2021-11-15T18:51:00-06:00 2020-12-31 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2020-01-01 473574130 IMPACT INVESTING CHARITABLE FOUNDATION INC IMPA 9132971804 8208 MELROSE DRIVE OVERLAND PARK KS 66214 AIMEE MINNICH CIO 9132971804 2021-11-15 1 AIMEE MINNICH 999009999 GREGORY D OWENS P00048643 9133383500 2021-11-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z IMPACT FOUNDATION AIMEE MINNICH 8208 MELROSE DRIVE OVERLAND PARK KS 66214 61381225 0 X IMPACTFOUNDATION.ORG X 2015 GA INVESTING CHARITABLE CAPITAL TO CREATE ECONOMIC, SOCIAL, AND SPIRITUAL TRANSFORMATION 7 5 6 5 0 0 30820997 60770649 202949 359212 786489 -159748 231 255 31810666 60970368 23089282 73658940 0 0 533223 683204 0 0 0 706064 962593 24328569 75304737 7482097 -14334369 41482849 27225085 107588 146457 41375261 27078628 INVESTING CHARITABLE CAPITAL TO CREATE ECONOMIC, SOCIAL, AND SPIRITUAL TRANSFORMATION 0 0 74915707 73658940 359212 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. 74915707 1 1 0 0 0 1 0 0 0 0 0 1 1 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 1 1 12 0 6 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 181793 0 0 AIMEE MINNICH CIO 40.00 X X 172892 0 0 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 STEVE DOERR COO 40.00 X 143234 0 0 497919 0 0 3 0 1 0 STOREHOUSE MANAGEMENT 5660 SIX FORKS ROAD SUITE 202 RALEIGH NC 27614 ACCOUNTING AND INVESTMENT 228541 1 20582018 40188631 1699750 60770649 PROGRAM RELATED INVESTMENTS 900099 359212 359212 359212 251109 251109 255 255 410857 -410857 -410857 -410857 60970368 359212 0 -159493 73642340 73642340 16600 16600 497919 389246 108673 140654 121613 19041 44631 35705 8926 12391 12391 35850 35850 247627 167625 80002 1629 1629 41650 26530 15120 42070 42070 38440 38440 13065 13065 2795 2795 LOAN LOSS PROVISION 400000 400000 STATE TAXES 106232 106232 LOSS ON SUBSIDIARY 20360 20360 PROFESSIONAL DUES/SUBSC 484 484 75304737 74915707 389030 0 X 485315 431675 9279403 10087922 1268971 1241789 1004707 3698780 9936239 8291155 18852091 3013044 656123 460720 41482849 27225085 107588 146457 107588 146457 X 41375261 27078628 41375261 27078628 41482849 27225085 -14334369 37736 0 X 0 1 X 1 0 X 21643803 14714374 27195110 30820997 60744300 155118584 21643803 14714374 27195110 30820997 60744300 155118584 155118584 40115 256861 322541 462651 247019 1329187 2070 2070 156449841 972918 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 401 60744300 71946223 27154884 1 1 0 INVESTMENT IN CO-TRIBUTE 150000 C INVESTMENT IN EAGLE LANDING 5000000 C INVESTMENT IN JAIL EDUCATION SOLUTIONS, INC. 104492 C INVESTMENT IN LIVFUL, INC. 74250 C INVESTMENT IN SOLOMON'S FUND 75000 C INVESTMENT IN SOUTHWEST ENERGY 100320 C INVESTMENT IN THINKCERCA, INC. 50000 C INVESTMENT IN TURACO LTD 440000 C EQUITY INVESTMENT-LANTERN