2021-10-19T14:58:36-05:00 2020-12-31 420714325 RSM US LLP 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2020-01-01 530204604 FELLOWSHIP FOUNDATION INC FELL 7032473862 2145 N 24TH STREET ARLINGTON VA 22207 KATHERINE CRANE PRESIDENT 7035366561 2021-10-19 1 KATHERINE CRANE 999009999 SARA SMITH P01332734 2022932200 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z THE INTERNATIONAL FOUNDATION KATHERINE CRANE 2145 N 24TH STREET ARLINGTON VA 22207 9831958 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 12 92 1300 0 0 9902830 7852743 1810399 1731307 67669 37810 91722 65654 11872620 9687514 2312615 2563377 0 0 4294588 3604523 0 0 0 5497042 4224291 12104245 10392191 -231625 -704677 9804320 8465743 1966757 1333032 7837563 7132711 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 7750021 2563377 79180 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. 1602187 1635002 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. 249649 17125 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. 9601857 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 1 0 1 0 0 0 0 0 0 0 0 1 20 0 1 92 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 13 12 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 3016547555 7501 WISCONSIN AVE STE 400E BETHESDA MD 20814 X IAN O GUINNESS ASSOCIATE 40.00 X 129000 0 0 CHARLES MCLEOD ASSOCIATE 40.00 X 124718 0 34472 TIMOTHY COE ASSOCIATE 40.00 X 103261 0 7795 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 MERLE SMITH TREASURER (UNTIL 7/31/20) 1.00 X X 0 0 0 356979 0 42267 3 0 1 0 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 07068 ACCOUNTING SERVICES 513022 1 7852743 84319 7852743 NAT'L PRAYER BREAKFAST 900099 1635002 1635002 SEMINARS & CONFERENCES 900099 77632 77632 ROOM/BOARD REIMBURSEME 900099 17125 17125 BOOKS & TAPES 900099 1548 1548 1731307 39243 39243 26015 26015 143011 144444 -1433 -1433 -1433 MISCELLANEOUS INCOME 900099 39639 39639 39639 9687514 1731307 0 103464 603171 603171 18202 18202 1942004 1942004 3223027 3059847 163180 161800 155518 6282 219696 206918 12778 2738 481 2257 485648 485648 33030 21485 11545 268984 232233 36751 144181 111012 33169 263651 257311 6340 234056 232362 1694 453 453 1218326 1217851 475 114013 90473 23540 36582 31202 5380 HOUSING ALLOWANCE 856235 856235 SERVICES RENDERED 316115 316115 FOOD AND ENTERTAINMENT 116657 115843 814 SPECIAL SERVICES/PROGRA 111484 111484 22138 21657 481 10392191 9601857 790334 0 700 700 7142001 6075508 28000 24819 278340 157787 6318676 4114267 2301669 2204409 51205 2520 2405 0 9804320 8465743 1561007 1333032 405750 0 1966757 1333032 X 7837563 7132711 7837563 7132711 9804320 8465743 -704677 2098 -2273 0 X X 0 1 X 1 0 X 11974030 12990271 12417418 9902830 7852743 55137292 11974030 12990271 12417418 9902830 7852743 55137292 377909 54759383 56983 67912 91235 105656 65258 387044 235839 63355 58315 56263 39640 453412 55977748 9740932 0.97820 0.96990 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 2901447 869911 536100 526529 9571 689857 686291 3566 2204409 9691008 2098 1396 3494 9687514 0 9687514 10395860 3669 3669 10392191 0 10392191 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 64805 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 73778 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 10271 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 89938 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 26980 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1652232 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 24000 EAST ASIA AND THE PACIFIC 0 5 PROGRAM SERVICES TO RECIPIENTS LOCATED IN REGION ENCOURAGING SMALL LEADERSHIP GROUPS MEETING FOR PRAYER, RELATIONSHIP BUILDING AND ENCOURAGEMENT. MENTORING YOUTH BASED ON THE PRINCIPLES AND PRECEPTS OF JESUS OF NAZARETH INCLUDING LITERACY, APPROPRIATE SKILLS FOR THEIR COMMUNITY AND ACTIVE SERVICE. ADDRESSING THE NEEDS OF THE POOR; BUILDING PEOPLE-TO-PEOPLE RELATIONSHIPS WORLDWIDE; CONNECTING RESOURCES TO NEED; AND ENCOURAGING OPPORTUNITIES OF RECONCILIATION AND BUILDING RELATIONSHIPS OF TRUST BEYOND TRADITIONAL LINES. MUCH OF THIS IS CARRIED ON BY VOLUNTEERS FROM ALL WALKS OF LIFE. DEVELOP MENTORING WORK IN THE SPIRIT OF JESUS WITH AT-RISK YOUNG PEOPLE IN THE UNDERDEVELOPED NATIONS OF THE WORLD. ENCOURAGE AND FACILITATE MEETINGS ON A REGIONAL AND INDIVIDUAL BASIS TO DISCUSS THE CORE TEACHINGS OF LOVING GOD AND LOVING ONE ANOTHER. 