2020-11-16T12:25:54-06:00 2019-12-31 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2019-01-01 465143471 DD AND VELMA DAVIS FAMILY FOUNDATION INC DDAN 9133100279 7171 W 95TH STREET NO 501 OVERLAND PARK KS 66212 MARK KLINGER SECRETARY/TREASURER 9133100279 2020-11-16 1 GREGORY D OWENS P00048643 9133383500 192.155.75.154 2020-11-16 11:46:50 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 207757274A220970EF364505B9619BFF74830707 2019 2021-01-29 14:40:06Z BEVERLY DAVIS 7171 W 95TH STREET NO 501 OVERLAND PARK KS 66212 1981610 0 X N/A X 2014 GA SUPPORT OF COMMUNITY DEVELOPMENT CHARITIES AND RELIGIOUS MINISTRIES 5 2 0 7 -256987 48695 0 0 0 0 2677005 1509884 -3315 -22407 2673690 1487477 1510000 1367021 0 0 0 0 0 0 0 417505 444106 1927505 1811127 746185 -323650 44389041 49115059 16303 58709 44372738 49056350 PROVIDE FUNDING AND SUPPORT TO CHARITIES IN FULFILLMENT OF THE EXEMPT PURPOSES OF SERVANT FOUNDATION D/B/A THE SIGNATRY. 0 0 1367021 1367021 PROVIDE FUNDING AND SUPPORT TO CHARITIES IN FULFILLMENT OF THE EXEMPT PURPOSES OF THE SUPPORTED ORGANIZATIONS. 1367021 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 5 2 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X THE ORGANIZATION 9133100279 7171 W 95TH STREET SUITE 501 OVERLAND PARK KS 66212 BEVERLY D DAVIS PRESIDENT/DIRECTOR 1.00 X X 0 0 0 JOANNA ROXANNE RANDOLPH VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 WILLIAM HIGH DIRECTOR 1.00 40.00 X 0 242206 27437 KIM HARRIS SECRETARY 1.00 40.00 X X 0 72211 11263 MARK KLINGER TREASURER 1.00 40.00 X X 0 119529 15606 DANA NIELSEN VICE PRESIDENT 1.00 X 0 0 0 0 433946 54306 0 0 1 0 I3 LLC 955 E MAIN ST SUITE E BOX 92 LEXINGTON SC 29072 INVESTMENT PROCUREMENT AND MANAGEMENT 276033 SERVANT FOUNDATION 7171 W 95TH STREET SUITE 501 OVERLAND PARK KS 66212 ADMINISTRATIVE SERVICES 133168 2 539245 -212964 752209 182081 204604 -22523 -22523 -22523 990168 270000 44023 245506 946145 24494 970639 -44023 1014662 TAX REFUND 900099 116 116 116 1487477 0 -256987 1744464 X 1367021 1367021 263 263 9430 9430 17033 17033 378248 378248 659 659 35398 35398 TAXES, LICENSES, PERMIT 3075 3075 1811127 1367021 444106 0 442370 829283 1512 0 8500 3015845 325643 2853877 2690202 27184425 30628378 13906857 14958696 44389041 49115059 16303 58709 16303 58709 X 44372738 49056350 44372738 49056350 44389041 49115059 -323650 5007262 0 X 0 0 0 X X 1 SERVANT FOUNDATION 431890105 7 1 1367021 0 1 1367021 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 363375 363375 2652470 325643 2326827 2690202 MELLON FIRST PRINCIPLE 24140 F PROMISSORY NOTE - RISING BISCUIT 1700000 F DFA INTL SOCIAL CORE 3225195 F JP MORGAN NON-PUBLICLY TRADED FUNDS 2450337 F HIGHROADS MEMBERS RESORT LLC 7559024 F 14958696 1 SERVANT FOUNDATION DBA THE SIGNATRY 7171 W 95TH STREET SUITE 501 OVERLAND PARK KS 66212 431890105 501(C)(3) 1367021 SUPPORT COMMUNITY DEVELOPMENT, EDUCATION, AND RELIGIOUS MINISTRY 2 0 PART I, LINE 2: THE ORGANIZATION GENERALLY ONLY GRANTS FUNDS TO SUPPORTED ORGANIZATIONS. IT ALSO GRANTED TO ANOTHER ORGANIZATION THIS YEAR, AND THE FUNDS WERE MONITORED TO ENSURE THEY WERE USED ACCORDING TO THE ORGANIZATION'S PURPOSE. 0 0 0 0 0 0 0 0 0 WILLIAM HIGH DIRECTOR 0 230956 0 11250 0 0 0 5900 0 21537 0 269643 0 0 FORM 990, PART VI, SECTION A, LINE 2 BEVERLY D. DAVIS AND JOANNA ROXANNE RANDOLPH HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A A MAJORITY OF THE BOARD MEMBERS WILL BE DESIGNATED BY SERVANT FOUNDATION D/B/A THE SIGNATRY (THE SUPPORTED ORGANIZATION). FORM 990, PART VI, SECTION A, LINE 7B ANY AMENDMENT OF THE ARTICLES OF INCORPORATION MUST BE APPROVED BY THE SERVANT FOUNDATION D/B/A THE SIGNATRY (THE SUPPORTED ORGANIZATION). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER. ALL OF THE VOTING BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. ALL OF THESE INDIVIDUALS COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR DISCLOSING ANY AREAS OF CONFLICT. DURING THE YEAR, IF A POTENTIAL CONFLICT ARISES WHERE AN APPLICABLE INDIVIDUAL HAS A CONFLICT OF INTEREST, THE INDIVIDUAL RECUSES THEMSELVES FROM THE DISCUSSION AND DECISION MAKING AS MANDATED BY THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THERE ARE NO OFFICERS, DIRECTORS OR KEY EMPLOYEES COMPENSATED AT THIS TIME. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 167,598. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,598. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 202,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202,000. ENGINEER CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,650. 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