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RISE AGAINST HUNGER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
RISE AGAINST HUNGER (EIN 16-1541024)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-28
IRS object ID
201622729349300912
Schema version
2015v2.1
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)
Return2016-09-28T13:19:51-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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 Line1615 HILLSBOROUGH ST NO 200AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP276031771ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRODNEY BROOKSPersonNm
Person TitleCEOPersonTitleTxt
Phone9198390689PhoneNum
Signature2016-09-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN LUNSFORDPreparerPersonNm
PTINP00633369PTIN
Phone9197837073PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRODNEY BROOKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 HILLSBOROUGH ST NO 200AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP276031771ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$33,892,930GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee167TotalEmployeeCnt
Total Volunteers353000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$25,278,694PYContributionsGrantsAmt
CY Contributions Grants$33,813,389CYContributionsGrantsAmt
PY Program Service Revenue$95,551PYProgramServiceRevenueAmt
CY Program Service Revenue$76,604CYProgramServiceRevenueAmt
PY Investment Income$516PYInvestmentIncomeAmt
CY Investment Income-$5,710CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$25,374,761PYTotalRevenueAmt
CY Total Revenue$33,884,283CYTotalRevenueAmt
PY Grants And Similar Paid$11,640,479PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,667,907CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,596,831PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,055,353CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,247,841CYTotalFundraisingExpenseAmt
PY Other Expenses$7,924,358PYOtherExpensesAmt
CY Other Expenses$9,918,451CYOtherExpensesAmt
PY Total Expenses$24,161,668PYTotalExpensesAmt
CY Total Expenses$31,641,711CYTotalExpensesAmt
PY Revenues Less Expenses$1,213,093PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,242,572CYRevenuesLessExpensesAmt
Total Assets BOY$4,763,033TotalAssetsBOYAmt
Total Assets EOY$7,649,487TotalAssetsEOYAmt
Total Liabilities BOY$1,831,898TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,475,780TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,931,135NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,173,707NetAssetsOrFundBalancesEOYAmt
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, BLANKETS, SOAP AND VITAMINS WERE DISTRIBUTED TO THOUSANDS OF PEOPLE IN NEED, INCLUDING DISASTER VICTIMS, IN 37 COUNTRIES IN 2015. 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$14,644,800ExpenseAmt
Grant$14,644,800GrantAmt
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 2015, STOP HUNGER NOW SHIPPED MORE THAN $14.5 MILLION IN DONATED GOODS INCLUDING MEDICINES AND MEDICAL SUPPLIES, CLOTHING, SHOES, SOAP AND SCHOOL SUPPLIES.IN GANTA, LIBERIA, 450,000 CITIZENS RELY ON JUST ONE HOSPITAL. SINCE 2012, STOP HUNGER NOW HAS COLLABORATED WITH THE NORTH CAROLINA UNITED METHODIST CONFERENCE TO SUPPORT THE GANTA UNITED METHODIST HOSPITAL THROUGH ANNUAL SHIPMENTS OF CRITICAL MEDICAL SUPPLIES. THESE SUPPLIES, ALONG WITH MEDICAL GLOVES, FACE MASKS AND PERSONAL-PROTECTION EQUIPMENT, WERE OF CRITICAL IMPORTANCE DURING THE RECENT EBOLA OUTBREAKS.IN THE WAKE OF SEVERE FLOODING IN THE IMPOVERISHED CITY OF CHENNAI, INDIA, IN NOVEMBER 2015, STOP HUNGER NOW DEPLOYED 389,000 MEALS TO OVER 5,000 FAMILIES IN AFFECTED DISTRICTS. WE ALSO PROVIDED HEALTH CARE SERVICES TO NEARLY 4,000 CITIZENS IN COLLABORATION WITH THE KRAFT HEINZ INDIA MOBILE HEALTH UNIT (MHU), OVERSAW 8 TONS OF SUPPLIES -- FROM CLOTHING TO COOKING VESSELS -- COLLECTED AND DISSEMINATED BY VOLUNTEERS IN MUMBAI, PROVIDED 10 BOXES OF SOAP AND HYGIENE KITS TO 540 FAMILIES IN 5 VILLAGES AND SUPPLIED 10,000 PACKETS OF NUTRITION DRINKS TO PATIENTS WITH SUPPORT FROM THE HOPE FOUNDATION.IN THE REMOTE MOUNTAIN VILLAGE OF PALA, GUATEMALA, A COMMUNITY OF FARMERS TRAVELS UP DIRT ROADS TO TEND TO FIVE CONCRETE TANKS OF TILAPIA FISH. AS THEY FEED THE FISH, WASH THE TANKS AND CHECK THE WATER TEMPERATURE, THEIR SIGHTS ARE SET ON MORE THAN GROWING FISH: THEY ARE WORKING TOWARD A FUTURE SOURCE OF PROTEIN AND INCOME. THESE FARMERS ARE PART OF A PILOT PROJECT WITH GUATEMALA VILLAGE PARTNERS AND STOP HUNGER NOW, WHICH HAS SUPPORTED THIS COMMUNITY SINCE 2010.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,227,388ExpenseAmt
