2024-05-21T11:43:22-05:00 2023-12-31 582115374 MERSEREAU LAZENBY & ROCKAS LLC 3469 LAWRENCEVILLE-SUWANEE RD STE B SUWANEE GA 30024 990 2023-01-01 530204604 FELLOWSHIP FOUNDATION INC FELL 7032473862 2145 N 24TH STREET ARLINGTON VA 22207 KATHERINE CRANE PRESIDENT 7032473862 2024-05-21 1 KATHERINE CRANE 999009999 1 LOIS S LAZENBY P00295161 7706146800 2024-05-21 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z THE INTERNATIONAL FOUNDATION KATHERINE CRANE 2145 N 24TH STREET ARLINGTON VA 22207 10488428 0 X WWW.FELLOWSHIPFOUNDATION.ORG X 1942 IL TO DEVELOP AND MAINTAIN AN INFORMAL ASSOCIATION OF PEOPLE BANDED TOGETHER, TO GO OUT AS "AMBASSADORS OF RECONCILIATION," MODELING THE PRINICPLES OF JESUS, BASED ON LOVING GOD AND LOVING OTHERS. TO WORK WITH THE LEADERS OF MANY NATIONS, AND AS THEIR HEARTS ARE TOUCHED, THE POOR, THE OPPRESSED, THE WIDOWS, AND THE YOUTH OF THEIR COUNTRY WILL BE IMPACTED IN A POSITIVE MANNER. YOUTH GROUPS WILL BE DEVELOPED UNDER THE THOUGHTS OF JESUS, INCLUDING LOVING OTHERS AS YOU WANT TO BE LOVED. 13 13 80 400 0 0 9243481 9693408 27075 93342 40077 157453 78899 480671 9389532 10424874 3439027 2858430 0 0 3844850 3567584 0 0 0 1817643 3332789 9101520 9758803 288012 666071 8603000 8041001 1599213 375457 7003787 7665544 X DEVELOP AND MAINTAIN AN INFORMAL ASSOCIATION OF PEOPLE BANDEDTOGETHER, TO GO OUT AS "AMBASSADORS OF RECONCILIATION," MODELING THEPRINCIPLES OF JESUS, BASED ON LOVING GOD AND LOVING OTHERS. TO WORKWITH THE LEADERS OF MANY NATIONS, AND AS THEIR HEARTS ARE TOUCHED, THEPOOR, THE OPPRESSED, THE WIDOWS AND THE YOUTH OF THEIR COUNTRY WILL BEIMPACTED IN A POSITIVE MANNER. YOUTH GROUPS WILL BE DEVELOPED UNDERTHE THOUGHTS OF JESUS, INCLUDING LOVING OTHERS AS YOU WANT TO BE LOVED. 0 0 7055898 2811630 10868 DISCIPLESHIP AND LAY MINISTRY: MENTORING AND PARTNERING WITH FRIENDSAROUND THE WORLD: THE FOUNDATION SEEKS TO ENCOURAGE INDIVIDUALS TO INTEGRATE THE PRINCIPLES OF JESUS IN THEIR WORK AND IN THEIR EVERY DAYRELATIONSHIPS. THIS APPLIES WHETHER THEY ARE IN A "ONE ON ONE"MEETING, SMALL GROUP MEETING, OR IN LARGER GATHERINGS. 800691 46800 422017 NATIONAL PRAYER BREAKFAST GATHERING: THE FOUNDATION HELPS PROVIDE LOGISTICS ASSISTANCE FOR THE NATIONAL PRAYER BREAKFAST GATHERING HELD ANNUALLY IN WASHINGTON, DC. IT IS WIDELY ATTENDED BY BUSINESS, POLITICAL, AND SPIRITUAL LEADERS FROM AROUND THE WORLD 740187 93342 OPERATION OF FACILITIES FOR MINISTRIES: THE FOUNDATION OWNS ANDOPERATES VARIOUS HOUSES WHICH SERVE TO FACILITATE MINISTRY ACTIVITIESAMONG THE MANY MINISTRIES WHICH ARE PART OF THE INTERNATIONALFOUNDATION. THE PROPERTIES ARE ALSO USED TO HOST PERSONS FROM AROUNDTHE WORLD FOR DISCIPLESHIP AND TRAINING PURPOSES. THE FOUNDATION WORKSWITH MANY OTHER COMMUNITY, CHARITABLE, AND RELIGIOUS ORGANIZATIONS ANDTHE FACILITIES ARE USED TO HELP FACILITATE MEETINGS BETWEENREPRESENTATIVES OF THESE DIVERSE ORGANIZATIONS 8596776 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 