmt
DescSTOP HUNGER NOW IDENTIFIES HIGHLY EFFECTIVE AND ACCOUNTABLE LOCAL PARTNERS IN DEVELOPING COUNTRIES, WORKS WITH THESE PARTNERS TO UNDERSTAND THEIR VISION FOR CREATING SUSTAINABLE CHANGE IN THEIR COMMUNITIES, AND PROCURES RESOURCES ON THEIR BEHALF THAT ENABLE THEM TO BUILD CAPACITY AND MEET THE NEEDS OF THEIR COMMUNITIES. IN 2016, STOP HUNGER NOW SHIPPED MORE THAN $17.6 MILLION IN DONATED GOODS INCLUDING MEDICINES AND MEDICAL SUPPLIES, CLOTHING, SHOES, SOAP AND SCHOOL SUPPLIES. CHILDREN WHO EXPERIENCE UNDERNUTRITION, ESPECIALLY EARLY IN LIFE, HAVE SLOWER PHYSICAL AND COGNITIVE DEVELOPMENT THAN PEERS. TACKLING UNDERNUTRITION TRANSFORMS HEALTH, EDUCATION AND FUTURE LIVELIHOODS. SINCE 2008, STOP HUNGER NOW HAS PARTNERED WITH CONVOY OF HOPE IN FIGHTING HUNGER AND UNDERNUTRITION THROUGH DISTRIBUTION OF NUTRIENT-DENSE FOODS IN FOOD-INSECURE COMMUNITY SCHOOLS. WHEN CHILDREN RECEIVE MEALS IN SCHOOL, THEY HAVE GREATER INCENTIVE TO ATTEND AND STAY ENROLLED, AND FAMILIES ARE ENCOURAGED TO SEND GIRLS. WITHIN THE LAST SEVERAL YEARS, THE 148,209 CHILDREN ENROLLED IN THE CHILDREN'S FEEDING INITIATIVE FROM 506 SCHOOLS IN SEVEN COUNTRIES EXPERIENCED A 27% DECREASE IN ACUTE UNDERNUTRITION (IMPLYING 5,795 CHILDREN ARE NO LONGER SEVERELY UNDERNOURISHED), A 2.4% INCREASE IN BMI, AN AVERAGE ATTENDANCE RATE OF 90.1% AND A 92.7% RETENTION RATE. THE EL NI O-RELATED DROUGHT LEFT MANY FARMING FAMILIES IN MOZAMBIQUE WITHOUT RESOURCES TO FEED THEIR FAMILIES IN 2016, AS THE WEATHER CONDITIONS RUINED THEIR HARVEST. AS A RESULT, 176,000 PEOPLE FACED ACUTE FOOD INSECURITY AND MALNUTRITION. THROUGH RELIEF EFFORTS, STOP HUNGER NOW REACHED 9,756 SCHOOL-AGE CHILDREN, PROVIDING 1.4 MILLION MEALS. THE MEALS WERE SHIPPED TO SERVE AS PART OF A SCHOOL SAFETY-NET PROGRAM BY ADVENTIST DEVELOPMENT AND RELIEF AGENCY (ADRA) INTERNATIONAL.FOOD INSECURITY IS A CHRONIC ISSUE IN HAITI, THE MOST IMPOVERISHED COUNTRY IN THE WESTERN HEMISPHERE AND SECOND MOST DENSELY POPULATED. ALTHOUGH AGRICULTURE IS AN IMPORTANT SECTOR IN THE COUNTRY'S ECONOMY, HAITI DOES NOT PRODUCE ENOUGH FOOD CROPS AND LIVESTOCK TO FEED ITS PEOPLE. IN PARTNERSHIP WITH HEART AND HANDS FOR HAITI, STOP HUNGER NOW IS IMPLEMENTING AN AGRICULTURAL DEVELOPMENT PROGRAM FOCUSED ON CROP DIVERSIFICATION AND ECONOMIC GROWTH OPPORTUNITIES IN POTEAU. THIS PROJECT WILL INCREASE RESILIENCE, FOOD SECURITY AND HOUSEHOLD INCOME THROUGH BEST PRACTICE TRAINING AND A DEMONSTRATION FARM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,553,231ExpenseAmt
Grant$813,783GrantAmt
Revenue$57,612RevenueAmt
DescSTOP HUNGER NOW'S MISSION IS TO END HUNGER IN OUR LIFETIME. WE MEASURE OUR SUCCESS THROUGH THE AMOUNT OF AID WE EFFECTIVELY DELIVER TO SUPPORT TRANSFORMATIONAL DEVELOPMENT PROGRAMS, THE NUMBER OF PEOPLE WE ENGAGE IN THE FIGHT TO END WORLD HUNGER, AND THROUGH MONITORING & EVALUATION EFFORTS THROUGH WHICH WE DETERMINE THE NUMBER OF PEOPLE WE SERVE AND HOW THEY BENEFIT. IN 2016, BASED ON THE NUMBER OF VOLUNTEER HOURS DONATED, APPROXIMATELY 376,211 STOP HUNGER NOW VOLUNTEERS PACKAGED 64.1 MILLION MEALS, WHICH WERE DISTRIBUTED TO 43 COUNTRIES ALONG WITH MORE THAN $17.6 MILLION IN DONATED GOODS. THIS REPRESENTS A 9% GROWTH IN THE NUMBER OF MEALS PACKAGED OVER THE PRIOR YEAR AND A 21% INCREASE IN THE AMOUNT OF DONATED PRODUCTS, ALLOWING US TO SHIP MORE MEALS AND ESSENTIAL AID TO PARTNERS AROUND THE WORLD. THE STOP HUNGER NOW MEAL PACKAGING PROGRAM PROMOTES VOLUNTEER ENGAGEMENT, BUILDS TEAMWORK AND DEMONSTRATES THE PARTICIPATING ORGANIZATION'S INTEREST AND COMMITMENT TO SOCIAL RESPONSIBILITY INITIATIVES, WHICH STRENGTHENS RELATIONSHIPS AMONG COLLEAGUES AND BOOSTS THE MORALE OF VOLUNTEERS THROUGH TANGIBLE HANDS-ON ACCOMPLISHMENTS. STOP HUNGER NOW EVENTS ARE USED AS TRAINING AND TEAM BUILDING ACTIVITIES, CORPORATE SOCIAL RESPONSIBILITY ACTIVITIES, NEW HIRE ORIENTATIONS, SUMMER