104352 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES TO RECIPIENTS LOCATED IN REGION ENCOURAGING SMALL LEADERSHIP GROUPS MEETING FOR PRAYER, RELATIONSHIP BUILDING 11000 RUSSIA AND NEIGHBORING STATES 0 1 PROGRAM SERVICES TO RECIPIENTS LOCATED IN REGION ENCOURAGING SMALL LEADERSHIP GROUPS MEETING FOR PRAYER, RELATIONSHIP BUILDING 6550 SOUTH AMERICA 0 1 PROGRAM SERVICES TO RECIPIENTS LOCATED IN REGION ENCOURAGING SMALL LEADERSHIP GROUPS MEETING FOR PRAYER, RELATIONSHIP BUILDING 24000 SOUTH ASIA 0 3 PROGRAM SERVICES TO RECIPIENTS LOCATED IN REGION ENCOURAGING SMALL LEADERSHIP GROUPS MEETING FOR PRAYER, RELATIONSHIP BUILDING 83890 SUB-SAHARAN AFRICA 0 6 PROGRAM SERVICES TO RECIPIENTS LOCATED IN REGION ENCOURAGING SMALL LEADERSHIP GROUPS MEETING FOR PRAYER, RELATIONSHIP BUILDING 176980 0 5 0 12 0 17 2046356 302420 2348776 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, HOSPITAL IN GUATEMALA 64500 WIRE TRANSFER EAST ASIA AND THE PACIFIC MINISTRY WORK IN THAILAND 50000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM MINISTRY WORK IN THE UNITED KINGDOM 10271 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, BUILDING A SCHOOL IN LEBANON 79938 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA ORPHAN CARE IN JORDAN 10000 WIRE TRANSFER NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES WATER PROJECTS IN DEVELOPING COUNTRIES 26980 WIRE TRANSFER SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, SCHOOL IN KAMPALA, UGANDA 1350000 WIRE TRANSFER SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, BUILDING A SCHOOL IN LIBERIA 213232 WIRE TRANSFER SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY WORK IN ETHIOPIA 25000 WIRE TRANSFER 9 0 ASSISTANCE TO MINISTRY WORK AND LIVING EXPENSES FOR NEEDY CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 305 WIRE TRANSFER LIVING EXPENSES FOR NEEDY IN BANGKOK EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 6404 WIRE TRANSFER TUITION ASSISTANCE EAST ASIA AND THE PACIFIC 1 17374 WIRE TRANSFER LIVING EXPENSES FOR NEEDY SOUTH ASIA 2 24000 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 1 4000 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) 100000 SUPPORTIVE MINISTRY MT AIRY CENTER 869 MT AIRY ROAD DAVIDSONVILLE MD 21035 720973244 501(C)(3) 380121 SUPPORTIVE MINISTRY NEW HORIZONS FOUNDATION 5550 TECH CENTER DRIVE SUITE 303 COLORADO SPRINGS CO 80919 841123082 501(C)(3) 104585 SUPPORTIVE MINISTRY 3 0 LIVING EXPENSES FOR THE NEEDY 17 14319 OTHER (MEDICAL/COUNSELING/TUITION) 4 3085 TRAVEL/TRANSPORTATION 4 797 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 X 1 1 0 0 0 0 0 0 0 0 0 CHARLES MCLEOD ASSOCIATE 124718 0 0 0 0 0 0 0 82498 0 207216 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES A HOUSING ALLOWANCE OF $48,000 FOR CHARLES MCLEOD. THIS AMOUNT IS CONSIDERED TO BE NONTAXABLE TO THE EMPLOYEE. EMPLOYEE'S 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 2020. THIS AMOUNT IS CONSIDERED TO BE NONTAXABLE TO THE RECIPIENT. THE ORGANIZATION ALSO MAKES PAYMENTS FOR BUSINESS USE OF A PERSONAL RESIDENCE. IN 2020, TIMOTHY COE RECEIVED THIS BENEFIT. THIS AMOUNT IS CONSIDERED TO BE NONTAXABLE TO THE EMPLOYEE. 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. DOUGLAS CRANE RELATIVE OF KATHERINE CRANE 47476 COMPENSATION 0 X 17 84319 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 I, ITEM C DBA: THE INTERNATIONAL FOUNDATION 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.