2023-12-21T11:08:30-06:00 2022-12-31 582115374 MERSEREAU LAZENBY & ROCKAS LLC 3469 LAWRENCEVILLE-SUWANEE RD STE B SUWANEE GA 30024 990 2022-01-01 530204604 FELLOWSHIP FOUNDATION INC FELL 7032473862 2145 N 24TH STREET ARLINGTON VA 22207 KATHERINE CRANE PRESIDENT 7032473862 2023-12-21 1 KATHERINE CRANE 999009999 1 LOIS S LAZENBY P00295161 7706146800 2023-12-20 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X THE INTERNATIONAL FOUNDATION KATHERINE CRANE 2145 N 24TH STREET ARLINGTON VA 22207 9432301 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 82 1300 0 0 7489801 9243481 19349 27075 11382 40077 365111 78899 7885643 9389532 2596834 3439027 0 0 3118574 3844850 0 0 0 2524508 1817643 8239916 9101520 -354273 288012 7901984 8603000 1139894 1599213 6762090 7003787 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 7891243 3439027 19362 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. 192110 8900 NATIONAL PRAYER BREAKFAST: THE FOUNDATION HELPS PROVIDE LOGISTICSASSISTANCE FOR THE NATIONAL PRAYER BREAKFAST HELD ANNUALLY INWASHINGTON, DC. IT IS WIDELY ATTENDED BY BUSINESS, POLITICAL, ANDSPIRITUAL LEADERS FROM AROUND THE WORLD 293537 8550 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 8376890 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 11 0 1 82 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 VA AK AZ CO GA KY MN NH ND TN WA WV 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 Kent Ford Secretary 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 Justin Corder Director 1.00 X 0 0 0 Janie Jeffers Director 1.00 X 0 0 0 Jerry Jonker Director 1.00 X 0 0 0 Gboyega Olusoga Director 1.00 X 0 0 0 John Ramig Director 1.00 X 0 0 0 Lee Rooker Director 1.00 X 0 0 0 Larry Ross Director 1.00 X 0 0 0 Michael Stoltzfus Director 1.00 X 0 0 0 Ian O Guinness Associate 40.00 X 174000 0 0 Samuel Owen Associate 40.00 X 133965 0 0 Charles D McLeod Associate 40.00 X 174000 0 0 Peter Hiskey Associate 40.00 X 111600 0 0 593565 0 0 4 0 1 0 COHNREZNICK LLP 14 SYLVAN WAY 3RD FLOOR PARSIPPANY NJ 07054 ACCOUNTING FEES 372656 1 9243481 42769 9243481 Seminars and Conferenc 900099 18525 18525 Room and Board/Food Re 900099 8550 8550 27075 40198 40198 59954 59954 9087 0 9087 9087 9087 42648 42769 -121 -121 -121 National Prayer Breakf 900099 8900 8900 Misc. 900099 958 958 9858 9389532 36812 0 109239 70604 70604 96472 96472 3271951 3271951 3512600 3404157 108443 157072 149218 7854 175178 166419 8759 500683 500683 121864 111347 10517 17417 15357 2060 190630 169771 20859 437091 432720 4371 124465 123937 528 86408 78726 7682 50554 43982 6572 Telephone and Technolog 145206 112777 32429 Entertainment 100638 99632 1006 Bank Charges 32402 26570 5832 Miscellaneous 30155 29612 543 -19870 -26362 6492 9101520 8376890 724630 0 2356826 2977638 3243074 3236957 32387 31841 152924 84579 6571046 4303466 2112368 2267580 4405 4405 7901984 8603000 1133444 1436618 6450 162595 1139894 1599213 X 6762090 7003787 6762090 7003787 7901984 8603000 288012 -46315 0 X X 0 1 X 1 0 X 12417418 9902830 7852743 7489801 9243481 46906273 12417418 9902830 7852743 7489801 9243481 46906273 46906273 91235 105656 65258 57630 109239 429018 47335291 510644 0.99090 0.98210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1321361 1321361 4003917 3086728 917189 553565 526652 26913 692203 690086 2117 2267580 X 9346018 -46315 2801 -43514 9389532 0 9389532 9104321 2801 2801 9101520 0 9101520 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 East Asia and the Pacific 0 0 Grants to recipients located