ENGAGEMENT PROGRAMS FOR STUDENTS AND LARGE VOLUNTEER SERVICE PROJECTS. MANY VOLUNTEERS RETURN YEAR AFTER YEAR TO PACKAGE STOP HUNGER NOW MEALS.SOUTH SUDAN HAS BEEN PLAGUED WITH ONGOING VIOLENCE SINCE DECEMBER 2013. THE CIVIL UNREST HAS CAUSED OVER 2.4 MILLION RESIDENTS TO FLEE THEIR HOMES-CAUSING FIELDS TO LIE FALLOW, LIVESTOCK TO BE LOOTED OR ABANDONED AND THE NATIONAL FOOD SYSTEM AS A WHOLE TO BE DISRUPTED DUE TO ECONOMIC DECLINE. STOP HUNGER NOW BEGAN ITS WORK IN SOUTH SUDAN IN 2012 BY COORDINATING RELIEF EFFORTS TO PUBLIC HEALTH CRISES FACING THE REGION OF OLD FANGAK. AS THE CONFLICT INTENSIFIED IN 2016, WE ALSO COMMITTED TO ALLOCATE THE NECESSARY FUNDING AND THE TECHNICAL EXPERTISE TO PROVIDE READY-TO-USE THERAPEUTIC FOOD FOR MORE THAN 500 CHILDREN UNDER THE AGE OF FIVE SUFFERING FROM SEVERE ACUTE MALNUTRITION. CROSSCURRENTS INTERNATIONAL IN OLD FANGAK, SOUTH SUDAN HELPED TO IMPLEMENT THIS PROGRAM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$32,206,942TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee186EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERTA SORENSENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9198390689PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13733 NATIONAL DR STE 200AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP276124845ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALAN WINCHESTER
BOARD MEMBER1.40Yes (X)$0$0$0
ANNE BANDER
VICE CHAIR1.40Yes (X)$0$0$0
BETH WATKINS
BOARD MEMBER1.40Yes (X)$0$0$0
DAVID HOOD
TREASURER1.40Yes (X)$0$0$0
GEOFFREY GRIFFIN
BOARD MEMBER1.40Yes (X)$0$0$0
JAMES KIWANUKA-TONDO
BOARD MEMBER1.40Yes (X)$0$0$0
JEFF TRUITT
CHAIR2.40Yes (X)$0$0$0Yes (X)
KATE DAY
BOARD CHAIR1.40Yes (X)$0$0$0Yes (X)
LEON ABBAS
BOARD MEMBER1.40Yes (X)$0$0$0
LUCY DINNER
SECRETARY1.40Yes (X)$0$0$0Yes (X)
MACK PARKER
BOARD MEMBER1.40Yes (X)$0$0$0
RICHARD SKINNER
BOARD MEMBER1.40Yes (X)$0$0$0
ROBIN HAGER
BOARD MEMBER1.40Yes (X)$0$0$0
TERRY BRYANT
BOARD MEMBER1.40Yes (X)$0$0$0
DONALD WIGHT
BOARD MEMBER1.40Yes (X)$0$0$0
LT GENERAL WALTER GASKIN
BOARD MEMBER1.40Yes (X)$0$0$0
GREGORY GUIDOTTI
BOARD MEMBER1.40Yes (X)$0$0$0
BILL MUSGRAVE
BOARD MEMBER1.40Yes (X)$0$0$0
ROBERT DIXSON
CHIEF FINANCIAL OFFICER40.00$116,313$0$17,002Yes (X)
RODNEY W BROOKS
PRESIDENT AND CEO40.00$174,582$0$29,337Yes (X)
EDNA OGWANGI
CHIEF IMPACT OFFICER40.00$104,271$0$11,444Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$395,166TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$57,783TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SIX DISCIPLINES NORTH CAROLINA LLC
4819 EMPEROR BLVD SUITE 400DURHAMNC27703CONSULTING$346,528
FREIGHTQUOTECOM
901 WEST CARONDELET DRIVEKANSAS CITYMO64114FREIGHT ON INVENTORY$295,339
ENTERPRISE RENT-A-CAR
600 CORPORATE PARK DRIVEST LOUISMO63105TRAVEL SERVICES$216,269
SALESFORCEORG
PO BOX 39000SAN FRANSISCOCA94139CONSULTING$208,537
MISSIONARY EXPEDITERS
5620 TCHOUPITOULAS STNEW ORLEANSLA70115FREIGHT ON INVENTORY$175,097
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
All Other Contributions$38,790,665AllOtherContributionsAmt
Noncash Contributions$17,403,942NoncashContributionsAmt
Total Contributions$38,790,665TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSALE OF GOODSDesc
Business448000BusinessCd
Total Revenue Column$64,234TotalRevenueColumnAmt
Related Or Exempt Func Income$64,234RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$64,234TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,640TotalRevenueColumnAmt
Exclusion$1,640ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$580OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$7,202OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$6,622OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,622TotalRevenueColumnAmt
Related Or Exempt Func Income-$6,622RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,849,917TotalRevenueColumnAmt