Grant$1,023,107GrantAmt
Revenue$69,957RevenueAmt
DescSTOP HUNGER NOW'S MISSION IS TO END HUNGER IN OUR LIFETIME, AND WE MEASURE OUR SUCCESS THROUGH THE AMOUNT OF AID WE EFFECTIVELY DELIVER TO SUPPORT TRANSFORMATIONAL DEVELOPMENT PROGRAMS, AND THE NUMBER OF PEOPLE WE ENGAGE IN THE FIGHT TO END WORLD HUNGER. IN 2015, BASED ON THE NUMBER OF VOLUNTEER HOURS DONATED, AN ESTIMATED 353,000 STOP HUNGER NOW VOLUNTEERS PACKAGED 58.9 MILLION MEALS, WHICH WERE DISPATCHED TO 37 COUNTRIES ALONG WITH MORE THAN $14.5 MILLION IN DONATED GOODS. THIS REPRESENTS A 34% GROWTH IN THE NUMBER OF MEALS PACKAGED OVER THE PRIOR YEAR, AND A 31% 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. ONE VOLUNTEER WHO HAS HELPED TO PACKAGE MORE THAN 1 MILLION MEALS SHARED, "MY WIFE AND I WERE VERY IMPRESSED WITH THE STOP HUNGER NOW MISSION AND PERSONNEL. WE WERE LOOKING FOR A CHARITY TO WORK WITH ON A BROAD BASIS. HUNGER IS A HUGE ISSUE INTERNATIONALLY AND SIGNIFICANT PROGRESS IS BEING MADE. GIVING SCHOOL KIDS A NUTRITIOUS MEAL HELPS KEEP THEM IN SCHOOL, WHICH INCREASES THE PROBABILITY THAT THEY CAN BREAK THE CYCLE OF POVERTY."THROUGH THE WORK OF OUR PARTNERS SUCH AS CONVOY OF HOPE IN HONDURAS, STOP HUNGER NOW FOCUSES ON TRANSFORMATIONAL DEVELOPMENT, COMMUNITY DEVELOPMENT AND GROWTH. CONVOY OF HOPE DISTRIBUTES STOP HUNGER NOW MEALS TO THE EMBAJADORES DEL REY SCHOOL IN THE CORTES DISTRICT OF HONDURAS. THE DISTRICT BEGAN AS A TEMPORARY COMMUNITY, BUILT WITH MAKESHIFT HOUSING FROM THE GOVERNMENT'S RELIEF EFFORTS FOLLOWING HURRICANE FIFI IN 1974. THE COMMUNITY IS IN DIRE NEED OF INFRASTRUCTURE AND NEW HOUSING, AS WELL AS INCREASED ACCESS TO HEALTHCARE AND FOOD. HECTOR, AGE 10, LIVES IN THE CORTES DISTRICT WITH HIS MOTHER, AUNT AND COUSIN, IN A DANGEROUS AREA PLAGUED BY GANG VIOLENCE. WHEN HE ENROLLED IN THE EMBAJADORES DEL REY SCHOOL IN 2011, HE WEIGHED JUST 38 POUNDS. SINCE HECTOR BEGAN RECEIVING STOP HUNGER NOW MEALS, DISTRIBUTED TO HIS SCHOOL BY STOP HUNGER NOW IMPACT PARTNER CONVOY OF HOPE, HE HAS GAINED WEIGHT STEADILY. HECTOR'S FAVORITE ACTIVITIES ARE SOCCER AND HIDE-AND-SEEK. HE SAYS HIS DREAM IS TO ONE DAY BECOME A POLICE OFFICER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$26,872,188TotalProgramServiceExpensesAmt
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 Organizations0GrantsToOrganizationsInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee167EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 Line1615 HILLSBOROUGH STREET SUITE 200AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27603ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 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
TREASURER1.40Yes (X)$0$0$0Yes (X)
BETH WATKINS
BOARD MEMBER1.40Yes (X)$0$0$0
DAVID HOOD
BOARD MEMBER1.40Yes (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
VICE CHAIR1.40Yes (X)$0$0$0Yes (X)
KURT AREHART
BOARD MEMBER1.40Yes (X)$0$0$0
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
PAMELA CARTER
BOARD MEMBER1.40Yes (X)$0$0$0
RAJESH RAO
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
ALLEN RENQUIST
CHIEF PROGRAMS OFFICER40.00$102,652$0$19,780Yes (X)
EMILY EVERETT
CHIEF MARKERTING OFFICER40.00$97,443$0$12,005Yes (X)
JAMES GREEN
CHIEF DEVELOPMENT OFFICER40.00$119,527$0$12,775Yes (X)
REV RAY A BUCHANAN
FOUNDER AND INTERNATIONAL20.00$54,250$0$8,330Yes (X)
ROBERT DIXSON
CHIEF FINANCIAL OFFICER40.00$114,937$0$15,528Yes (X)
RODNEY W BROOKS
PRESIDENT AND CEO40.00$162,110$0$19,129Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$650,919TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$87,547TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
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
HELLER CONSULTING
1736 FRANKLIN ST SUITE 600OAKLANDCA94612CONSULTING$216,780
FREIGHTQUOTECOM
901 WEST CARONDELET DRIVEKANSAS CITYMO64114FREIGHT ON INVENTORY$210,972
SIX DISCIPLINES NORTH CAROLINA LLC
4819 EMPEROR BLVD SUITE 400DURHAMNC27703CONSULTING$208,120
