2023-11-15T11:24:34-06:00 2022-12-31 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2022-01-01 473574130 IMPACT INVESTING CHARITABLE FOUNDATION INC IMPA 9132971804 8208 MELROSE DRIVE OVERLAND PARK KS 66214 AIMEE MINNICH CIO 9132971804 2023-11-14 1 AIMEE MINNICH 999009999 0 GREGORY D OWENS P00048643 9133383500 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z IMPACT FOUNDATION AIMEE MINNICH 8208 MELROSE DRIVE OVERLAND PARK KS 66214 125350864 0 X IMPACTFOUNDATION.ORG X 2015 GA INVESTING CHARITABLE CAPITAL TO CREATE ECONOMIC, SOCIAL, AND SPIRITUAL TRANSFORMATION 7 5 10 5 54840 0 92502986 123879493 38023 12513 306189 1402786 64 56072 92847262 125350864 58595622 101958849 0 0 898876 1340472 0 0 134703 1339021 1535111 60833519 104834432 32013743 20516432 59629063 78989966 309221 380402 59319842 78609564 INVESTING CHARITABLE CAPITAL TO CREATE ECONOMIC, SOCIAL, AND SPIRITUAL TRANSFORMATION 0 0 103990430 101958849 68455 THE ORGANIZATION FUNDS PROJECTS WITH A CHARITABLE PURPOSE OR A MISSION THAT ALIGNS WITH CHARITABLE CAUSES IN ADDITION TO PROVIDING A RETURN FOR FUTURE GRANTMAKING ACTIVITIES TO CHARITABLE ORGANIZATIONS. 103990430 1 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 10 0 10 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA DE KS X THE ORGANIZATION 9132971804 8208 MELROSE DRIVE OVERLAND PARK KS 66214 JEFFREY JOHNS CEO 40.00 X X 238225 0 6064 AIMEE MINNICH CIO 40.00 X X 233625 0 5880 CRAIG CHAPMAN DIRECTOR 0.75 X 0 0 0 APRIL CHAPMAN DIRECTOR 0.75 X 0 0 0 JONATHAN HARRISON DIRECTOR 0.75 X X 0 0 0 DAVID WILLS DIRECTOR 0.75 X 0 0 0 GREG LERNIHAN DIRECTOR 0.75 X 0 0 0 TONY CHEN DIRECTOR 0.75 X 0 0 0 SUZANNE DANIEL DIRECTOR 0.75 X 0 0 0 STEVE DOERR COO 40.00 X 198439 0 4992 PHILLIP BRUCE FINANCE 40.00 X 116611 0 4198 786900 0 21134 4 0 1 0 STOREHOUSE MANAGEMENT 5660 SIX FORKS ROAD SUITE 202 RALEIGH NC 27614 ACCOUNTING AND INVESTMENT 111227 1 52092875 71786618 687838 123879493 PROGRAM RELATED INVESTMENTS 523000 12513 12513 12513 1021810 54840 966970 130 130 380976 0 380976 380976 380976 TAX REFUNDS 900099 55942 55942 55942 125350864 68455 54840 1348076 101942149 101942149 16700 16700 687226 343613 222664 120949 553465 399108 151371 2986 16954 11866 5088 82827 49696 22363 10768 5058 5058 84000 84000 70919 70919 285897 143881 142016 2928 2928 54149 52534 1615 335078 335078 98503 98503 103196 103196 4205 4205 PROGRAM EXPENSE 416001 416001 LOSS ON SUBSIDIARY 70400 70400 PROFESSIONAL DUES/SUBSC 3007 3007 MISCELLANEOUS 1770 1770 104834432 103990430 709299 134703 X 517950 879759 45486167 55159751 886644 262173 36530 3471941 16302838 8264034 5075000 1544369 636205 45899 49769 59629063 78989966 195766 266947 113455 113455 309221 380402 X 59319842 78609564 59319842 78609564 59629063 78989966 20516432 -1219705 -7005 0 X 0 1 X 1 0 X 27195110 30820997 60744300 92503050 123879493 335142950 27195110 30820997 60744300 92503050 123879493 335142950 335142950 322541 