Related Or Exempt Func Income$57,612RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,640ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$32,976TotalAmt
Program Services$32,976ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$18,434,518TotalAmt
Program Services$18,434,518ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$452,949TotalAmt
Program Services$156,498ProgramServicesAmt
Management And General$235,275ManagementAndGeneralAmt
Fundraising$61,176FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,017,131TotalAmt
Program Services$3,988,213ProgramServicesAmt
Management And General$1,235,357ManagementAndGeneralAmt
Fundraising$793,561FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$214,710TotalAmt
Program Services$144,019ProgramServicesAmt
Management And General$38,790ManagementAndGeneralAmt
Fundraising$31,901FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$892,898TotalAmt
Program Services$623,595ProgramServicesAmt
Management And General$191,889ManagementAndGeneralAmt
Fundraising$77,414FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$547,081TotalAmt
Program Services$372,054ProgramServicesAmt
Management And General$125,467ManagementAndGeneralAmt
Fundraising$49,560FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,277TotalAmt
Program Services$2,013ProgramServicesAmt
Management And General$23,203ManagementAndGeneralAmt
Fundraising$3,061FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,900TotalAmt
Management And General$40,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,524,369TotalAmt
Program Services$111,410ProgramServicesAmt
Management And General$1,243,514ManagementAndGeneralAmt
Fundraising$169,445FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$54,237TotalAmt
Management And General$50,809ManagementAndGeneralAmt
Fundraising$3,428FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$121,854TotalAmt
Program Services$96,518ProgramServicesAmt
Management And General$22,473ManagementAndGeneralAmt
Fundraising$2,863FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$397,776TotalAmt
Program Services$3,972ProgramServicesAmt
Management And General$384,662ManagementAndGeneralAmt
Fundraising$9,142FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,216,037TotalAmt
Program Services$1,109,625ProgramServicesAmt
Management And General$106,412ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$875,893TotalAmt
Program Services$566,195ProgramServicesAmt
Management And General$143,286ManagementAndGeneralAmt
Fundraising$166,412FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$175,841TotalAmt
Program Services$35,502ProgramServicesAmt
Management And General$122,699ManagementAndGeneralAmt
Fundraising$17,640FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$116,490TotalAmt
Program Services$87,035ProgramServicesAmt
Management And General$29,455ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$219,701TotalAmt
Management And General$219,701ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$6,333,594$6,333,594
BANK SERVICE CHARGES$78,590$78,590
REPAIRS & MAINTENANCE$62,003$54,394$7,609
PRINTING & REPRODUCTION$60,631$23,158$18,517$18,956

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$140,969TotalAmt
Program Services$31,653ProgramServicesAmt
Management And General$76,251ManagementAndGeneralAmt
Fundraising$33,065FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$38,039,425TotalAmt
Program Services$32,206,942ProgramServicesAmt
Management And General$4,394,859ManagementAndGeneralAmt
Fundraising$1,437,624FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,446,006BOYAmt
EOY$6,223,691EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$400,214EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$104,530BOYAmt
EOY$430,522EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$509,664BOYAmt