80 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 VA AK CO GA KY MN NH ND TN WA WV WI NV WI X The Organization 7032473862 2145 N 24TH STREET ARLINGTON VA 22207 X Katherine Crane President 6.00 X X 0 0 0 Michael Foster Vice President 1.00 X X 0 0 0 J Stewart Rawley Treasurer 1.00 X X 0 0 0 W Dabbs Cavin Director 1.00 X 0 0 0 Jerry Jonker Director 1.00 X 0 0 0 John Ramig Director 1.00 X 0 0 0 Larry Ross Director 1.00 X 0 0 0 Michael Stoltzfus Secretary 1.00 X X 0 0 0 Tara Jo Mann Director 1.00 X 0 0 0 Todd Hendricks Director 1.00 X 0 0 0 Randy Herlocker Director 1.00 X 0 0 0 Andrew Thompson Director 1.00 X 0 0 0 Ian O Guinness Associate 40.00 X 174000 0 0 Samuel Owen Associate 40.00 X 126959 0 0 Charles D McLeod Associate 40.00 X 180500 0 0 Peter Hiskey Associate 40.00 X 107100 0 0 Joel Householder Associate 40.00 X 130168 0 0 Darrell C Warner Associate 40.00 X 183500 0 0 902227 0 0 6 0 1 0 CapinCrouse LLP 345 Massachusetts Avenue Ste 300 Indianapolis IN 46204 Accounting Fees 676530 Laureate II LLC 4703 Oak Forest Drive Annadale VA 22003 Maintenance 312484 MyBuilder LLC 2239 N Madison Street Arlington VA 22205 Maintenance 249470 CohnReznick LLP 14 Sylvan Way 3rd Floor Parsippany NJ 07054 Accounting Fees 180423 4 9693408 11171 9693408 Room and Board/Food Re 900099 60708 60708 Seminars and Conferenc 900099 32634 32634 93342 158924 158924 46315 46315 62083 63554 -1471 -1471 -1471 National Prayer Breakf 900099 422017 422017 Misc. 900099 12339 12339 434356 10424874 526227 0 205239 206250 206250 50495 50495 2601685 2601685 3288953 3169438 119515 132942 132942 145689 145689 809454 809454 196495 107659 88836 61270 50918 10352 58183 29618 28565 330453 316065 14388 541115 529573 11542 836368 833939 2429 90009 89065 944 67505 43328 24177 Equipment 122206 101431 20775 Entertainment 101457 100871 586 Bank Charges 78995 65566 13429 Miscellaneous 61702 49602 12100 -22423 -27358 4935 9758803 8596776 1162027 0 2977638 2049563 3236957 3321311 31841 49116 84579 6588 7005527 4393509 2267580 2612018 4405 2405 8603000 8041001 1436618 182700 162595 192757 1599213 375457 X 7003787 130891 7534653 7003787 7665544 8603000 8041001 666071 -4314 0 X X 0 1 X 1 0 X 9902830 7852743 7489801 9243481 9690095 44178950 9902830 7852743 7489801 9243481 9690095 44178950 44178950 105656 65258 57630 109239 205238 543021 44721971 980028 0.98790 0.99090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1321361 1321361 4438398 3168510 1269888 553565 534219 19346 692203 690780 1423 2612018 X 10420560 -4314 -4314 10424874 0 10424874 9758803 0 9758803 0 9758803 Part X, Line 2: IN ACCORDANCE WITH US GAAP, THE FOUNDATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT IT TO ANY MATERIAL INCOME TAX EXPOSURE. 