2021-11-02T14:11:18-05:00 2020-12-31 910189318 MOSS ADAMS LLP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990 2020-01-01 954124436 THE FULLER FOUNDATION FULL 6267923232 135 N OAKLAND AVENUE PASADENA CA 91182 BRIAN RIETZE CHIEF FINANCIAL OFFICER 6267923232 2021-11-01 1 BRIAN RIETZE 999009999 TRACY S PAGLIA P00366884 2099556100 2021-11-01 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X DANIEL L COOPER 135 N OAKLAND AVENUE PASADENA CA 91182 27194519 0 X WWW.FULLER.EDU/FOUNDATION X 1987 CA TO ADVANCE THE FULLER THEOLOGICAL SEMINARY'S MISSION. SEE SCHEDULE O. 10 8 8 10 36517 39644 9305899 15805681 2226531 2182370 1010852 -7769 160678 36517 12703960 18016799 15341440 17437743 0 0 1264311 1338046 35471 13946 585849 1654268 1328243 18295490 20117978 -5591530 -2101179 221223762 242823131 141297442 157098849 79926320 85724282 X THE FULLER FOUNDATION IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, LITERARY, AND SCIENTIFIC PURPOSES UNDER SECTION 501(C)(3) WITH THE SPECIFIC PURPOSE TO AID, PROMOTE AND SUPPORT THE RELIGIOUS, CHARITABLE, EDUCATIONAL, LITERARY, AND SCIENTIFIC PURPOSES OF FULLER THEOLOGICAL SEMINARY; TO AID, PROMOTE AND SUPPORT SIGNIFICANT PHILANTHROPY AND STEWARDSHIP FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, LITERARY, AND SCIENTIFIC PURPOSES AMONG DONORS TO FULLER THEOLOGICAL SEMINARY AND THE BROADER CHRISTIAN COMMUNITY; AND TO MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER IRS CODE SECTION 501(C)(3). 0 0 18463419 17437743 2182370 SEE SCHEDULE OTHE SERVICES OF THE FULLER FOUNDATION BENEFIT AND CARRY OUT THE CHARITABLE PURPOSES OF CHRISTIAN BASED AND OTHER CHARITABLE ORGANIZATIONS. THIS INCLUDES DIRECT SUPPORT OF FULLER THEOLOGICAL SEMINARY, OTHER CHRISTIAN BASED ORGANIZATIONS, OTHER CHARITABLE ORGANIZATIONS, AND VARIOUS DESIGNATED, RESTRICTED, OR ENDOWMENT FUNDS. THE FOUNDATION FULFILLS ITS PURPOSES THROUGH THE ADMINISTRATION AND MANAGEMENT OF CHARITABLE TRUSTS, CHARITABLE FUNDS, DONOR ADVISED FUNDS, AND GIFT ANNUITY TYPE ACCOUNTS. PROGRAM RELATED DISTRIBUTIONS INCLUDE GIFTS AND GRANTS TO THE SEMINARY AND A BROAD BASE OF CHARITABLE ORGANIZATIONS, INCLUDING GIFTS FROM DONOR ADVISED FUNDS. GIFTS AND GRANTS ARE PREDOMINATELY TO U.S. BASED IRS DETERMINED 501(C)(3) CHARITIES. SELECT GRANTS AND GIFTS ARE MADE TO FOREIGN ORGANIZATIONS THAT HAVE BEEN DETERMINED TO BE ORGANIZED FOR EXCLUSIVELY CHARITABLE PURPOSES. OTHER ACTIVITIES INCLUDE PROVIDING TRUST FIDUCIARY SERVICES TO OTHER CHARITABLE ORGANIZATIONS WITH A CHRISTIAN MISSION. 18463419 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 1 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 14 0 1 8 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 AL AK AR CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OK OR PA RI SC TN UT VA WV WI X BRIAN RIETZE 6267923232 135 N OAKLAND AVENUE PASADENA CA 91182 DANIEL L COOPER CHIEF OPERATING OFFICER 14.00 26.00 X 104342 193777 62512 BRENT ASSINK EXECUTIVE DIRECTOR 20.00 0.00 X X 280991 0 66888 TODD DERRICK VP, CLIENT