in region 54458 Middle East and North Africa 0 0 Grants to recipients located in region 186000 Sub-Saharan Africa 0 0 Grants to recipients located in region 2946200 North America 0 0 Grants to recipients located in region 19304 South America 0 0 Grants to recipients located in region 56000 Europe (Including Iceland & Greenland) 0 0 Grants to recipients located in region 9989 0 0 0 0 0 0 3271951 0 3271951 East Asia and the Pacific Ministry work in Thailand 45000 WIRE TRANSFER 0 Middle East and North Africa Building a school in Lebanon 66000 WIRE TRANSFER 0 Middle East and North Africa Orphan care in Jordan 120000 WIRE TRANSFER 0 Sub-Saharan Africa Building a school in Liberia 926500 WIRE TRANSFER 0 Sub-Saharan Africa School in Kampala, Uganda 1880000 WIRE TRANSFER 0 North America Water Project in developing countries 19304 WIRE TRANSFER 0 Sub-Saharan Africa Ministry work in Ethiopia 38500 WIRE TRANSFER 0 South America Water Project in developing countries 56000 WIRE TRANSFER 0 Europe (Including Iceland & Greenland) Ministry work around the country 1000 WIRE TRANSFER 0 Europe (Including Iceland & Greenland) Ministry work around the country 2500 WIRE TRANSFER 0 Europe (Including Iceland & Greenland) Ministry work around the country 1097 WIRE TRANSFER 0 9 0 LIVING EXPENSES FOR THE NEEDY East Asia and the Pacific 2 8000 WIRE TRANSFER LIVING EXPENSES FOR THE NEEDY Sub-Saharan Africa 1 60000 WIRE TRANSFER LIVING EXPENSES FOR THE NEEDY Europe (Including Iceland & Greenland) 1 6489 WIRE TRANSFER ASSISTANCE TO MINISTRY WORK Sub-Saharan Africa 2 35000 WIRE TRANSFER TRAVEL/TRANSPORTATION Sub-Saharan Africa 1 5000 WIRE TRANSFER TUITION ASSISTANCE East Asia and the Pacific 1 1458 WIRE TRANSFER TUITION ASSISTANCE Sub-Saharan Africa 1 1200 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. Part III Accounting Method: 1 LIVINGSTONE COMMUNITY CHURCH 1701 BALTIMORE-ANNAPOLIS BLVD ANNAPOLIS MD 21409 814394473 501(c)(3) 20000 0 SUPPORTIVE MINISTRY MT AIRY CENTER 869 MT AIRY ROAD DAVIDSONVILLE MD 21035 720973244 501(c)(3) 29929 0 SUPPORTIVE MINISTRY STONEWORKS INTERNATIONAL INC PO BOX 692175 SAN ANTONIO TX 78269 562419583 501(c)(3) 15000 0 SUPPORTIVE MINISTRY SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 581437002 501(c)(3) 1000 0 SUPPORTIVE MINISTRY NASHVILLE FELLOWS PROGRAM PO Box 150928 Nashville TN 37215 462240817 501(c)(3) 475 0 SUPPORTIVE MINISTRY ONE KINGDOM 3201 North 7th Street West Monroe LA 71291 720593865 501(c)(3) 600 0 SUPPORTIVE MINISTRY THE GLOBAL LEADERSHIP PROJECT 711 Valle Verde Ct Henderson NV 89014 941567428 501(c)(3) 3500 0 SUPPORTIVE MINISTRY RedemptionWorks International PO Box 235764 Encinitas CA 92024 501(c)(3) 100 0 SUPPORTIVE MINISTRY 8 LIVING EXPENSES FOR THE NEEDY 8 84808 MEDICAL COUNSELING 1 5000 TUITION FOR DESERVING 2 6664 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 Ian O Guinness Associate 174000 0 0 0 0 0 0 0 0 0 174000 0 0 0 Charles D McLeod Associate 126000 0 0 0 48000 0 0 0 0 0 174000 0 0 0 Part I, Line 1a THE ORGANIZATION PROVIDES A HOUSING ALLOWANCE FOR CHUCK MCLEOD. THIS AMOUNT IS CONSIDERED TO BE NONTAXABLE AS INCOME TO THE EMPLOYEE. 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 6 42769 FMV ON DATE OF GIFT 0 1 1 Part I, Column (b): REPORTING THE NUMBER OF CONTRIBUTIONS MADE 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 A, line 2 JERRY JONKER AND JOHN RAMIG HAVE A BUSINESS RELATIONSHIP. 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. 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