SERVANT FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SERVANT FOUNDATION (EIN 43-1890105)
Tax period
2016-04-01 to 2017-03-31
Filed
2018-02-15
IRS object ID
201820469349302202
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-02-15T15:37:22-06:00ReturnTs
Tax Period End2017-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481195228PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KELLER & OWENS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110955 LOWELL AVE STE 800AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431890105EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SERVANT FOUNDATION DBA NATIONALBusinessNameLine1Txt
Business Name Line2CHRISTIAN FOUNDATION-HEARTLANDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSERVBusinessNameControlTxt
Phone9133100279PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17171 W 95TH STREET NO 501AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLUCAS CHERRYPersonNm
Person TitleVICE PRESIDENT, FINANCE/OPPersonTitleTxt
Phone9133100279PhoneNum
Signature2018-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY D OWENSPreparerPersonNm
PTINP00048643PTIN
Phone9133383500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address192.155.75.154IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-15IPDt
IP Tm11:25:19IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE774D8F124F3DD321AC43E1095B1AB424D852379AtSubmissionCreationDeviceId
At Submission Filing Device Id5B2362C69821CA128AF4CC943447D1CAFC7C6289AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerWILLIAM HIGHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17171 W 95TH STREET NO 501AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,312,567GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://HEARTLAND.NCFGIVING.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionENABLE FAITHFUL STEWARDS TO GIVE WISELY TO FURTHER THE GOSPEL OF JESUS CHRIST.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,184,494PYContributionsGrantsAmt
CY Contributions Grants$4,553,794CYContributionsGrantsAmt
PY Program Service Revenue$1,157,140PYProgramServiceRevenueAmt
CY Program Service Revenue$1,268,113CYProgramServiceRevenueAmt
PY Investment Income-$882,339PYInvestmentIncomeAmt
CY Investment Income-$390,124CYInvestmentIncomeAmt
PY Other Revenue-$353,922PYOtherRevenueAmt
CY Other Revenue-$281,241CYOtherRevenueAmt
PY Total Revenue$3,105,373PYTotalRevenueAmt
CY Total Revenue$5,150,542CYTotalRevenueAmt
PY Grants And Similar Paid$2,969,296PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,957,253CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,222,328PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,259,127CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$50,749CYTotalFundraisingExpenseAmt
PY Other Expenses$759,517PYOtherExpensesAmt
CY Other Expenses$1,691,746CYOtherExpensesAmt
PY Total Expenses$4,951,141PYTotalExpensesAmt
CY Total Expenses$4,908,126CYTotalExpensesAmt
PY Revenues Less Expenses-$1,845,768PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$242,416CYRevenuesLessExpensesAmt
Total Assets BOY$4,321,044TotalAssetsBOYAmt
Total Assets EOY$4,539,441TotalAssetsEOYAmt
Total Liabilities BOY$91,871TotalLiabilitiesBOYAmt
Total Liabilities EOY$67,852TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,229,173NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,471,589NetAssetsOrFundBalancesEOYAmt
MissionSERVANT FOUNDATION EXISTS TO CREATE A CULTURE OF GENEROSITY. OUR STAFF AND VOLUNTEERS TEACH, ENCOURAGE, AND FACILITATE REVOLUTIONARY BIBLICAL GENEROSITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,515,377ExpenseAmt
Grant$1,957,253GrantAmt
Revenue$3,110,356RevenueAmt
DescEXPENDITURES FROM THIS FUND ARE FOR ADVANCING THE WORK OF THE ORGANIZATION BY SPREADING KNOWLEDGE OF ITS EXISTENCE AND PURPOSE TO THE PUBLIC.Desc
Total Program Service Expenses$4,515,377TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (1)Form8282PropertyDisposedOfInd
Form8282 Filed13Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9133100279PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17171 W 95TH STREET NO 501AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK BAINBRIDGE
VICE CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
FRANK BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT HODGDON
TREASURER1.00Yes (X)Yes (X)$0$0$0
EMMITT MITCHELL
BOARD MEMBER1.00Yes (X)$0$0$0
GLEN POSLADEK
BOARD MEMBER1.00Yes (X)$0$0$0
GREG EALEY
BOARD MEMBER1.00Yes (X)$0$0$0
GARY VENABLE
BOARD MEMBER1.00Yes (X)$0$0$0
LARRY STONE
BOARD MEMBER1.00Yes (X)$0$0$0
GARY NAGEL
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
KARI LIPSCOMB
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARK SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
MARK HAMMETT
BOARD MEMBER1.00Yes (X)$0$0$0
RON BALDWIN
BOARD MEMBER1.00Yes (X)$0$0$0
JIM WRIGHT
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM HIGH
CHIEF EXECUTIVE OFFICER40.00Yes (X)$164,016$0$9,738
LUCAS CHERRY