1 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, 0 0 Grants to recipients located in region 2348491 Central America and the Caribbean 0 0 Grants to recipients located in region 76000 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 0 0 Grants to recipients located in region 14900 Middle East and North Africa 0 0 Grants to recipients located in region 149003 North America 0 0 Grants to recipients located in region 13200 Russia and Neighboring States 0 0 Grants to recipients located in region 91 0 0 0 0 0 0 2601685 0 2601685 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, Building a school in Lebanon 38800 WIRE TRANSFER 0 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, Orphan care in Jordan 110000 WIRE TRANSFER 0 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Building a school in Liberia 287156 WIRE TRANSFER 0 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, School in Kampala, Uganda 2035535 WIRE TRANSFER 0 North America - Canada and Mexico, but not the United States Water Project in developing countries 13200 WIRE TRANSFER 0 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Ministry work in Ethiopia 19000 WIRE TRANSFER 0 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, Water Project in developing countries 76000 WIRE TRANSFER 0 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium Ministry work around the country 9400 WIRE TRANSFER 0 9 LIVING EXPENSES FOR THE NEEDY Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgiu 4000 WIRE TRANSFER ASSISTANCE TO MINISTRY WORK/LIVING EXPENSES NEEDY Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, 6800 WIRE TRANSFER 0 0 0 0 0 0 Part I, Line 2: THE GRANTEE ORGANIZATION MUST SUBMIT BOTH A FINANCIAL AND NARRATIVE PROGRAMMATIC STATEMENT AT THE CONCLUSION OF THE GRANT PERIOD REPORTING ON A LINE ITEM BASIS ACTUAL EXPENDITURES OF GRANT FUNDS AS WELL AS PROGRAMMATIC ACCOMPLISHMENTS FUNDED BY THE GRANT. 1 Livingstone Community Church 1701 Baltimore-Annapolis Blvd Annapolis MD 21409 814394473 501(c)(3) 35000 0 Supportive Ministry Mt Airy Center 869 Mt Airy Road Davidsonville MD 21035 720973244 501(c)(3) 66200 0 Supportive Ministry Stoneworks International Inc PO Box 150928 San Antonio TX 78269 562419583 501(c)(3) 1306 0 Supportive Ministry National Prayer Breakfast Foundation PO Box 77115 Washington DC 200138115 884175333 501(c)(3) 46800 0 Supportive Ministry DC Dreamcenter 2826 Q Street SE Washington DC 20020 463532483 501(c)(3) 6346 0 Supportive Ministry Bucky Buchstaber Flyfishing Collaborative 11285 SW Quelle Place Tigard OR 97223 464633708 501(c)(3) 5000 0 Supportive Ministry Centered Leadership Development 4616 25th Avenue PMB225 Seattle WA 981054183 911511748 501(c)(3) 5000 0 Supportive Ministry Misc 501(c)(3) 9592 0 Supportive Ministry Oklahoma Capitol Culture Inc 4 NE 10th Street 111 Oklahoma City OK 73104 834647080 501(c)(3) 31006 0 Supportive Ministry 8 LIVING EXPENSES FOR THE NEEDY 7 35482 MISCELLANEOUS NEEDS 6 5513 ASSISTANCE TO MINISTRY 2 9500 Part I, Line 2: THE GRANTEE ORGANIZATION MUST SUBMIT BOTH A FINANCIAL AND NARRATIVE PROGRAMMATIC