462651 247019 164385 1021810 2218406 2070 2070 55942 55942 337419368 799440 0.99330 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440 123879493 -99621316 77107968 1 1 0 INVESTMENT IN EAGLE LANDING 5000000 C INVESTMENT IN SOLOMON'S FUND 75000 C 5075000 X PART X, LINE 2: INCOME TAX EXPENSE IS RECORDED FOR ACTIVITIES THAT GENERATE UNRELATED BUSINESS INCOME. THE FOUNDATION GENERATES TAXABLE INCOME AND LOSS THROUGH INVESTMENT TRANSACTIONS. THE FOUNDATION ACCEPTS DONATIONS OF S-CORPORATION STOCK AND MAY INVEST IN S-CORPORATION STOCK DIRECTLY. DURING THE HOLDING PERIOD, THE FOUNDATION'S SHARE OF S-CORPORATION INCOME IS TAXABLE. FURTHER, A TAXABLE CAPITAL GAIN MAY BE GENERATED UPON SALE OF THE STOCK. SIMILARLY, THE FOUNDATION RECEIVES INTERESTS AND DIRECTLY INVESTS IN LIMITED LIABILITY COMPANIES ("LLC"S). INCOME FROM LLCS MAY OR MAY NOT BE TAXABLE DEPENDING UPON THE CHARACTER OF THE INCOME AND IF THE ACTIVITY OF THE LLC IS RELATED TO THE FOUNDATION'S EXEMPT PURPOSE. THE FOUNDATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE FOUNDATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE CONSOLIDATED STATEMENT OF FUNCTIONAL EXPENSES. AS OF DECEMBER 31, 2022, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICE GRANT TO CHARITY FOR CHRISTIAN PURPOSES 16700 0 0 0 0 0 0 16700 0 16700 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SERVICES 16700 WIRE 0 1 0 1 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION ONLY GRANTS TO CHARITABLE ORGANIZATIONS THAT HAVE AN EXEMPT PURPOSE CONSISTENT WITH THIS ORGANIZATION'S PURPOSE. PART III ACCOUNTING METHOD: FORM 990, SCHEDULE F, PART IV, LINE 1 THE TRANSFERS REFERENCED IN THIS QUESTION RELATE TO THE GRANTS LISTED IN PART II OF SCHEDULE F. FORM 926 IS NOT REQUIRED FOR THESE TRANSACTIONS. 1 IMPACT INVESTING CHARITABLE TRUST 8208 MELROSE DR OVERLAND PARK KS 66214 812375745 501(C)(3) 84624680 3823666 BOOK INVESTMENTS & RECEIVABLES FURTHER CHARITABLE PURPOSE OF THE ORGANIZATION NATIONAL CHRISTIAN FOUNDATION 11625 RAINWATER DR ALPHARETTA GA 30009 581493949 501(C)(3) 5770439 0 CHRISTIAN MINISTRY SCHWAB CHARITABLE FUND 1958 SUMMIT PARK DR SUITE 200 ORLANDO FL 32810 311640316 501(C)(3) 548055 0 HUMANITARIAN HELP LIFE IN ABUNDANCE 211 TOWNPARK CIRCLE SUITE 201 LOUISVILLE KY 40243 020587875 501(C)(3) 200000 0 HUMANITARIAN HELP INTERNATIONAL GENEROSITY FOUNDATION 1901 ULMERTON RD STE 400 CLEARWATER FL 33762 593498416 501(C)(3) 263151 0 HUMANITARIAN HELP AGAPE FREEDOM FIGHTERS 1411 NEW HWY 96 W SET 96 238 FRANKLIN TN 37064 472856847 501(C)(3) 109000 0 HUMANITARIAN HELP WAYFORWARD 9702 ANGELWYLDE DR AUSTIN TX 78733 472662470 501(C)(3) 314216 0 HUMANITARIAN HELP THE SIGNATRY 7171 W 95TH STREET SUITE 501 OVERLAND PARK KS 66212 431890105 501(C)(3) 1227000 0 HUMANITARIAN HELP CENTRAL VALLEY PRESBYTERIAN CHURCH 14422 LOMBARDY ST DELHI CA 95315 851413121 501(C)(3) 408000 0 HUMANITARIAN HELP WATERSTONE FOUNDATION 10807 NEW ALLEGIANCE