GLOBAL PS 1962593 C EQUITY INVESTMENT-LIFESONG IMPACT LLC 117000 C PROVISION FOR INVESTMENT WRITE DOWN -400000 C EQUITY INVESTMENT-EVERSEAL COATINGS LLC 617500 C 8291155 INVESTMENT IN CARPENTER'S CODE 226139 C INVESTMENT IN GLOBAL FOOD EXCHANGE, INC. 250000 C INVESTMENT IN LAOS AGRIVENTURES, LLC 166000 C INVESTMENT IN MOUNTAINTOP MULTIMEDIA, LLC 150000 C INVESTMENT IN PHOTO UP 500000 C INVESTMENT IN SERVINGLINK SOFTWARE STOCK 91439 C INVESTMENT IN SUNSHINE NUT CO, LLC 275000 C INVESTMENT IN THE RECOVERY TRIBE, INC. 250000 C NOTE RECEIVABLE - ASSOCIATION FOR MORE JUST SOCIETY 86216 C NOTE RECEIVABLE - REEL EXPERIENCES 230800 C PROGRAM RELATED RECEIVABLE - CARPENTER'S CODE 155000 C PROGRAM RELATED RECEIVABLE - LIONHEART 400000 C PROGRAM RELATED RECEIVABLE - SUNSHINE NUT CO 134250 C PROGRAM RELATED RECEIVABLE - THE SKIPPING STONE 98200 C 3013044 X PART X, LINE 2: IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, 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, 2020, 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 GRANT TO RECIPIENT IN REGION 16600 0 0 0 0 0 0 16600 0 16600 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SERVICES 16600 WIRE 1 1 0 0 0 0 0 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. 0 IMPACT INVESTING CHARITABLE TRUST 8208 MELROSE DR OVERLAND PARK KS 66214 812375745 501(C)(3) 54943202 1856825 INVESTMENTS FURTHER CHARITABLE PURPOSE OF THE ORGANIZATION NATIONAL CHRISTAN FOUNDATION 11625 RAINWATER DR ALPHARETTA GA 30009 581493949 501(C)(3) 15399806 CHRISTIAN MINISTRY JUST1WORD 6807 WELLINGTON CIRCLE ZIONSVILLE IN 46077 202756413 501(C)(3) 320000 HUMANITARIAN HELP SIGNATRY IMPACT GLOBAL FUND 7171 W 95TH STREET STE 501 OVERLAND PARK KS 66212 431890105 501(C)(3) 275625 HUMANITARIAN HELP STOREHOUSE MANAGEMENT 5660 SIX FORKS ROAD SUITE 202 RALEIGH NC 27614 462816510 501(C)(3) 11362 HUMANITARIAN HELP TRUSTBRIDGE GLOBAL FOUNDATION 1901 ULMERTON ROAD STE 400 CLEARWATER FL 33762 593498416 501(C)(3) 208730 HUMANITARIAN HELP WEST MICHIGAN KINGDOM COALITION PO BOX 158 GRANDVILLE MI 49468 202011328 501(C)(3) 70000 HUMANITARIAN HELP GLENDA G MORGAN FOUNDATION PO BOX 1931 WINTER PARK FL 32790 200525462 501(C)(3) 50000 HUMANITARIAN HELP NEW STORY INC 1165 BAY STREET UNIT 8 SAN FRANCISCO CA 94123 472529408 501(C)(3) 50000 HUMANITARIAN HELP BLESSING OF HOPE PO BOX 567 EPHRATA PA 17522 810941898 501(C)(3) 50000 HUMANITARIAN HELP PATTERNS OF EVIDENCE THINKING MAN FILMS 6161 WOODDALE AVE SUITE B EDINA MN 55424 851693750 501(C)(3) 50000 HUMANITARIAN HELP VANUGUARD CHARITABLE 45 LIBERTY BLVD STE 220 MALVERN PA 19355 232888152 501(C)(3) 41122 HUMANITARIAN HELP ROSE WOMEN'S FOUNDATION 9110 HARRINGTON DR POTOMAC MD 20854 824390107 501(C)(3) 20000 HUMANITARIAN HELP THE WELLHOUSE PO BOX 868 ODENVILLE AL 351200868 272973046 