SR. DIRECTOR OF FINANCE & OPERATIONS40.00Yes (X)$33,076$0$1,941
TODD HERMAN
VICE PRESDIENT OF OUTREACH40.00Yes (X)$112,838$0$9,183
STEPHEN FRENCH
PRESIDENT40.00Yes (X)$49,298$0$761
RICHARD MCGLOCKLIN
CFO40.00Yes (X)$63,588$0$4,174
CONNIE HOUGLAND
VICE PRESIDENT40.00Yes (X)$74,117$0$7,572
EVAN LANGE
VICE PRESIDENT40.00Yes (X)$99,392$0$8,416
FieldValueIRS element (for citing)
Total Reportable Comp From Org$596,325TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$41,785TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HL AVIATION MANAGEMENT LLC
7707 SW 44TH STREETOKLAHOMA CITYOK73179TRAVEL MANAGEMENT$329,053
IDONATE LLC
14643 DALLAS PARKWAY SUITE 900DALLASTX75254LIQUIDATION SERVICES$167,027
KEM LLC
7171 W 95TH STREET SUITE 501OVERLAND PARKKS66212PROJECT MANAGEMENT$142,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$23,808FundraisingAmt
All Other Contributions$4,529,986AllOtherContributionsAmt
Noncash Contributions$2,529,312NoncashContributionsAmt
Total Contributions$4,553,794TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEES900099$1,340,758$1,340,758
PROGRAM RENTAL900099$51,000$51,000
PROGRAM RELATED INV INCOME900099$30,528$30,528
PROGRAM SPEAKING900099$10,160$10,160
LOSS ON PROGRAM INVESTMENT900099-$164,333-$164,333
FieldValueIRS element (for citing)
Total Program Service Revenue$1,268,113TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,605TotalRevenueColumnAmt
Exclusion$4,605ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,674TotalRevenueColumnAmt
Exclusion$2,674ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$10,849RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,562RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$9,287RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,287TotalRevenueColumnAmt
Exclusion$9,287ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$623,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,017,729OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$394,729OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$394,729TotalRevenueColumnAmt
Exclusion-$394,729ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,289FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$23,808ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,380FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,091TotalRevenueColumnAmt
Exclusion-$9,091ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,840,284GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,126,354CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$286,070TotalRevenueColumnAmt
Related Or Exempt Func Income-$286,070RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,959TotalRevenueColumnAmt
Related Or Exempt Func Income$1,959RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,959OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,150,542TotalRevenueColumnAmt
Related Or Exempt Func Income$984,002RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$387,254ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,957,253TotalAmt
Program Services$1,957,253ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$654,214TotalAmt
Program Services$503,745ProgramServicesAmt
Management And General$130,843ManagementAndGeneralAmt
Fundraising$19,626FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$40,014TotalAmt
Program Services$20,007ProgramServicesAmt
Management And General$20,007ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$425,822TotalAmt
Program Services$353,581ProgramServicesAmt
Management And General$60,209ManagementAndGeneralAmt
Fundraising$12,032FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,635TotalAmt
Program Services$5,879ProgramServicesAmt
Management And General$1,527ManagementAndGeneralAmt
Fundraising$229FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,648TotalAmt
Program Services$40,539ProgramServicesAmt
Management And General$10,530ManagementAndGeneralAmt
Fundraising$1,579FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,794TotalAmt
Program Services$60,671ProgramServicesAmt
Management And General$15,759ManagementAndGeneralAmt
Fundraising$2,364FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,606TotalAmt
Management And General$8,606ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,153TotalAmt
Management And General$36,153ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$177,148TotalAmt
Program Services$165,681ProgramServicesAmt
Management And General$9,137ManagementAndGeneralAmt
Fundraising$2,330FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,975TotalAmt
Program Services$1,200ProgramServicesAmt
Management And General$775ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$173,097TotalAmt
Program Services$154,476ProgramServicesAmt
Management And General$13,932ManagementAndGeneralAmt
Fundraising$4,689FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,017TotalAmt
Program Services$2,744ProgramServicesAmt
Management And General$191ManagementAndGeneralAmt
Fundraising$82FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,044TotalAmt