EOY$513,799EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$940,865BOYAmt
EOY$787,358EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$219,801BOYAmt
EOY$159,692EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$817,326LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$472,349LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$272,085BOYAmt
EOY$344,977EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$156,536BOYAmt
EOY$179,679EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,649,487BOYAmt
EOY$9,039,932EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$926,698BOYAmt
EOY$1,235,247EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,042,193BOYAmt
EOY$1,113,692EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$506,889BOYAmt
EOY$706,794EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,475,780BOYAmt
EOY$3,055,733EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,003,530BOYAmt
EOY$5,694,272EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$170,177BOYAmt
EOY$289,927EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,173,707BOYAmt
EOY$5,984,199EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,649,487BOYAmt
EOY$9,039,932EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$810,492ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,865,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,799,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,278,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,813,389CurrentTaxYearMinus1YearAmt
Current Tax Year$38,790,665CurrentTaxYearAmt
Total$133,548,247TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,865,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,799,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,278,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,813,389CurrentTaxYearMinus1YearAmt
Current Tax Year$38,790,665CurrentTaxYearAmt
Total$133,548,247TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,188,967SubstantialContributorsTotAmt
Public Support Total170$131,359,280PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$936CurrentTaxYearMinus1YearAmt
Current Tax Year$1,640CurrentTaxYearAmt
Total$9,010TotalAmt
FieldValueIRS element (for citing)
Total Support$133,557,257TotalSupportAmt
Gross Receipts Rltd Activities$437,226GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98350PublicSupportCY170Pct
Public Support PY1700.99710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$85,235InvestmentCostOrOtherBasisAmt
Depreciation$44,736DepreciationAmt
Book Value$40,499BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$732,091InvestmentCostOrOtherBasisAmt
Depreciation$427,613DepreciationAmt
Book Value$304,478BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$344,977TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED VACATION PAYABLE$274,946
DEFERRED RENT$41,631
LEASE PAYABLE$110,650
PAYROLL LIABILITY$279,567
FieldValueIRS element (for citing)
Total Liability$706,794TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$38,860,605TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$10,688DonatedServicesAndUseFcltsAmt
Revenue Not Reported$10,688RevenueNotReportedAmt
Revenue Subtotal$38,849,917RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$38,849,917TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$38,050,113TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$10,688DonatedServicesUseFcltsAmt
Expenses Not Reported$10,688ExpensesNotReportedAmt