ADVISORY SERVICES 10.00 30.00 X 55461 166385 60784 DASHA THOMAS SENIOR DIRECTOR OF GIFT PLANNING 40.00 0.00 X 190990 0 24699 BRIAN RIETZE CONTROLLER 20.00 20.00 X 67475 67475 46593 LUZ MOSQUEDA ACCOUNTING MANAGER 20.00 20.00 X 52104 52103 42852 EMILY SEXTON SECRETARY/DIR OF HR AND OPS MGMT 20.00 20.00 X 52141 52140 35606 ROBERT J CEREMSAK JR DIRECTOR 0.40 0.00 X 0 0 0 KATHERINE HERRICK DRAKE DIRECTOR/BOARD CHAIR 0.40 0.00 X X 0 0 0 KATHLEEN KANE DIRECTOR 0.40 0.00 X 0 0 0 DANNY KUO DIRECTOR START 1/2020 0.40 0.00 X 0 0 0 MARK LABBERTON DIRECTOR 0.40 0.00 X 0 0 0 DANIEL DOMINICK MEYER DIRECTOR 0.40 0.00 X 0 0 0 JIM REA DIRECTOR 0.40 0.00 X 0 0 0 ROY L ROGERS DIRECTOR 0.40 0.00 X 0 0 0 DANIEL L VILLANUEVA DIRECTOR 0.40 0.00 X 0 0 0 TERRENCE WATSON DIRECTOR THROUGH 5/2020 0.40 0.00 X 0 0 0 803504 531880 339934 3 0 1 0 RV KUHNS & ASSOCIATES INC 1211 SW 5TH AVENUE SUITE 900 PORTLAND OR 972043709 INVESTMENT CONSULTING SERVICES 112500 1 15805681 573686 15805681 COST RECOVERY ASSESSMENT 525920 1947560 1947560 RENTAL INCOME 531110 234000 234000 PRI INTEREST INCOME 522200 810 810 2182370 211622 211622 8562213 396116 8550680 627040 11533 -230924 -219391 -219391 UBI FROM PASSTHROUGHS 523000 36517 36517 36517 18016799 2182370 36517 -7769 5870743 5870743 11567000 11567000 830390 235674 259244 335472 327321 84374 102319 140628 36523 14807 11334 10382 80318 32561 24925 22832 63494 25741 19704 18049 35528 35528 52472 52472 13946 13946 281692 98330 183362 32328 32328 20296 10148 10148 48020 10674 37346 124343 41444 82899 224846 73502 116952 34392 5052 5052 931 931 245274 245274 130837 43608 87229 8860 8860 COST RECOVERY EXPENSES 99977 99977 OTHER TAXES/LICENSES 7917 7917 REPAIRS & MAINTENANCE 1047 349 698 UBTI EXP/REFUNDS DUE -10538 -10538 19361 19361 20117978 18463419 1068710 585849 1499774 653978 441424 110297 92617 0 551993 796257 350000 350000 53475 56006 5908444 789100 8875308 5119344 24870141 22823307 183419764 211907156 900000 900810 169266 105976 221223762 242823131 347943 321695 250000 6125000 5000000 2700000 200000 132999499 150452154 141297442 157098849 X 23719426 26656941 56206894 59067341 79926320 85724282 221223762 242823131 X -2101179 8229148 -330007 X 0 1 X 1 0 X 3747483 10328052 8248829 9305899 15805681 47435944 3747483 10328052 8248829 9305899 15805681 47435944 36330530 11105414 454289 455454 737786 443054 211622 2302205 57495 69037 155704 39644 321880 3134 3134 50063163 10272853 0.22180 0.24300 X PURSUANT TO TREASURY REGULATION SECTION 1.170A-9(F)(3), THE ORGANIZATION RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT DIRECTLY OR INDIRECTLY FROM THE GENERAL PUBLIC, AS WELL AS FROM ACTIVITIES RELATED TO EXEMPT FUNCTIONS AND IS ACTIVELY ENGAGED IN THE ATTRACTION OF PUBLIC SUPPORT. THE ORGANIZATION IS PUBLICLY SUPPORTED UNDER THE FACTS AND CIRCUMSTANCES TEST AS FOLLOWS:(I) TEN PERCENT-OF-SUPPORT LIMITATION: THE PERCENTAGE OF SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION FROM CONTRIBUTIONS AND ACTIVITIES RELATED TO EXEMPT FUNCTIONS EQUALS AT LEAST 10 PERCENT.