2022-04-26T12:30:58-05:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP TWO INTERNATIONAL PLACE 22ND FLOOR BOSTON MA 02110 990 2020-01-01 825070897 THE SIGNATRY CHARITABLE TRUST SIGN 9133100279 7171 W 95TH STREET NO 501 OVERLAND PARK KS 66212 MARK W KLINGER CHIEF FINANCIAL OFFICER 9133100279 2022-04-04 1 MARK KLINGER 999009999 LAURA J KENNEY P00202198 6177170831 2022-04-04 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X STEPHEN A FRENCH 7171 W 95TH STREET NO 501 OVERLAND PARK KS 66212 93570767 0 X N/A X 2018 DE SUPPORT COMMUNITY DEVELOPMENT, EDUCATION & RELIGIOUS MINISTRY; SUPPORT THE PURPOSES OF SERVANT FDN D/B/A THE SIGNATRY, AS ITS SUPPORTING ORGANIZATION 1 1 0 0 17048172 1713778 19220879 69982125 0 0 58907 3646196 0 0 19279786 73628321 308057 15014245 0 0 0 0 0 0 0 4978 1310028 313035 16324273 18966751 57304048 18962841 81194986 51160 0 18911681 81194986 X THE SIGNATRY CHARITABLE TRUSTS EXISTS TO INSPIRE AND FACILITATE REVOLUTIONARY, BIBLICAL GENEROSITY. 1 0 15014245 15014245 THE SIGNATRY CHARITABLE TRUST FACILITATES CHARITABLE GIVING IN SUPPORT OF ITS SUPPORTED ORGANIZATION, SERVANT FOUNDATION D/B/A THE SIGNATRY. 15014245 1 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MARK KLINGER 9133100279 7171 W 95TH STREET NO 501 OVERLAND PARK KS 66212 STEPHEN A FRENCH PRESIDENT 1.00 40.00 X 0 255138 6397 LAWRENCE J SCOTT VICE PRESIDENT 1.00 40.00 X 0 187883 20044 MARK W KLINGER VICE PRESIDENT/TREASURER/CFO 1.00 40.00 X 0 168925 19285 LUCAS J CHERRY UNTIL 122020 VICE PRESIDENT 1.00 40.00 X 0 153250 11993 DANE A FRAZIER SECRETARTY 1.00 40.00 X 0 87500 7412 EVAN M LANGE UNTIL 72020 VICE PRESIDENT 1.00 40.00 X 0 146750 12143 THE SIGNATRY CORPORATION TRUSTEE 0.00 0.00 X 0 0 0 0 999446 77274 0 0 1 0 0 285471 69696654 64496654 69982125 585343 329620 255723 23003299 19942446 3060853 3060853 16718552 -13657699 73628321 0 17048172 -13401976 15014245 15014245 TAXES 1276850 1276850 ADVISOR FEES 33178 33178 16324273 15014245 1310028 0 553042 2064895 0 11438844 0 329643 0 8936536 432741 0 3150000 0 3150000 17977058 55275068 18962841 81194986 51160 0 51160 0 X 0 62283305 0 0 18911681 18911681 18911681 81194986 18962841 81194986 57304048 4900405 78852 0 X 0 0 0 X 19220879 69982125 89203004 19220879 69982125 89203004 39585503 49617501 3837 255723 259560 20379 1349378 1369757 90832321 X PART IV, SECTION A, LINE 6: THE SIGNATRY CHARITABLE TRUST HAS RECENTLY FILED FORM 8940 TO REQUEST RECOGNITION OF RECLASSIFICATION FROM EXEMPT STATUS AS A TYPE I SUPPORTING ORGANIZATION TO THAT OF A PUBLIC CHARITY UNDER IRC SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). THE ORGANIZATION WAS ORGANIZED TO SUPPORT SERVANT FOUNDATION'S COMMUNITY DEVELOPMENT, EDUCATION AND RELIGIOUS MINISTRY. SINCE INCEPTION THE ORGANIZATION HAS INCREASINGLY ATTRACTED SUFFICIENT PUBLIC SUPPORT TO MEET THE PUBLICLY SUPPORTED TEST UNDER IRC SECTION 509(A)(1). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74 46797870 20109729 23544888 1 1 3150000 3150000 3150000 55275068 F 55275068 CENTRAL AMERICA AND THE CARIBBEAN INVESTMENT 10355084 0 0 0 0 0 0 10355084 0 10355084 0 0 0 0 1 0 PART III ACCOUNTING METHOD: 1 SERVANT FOUNDATION DBA THE SIGNATRY 7171 W 95TH STREET SUITE 501 OVERLAND PARK KS 66212 431890105 501(C)(3) 9814245 COMMUNITY DEVELOPMENT, EDUCATION, AND RELIGIOUS MINISTRIES ONE HOPE INC 600 SW 3RD POMPANO BEACH FL 33060 271398241 501(C)(3) 5200000 GENERAL 2 0 PART I, LINE 2: THE ORGANIZATION DETERMINES EACH RECIPIENT IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE GRANT WILL BE USED CONSISTENT WITH THE ORGANIZATION'S PURPOSE. THE ORGANIZATION MADE GRANTS TO ITS SUPPORTED ORGANIZATION, SERVANT FOUNDATION, AND TO ONE OTHER CHARITABLE ORGANIZATION. THIS GRANT WAS MADE IN FURTHERANCE OF THE CHARITABLE PURPOSES OF SERVANT FOUNDATION AS THE GRANTEE IS ONE THAT WOULD TYPICALLY BE SUPPORTED BY SERVANT FOUNDATION. 0 0 0 0 0 0 0 0 0 STEPHEN A FRENCH PRESIDENT 0 249888 0 5250 0 0 0 0 0 6397 0 261535 0 0 LAWRENCE J SCOTT VICE PRESIDENT 0 177133 0 10750 0 0 0 7342 0 12702 0 207927 0 0 MARK W KLINGER VICE PRESIDENT/TREASURER/CFO 0 158175 0 10750 0 0 0 6583 0 12702 0 188210 0 0 LUCAS J CHERRY UNTIL 122020 VICE PRESIDENT 0 142500 0 10750 0 0 0 5700 0 6293 0 165243 0 0 EVAN M LANGE UNTIL 72020 VICE PRESIDENT 0 146250 0 500 0 0 0 5850 0 6293 0 158893 0 0 PART I, LINE 3: THE OFFICERS ARE PAID BY THE RELATED ORGANIZATION THAT UTILIZES A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS, AND BOARD APPROVAL IN THE PROCESS OF COMPENSATION DETERMINATION. RELATED TO SUBSTANTIAL CONTRIBUTOR RELATED TO SUBSTANTIAL CONTRIBUTOR PURCHASING OF EQUITY SHARES X 1670000 1670000 0 1 1 RELATED TO SUBSTANTIAL CONTRIBUTOR RELATED TO SUBSTANTIAL CONTRIBUTOR PURCHASING OF EQUITY SHARES X 7002670 7002670 0 1 1 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR PURCHASING OF EQUITY SHARES X 328904 263866 0 1 1 8936536 X 10 18806737 FMV X 13 42555240 FMV X 3 3134677 FMV 13 0 1 0 PART I, COLUMN (B): THE NUMBER REPORTED IN PART I, COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS RECEIVED. THE SIGNATRY CHARITABLE TRUST: ITS CHARITABLE MISSION AND PROGRAM OVERVIEW: THE SIGNATRY CHARITABLE TRUST ("THE TRUST") IS A TAX-EXEMPT IRC SECTION 501(C)(3) PUBLICLY SUPPORTED CHARITABLE ORGANIZATION. THE TRUST JOINS SERVANT FOUNDATION IN ITS MISSION TO INSPIRE AND FACILITATE REVOLUTIONARY, BIBLICAL GENEROSITY PRIMARILY THROUGH THE RECEIPT OF GIFTS OF ASSETS NOT OF A TYPE THAT SERVANT FOUNDATION WOULD ACCEPT, IN PARTICULAR ASSETS SUCH AS EQUITY IN PRIVATE COMPANIES, PARTNERSHIP INTERESTS, AND REAL PROPERTY THAT CARRY WITH THEM POTENTIAL EXPOSURE FOR LIABILITIES SUCH AS INDEMNIFICATION CLAIMS FROM THIRD PARTIES, LIQUIDATION COMPLEXITIES, AND UNRELATED BUSINESS INCOME. BY WORKING WITH GENEROUS DONORS TO ACCOMPLISH GIFTS OF THEIR NET WORTH, THE SIGNATRY CHARITABLE TRUST ASPIRES TO INCREASE CHARITABLE