STATEMENT AT THE CONCLUSION OF THE GRANT PERIOD REPORTING ON A LINE ITEM BASIS ACTUAL EXPENDITURES OF GRANT FUNDS AS WELL AS PROGRAMMATIC ACCOMPLISHMENTS FUNDED BY THE GRANT. X X 1 1 0 0 0 0 0 0 0 0 0 Darrell C Warner Associate 117500 0 0 0 66000 0 0 0 0 0 183500 0 0 0 Charles D McLeod Associate 132500 0 0 0 48000 0 0 0 0 0 180500 0 0 0 Ian O Guinness Associate 174000 0 0 0 0 0 0 0 0 0 174000 0 0 0 Part I, Line 1a THE ORGANIZATION PROVIDES A HOUSING ALLOWANCE FOR CHUCK MCLEOD AND DARRELL C. WARNER. THIS AMOUNT IS CONSIDERED TO BE NONTAXABLE AS INCOME TO THE EMPLOYEES. Part I, Line 1b EMPLOYEES' FAMILY MEMBER'S TRAVEL EXPENSES MAY BE REIMBURSED IF THERE IS A BONA FIDE BUSINESS PURPOSE FOR THEIR TRAVEL. THE EMPLOYEE IS REQUIRED TO SUBMIT A WRITTEN TRAVEL BUDGET IN ADVANCE OF TRAVEL ALONG WITH PROPER DOCUMENTATION SUBSTANTIATING TRAVEL EXPENSES. Part I, Line 3 THE FOUNDATION'S TOP MANAGEMENT OFFICIAL IS THE BOARD PRESIDENT, WHO SERVES IN A VOLUNTEER CAPACITY. THE FOUNDATION DOES NOT HAVE A CEO OR EXECUTIVE DIRECTOR. X 7 63554 FMV ON DATE OF GIFT 0 1 1 Part I, Line 32b: THE ORGANIZATION RECEIVES GIFTS OF NON-CASH CONTRIBUTIONS SUCH AS STOCK. UNLESS DONOR RESTRICTIONS ARE ATTACHED TO THE NON-CASH CONTRIBUTION, THE ORGANIZATION'S POLICY IS TO SELL GIFTS OF STOCK UPON RECEIPT. THE FOUNDATION USES AN INDEPENDENT INVESTMENT COMPANY TO SELL DONATED STOCK. ALL NON-CASH GIFTS (OTHER THAN STOCK) OF OVER $1000 MUST BE APPROVED BY THE TREASURER OF THE BOARD. Form 990, Part VI, Section B, line 11b THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS, AS WELL AS BY ANY OTHER PERSONS DELEGATED AS REVIEWERS, PRIOR TO ITS FILING. Form 990, Part VI, Section B, line 12c THE ORGANIZATION ANNUALLY DISTRIBUTES A COI QUESTIONNAIRE TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES AND REQUIRES ALL RESPONDENTS TO CONFIRM THAT THEY HAVE READ AND ARE FAMILIAR WITH THE POLICY, AND WILL DISCLOSE ALL POSSIBLE CONFLICTS. MANAGEMENT ENSURES THAT RESPONSES ARE RECEIVED FROM EVERYONE, AND FOLLOWS UP ON ANY POTENTIAL CONFLICTS THAT MIGHT BE DISCLOSED. Form 990, Part VI, Section B, line 15a SALARIES FOR ALL EMPLOYEES, REGARDLESS OF TITLE, ARE APPROVED AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS BY THE BUDGET COMMITTEE, A COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS. ONCE THE BUDGET COMMITTEE HAS APPROVED THE BUDGETS, THEY ARE PRESENTED TO THE BOARD FOR FINAL APPROVAL. THE MINUTES REFLECT THE BUDGET COMMITTEE'S RECOMMENDATION AND THE APPROVAL OF THE BOARD. FOR QUESTION 15A, THE FOUNDATION'S TOP MANAGEMENT OFFICIAL IS THE BOARD PRESIDENT, WHO SERVES IN A VOLUNTEER CAPACITY. FOR QUESTION 15B, THE QUESTION IS ANSWERED "NO" BECAUSE THERE ARE NO PERSONS LISTED IN FORM 990, PART VIII THAT FALL UNDER THE "OTHER OFFICER OR "KEY EMPLOYEE" CLASSIFICATION. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. Form 990, Part XII, Line 2c: THE AUDIT OVERSIGHT PROCESS REMAINS UNCHANGED.