MISSIONARY EXPEDITERS
5620 TCHOUPITOULAS STNEW ORLEANSLA70115FREIGHT ON INVENTORY$173,364
ENTERPRISE RENT-A-CAR
600 CORPORATE PARK DRIVEST LOUISMO63105TRAVEL SERVICES$139,702
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$33,813,389AllOtherContributionsAmt
Noncash Contributions$14,806,329NoncashContributionsAmt
Total Contributions$33,813,389TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSALE OF GOODSDesc
Business448000BusinessCd
Total Revenue Column$76,604TotalRevenueColumnAmt
Related Or Exempt Func Income$76,604RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$76,604TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$937TotalRevenueColumnAmt
Exclusion$937ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$8,647OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$6,647OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,647TotalRevenueColumnAmt
Related Or Exempt Func Income-$6,647RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,884,283TotalRevenueColumnAmt
Related Or Exempt Func Income$69,957RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$937ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$15,667,907TotalAmt
Program Services$15,667,907ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$738,466TotalAmt
Program Services$158,680ProgramServicesAmt
Management And General$330,532ManagementAndGeneralAmt
Fundraising$249,254FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,260,056TotalAmt
Program Services$2,977,743ProgramServicesAmt
Management And General$759,796ManagementAndGeneralAmt
Fundraising$522,517FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$112,889TotalAmt
Program Services$69,693ProgramServicesAmt
Management And General$25,158ManagementAndGeneralAmt
Fundraising$18,038FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$553,517TotalAmt
Program Services$393,474ProgramServicesAmt
Management And General$102,493ManagementAndGeneralAmt
Fundraising$57,550FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$390,425TotalAmt
Program Services$264,117ProgramServicesAmt
Management And General$79,341ManagementAndGeneralAmt
Fundraising$46,967FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,200TotalAmt
Management And General$12,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$545,036TotalAmt
Program Services$25,997ProgramServicesAmt
Management And General$424,255ManagementAndGeneralAmt
Fundraising$94,784FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$72,713TotalAmt
Management And General$23,330ManagementAndGeneralAmt
Fundraising$49,383FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,142TotalAmt
Management And General$18,990ManagementAndGeneralAmt
Fundraising$5,152FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,041,549TotalAmt
Management And General$1,038,937ManagementAndGeneralAmt
Fundraising$2,612FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,010,597TotalAmt
Program Services$915,391ProgramServicesAmt
Management And General$95,206ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$637,784TotalAmt
Program Services$399,680ProgramServicesAmt
Management And General$108,366ManagementAndGeneralAmt
Fundraising$129,738FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$143,880TotalAmt
Program Services$15,414ProgramServicesAmt
Management And General$116,303ManagementAndGeneralAmt
Fundraising$12,163FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$110,802TotalAmt
Program Services$30,814ProgramServicesAmt
Management And General$79,988ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$155,396TotalAmt
Program Services$205ProgramServicesAmt
Management And General$155,191ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$5,839,618$5,839,618
PRINTING & REPRODUCTION$70,555$32,993$21,964$15,598
REPAIRS & MAINTENANCE$66,223$56,147$10,076
BANK SERVICE CHARGES$54,765$54,765

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$133,191TotalAmt
Program Services$24,315ProgramServicesAmt
Management And General$64,791ManagementAndGeneralAmt
Fundraising$44,085FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$31,641,711TotalAmt
Program Services$26,872,188ProgramServicesAmt
Management And General$3,521,682ManagementAndGeneralAmt
Fundraising$1,247,841FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,820,786BOYAmt