GIVING AND ALLOW DONORS TO GIFT FROM THE ASSETS THAT GOD HAS ENTRUSTED TO THEM TO CREATE A MEANINGFUL IMPACT IN OUR COMMUNITIES AND AROUND THE GLOBE. SERVING AS A DONOR ADVISED FUND SPONSOR ALLOWS THE TRUST TO THINK HOLISTICALLY AND GENERATIONALLY ABOUT GENEROSITY. IN FURTHERANCE OF ITS CHARITABLE PURPOSE, THE SIGNATRY CHARITABLE TRUST WILL SEEK TO SELL ITS ILLIQUID ASSETS. THE TRUST EMPLOYS CAREFUL DUE DILIGENCE AND COMPLIANCE PROCESSES INCLUDING: - MAINTAIN CHARITABLE SOLICITATION REGISTRATIONS WHERE APPLICABLE; - DETERMINATION THAT ASSETS RECEIVED ARE ALIGNED WITH THE TRUST'S CHARITABLE MISSION. - BEST EFFORTS TO CONFIRM THAT ANY SALE OF GIFTED ASSETS IS A SALE AT (OR ABOVE) FMV AND IN AN ARMS-LENGTH TRANSACTION; - HEIGHTENED DUE DILIGENCE WHEN A SALE TRANSACTION INVOLVES ANY TRUST DONOR OR RELATED PARTY; ON OCCASION THE AVAILABLE PURCHASERS FOR SUCH ASSETS ARE SUBSTANTIAL CONTRIBUTORS TO THE ORGANIZATION OR PERSONS/ENTITIES RELATED TO SUCH SUBSTANTIAL CONTRIBUTORS. FROM TIME TO TIME THE SIGNATRY CHARITABLE TRUST WILL HAVE RECEIVABLES RELATED TO THESE SALES. - ALL TRANSACTIONS ARE STRUCTURED TO BENEFIT THE TRUST AND ITS MISSION AND NOT INDIVIDUALS OR FOR-PROFIT ENTERPRISE. FORM 990, PART III, LINE 2 THE SIGNATRY CHARITABLE TRUST SERVES AS A DONOR ADVISED SPONSOR. FORM 990, PART VI, SECTION A, LINE 2 THE OFFICERS ALL HAVE A BUSINESS RELATIONSHIP WITH THE OTHERS AS THEY ARE EMPLOYED BY A RELATED ORGANIZATION IN WHICH THEY ALL ALSO SERVE AS OFFICERS. FORM 990, PART VI, SECTION A, LINE 7A THE TRUSTEES OF THIS ORGANIZATION ARE APPOINTED BY ITS SUPPORTED ORGANIZATION, SERVANT FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY TAX ADVISORS OF A NATIONAL ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE FORM 990 IS PROVIDED TO THE BOARD MEMBER OF ITS INSTITUTIONAL TRUSTEE FOR REVIEW AND DISCUSSION PRIOR BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IS COVERED BY A WRITTEN CONFLICT OF INTEREST POLICY OF SERVANT FOUNDATION, ITS SUPPORTED ORGANIZATION. ALL TRUSTEES AND OFFICERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST DISCLOSURES ANNUALLY. ANY PERSON WITH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST DISCLOSE ANY RELEVANT FACTS THAT MIGHT GIVE RISE TO A CONFLICT. THE INDIVIDUAL WILL BE RECUSED FROM ANY DISCUSSION OR DECISION MAKING RELATIVE TO THE CONFLICT OF INTEREST. UPON DISCLOSURE OF A CONFLICT OF INTEREST, THE PRESIDENT OR CHAIRMAN OF THE BOARD OF SERVANT FOUNDATION, AS APPROPRIATE, WILL APPOINT A COMMITTEE TO INVESTIGATE AND RESOLVE THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII THE ORGANIZATION'S FINANCIAL INFORMATION IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS WITH ITS PARENT, SERVANT FOUNDATION, WHICH HAS A MARCH 31, 2021 FISCAL YEAR END. AT THE TIME OF THIS FILING, THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE IN THE FINAL STAGES OF COMPLETION. 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