DR SUITE 240 COLORADO SPRINGS CO 80921 454295864 501(C)(3) 650000 0 HUMANITARIAN HELP FIDELITY INVESTMENTS CHARITABLE FUND 200 SEAPORT BLVD BOSTON MA 02210 110303001 501(C)(3) 2029896 0 HUMANITARIAN HELP ALLEGRO SOLUTIONS 5535 MEMORIAL DR F-811 HOUSTON TX 77077 261197590 501(C)(3) 100000 0 HUMANITARIAN HELP JUSTICE DEFENSE FUND 305 S RIDGE ST 2455 BRECKENRIDGE CO 80424 851451255 501(C)(3) 149700 0 HUMANITARIAN HELP FAITH COMES BY HEARING 2421 AZTEC ROAD NE ALBUQUERQUE NM 87107 850223225 501(C)(3) 420000 0 HUMANITARIAN HELP REFORMATION CHURCH 2388 SOUTH TARRYALL WAY FRANKTOWN CO 80116 841572745 501(C)(3) 236300 0 HUMANITARIAN HELP EXILE INTERNATIONAL PO BOX 60538 NASHVILLE TN 37206 263098725 501(C)(3) 94700 0 HUMANITARIAN HELP STOREHOUSE MANAGEMENT 9650 STRICKLAND ROAD SUITE 103-268 RALEIGH NC 27615 462816510 501(C)(3) 19850 0 HUMANITARIAN HELP 16 0 PART I, LINE 2: THE ORGANIZATION ONLY GRANTS TO CHARITABLE ORGANIZATIONS THAT HAVE AN EXEMPT PURPOSE CONSISTENT WITH THIS ORGANIZATION'S PURPOSE. 1 X X X X 0 0 0 0 0 0 0 0 0 JEFFREY JOHNS CEO 238225 0 0 0 0 0 6064 0 0 0 244289 0 0 0 AIMEE MINNICH CIO 233625 0 0 0 0 0 5880 0 0 0 239505 0 0 0 STEVE DOERR COO 198439 0 0 0 0 0 4992 0 0 0 203431 0 0 0 X 5 687838 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES A BROKER TO SELL DONATIONS OF PUBLICY TRADED SECURITIES. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS CRAIG AND APRIL CHAPMAN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND TOP FINANCIAL OFFICIAL EACH REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. A COPY OF THE FINAL FORM 990 IS ALSO PROVIDED TO THE VOTING MEMBERS OF THE ORGANIZAION'S GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT EACH MEMBER ANNUALLY PROVIDE A STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST, AND APPROPRIATE ACTION IS TAKEN. MEMBERS WITH A CONFLICT OF INTEREST MUST RECUSE THEMSELVES FROM ANY DISCUSSION AND DECISION MAKING RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS ADOPTED AN EXECUTIVE COMPENSATION SETTING POLICY APPLICABLE TO ALL DISQUALIFIED PERSONS, INCLUDING THE ORGANIZATION'S CEO AND CIO. UNDER THE POLICY, THE FINANCE AUDIT COMPENSATION COMMITTEE ANNUALLY REVIEWS AND APPROVES THE COMPENSATION LEVELS OF THE CEO AND CIO. THE COMMITTEE USES COMPENSATION SURVEYS TO AID IN THE DETERMINATION OF REASONABLE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES, UPON REQUEST, COPIES OF ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, FORM 1023, AND ITS FINANCIAL STATEMENTS. IMPACT INVESTING CHARITABLE TRUST 8208 MELROSE DRIVE LENEXA KS 66214 812375745 INVESTING DE 501(C)(3) LINE 12A, I IMPACT INVESTING CHARITABLE FOUNDATION 1 SERVINGLYNK SOFTWARE INC 707 NORTH FRANKLIN STREET SUITE 800 TAMPA FL 33602 272100100 OWNER OF INTELLECTUAL PROPERTY LICENSED TO OTHER ORGANIZATIONS FL IMPACT INVESTING CHARITABLE FOUNDATION C -70400 1.00000 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0