2020-11-10T13:56:36-06:00 2019-12-31 910189318 MOSS ADAMS LLP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990 2019-01-01 954124436 THE FULLER FOUNDATION FULL 6267923232 385 E COLORADO BLVD NO 250 PASADENA CA 91101 DANIEL L COOPER CHIEF OPERATING OFFICER 6267923232 2020-11-09 1 TRACY S PAGLIA P00366884 2099556100 2020-11-09 76.14.38.113 2020-11-09 13:50:17 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 00C4359F54289D19625D58AABAD73364CEA05A5F 2019 2021-01-29 14:40:06Z BRENT ASSINK 385 E COLORADO BLVD NO 250 PASADENA CA 91101 44873998 0 X WWW.FULLER.EDU/FOUNDATION X 1987 CA TO ADVANCE THE FULLER THEOLOGICAL SEMINARY'S MISSION. SEE SCHEDULE O. 10 8 9 10 160678 155704 8248829 9305899 2363502 2226531 434116 1010852 77587 160678 11124034 12703960 16956651 15341440 0 0 1299913 1264311 206401 35471 453267 1353963 1654268 19816928 18295490 -8692894 -5591530 207510117 221223762 132588877 141297442 74921240 79926320 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 16479349 15341440 2226531 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. 16479349 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 19 0 1 9 1 1 1 0 0 0 0 0 0 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 CA X DANIEL L COOPER COO 6267923232 385 E COLORADO BLVD SUITE 250 PASADENA CA 91101 ROBERT J CEREMSAK JR DIRECTOR 0.40 0.00 X 0 0 0 KATHERINE HERRICK DRAKE DIRECTOR 0.40 0.00 X 0 0 0 KATHLEEN KANE DIRECTOR 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 JAMES B REA JR DIRECTOR 0.40 0.00 X 0 0 0 ROY L ROGERS DIRECTOR/BOARD CHAIR 0.40 0.00 X X 0 0 0 DANIEL VILLANUEVA DIRECTOR 0.40 0.00 X 0 0 0 TERRENCE WATSON DIRECTOR 0.40 0.00 X 0 0 0 BRENT ASSINK EXECUTIVE DIRECTOR 20.00 0.00 X X 314420 0 65832 DANIEL L COOPER CHIEF OPERATING OFFICER 14.00 26.00 X 102965 191222 67904 EMILY SEXTON SECRETARY/DIRECTOR OF HR AND ADMIN 20.00 20.00 X 42346 42346 25955 TODD B DERRICK SR DIR, ESTATE/CHARITABLE GIFT PLANNING 10.00 30.00 X 48512 145535 55239 BRIAN D RIETZE CONTROLLER 20.00 20.00 X 59187 59187 43159 567430 438290 258089 4 0 1 0 RV KUHNS & ASSOCIATES INC 1211 SW 5TH AVENUE SUITE 900 PORTLAND OR 972043709 INVESTMENT CONSULTING SERVICES 187500 1 9305899 940320 9305899 COST RECOVERY ASSESSMENT 525920 1992531 1992531 RENTAL INCOME 525920 234000 234000 2226531 443054 443054 32737836 32170038 567798 567798 567798 UBI FROM PASSTHROUGHS 523000 160678 160678 160678 12703960 2226531 160678 1010852 12971440 12971440 2370000 2370000 624629 186774 263296 174559 456892 131111 192518 133263 42071 14794 17763 9514 83181 29250 35121 18810 57538 20233 24294 13011 57325 57325 64834 64834 35471 35471 313792 116541 197251 146882 127234 19648 28186 14093 14093 69781 19793 49988 122898 40962 81936 234276 76684 122694 34898 23755 23755 199 199 290239 290239 130832 43606 87226 9683 9683 COST RECOVERY EXPENSES 167390 167390 OTHER TAXES/LICENSES 2163 2163 REPAIRS & MAINTENANCE 1595 532 1063 UBTI EXP/REFUNDS DUE -9562 -9562 18295490 16479349 1362874 453267 7751742 1499774 109292 441424 92617 568230 1451993 350000 350000 59683 53475 9533571 658263 9002551 8875308 25833985 24870141 163472052 183419764 362582 169266 207510117 221223762 377511 347943 1250000 250000 5000000 5000000 1950000 2700000 124011366 132999499 132588877 141297442 X 20406993 23719426 54514247 56206894 74921240 79926320 207510117 221223762 X -5591530 11521319 -924709 X 0 1 X 1 0 X 8474712 3747483 10328052 8248829 9305899 40104975 1115643 1004649 2074331 2126197 2020904 8341724 9590355 4752132 12402383 10375026 11326803 48446699 4936958 3006600 9695418 6322268 8057566 32018810 0 4936958 3006600 9695418 6322268 8057566 32018810 16427889 454289 455454 737786 443054 2090583 233523 57495 0 54079 124971 470068 233523 511784 455454 791865 568025 2560651 3134 3134 9823878 5267050 12857837 11166891 11894828 51010484 0.32200 0.38910 0.05020 0.05280 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 3,134. SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: UNUSUAL GRANT RECEIVED IN 2017 AMOUNT: 9950837. 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ALL GRANTS DISTRIBUTED WERE UNCONDITIONAL WITH NO REQUIRED MONITORING. PART I, LINE 3: THE ORGANIZATION IS UTILIZING THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES IN SCHEDULE F, PART I, COLUMN (F). 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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 BRENT ASSINK EXECUTIVE DIRECTOR 303420 0 11000 0 0 0 37500 0 28332 0 380252 0 0 0 DANIEL L COOPER CHIEF OPERATING OFFICER 99990 185697 2975 5525 0 0 13300 24700 10466 19438 126731 235360 0 0 TODD B DERRICK SR DIR, ESTATE/CHARITABLE GIFT PLANN 48262 144785 250 750 0 0 6244 18731 7566 22698 62322 186964 0 0 BRIAN D RIETZE CONTROLLER 58687 58687 500 500 0 0 6628 6627 14952 14952 80767 80766 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 PURCHASE OF REAL ESTATE X 250000 250000 0 1 1 600000 X 10 930645 MARKET VALUE X 1 9675 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 COO 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 AND COO PERFORM A REVIEW. THE COO 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 -764,031. UNRELATED BUSINESS INCOME NOT RECORDED ON BOOKS -160,678. 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