2022-11-04T08:31:45-05:00 2021-12-31 420714325 RSM US LLP 1250 H STREET SUITE 700 WASHINGTON DC 20005 990 2021-01-01 530204604 FELLOWSHIP FOUNDATION INC FELL 7032473862 2145 N 24TH STREET ARLINGTON VA 22207 KATHERINE CRANE PRESIDENT 7035366561 2022-11-01 1 KATHERINE CRANE 999009999 SARA SMITH P01332734 2022932200 2022-11-01 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z THE INTERNATIONAL FOUNDATION KATHERINE CRANE 2145 N 24TH STREET ARLINGTON VA 22207 7947572 0 X WWW.THEFELLOWSHIPFOUNDATION.ORG X 1942 IL TO DEVELOP AND MAINTAIN AN INFORMAL ASSOCIATION OF PEOPLE BANDED TOGETHER, TO GO OUT AS "AMBASSADORS OF RECONCILIATION," MODELING THE PRINCIPLES 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 78 1300 0 0 7852743 7489801 1731307 19349 37810 11382 65654 365111 9687514 7885643 2563377 2596834 0 0 3604523 3118574 0 0 0 4224291 2524508 10392191 8239916 -704677 -354273 8465743 7901984 1333032 1139894 7132711 6762090 X DEVELOP AND MAINTAIN AN INFORMAL ASSOCIATION OF PEOPLE BANDED TOGETHER, TO GO OUT AS "AMBASSADORS OF RECONCILIATION," MODELING THE PRINCIPLES 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. 0 0 6987367 2596834 2824 DISCIPLESHIP AND LAY MINISTRY: MENTORING AND PARTNERING WITH FRIENDS AROUND THE WORLD: THE FOUNDATION SEEKS TO ENCOURAGE INDIVIDUALS TO INTEGRATE THE PRINCIPLES OF JESUS IN THEIR WORK AND IN THEIR EVERY DAY RELATIONSHIPS. THIS APPLIES WHETHER THEY ARE IN A "ONE ON ONE" MEETING, SMALL GROUP MEETING, OR IN LARGER GATHERINGS. 282677 NATIONAL PRAYER BREAKFAST: THE FOUNDATION HELPS PROVIDE LOGISTICS ASSISTANCE FOR THE NATIONAL PRAYER BREAKFAST HELD ANNUALLY IN WASHINGTON, DC. IT IS WIDELY ATTENDED BY BUSINESS, POLITICAL, AND SPIRITUAL LEADERS FROM AROUND THE WORLD. 269469 16525 OPERATION OF FACILITIES FOR MINISTRIES: THE FOUNDATION OWNS AND OPERATES VARIOUS HOUSES WHICH SERVE TO FACILITATE MINISTRY ACTIVITIES AMONG THE MANY MINISTRIES WHICH ARE PART OF THE INTERNATIONAL FOUNDATION. THE PROPERTIES ARE ALSO USED TO HOST PERSONS FROM AROUND THE WORLD FOR DISCIPLESHIP AND TRAINING PURPOSES. THE FOUNDATION WORKS WITH MANY OTHER COMMUNITY, CHARITABLE, AND RELIGIOUS ORGANIZATIONS AND THE FACILITIES ARE USED TO HELP FACILITATE MEETINGS BETWEEN REPRESENTATIVES OF THESE DIVERSE ORGANIZATIONS. 7539513 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 78 1 0 0 0 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 COHNREZNICK LLP 3016648171 7501 WISCONSIN AVENUE SUITE 400-E BETHESDA MD 20817 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 196700 0 0 SAMUEL OWEN ASSOCIATE 40.00 X 130137 0 38132 MARY WARRICK ASSOCIATE 40.00 X 114000 0 13222 440837 0 51354 3 0 1 0 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 07068 ACCOUNTING FEES 450986 1 7489801 69533 7489801 ROOM/BOARD REIMBURSEME 900099 16525 16525 SEMINARS & CONFERENCES 900099 2625 2625 BOOKS & TAPES 900099 199 199 19349 12013 12013 34497 34497 11120 0 11120 11120 11120 61298 61929 -631 -631 -631 MISCELLANEOUS INCOME 900099 319494 319494 319494 7885643 19349 0 376493 85300 85300 17099 17099 2494435 2494435 2800993 2670466 130527 145170 129402 15768 172411 152436 19975 923 923 442373 442373 291708 282216 9492 139695 110697 28998 75912 55967 19945 180503 172487 8016 348277 345320 2957 6490 6490 52896 52767 129 99320 86256 13064 43845 38298 5547 HOUSING ALLOWANCE 810215 810215 MISCELLANEOUS 32351 32231 120 0 INDIRECT ALLOCATION 0 -2569 2569 8239916 7539513 700403 0 700 700 2828099 2356126 24819 32387 157787 157329 6325955 4213587 2204409 2112368 3249929 3243074 8465743 7901984 1333032 1133444 6450 1333032 1139894 X 7132711 6762090 7132711 6762090 8465743 7901984 -354273 -16348 0 X X 0 1 X 1 0 X 12990271 12417418 9902830 7852743 7489801 50653063 12990271 12417418 9902830 7852743 7489801 50653063 50653063 67912 91235 105656 65258 57630 387691 63355 58315 56263 39640 319493 537066 51577820 7854225 0.98210 0.97820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCOME FROM ACTIVITIES NOT NORMALLY RECURRING RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1321361 1321361 3771358 3009197 762161 543379 517344 26035 689857 687046 2811 2112368 7875001 -16348 5706 -10642 7885643 0 7885643 8245622 5706 5706 8239916 0 8239916 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 134000 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 133907 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 171540 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 14356 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1934696 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 25000 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 19600 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES TO RECIPIENTS LOCATED IN REGION ENCOURAGING SMALL LEADERSHIP GROUPS MEETING FOR PRAYER, RELATIONSHIP BUILDING EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES TO RECIPIENTS LOCATED IN REGION ENCOURAGING SMALL LEADERSHIP GROUPS MEETING FOR PRAYER, RELATIONSHIP BUILDING 38400 RUSSIA AND NEIGHBORING STATES 0 1 PROGRAM SERVICES TO RECIPIENTS LOCATED IN REGION ENCOURAGING SMALL LEADERSHIP GROUPS MEETING FOR PRAYER, RELATIONSHIP BUILDING 10500 SOUTH AMERICA 0 1 PROGRAM SERVICES TO RECIPIENTS LOCATED IN REGION ENCOURAGING SMALL LEADERSHIP GROUPS MEETING FOR PRAYER, RELATIONSHIP BUILDING 24000 SOUTH ASIA 0 2 PROGRAM SERVICES TO RECIPIENTS LOCATED IN REGION ENCOURAGING SMALL LEADERSHIP GROUPS MEETING FOR PRAYER, RELATIONSHIP BUILDING 10500 SUB-SAHARAN AFRICA 0 4 PROGRAM SERVICES TO RECIPIENTS LOCATED IN REGION ENCOURAGING SMALL LEADERSHIP GROUPS MEETING FOR PRAYER, RELATIONSHIP BUILDING 175100 0 0 0 9 0 9 2433099 258500 2691599 CENTRAL AMERICA AND THE CARIBBEAN HOSPITAL IN GUATEMALA 134000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC MINISTRY WORK IN THAILAND 125000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA BUILDING A SCHOOL IN LEBANON 61540 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ORPHAN CARE IN JORDAN 110000 WIRE TRANSFER 0 NORTH AMERICA WATER PROJECTS IN DEVELOPING COUNTRIES 14356 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SCHOOL IN KAMPALA, UGANDA 1610000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA BUILDING A SCHOOL IN LIBERIA 232648 WIRE TRANSFER 0 SUB-SAHARAN AFRICA MINISTRY WORK IN ETHIOPIA 22500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA HOSPITAL SUPPLIES 7048 WIRE TRANSFER 0 9 0 LIVING EXPENSES FOR NEEDY IN BANGKOK EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 2 2409 WIRE TRANSFER TUITION ASSISTANCE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 6498 WIRE TRANSFER LIVING EXPENSES FOR NEEDY SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 2 25000 WIRE TRANSFER MAINTAINS A HOME FOR STREET BOYS IN LIBERIA SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 60000 WIRE TRANSFER LIVING EXPENSES FOR NEEDY SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 2200 WIRE TRANSFER TUITION ASSISTANCE SUB-SAHARAN AFRICA 1 300 WIRE TRANSFER MINISTRY WORK IN ARMENIA RUSSIA AND NEIGHBORING STATES 1 19600 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) 30000 0 SUPPORTIVE MINISTRY MT AIRY CENTER 869 MT AIRY ROAD DAVIDSONVILLE MD 21035 720973244 501(C)(3) 39310 0 SUPPORTIVE MINISTRY 2 0 LIVING EXPENSES FOR THE NEEDY 24 16375 TUITION FOR DESERVING 4 724 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 196700 0 0 0 0 0 0 0 0 0 196700 0 0 0 SAMUEL OWEN ASSOCIATE 130137 0 0 0 0 0 0 0 38132 0 168269 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES A HOUSING ALLOWANCE OF $35,292 FOR SAMUEL OWEN. THIS AMOUNT IS CONSIDERED TO BE NONTAXABLE TO THE EMPLOYEE. 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. KATHERINE CRANE RECEIVED THIS BENEFIT FOR 2021. THIS AMOUNT IS CONSIDERED TO BE NONTAXABLE TO THE RECIPIENT. 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 12 69533 FMV ON DATE OF GIFT 0 0 1 1 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS 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, JOHN RAMIG - 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.