(II) ATTRACTION OF PUBLIC SUPPORT: THE ORGANIZATION IS ORGANIZED AND OPERATED TO CONTINUOUSLY ATTRACT NEW AND ADDITIONAL SOURCES OF SUPPORT. THE ORGANIZATION IS REGISTERED AS A CHARITABLE SOLICITOR IN ALL STATES THAT REQUIRE REGISTRATION, WHICH HAS INCREASED FROM 1 STATE IN 2019 TO 31 STATES IN 2020. FUNDRAISING AND ACTIVITIES RELATED TO EXEMPT FUNCTIONS ARE CARRIED OUT BY QUALIFIED STAFF MEMBERS AND SUPPORTED BY THE BOARD OF DIRECTORS. PROMOTION AND AVAILABILITY OF THE ORGANIZATION'S SERVICE OFFERINGS AND PHILANTHROPIC PROGRAMS IS ONGOING.(III) PERCENTAGE OF FINANCIAL SUPPORT: FOR THE YEAR ENDING DECEMBER 31, 2020, PUBLIC SUPPORT EQUALED 22.18%, WHICH SATISFIED THE TEN PERCENT REQUIREMENT, AND REPRESENTS A SLIGHT DECREASE FROM THE PRIOR YEAR.(IV) SOURCES OF SUPPORT: THE ORGANIZATION REGULARLY RECEIVES PUBLIC SUPPORT FROM A NUMBER OF PEOPLE OVER A HANDFUL OF PROGRAMS. THE ORGANIZATION HAS BEEN IN EXISTENCE SINCE 1987 AND HAS SERVED INDIVIDUALS, FAMILIES, AND ORGANIZATIONS IN THE LOCAL COMMUNITY AND THROUGHOUT THE UNITED STATES SINCE THAT TIME. THE ORGANIZATION RECEIVES PUBLIC SUPPORT FROM CONTRIBUTIONS TO ITS DONOR-ADVISED FUND PROGRAM AND ORGANIZATION-OWNED SCHOLARSHIPS AND ENDOWMENTS THAT SUPPORT FULLER THEOLOGICAL SEMINARY. THE ORGANIZATION RECEIVES PUBLIC SUPPORT FROM SERVICE REVENUES RELATED TO EXEMPT FUNCTIONS FOR PHILANTHROPIC SERVICES PROVIDED TO THE PUBLIC, SUCH AS MANAGING A CHARITABLE TRUST PROGRAM, SERVING AS MANAGING MEMBER TO AN ENDOWMENT INVESTMENT ASSET POOL, AND MANAGING A CHARITABLE GIFT ANNUITY PROGRAM. GIVEN ITS LONG HISTORY AND STRONG REPUTATION, THE ORGANIZATION HAS ATTRACTED SOME WEALTHY INDIVIDUALS AND ORGANIZATIONS AS DONORS AND CLIENTS OF ACTIVITIES RELATED TO EXEMPT FUNCTIONS. THESE WEALTHY DONORS AND CLIENTS CAN SKEW THE PUBLIC SUPPORT TEST DUE TO THE OFTEN SIGNIFICANT SIZE OF THE TRANSACTIONS, EVEN THOUGH THE TRANSACTION FREQUENCY AND ASSOCIATED WORK IS INSIGNIFICANT COMPARED TO THE OVERALL OPERATIONS AND ACTIVITIES OF THE ORGANIZATION WITH OTHER DONORS AND CLIENTS.(V) REPRESENTATIVE GOVERNING BODY: THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT IS CLOSELY ALIGNED WITH THE MISSION OF THE ORGANIZATION AND OFTEN SUPPORTS THE ORGANIZATION THROUGH CONTRIBUTIONS AND ENGAGEMENT IN ACTIVITIES RELATED TO EXEMPT FUNCTIONS. THE MEMBERS OF THE BOARD OF DIRECTORS HAVE SIGNIFICANT EXPERIENCE AND EXPERTISE IN THE PROGRAMS AND ACTIVITIES OF THE ORGANIZATION.(VI) AVAILABILITY OF PUBLIC SERVICES: THE ORGANIZATION CONTINUES TO OFFER A WIDE ARRAY OF SERVICES AND PHILANTHROPIC OPPORTUNITIES TO THE PUBLIC IN ALIGNMENT WITH ITS MISSION. THERE ARE NO FORESEEABLE PLANS TO CHANGE THE AVAILABILITY OF THE ORGANIZATION'S OFFERINGS TO THE PUBLIC, AND CONTINUED PUBLIC SUPPORT IS ANTICIPATED. SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 3,134. SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: UNUSUAL GRANT RECEIVED IN 2017 DATE: 12/29/17 AMOUNT: 9950837. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44 0 12978503 0 15375972 0 10152118 0 1 1 36668659 1158118 5670286 2585934 11529 40899600 32264304 319083 5841285 1756013 36668659 33788711 2297290 -2108946 1712751 32264304 31921943 200 3720593 1854025 33788711 34225606 121107 -20383 2404387 31921943 0.06025 0.38395 0.55579 0 0 5084708 5084708 327626 307897 19729 496110 481203 14907 5119344 132000 C RVP OPP FUND II, LP 699381 F FULLER PRIVATE EQUITY FUND, LP 2687214 F OTHER SECURITIES 6048321 F FULLER ENDOWMENT FUND LTD 11003773 F MISSION CORE FUND I 41455886 F FULLER ENDOWMENT FUND LLC 149880581 F 211907156 INVESTED FUNDS HELD FOR OTHERS 1213550 INVESTED FUNDS HELD FOR SEMINARY 105826632 IRREVOC TRUSTS HELD FOR OTHERS 23377903 IRREVOC TRUSTS HELD FOR SEMINARY 299295 LIFE INCOME & ESTATE OBLIGATIONS 18953119 INV HELD FOR REVOCABLE TRUSTS 339431 UNRESTRICTED FUND FOR SEMINARY 442224 150452154 PART V, LINE 4: ENDOWMENT FUNDS ARE UTILIZED TO SUPPORT GENERAL OPERATIONS, SPECIFIC ENDOWED CHAIRS, AND SCHOLARSHIP FUNDS OF FULLER THEOLOGICAL SEMINARY AND OTHER CHARITABLE ORGANIZATIONS. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 11550000 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 17000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 26180653 0 0 0 0 0 0 37747653 0 37747653 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, GENERAL SUPPORT 9300000 WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, GENERAL SUPPORT 2250000 WIRE SUB-SAHARAN AFRICA GENERAL SUPPORT 17000 WIRE 3 0 0 0 1 1 1 0 PART I, LINE 2: FOR FOREIGN GRANTS, THE FOUNDATION CONDUCTS A DETAILED CHARITABLE EQUIVALENCY REVIEW AND FOLLOWS UP TO ENSURE RECEIPT BY THE CHARITY. ALL GRANTS DISTRIBUTED WERE UNCONDITIONAL WITH NO REQUIRED MONITORING. PART I, LINE 3: THE ORGANIZATION IS UTILIZING THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES IN SCHEDULE F, PART I, LINE 3, COLUMN (F). PART II, LINE 1 ACCOUNTING METHOD: THE ORGANIZATION IS UTILIZING THE ACCRUAL METHOD TO ACCOUNT FOR GRANT EXPENDITURES IN SCHEDULE F, PART II, COLUMN (E). PART III ACCOUNTING METHOD: X X X X X 1 GRENZEBACH GLIER & ASSOCIATES INC 200 S MICHIGAN AVENUE SUITE 2100 CHICAGO IL 60604 CONSULTING SERVICES 0 0 13946 -13946 13946 -13946 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 1 A KERNEL OF WHEAT CHRISTIAN MINISTRIES 1423 MAPLE ST SOUTH PASADENA CA 91030 954836207 501(C)(3) 12000 GENERAL SUPPORT ABLE WORKS 1836 BAY RD SUITE B EAST PALO ALTO CA 94303 202175098 501(C)(3) 15000 GENERAL SUPPORT ALLIANCE DEFENDING FREEDOM 15100 N 90TH STREET SCOTTSDALE AZ 85260 541660459 501(C)(3) 250000 GENERAL SUPPORT CALLED FOR HIS PURPOSE PO BOX 141044 DALLAS TX 75214 462091260 501(C)(3) 16000 GENERAL SUPPORT CALVIN COLLEGE 3201 BURTON STREET SE GRAND RAPIDS MI 49546 383071514 501(C)(3) 20000 GENERAL SUPPORT CAMPUS CRUSADE FOR CHRIST INTERNATIONAL 100 LAKE HART DRIVE 2400 ORLANDO FL 32832 330863088 501(C)(3) 27665 GENERAL SUPPORT CARE NET 44180 RIVERSIDE PARKWAY STE 200 LANSDOWNE VA 20176 541382723 501(C)(3) 100000 GENERAL SUPPORT CENTRO HISPANO DEL ESTUDIOS