2018-10-24T09:06:35-07:00 2017-12-31 990 2017-01-01 452899583 WORD OF LIFE FOUNDATION INC WORD 5184946200 PO Box 600 Schroon Lake NY 12870 Deborah Nightingale Treasurer 5184946205 2018-10-24 24.97.34.148 2017 2018-06-14 16:35:46Z Deb Nightengale PO Box 600 Schroon Lake NY 12870 6872065 0 X www.wol.org X 2012 NY The Foundation is organized and operated exclusively to support the overall mission and vision of Word of Life Fellowship, Inc (Word of Life) . Word of Life will oversee the affairs of the Foundation and ensure that all actions of the Foundation are consistent with the mission, vision, values and purposes of Word of Life. The Foundation, by receiving and managing charitable contributions, will support Word of Life and other charities whose work furthers Word of Life's purposes. 6 2 0 0 0 0 3337852 6676037 0 0 358206 190210 0 0 3696058 6866247 13033079 8039476 0 0 0 0 0 0 69022 153534 161444 13186613 8200920 -9490555 -1334673 13061360 11744293 1000 0 13060360 11744293 THE FOUNDATION IS ORGANIZED AND IS OPERATED AS A TYPE 1 SUPPORTING ORGANIZATION FOR THE SUPPORT AND FURTHERANCE OF THE RELIGIOUS, CHARITABLE, AND EDUCATIONAL TAX-EXEMPT PURPOSES OF WORD OF LIFE FELLOWSHIP INC. THE FOUNDATION RECEIVES AND DISTRIBUTES FUNDS TO WORD OF LIFE FELLOWSHIP INC AND OTHER TAX EXEMPT ORGANIZATIONS WHO FURTHER THE PURPOSES OF WORD OF LIFE FELLOWSHIP INC. 0 0 8052021 8052021 0 THE FOUNDATION IS ORGANIZED AND IS OPERATED AS A SUPPORTING ORGANIZATION FOR THE SUPPORT AND FURTHERANCE OF THE RELIGIOUS, CHARITABLE, AND EDUCATIONAL TAX-EXEMPT PURPOSES OF Word of Life Fellowship Inc . THE FOUNDATION RAISEs AND DISTRIBUTES FUNDS TO WORD OF LIFE FELLOWSHIP INC AND OTHER TAX EXEMPT ORGANIZATIONS WHO FURTHER THE PURPOSES OF WORD OF LIFE FELLOWSHIP INC. 0 0 0 8052021 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 2 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X Word of Life Fellowship Inc Attn Roger W Sachleben 5184946000 PO Box Schroon Lake NY 12870 Brown Bobby B Director-Secretary 20 20 X X 0 72665 187 Lough Don H Director 1 39 X 0 134286 20099 Nelson Benjamin J Director 1 39 X 0 88101 13539 Peterson Bruce Director-President 2 2 X X 0 0 0 Deb Nightingale Director Treasurer 10 30 X X 0 48460 490 Davis Kyle Director-Vice President 2 2 X X 0 0 0 0 343512 34315 0 0 1 0 Word of Life Fellowship Inc PO Box 600 Schroon Lake NY 12870 Administrative 107000 1 0 0 0 0 0 6676037 97992 6676037 0 194139 0 0 194139 0 0 0 0 0 0 0 0 0 0 1889 0 5818 0 -3929 0 -3929 0 0 -3929 0 0 6866247 0 0 190210 8039476 8039476 18444 1845 15677 922 0 Outside services 143000 10700 64200 68100 8200920 8052021 79877 69022 2840858 3483924 6125667 4204813 4094835 4055556 13061360 11744293 1000 0 0 0 1000 0 X 13060360 11744293 0 0 0 0 13060360 11744293 13061360 11744293 -1334673 18606 0 0 0 0 X 0 1 X 1 0 X X 1 Word of Life Fellowship Inc 135648615 10 1 6517576 0 1 6517576 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 Schedule A, Part IV, Section A, Line 6 Word of Life Foundation Inc is organized and operated to support Word of Life Fellowship Inc and other public charities whose work furthers Word of Life purposes. Please see schedule I for details on distributions given to other public charities who receive more than $5000. 12 0 6675992 0 8052021 0 11744293 0 1 1 0 Other liabilities 0 0 X 6743300 0 0 0 -122947 -122947 6866247 0 0 0 6866247 8200920 0 0 0 0 0 8200920 0 0 0 8200920 Schedule D, Part X, Line 2 Word of Life's current accounting policy is to disclose liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor is aware of any exposure to unrelated business income tax. Schedule D, Part XI, Line 2d Gains and losses on investments 1 Abide International 17701 NW 57th Ave Miami Gardens FL 33055 592400330 50000 Ministry Appalachian Bible College 161 College Dr Mount Hope WV 25880 550370901 261000 Ministry Back to the Bible PO Box 82808 Lincoln NE 68501 476022615 50000 Ministry Barnabas Ministries Inc 5885 East Circle Dr Cicero NY 13039 900888454 20000 Ministry Biblical Ministries Worldwide 1595 Herrington Rd Lawrenceville GA 30043 946171558 40000 Ministry By The Hand PO Box 10043 Chicago IL 60610 203144284 35000 Ministry Calvary Church 1051 Landis Valley Rd Lancaster PA 17601 231365215 100000 Ministry Campus Crusade for Christ PO Box 628222 Orlando FL 32862 956006173 34400 Ministry Central Missionary Clearinghouse PO Box 219228 Houston TX 77218 510138300 9600 Ministry Challenge Ministries International 14140 Abington Ave Detroit MI 48227 383570815 25000 Ministry Discipleship Network of America 100 Downers Grove Signal Mountain TN 37377 621845855 10000 Ministry Discover the Book Ministries 8500 N 128th East Ave Owasso OK 74055 311681969 10000 Ministry DNA Global Network PO Box 60 Tyrone GA 30290 621845855 10000 Ministry Ecuadorian Harvest Ministries 20005 NE Redmond Rd Redmond WA 98053 911659508 25000 Ministry Fellowship of Christian Athletes 8701 Leeds Rd Kansas City MO 64129 440610626 12200 Ministry Fellowship of Christian