Expenses Subtotal$38,039,425ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$38,039,425TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740-10-05 ON JANUARY 1, 2009. ASC 740-10-05 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE IN THEIR FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. UNDER ASC 740-10-05, TAX POSITIONS MUST INITIALLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. SUCH TAX POSITIONS MUST INITIALLY AND SUBSEQUENTLY BE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAX AUTHORITY ASSUMING FULL KNOWLEDGE OF THE POSITION AND RELEVANT FACTS. THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS AND THERE WAS NO EFFECT ON OUR FINANCIAL CONDITION OR RESULTS OF OPERATIONS AS A RESULT OF ADOPTING ASC 740-10-05. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TAX YEARS FROM 2013 THROUGH 2016, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS CURRENTLY NOT UNDER ANY FEDERAL OR STATE AUDITS. INTEREST AND PENALTIES ARE ZERO AND THE ORGANIZATION'S POLICY IS TO EXPENSE INTEREST AND PENALTIES, IF ANY, TO INCOME TAX EXPENSE AS INCURRED. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGES IN UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2016 AND 2015.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA & THE CARIBBEAN00PROGRAM SERVICESPROVIDED FOOD, CLOTHING, MEDICAL SUPPLIES, AND HOUSEHOLD GOODS$16,011,626
SOUTH ASIA00PROGRAM SERVICESPROVIDED CASH GRANTS AND DISASTER RELIEF AND TRANSFORMATIONAL SUPPORT FOR FLOODING$91,419
SUB-SAHARAN AFRICA00PROGRAM SERVICESPROVIDED MEDICAL SUPPLIES, CLOTHING, FOOD, HOUSEHOLD GOODS, AND CASH GRANTS$1,643,664
EAST ASIA & THE PACIFIC00PROGRAM SERVICESPROVIDED HOUSEHOLD GOODS AND CASH GRANTS$621,580
SOUTH AMERICA00PROGRAM SERVICESPROVIDED CASH GRANTS$1,101
EUROPE00PROGRAM SERVICESPROVIDED CASH GRANTS$64,799
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESCLOTHING DISTRIBUTION$329
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$18,434,518SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$18,434,518TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)

RegionRegionTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,$15,092,939MEDICINESWHOLESALE VALUE
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,$36,376HOUSEHOLD GOODS, CLOTHING, MEDICAL SUPPLIES, HYGIENE ITEMS AND EDUCATIONAL EQUIPMENTWHOLESALE VALUE
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,$11,132CLOTHING AND HOUSEHOLD GOODSWHOLESALE VALUE
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,$7,132CHALKBOARDS, CLOTHING AND FOODWHOLESALE VALUE
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,$131,048MEDICINE, HYGIENE ITEMS AND CLOTHING.WHOLESALE VALUE
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,$812,977MEDICINE, CLASSROOM SUPPLIES AND CLOTHING.WHOLESALE VALUE
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,MEAL PACKAGING INGREDIENTS AND CAPACITY BUILDING FUND$90,684WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMMEAL PACKAGING INGREDIENTS AND CAPACITY BUILDING FUND$64,799WIRE
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,MEAL PACKAGING INGREDIENTS AND CAPACITY BUILDING FUND$470,020WIRE
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,MEAL PACKAGING INGREDIENTS AND CAPACITY BUILDING FUND, TRAVEL, TRADEMARK$29,377WIRE
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,MEAL PACKAGING INGREDIENTS AND CAPACITY BUILDING FUND$124,825WIRE
EAST ASIA AND THE PACIFIC$15,350CLOTHING AND HOUSEHOLD SUPPLIESWHOLESALE VALUE
SUB-SAHARAN AFRICA$1,389,217PROVIDED TRANSFORMATIONAL AID, MEDICAL SUPPLIES, AND CLOTHINGWHOLESALE VALUE
SUB-SAHARAN AFRICA$79,808PROVIDED CLOTHING AND MEDICAL SUPPLIESWHOLESALE VALUE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANT FUNDS RECEIVED ARE RECORDED IN A SALESFORCE.COM DATABASE TO ENSURE PROPER RECOGNITION OF THE AWARDING DONOR. FUNDS THAT ARE DESIGNATED FOR A SPECIFIC PURPOSE ARE RECORDED AS TEMPORARILY RESTRICTED FUNDS IN OUR ACCOUNTING SYSTEM AND ARE NOT RELEASED FROM RESTRICTION UNTIL THE FUNDS HAVE BEEN USED FOR THEIR DESIGNATED PURPOSE. REPORTING REQUIREMENTS ARE MAINTAINED IN OUR DATABASE AND REPORTS ON THE USE OF FUNDS ARE SUBMITTED TO DONORS IN A TIMELY MANNER.