501(C)(3) 20000 HUMANITARIAN HELP MERCY POINTE ADOPTION AGENCY INC (ZOE HOUSE) 4350 W 107TH STREET OVERLAND PARK KS 66207 473112561 501(C)(3) 15000 HUMANITARIAN HELP MILAGROS FOUNDATION 310 S WEST STREET RALEIGH NC 27603 752706668 501(C)(3) 15000 HUMANITARIAN HELP EXILE INTERNATIONAL PO BOX 60538 NASHVILLE TN 37206 263098725 501(C)(3) 15000 HUMANITARIAN HELP NEW HORIZONS FOUNDATION 5550 TECH CENTER DR SUITE 303 COLORADO SPRINGS CO 80919 841123082 501(C)(3) 10348 HUMANITARIAN HELP ALPHA & OMEGA FREEDOM MINISTRIES INC PO BOX 339 WAUCHULA FL 33873 592735813 501(C)(3) 10000 HUMANITARIAN HELP ROUGH CUT MEN 1472 MELLON WAY SARASOTA FL 34232 452405289 501(C)(3) 10000 HUMANITARIAN HELP THE CENTER FOR EXECUTIVE LEADERSHIP 200 UNION HILL DRIVE NO 200 BIRMINGHAM AL 35209 631263584 501(C)(3) 10000 HUMANITARIAN HELP ST JUDE 262 DANNY THOMAS PLACE MAIL STOP 761 MEMPHIS TN 38105 620646012 501(C)(3) 10000 HUMANITARIAN HELP SHRINERS HOSPITALS FOR CHILDREN PO BOX 31356 TAMPA FL 336313356 362193608 501(C)(3) 10000 HUMANITARIAN HELP SARASOTA HOPE HOUSE INC 1872 18TH STREET SARASOTA FL 34234 463267658 501(C)(3) 10000 HUMANITARIAN HELP SAMBICA 4114 W LAKE SAMMAMISH PKWY SE BELLEVUE WA 98008 910761611 501(C)(3) 10000 HUMANITARIAN HELP ELAM MINISTRIES 5755 NORTH POINT PARKWAY STE 217 ALPHARETTA GA 30022 582134253 501(C)(3) 10000 HUMANITARIAN HELP WIN MINISTRIES PO BOX 530044 HARLINGEN TX 78553 202686794 501(C)(3) 10000 HUMANITARIAN HELP PRODIGAL DAUGHTERS 365 BRADEN AVE SARASOTA FL 34243 464803737 501(C)(3) 10000 HUMANITARIAN HELP YOUNG BUSINESS LEADERS (BIRMINGHAM) 2310 BRIARWOOD TRACE BIRMINGHAM AL 35243 630653634 501(C)(3) 10000 HUMANITARIAN HELP BETHEL COLONY OF MERCY INC 1675 BETHEL COLONY RD LENOIR NC 28645 566050210 501(C)(3) 10000 HUMANITARIAN HELP CITY UNION MISSION 1100 E 11TH STREET KANSAS CITY MO 64106 446005481 501(C)(3) 10000 HUMANITARIAN HELP DISCIPLESHIP NETWORK OF AMERICA 100 DOWNERS GROVE SIGNAL MOUNTAIN TN 37377 621845855 501(C)(3) 10000 HUMANITARIAN HELP GALATIANS 6 2 INC 518 13TH ST W BRADENTON FL 34205 650729731 501(C)(3) 10000 HUMANITARIAN HELP ROBBIE'S HOPE FOUNDATION 3440 YOUNGFIELD STREET WHEAT RIDGE CO 80033 832342137 501(C)(3) 8820 HUMANITARIAN HELP NAVIGATORS 3820 N 30TH STREET COLORADO SPRINGS CO 80904 846007896 501(C)(3) 5000 HUMANITARIAN HELP TUNNELS TO TOWERS 2361 HYLAN BLVD STATEN ISLAND NY 10306 020554654 501(C)(3) 5000 HUMANITARIAN HELP WAYSIDE WAIFS 3901 MARTHA TRUMAN ROAD KANSAS CITY MO 64137 440605374 501(C)(3) 5000 HUMANITARIAN HELP 38 1 X X X X 0 0 0 0 0 0 0 0 0 JEFFREY JOHNS CEO 181793 0 0 0 0 0 0 0 0 0 181793 0 0 0 AIMEE MINNICH CIO 172892 0 0 0 0 0 0 0 0 0 172892 0 0 0 X 2 365143 FAIR MARKET VALUE X 3 1334607 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. 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