TEOLOGICOS 1005 E PALMER ST COMPTON CA 90221 954216701 501(C)(3) 10000 GENERAL SUPPORT CEPAD USA PO BOX 1679 BREVARD NC 28712 931088705 501(C)(3) 8000 GENERAL SUPPORT CHARITY WATER 40 WORTH STREET SUITE 330 NEW YORK NY 10013 223936753 501(C)(3) 6700 GENERAL SUPPORT CHINA CONNECTION 1660 LA LOMA RD PASADENA CA 91105 954265397 501(C)(3) 12000 GENERAL SUPPORT CHRISTIAN WITNESS THEOLOGICAL SEMINARY 1975 CONCOURSE DRIVE SAN JOSE CA 95131 943109801 501(C)(3) 10000 GENERAL SUPPORT CHURCH OF THE EPIPHANY 3863 CENTERVIEW DRIVE SUITE 100 CHANTILLY VA 20151 541514352 501(C)(3) 10000 GENERAL SUPPORT CHURCH OF THE SERVANT 3835 BURTON STREET SE GRAND RAPIDS MI 49546 237410095 501(C)(3) 20000 GENERAL SUPPORT COLORADO NONPROFIT DEVELOPMENT CENTER 789 SHERMAN STREET SUITE 250 DENVER CO 80203 841493585 501(C)(3) 7500 GENERAL SUPPORT COMMUNITY OF THE WORD INC 14556 CENTRAL AVE CHINO CA 91710 261601585 501(C)(3) 9200 GENERAL SUPPORT COMMUNITY SCHOOL OF MUSIC AND ARTS 230 SAN ANTONIO CIRCLE MOUNTAIN VIEW CA 94040 237023900 501(C)(3) 15000 GENERAL SUPPORT CONGO INITIATIVE PO BOX 2323 DURHAM NC 27702 203467419 501(C)(3) 5500 GENERAL SUPPORT CORNERSTONE CHURCH PO BOX 115068 ATLANTA GA 30310 472081623 501(C)(3) 10000 GENERAL SUPPORT CRU PO BOX 628222 ORLANDO FL 328628222 956006173 501(C)(3) 5450 GENERAL SUPPORT ESCALADE RECOVERY FOUNDATION 544 THAIN WAY PALO ALTO CA 94306 200055293 501(C)(3) 15000 GENERAL SUPPORT FAITH COMES BY HEARING 2421 AZTEC ROAD NE ALBUQUERQUE NM 87107 850223225 501(C)(3) 5675 GENERAL SUPPORT FIRST CHURCH OF THE NAZARENE OF PASADENA 3700 E SIERRA MADRE BLVD PASADENA CA 91107 951729619 501(C)(3) 20650 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH 180 N ADAMS ST WICKENBURG AZ 85390 860214610 501(C)(3) 6000 GENERAL SUPPORT FOCUS ON THE FAMILY 8605 EXPLORER DRIVE COLORADO SPRINGS CO 809201051 953188150 501(C)(3) 260300 GENERAL SUPPORT FOUNDATION FOR HIS MINISTRY PO BOX 74000 SAN CLEMENTE CA 92673 952499595 501(C)(3) 10000 GENERAL SUPPORT FULLER THEOLOGICAL SEMINARY 135 N OAKLAND AVE PASADENA CA 91182 951699394 501(C)(3) 3729111 GENERAL SUPPORT GIVE2023 2490 GROVE WAY CASTRO VALLEY CA 94546 941186216 501(C)(3) 15000 GENERAL SUPPORT GLOBAL SCHOLARS PO BOX 12147 OVERLAND PARK KS 66282 561627401 501(C)(3) 20000 GENERAL SUPPORT GORDON COLLEGE 255 GRAPEVINE ROAD WENHAM MA 01984 042104258 501(C)(3) 33000 GENERAL SUPPORT GREEK EVANGELICAL CHURCH OF LOS ANGELES 899 W FOOTHILL BLVD STE G MONROVIA CA 91016 020544496 501(C)(3) 8000 GENERAL SUPPORT HYDRATING HUMANITY PO BOX 11341 WINSTON SALEM NC 27116 201624084 501(C)(3) 7750 GENERAL SUPPORT IMMIGRATION RESOURCE CENTER OF SAN GABRIEL VALLEY 303 W COLORADO BLVD MONROVIA CA 91016 320267512 501(C)(3) 7000 GENERAL SUPPORT IN GRACE MISSION 4659 MINORCA WAY BUENA PARK CA 90621 954531468 501(C)(3) 6440 GENERAL SUPPORT INOVA SCHAR CANCER INSTITUTE 8110 GATEHOUSE ROAD SUITE 200 EAST FALLS CHURCH VA 22042 541071867 501(C)(3) 11200 GENERAL SUPPORT JOHN & VERA MAE PERKINS FOUNDATION PO BOX 10773 JACKSON MS 39289 953818477 501(C)(3) 