EOY$5,446,006EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,200BOYAmt
EOY$104,530EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$440,036BOYAmt
EOY$509,664EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$753,128BOYAmt
EOY$940,865EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$301,228BOYAmt
EOY$219,801EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$710,616LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$438,531LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$282,185BOYAmt
EOY$272,085EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$157,470BOYAmt
EOY$156,536EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,763,033BOYAmt
EOY$7,649,487EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$698,001BOYAmt
EOY$926,698EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$813,815BOYAmt
EOY$1,042,193EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$320,082BOYAmt
EOY$506,889EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,831,898BOYAmt
EOY$2,475,780EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,744,062BOYAmt
EOY$5,003,530EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$187,073BOYAmt
EOY$170,177EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,931,135BOYAmt
EOY$5,173,707EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,763,033BOYAmt
EOY$7,649,487EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,242,572ReconcilationRevenueExpnssAmt
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$5,289,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,865,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,799,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,278,694CurrentTaxYearMinus1YearAmt
Current Tax Year$33,813,389CurrentTaxYearAmt
Total$100,046,618TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,289,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,865,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,799,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,278,694CurrentTaxYearMinus1YearAmt
Current Tax Year$33,813,389CurrentTaxYearAmt
Total$100,046,618TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$277,588SubstantialContributorsTotAmt
Public Support Total170$99,769,030PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516CurrentTaxYearMinus1YearAmt
Current Tax Year$936CurrentTaxYearAmt
Total$15,077TotalAmt
FieldValueIRS element (for citing)
Total Support$100,061,695TotalSupportAmt
Gross Receipts Rltd Activities$438,673GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99710PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
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$106,945InvestmentCostOrOtherBasisAmt
Depreciation$77,584DepreciationAmt
Book Value$29,361BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$603,671InvestmentCostOrOtherBasisAmt
Depreciation$360,947DepreciationAmt
Book Value$242,724BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$272,085TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED VACATION PAYABLE$234,958
DEFERRED RENT$60,805
LEASE PAYABLE$136,433
PAYROLL LIABILITY$74,693
FieldValueIRS element (for citing)
Total Liability$506,889TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$33,889,438TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$5,155DonatedServicesAndUseFcltsAmt
Revenue Not Reported$5,155RevenueNotReportedAmt
Revenue Subtotal$33,884,283RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$33,884,283TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$31,646,866TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,155DonatedServicesUseFcltsAmt
Expenses Not Reported$5,155ExpensesNotReportedAmt
Expenses Subtotal$31,641,711ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$31,641,711TotalExpensesPerForm990Amt

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 2011 THROUGH 2014, 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, 2015 AND 2014.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 SCHOOL SUPPLIES, FOOD, CLOTHING, MEDICAL SUPPLIES, EDUCATIONAL TOOLS, HOUSEHOLD GOODS, AND CASH GRANTS$13,811,804
SOUTH ASIA00PROGRAM SERVICESPROVIDED MEDICAL SUPPLIES$238,068
SUB-SAHARAN AFRICA00PROGRAM SERVICESPROVIDED MEDICAL SUPPLIES, CLOTHING, MEDICAL EQUIPMENT, FOOD, SCHOOL SUPPLIES, HOUSEHOLD GOODS, AND CASH GRANTS$1,077,660