Athletes 3627 East Road Cazenovia NY 13035 440610626 12200 Ministry Fellowship of Christian Athletes 1100 University Avenue Ste 140 Rochester NY 14607 440610626 12200 Ministry Fellowship of Christian Athletes 1301 E Covin St Syracuse NY 13244 440610626 12200 Ministry Finish Line Ministries International 250 E Broad St Suite 1250 Columbus OH 43215 311356262 335000 Ministry Keep Believing Ministries PO Box 257 Elmhurst IL 60126 204619337 50000 Ministry Liberty University Inc PO Box 10425 Lynchburg VA 24506 540946734 93620 Ministry Links Players International 755 N Peach Ave Suite E11 Clovis CA 93611 731258934 10000 Ministry Local Church Evangelism Inc PO Box A Newport ME 04953 010485729 53600 Ministry Mars Hill Network 4044 Makyes Rd Syracuse NY 13215 222234076 12000 Ministry Moody Church Media 1635 N LaSalle Chicago IL 60614 362167792 10000 Ministry New Hope Family Services 3519 James St Syracuse NY 13206 237103133 11800 Ministry Pioneers Inc 10123 William Carey Dr Orlando FL 32832 521206938 37400 Ministry Frontline Missions International PO Box 829 Taylors SC 29687 570963411 12000 Ministry Realife Inc 2728 Bridge St Philadelphia PA 19137 233045279 6000 Ministry Rome Christian Fellowship Inc 999 Vanderbilt Beach Rd Ste 200 Naples FL 34108 030538060 12000 Ministry RZIM 3755 Mansell Rd Alpharetta GA 30022 133200719 20000 Ministry SCORE International Inc PO Box 9994 Chattanooga TN 37412 581605736 34520 Ministry SIM PO Box 7900 Charlotte NC 28241 221936391 10000 Ministry Southern Baptist Theological Seminary 2825 Lexington Rd Louisville KY 40280 610500919 12860 Ministry Truth Encounter 921 Belmont Dr Midlothian TX 76065 752446447 25000 Ministry United World Mission PO Box 602002 Charlotte NC 28260 596045867 6000 Ministry Water Street Ministries PO Box 7267 Lancaster PA 17604 236004676 50000 Ministry Word of Life Fellowship Inc PO Box 600 Schroon Lake NY 12870 135648615 6518009 Ministry World Team 1431 Stuckert Rd Warrington PA 18976 591759927 10000 Ministry Wycliffe PO Box 628200 Orlando FL 32862 951831097 25000 Ministry 43 0 Schedule I, Part I, Line 2 Grant recommendations are reviewed against donor advised fund purpose statements, Grantees must provide their EIN and are advised by letter included with each distribution that distributions are from donor advised funds and therefore tax receipt should not be provided. Grantees must affirm that 1: distributions will be used exclusively for the furtherance of the Grantee's proper exempt purpose 2: no private benefit, goods or services were received by any individual 3: this gift is not in satisfaction of personal obligation 4: this gift will not be used for political activity 5: this gift will not be used for school tuition apart from an established scholarship program. The Foundation depends on the governing boards of the receiving organizations to assure that the conditions for receiving the distributions are met. X 1 1 0 0 0 0 0 0 0 0 0 Lough Don H Director 0 134286 0 0 0 20099 0 0 0 0 0 154385 0 0 Schedule J, Part I, Line 1a Spouse travel is approved as long as the travel involves ministry participation. Schedule J, Part I, Line 3 The finance committee presents and approves the compensation of all officers that are paid from the related organizations. CBC Companies Company owned by current board member Ministry X 16000000 4204813 0 1 1 4204813 X 1 97992 NYSE 0 0 1 0 Form 990, Part VI, Section A, Line 6 Word of Life Fellowship Inc is the sole member of the foundation. Form 990, Part VI, Section A, Line 7a Word of Life Fellowship Inc has the power to elect and remove the governing board. Form 990, Part VI, Section A, Line 7b Word of Life Fellowship Inc will have the following powers with respect to the Foundation (1) to elect and remove all directors of the foundation (2) to appoint the president of the Board of the Foundation (3) to select independent auditors legal counsel and other major consultants for the foundation and (4) approve the foundations investment policy, fundraising policy, gifts receipts policy and major agreements and annual budgets. Form 990, Part VI, Section B, Line 11b A copy of the 990 is provided to each board member before it is filed. Form 990, Part VI, Section B, Line 12c Each director is required to annually review and file signed declarations of compliance with the policy or state possible exceptions which are reviewed and approved or disallowed by the board. The conflict of interest policy prohibits a person with a conflict of interest from participating in discussion on a related issue and they must be excused from the meeting when voting. Form 990, Part VI, Section C, Line 19 Word of Life Foundation makes available to the public upon request our tax exemption determination letter, form 990 , audited financial statements and articles of incorporation. Word of Life Fellowship Inc PO Box 600 Schroon Lake NY 12870 135648615 Religious outreach NY 501(c)(3) Line 9 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0