10000 GENERAL SUPPORT KULUNGU FOR CONGO PO BOX 989 FRESNO CA 93714 464554847 501(C)(3) 20000 GENERAL SUPPORT LA PHILHARMONIC ASSOCIATION 151 S GRAND AVENUE LOS ANGELES CA 90012 951696734 501(C)(3) 10000 GENERAL SUPPORT LANGHAM PARTNERSHIP PO BOX 189 CAVE CREEK AZ 85327 237417198 501(C)(3) 15000 GENERAL SUPPORT LEADERSHIP RESOURCES GROUP INC PO BOX 70196 PASADENA CA 91117 453816754 501(C)(3) 29000 GENERAL SUPPORT LIBERTY IN NORTH KOREA 236 E 3RD STREET 210 LONG BEACH CA 90802 731710135 501(C)(3) 8210 GENERAL SUPPORT LOGOS EVANGELICAL SEMINARY 9358 TELSTAR AVENUE EL MONTE CA 91731 954457666 501(C)(3) 27500 GENERAL SUPPORT LOS ALTOS COMMUNITY FOUNDATION 183 HILLVIEW AVENUE LOS ALTOS CA 94022 770273721 501(C)(3) 6000 GENERAL SUPPORT MENLO CHURCH 950 SANTA CRUZ AVENUE MENLO PARK CA 94025 941167435 501(C)(3) 20000 GENERAL SUPPORT MISSION AMERICA COALITION 4740 GREEN RIVER ROAD STE 217 CORONA CA 92880 237317473 501(C)(3) 10000 GENERAL SUPPORT MISSION INDIA PO BOX 141312 GRAND RAPIDS MI 495141312 382944724 501(C)(3) 6000 GENERAL SUPPORT MOUNT HERMON ASSOCIATION INC PO BOX 413 MOUNT HERMON CA 95041 946000955 501(C)(3) 15000 GENERAL SUPPORT MULTIPLICATION NETWORK MINISTRIES 22515 TORRENCE AVENUE SAUK VILLAGE IL 60411 260276601 501(C)(3) 8000 GENERAL SUPPORT NEW BEGINNINGS CENTER OF HOPE 137 BEECH ST VALLEY STREAM NY 11580 263504865 501(C)(3) 50000 GENERAL SUPPORT NEW DOOR VENTURES 3221 20TH ST SAN FRANCISCO CA 94110 942780274 501(C)(3) 22500 GENERAL SUPPORT NEW SONG COMMUNITY CHURCH 3985 MISSION AVENUE OCEANSIDE CA 92058 330510458 501(C)(3) 20000 GENERAL SUPPORT NEW YORK CITY RELIEF 295 WALNUT STREET ELIZABETH NJ 07201 112974154 501(C)(3) 5500 GENERAL SUPPORT OFFICER'S CHRISTIAN FELLOWSHIP 3784 S INCA STREET ENGLEWOOD CO 801103405 381415401 501(C)(3) 7100 GENERAL SUPPORT OPPORTUNITY INTERNATIONAL 550 WEST VAN BUREN STE 200 CHICAGO IL 60607 540907624 501(C)(3) 33000 GENERAL SUPPORT OREGON STATE UNIVERSITY FOUNDATION 4238 SW RESEARCH WAY CORVALLIS OR 973331068 936022772 501(C)(3) 15000 GENERAL SUPPORT PINNACLE PRESBYTERIAN CHURCH 25150 NORTH PIMA RD SCOTTSDALE AZ 85255 860708287 501(C)(3) 7000 GENERAL SUPPORT RESTORE NYC PO BOX 1003 BOWLING GREEN STATION NEW YORK NY 10274 202390142 501(C)(3) 13201 GENERAL SUPPORT RESURRECTION BROOKLYN PRESBYTERIAN CHURCH 665 10TH STREET 1 BROOKLYN NY 11215 050607115 501(C)(3) 10000 GENERAL SUPPORT SCHOLARLEADERS INTERNATIONAL 2065 HALF DAY RD T-2992 DEERFIELD IL 60015 942923639 501(C)(3) 40000 GENERAL SUPPORT SCRIPPS HEALTH FOUNDATION PO BOX 2669 LA JOLLA CA 92038 951684089 501(C)(3) 110000 GENERAL SUPPORT SIM USA PO BOX 7900 CHARLOTTE NC 28241 221936391 501(C)(3) 10000 GENERAL SUPPORT SMITHSONIAN INSTITUTION PO BOX 37012 WASHINGTON DC 200137012 530206027 501(C)(3) 10000 GENERAL SUPPORT ST JOHN THE BAPTIST ORTHODOX CHURCH 4718 E HORSEHAVEN AVE POST FALLS ID 83854 820485313 501(C)(3) 15000 GENERAL SUPPORT STUDIO ART QUILT ASSOCIATES INC PO BOX 141 HEBRON CT 06248 770271652 501(C)(3) 8000 GENERAL SUPPORT THE AMERICAN FOUNDATION FOR THE