EAST ASIA & THE PACIFIC00PROGRAM SERVICESPROVIDED CLOTHING AND CASH GRANTS$125,707
RUSSIA & NEIGHBORING STATES00PROGRAM SERVICESPROVIDED CLOTHING AND HOUSEHOLD GOODS$253,203
SOUTH AMERICA00PROGRAM SERVICESPROVIDED CASH GRANTS$68,927
EUROPE00PROGRAM SERVICESPROVIDED CASH GRANTS$92,538
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$15,667,907SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$15,667,907TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (28 entries)

RegionRegionTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICA$11,012CLOTHING AND HOUSEHOLD GOODSWHOLESALE VALUE
CENTRAL AMERICA AND THE CARIBBEAN$11,475,124MEDICINESWHOLESALE VALUE
CENTRAL AMERICA AND THE CARIBBEAN$9,336CLOTHING AND HOUSEHOLD SUPPLIES
SUB-SAHARAN AFRICA$414,085MEDICINE AND MEDICAL SUPPLIESWHOLESALE VALUEGRANT FOR MEDICINE$3,057WIRE
SUB-SAHARAN AFRICATRANSFORMATIONAL AID - CHICKEN PROJECT$22,904WIRE
CENTRAL AMERICA AND THE CARIBBEAN$8,956CLOTHING AND SCHOOL SUPPLIESWHOLESALE VALUE
CENTRAL AMERICA AND THE CARIBBEAN$38,733HOUSEHOLD GOODS, CLOTHING, MEDICAL SUPPLIES, HYGIENE ITEMS, AND EDUCATIONAL EQUIPMENTWHOLESALE VALUE
CENTRAL AMERICA AND THE CARIBBEAN$7,784CHALKBOARDS, CLOTHING, AND FOODWHOLESALE VALUE
RUSSIA AND NEIGHBORING STATES$249,404CLOTHINGWHOLESALE VALUE
SUB-SAHARAN AFRICA$64,699MEDICINE, HYGIENE ITEMS, AND CLOTHING.WHOLESALE VALUESCHOOL SUPPLIES
CENTRAL AMERICA AND THE CARIBBEAN$2,140,568MEDICINE, CLASSROOM SUPPLIES, AND CLOTHING.WHOLESALE VALUESCHOOL SUPPLIES$4,590CHECK
EAST ASIA AND THE PACIFICMEAL PACKAGING INGREDIENTS AND CAPACITY BUILDING FUND, TRAVEL, TRADEMARK$113,578WIRE
SUB-SAHARAN AFRICAOLD FANGAK PROJECT$46,721CHECK
SUB-SAHARAN AFRICAFOOD$17,000WIRE
CENTRAL AMERICA AND THE CARIBBEANTRANSFMORMATIONAL AID - CAPACITY BUILDING GRANT AND CASH FOR MEAL PACKAGING EVENTS$10,000WIRE
CENTRAL AMERICA AND THE CARIBBEANTRANSFMORMATIONAL AID - GUATEMALA PROJECTS$36,050CHECK
SUB-SAHARAN AFRICAFREIGHT COSTS$13,074CHECK
CENTRAL AMERICA AND THE CARIBBEAN$17,156VITAMINS, CLOTHING, HOUSEHOLD GOODSWHOLESALE VALUE
CENTRAL AMERICA AND THE CARIBBEAN$8,292MEDICINE AND HYGIENE ITEMSWHOLESALE VALUE
SOUTH ASIA$101,696BIRTHING KITSWHOLESALE VALUE
SOUTH AMERICAMEAL PACKAGING INGREDIENTS AND CAPACITY BUILDING FUND$68,927WIRE
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,MEAL PACKAGING INGREDIENTS AND CAPACITY BUILDING FUND$106,372WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)MEAL PACKAGING INGREDIENTS AND CAPACITY BUILDING FUND$92,538WIRE
SUB-SAHARAN AFRICAMEAL PACKAGING INGREDIENTS AND CAPACITY BUILDING FUND$448,478WIRE
SUB-SAHARAN AFRICAMEAL PACKAGING INGREDIENTS AND CAPACITY BUILDING FUND$17,875WIRE
CENTRAL AMERICA AND THE CARIBBEAN$26,955FREIGHTWHOLESALE VALUE
SOUTH ASIA$30,000FREIGHTWHOLESALE VALUE
CENTRAL AMERICA AND THE CARIBBEAN$5,337FREIGHTWHOLESALE 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 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$162,110BaseCompensationFilingOrgAmt
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$6,180DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,949NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$181,239TotalCompensationFilingOrgAmt
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$877,161NoncashContributionsRptF990Amt
Method Of Determining RevenuesWHOLESALE VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$2,909NoncashContributionsRptF990Amt
Method Of Determining RevenuesWHOLESALE VALUEMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution24ContributionCnt
Noncash Contributions Rpt F990$13,916,095NoncashContributionsRptF990Amt
Method Of Determining RevenuesWHOLESALE VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCOMPUTER & EDUCATIONAL TOOLSDesc
Contribution9ContributionCnt
Noncash Contributions Rpt F990$10,164NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
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
ExplanationSHN 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 RECIEVED IN 2015.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE MANAGEMENT AND GOVERNING BODY OF STOP HUNGER NOW ARE PROVIDED A DRAFT COPY OF FORM 990 TO REVIEW PRIOR TO ITS SUBMISSION. ONCE APPROVED BY THE GOVERNING BODY, THE FORM 990 IS FILED.
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.