PART I, LINE 3:STOP HUNGER USES THE ACCRUAL BASIS OF ACCOUNTING. THE ORGANIZATION ALSO FOLLOWS STATEMENT OF FINANCIAL ACCOUNTING STANDARDS (SFAS) NO. 117.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ISLAMIC RELIEFBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 C ST NW STE 830AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Recipient EIN954453134RecipientEIN
IRC Section501C3IRCSectionDesc
Non Cash Assistance$31,200NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceHEALTH KITSNonCashAssistanceDesc
Purpose Of GrantHEALTH KITSPurposeOfGrantTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRODNEY W BROOKSPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$174,582BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,257DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$22,080NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$203,919TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$182,710NoncashContributionsRptF990Amt
Method Of Determining RevenuesWHOLESALE VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$4,587NoncashContributionsRptF990Amt
Method Of Determining RevenuesWHOLESALE VALUEMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution24ContributionCnt
Noncash Contributions Rpt F990$17,179,232NoncashContributionsRptF990Amt
Method Of Determining RevenuesWHOLESALE VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)COMPUTER & EDUCATIONAL TOOLS14$34,908FAIR MARKET VALUE
Yes (X)EQUIPMENT1$2,504FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationSTOP HUNGER NOW DOES HAVE A VEHICLE DONATION PROGRAM WHICH IS HANDLED BY A NON-PROFIT OUTSIDE COMPANY CALLED CHARITABLE AUTO RESOURCES, INC. (CARS, INC.). THEIR ADDRESS IS 4669 MURPHY CANYON ROAD #100, SAN DIEGO, CA 92123. THE PHONE NUMBER IS (877) 537-5277. NO VEHICLE DONATIONS WERE RECEIVED IN 2016.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE MANAGEMENT AND GOVERNING BODY OF STOP HUNGER NOW ARE PROVIDED A DRAFT COPY OF FORM 990 TO REVIEW PRIOR TO ITS SUBMISSION. AFTER A WEEKS TIME, IF NO CHANGES ARE SUGGESTED IT IS ASSUMED TO BE READ AND ACCEPTED.
FORM 990, PART VI, SECTION B, LINE 12CSTOP HUNGER NOW (SHN) REQUIRES THAT ANY POTENTIAL CONFLICT OF INTEREST BE DISCLOSED FULLY, AND ON A TIMELY BASIS, TO THE BOARD OF DIRECTORS. SHN VIEWS TIMELY DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST NECESSARY TO ENSURE THAT SHN'S RESOURCES ARE USED IN THE MOST JUDICIOUS MANNER AND THAT THE GOALS OF SHN ARE NOT COMPROMISED IN ANY WAY. SHN DIRECTORS AND STAFF MUST AVOID ALL CONFLICTS OF INTEREST AND THE APPEARANCE OF CONFLICT OF INTERESTS TO ENSURE SHN'S INTEGRITY. SPECIFIC CONDITIONS FOR CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST WILL BE IDENTIFIED IN THE BOARD AND STAFF CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS OF STOP HUNGER NOW AND MORE SPECIFICALLY THE EXECUTIVE COMMITTEE COMPLETES A PERFORMANCE REVIEW ANNUALLY TO DETERMINE PERFORMANCE BASED COMPENSATION OF THE PRESIDENT AND THE CEO OF STOP HUNGER NOW.
FORM 990, PART VI, SECTION C, LINE 19STOP HUNGER NOW MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND ANNUAL REPORT AVAILABLE UPON REQUEST. MANY OF THESE DOCUMENTS ARE ALSO AVAILABLE ON ITS WEBSITE.
FORM 990, PART XII, LINE 2C:SHN DID NOT CHANGE ITS AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.