UNIVERSITY OF BRITISH COLUMBIA 1030 15TH ST NW STE 155 WASHINGTON DC 20005 521559117 501(C)(3) 14500 GENERAL SUPPORT THE BOWERY MISSION MURRAY HILL STATION PO BOX 2000 NEW YORK NY 101562000 131617086 501(C)(3) 6610 GENERAL SUPPORT THE FIRST PRESBYTERIAN CHURCH MONROVIA 101 E FOOTHILL BLVD MONROVIA CA 91016 236393377 501(C)(3) 85860 GENERAL SUPPORT THE VALLEY VINEYARD CHRISTIAN FELLOWSHIP 6642 RESEDA BLVD RESEDA CA 91335 953419526 501(C)(3) 18000 GENERAL SUPPORT THE WHITE RAINBOW PROJECT 31596 CALLE DE TALAR BONSALL CA 92003 900591539 501(C)(3) 20000 GENERAL SUPPORT WE ENCOURAGE 1191 MORADA PL ALTADENA CA 91001 455038501 501(C)(3) 30000 GENERAL SUPPORT WELLS OF LIFE INC 200 SPECTRUM CENTER DR 300 IRVINE CA 92618 451496631 501(C)(3) 10000 GENERAL SUPPORT WINDRIDER INSTITUTE PO BOX 1640 EAGLE ID 83616 202726607 501(C)(3) 26000 GENERAL SUPPORT WITNESSING MINISTRIES OF CHRIST PO BOX 5516 FRESNO CA 93755 770034479 501(C)(3) 10000 GENERAL SUPPORT YOUNG LIFE PO BOX 520 COLORADO SPRINGS CO 80901 840385934 501(C)(3) 16000 GENERAL SUPPORT 74 0 PART I, LINE 2: FOR EXPENDITURE RESPONSIBILITY GRANTS, THE FOUNDATION FOLLOWS THE PROCEDURES SPECIFIED BY THE IRS FOR PRE-GRANT INQUIRY, AWARD DOCUMENTATION, MONITORING AND REPORTING ANNUALLY. FOR GRANTS OTHER THAN EXPENDITURE RESPONSIBILITY, SUCH GRANTS ARE UNCONDITIONAL GIFTS TO QUALIFIED 501(C)(3) PUBLIC CHARITIES; THE FOUNDATION DETERMINES THEY HAVE CURRENT QUALIFIED CHARITABLE STATUS PRIOR TO MAKING THE GRANT, IN RELIANCE ON IRS DETERMINATION DATA PUBLICLY AVAILABLE. X X X X X 0 0 0 0 0 0 0 0 0 DANIEL L COOPER CHIEF OPERATING OFFICER 103992 193127 350 650 0 0 13475 25025 8404 15608 126221 234410 0 0 BRENT ASSINK EXECUTIVE DIRECTOR 279991 0 1000 0 0 0 37500 0 29388 0 347879 0 0 0 TODD DERRICK VP, CLIENT ADVISORY SERVICES 55211 165635 250 750 0 0 7369 22107 7827 23481 70657 211973 0 0 DASHA THOMAS SENIOR DIRECTOR OF GIFT PLANNING 189990 0 1000 0 0 0 23979 0 720 0 215689 0 0 0 BRIAN RIETZE CONTROLLER 66975 66975 500 500 0 0 7535 7534 15762 15762 90772 90771 0 0 TODD B DERRICK KEY EMPLOYEE REAL ESTATE CO-TENANCY AGREEMENT X 350000 350000 0 1 1 DRAKE CHILDREN'S TRUST TRUST IS CONTROLLED BY DIRECTOR/CHAIR PURCHASE OF REAL ESTATE X 250000 250000 0 1 1 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR PURCHASE OF REAL ESTATE X 500000 500000 0 1 1 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR PURCHASE OF REAL ESTATE X 875000 875000 0 1 1 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR PURCHASE OF REAL ESTATE X 4000000 4000000 0 1 1 RELATED TO SUBSTANTIAL CONTRIBUTOR 35% CONTROLLED ENTITY OF SUBSTANTIAL CONTRIBUTOR PURCHASE OF REAL ESTATE X 500000 500000 0 1 1 6475000 X 10 503119 MARKET VALUE X LIFE INSURANCE POLICY 1 70567 MARKET VALUE 1 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED (DEFINED AS EACH SEPARATE GIFT) IN SCHEDULE M, PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION DOES NOT HAVE "MEMBERS" BY DEFINITION OF THE BYLAWS. HOWEVER, THE FORM 990 INSTRUCTIONS DEFINE "MEMBER" AS ANY PERSON (INCLUDING A CORPORATION OR OTHER LEGAL ENTITY) WHO, PURSUANT TO A PROVISION OF THE ORGANIZATION'S GOVERNING DOCUMENTS, HAS THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE OR TO RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. ACCORDINGLY, THE ORGANIZATION HAS ONE MEMBER: FULLER THEOLOGICAL SEMINARY. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT AND BOARD CHAIR OF FULLER THEOLOGICAL SEMINARY SHALL EACH BE A DIRECTOR OF THE FULLER FOUNDATION DURING SUCH A PERIOD OF TIME AS HE OR SHE HOLDS SUCH OFFICE. ADDITIONALLY, THE FULLER THEOLOGICAL SEMINARY BOARD OF TRUSTEES SHALL SELECT ADDITIONAL VOTING MEMBERS OF THE BOARD OF THE FULLER FOUNDATION (SELECTED DIRECTORS"), SO LONG AS THE SEMINARY PRESIDENT, THE SEMINARY BOARD CHAIR, AND THE SELECTED DIRECTORS TOGETHER CONSTITUTE 49% (OR SUCH SMALLER NUMBER WHICH IS THE LARGEST POSSIBLE PERCENTAGE THAT DOES NOT EXCEED 49%) OF THE TOTAL NUMBER OF DIRECTORS OF THE FULLER FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE CFO OVERSEES THE INTERNAL ACCOUNTING TEAM THAT PROVIDES DOCUMENTATION TO THE OUTSIDE TAX PREPARER, WHO PREPARES THE FORM 990 AND SIGNS THE RETURNS AS PAID PREPARER. ONCE A DRAFT OF THE FORM 990 HAS BEEN RECEIVED FROM THE OUTSIDE TAX PREPARER, THE INTERNAL ACCOUNTING STAFF, CFO, AND EXECUTIVE DIRECTOR PERFORM A REVIEW. THE CFO RELEASES A COPY TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL, AND THEN FORWARDS TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY, AND ALL OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THIS POLICY IS MONITORED BY THE AUDIT COMMITTEE OF THE BOARD. OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IN 2017, DIRECTORS BEGAN PROVIDING WRITTEN AFFIDAVITS REGARDING THE ABSENCE OR EXISTENCE OF ANY POTENTIAL CONFLICTS OF INTEREST. IN THE EVENT THAT A POTENTIAL CONFLICT OF INTEREST DID OCCUR, THE BOARD OF DIRECTORS WOULD REVIEW THE CIRCUMSTANCES CREATING THE POTENTIAL CONFLICT IN ACCORDANCE WITH CALIFORNIA CORPORATIONS CODE SECTION 5233. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, THE PROCESS INCLUDES A DETAILED REVIEW AND APPROVAL BY AN INDEPENDENT BOARD COMMITTEE. WHEN IT IS DETERMINED TO BE NEEDED, DETAILED COMPARABILITY DATA IS SOUGHT IN THE DETERMINATION OF THE COMPENSATION. ADJUSTMENTS TO COMPENSATION ARE REVIEWED PERIODICALLY BY THE INDEPENDENT BOARD COMMITTEE. IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS OR KEY EMPLOYEES, THE PROCESS INCLUDES A DETAILED REVIEW AND APPROVAL BY AN INDEPENDENT BOARD COMMITTEE USING RECOMMENDATIONS BY EXECUTIVE MANAGEMENT. RECOMMENDATIONS ARE MADE BASED ON ITEMS SUCH AS THE EMPLOYEE'S PERFORMANCE, COST OF LIVING CHANGES, AND COMPARISONS TO SIMILAR ORGANIZATIONS. PERFORMANCE REVIEWS AND COMPENSATION ADJUSTMENTS ARE EVALUATED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE FULLER FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE SPLIT INTEREST AGREEMENTS -293,490. UNRELATED BUSINESS INCOME NOT RECORDED ON BOOKS -36,517. 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