Program Services$72,346ProgramServicesAmt
Management And General$1,465ManagementAndGeneralAmt
Fundraising$233FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$894,710TotalAmt
Program Services$884,442ProgramServicesAmt
Management And General$7,263ManagementAndGeneralAmt
Fundraising$3,005FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$46,560TotalAmt
Program Services$43,380ProgramServicesAmt
Management And General$2,226ManagementAndGeneralAmt
Fundraising$954FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,709TotalAmt
Program Services$1,316ProgramServicesAmt
Management And General$342ManagementAndGeneralAmt
Fundraising$51FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$102,945TotalAmt
Program Services$79,268ProgramServicesAmt
Management And General$20,589ManagementAndGeneralAmt
Fundraising$3,088FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,349TotalAmt
Program Services$21,963ProgramServicesAmt
Management And General$1,255ManagementAndGeneralAmt
Fundraising$131FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MARKETING$136,564$136,564
PROFESSIONAL DEVELOPMEN$8,613$7,752$603$258
MISCELLANEOUS$2,771$2,134$554$83
TAXES, LICENSES$425$382$30$13

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$60TotalAmt
Program Services$54ProgramServicesAmt
Management And General$4ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,908,126TotalAmt
Program Services$4,515,377ProgramServicesAmt
Management And General$342,000ManagementAndGeneralAmt
Fundraising$50,749FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,347BOYAmt
EOY$311,836EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$950,587BOYAmt
EOY$1,147,812EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$177BOYAmt
EOY$16,154EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$500,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$329,199BOYAmt
EOY$690,576EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,639BOYAmt
EOY$162,917EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$313,096LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$142,250LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,240,005BOYAmt
EOY$170,846EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$339,000BOYAmt
EOY$339,000EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,394,290BOYAmt
EOY$1,190,500EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,800BOYAmt
EOY$9,800EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,321,044BOYAmt
EOY$4,539,441EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,218BOYAmt
EOY$61,357EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,653BOYAmt
EOY$6,495EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,871BOYAmt
EOY$67,852EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,229,173BOYAmt
EOY$4,471,589EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,229,173BOYAmt
EOY$4,471,589EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,321,044BOYAmt
EOY$4,539,441EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$242,416ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$791,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,930,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,736,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,184,494CurrentTaxYearMinus1YearAmt
Current Tax Year$4,405,275CurrentTaxYearAmt
Total$14,048,159TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$829,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$706,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,200,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,972,063CurrentTaxYearMinus1YearAmt
Current Tax Year$3,258,875CurrentTaxYearAmt
Total$8,967,058TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,620,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,636,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,937,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,156,557CurrentTaxYearMinus1YearAmt
Current Tax Year$7,664,150CurrentTaxYearAmt
Total$23,015,217TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$23,015,217PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,577CurrentTaxYearMinus1YearAmt
Current Tax Year$18,128CurrentTaxYearAmt
Total$450,567TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,577CurrentTaxYearMinus1YearAmt
Current Tax Year$18,128CurrentTaxYearAmt
Total$450,567TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,786CurrentTaxYearMinus1YearAmt
Current Tax Year$1,959CurrentTaxYearAmt
Total$7,785TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,636,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,741,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,106,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,304,920CurrentTaxYearMinus1YearAmt
Current Tax Year$7,684,237CurrentTaxYearAmt
Total$23,473,569TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98050PublicSupportCY509Pct
Public Support PY5090.97340PublicSupportPY509Pct
Investment Income CY0.01920InvestmentIncomeCYPct
Investment Income PY0.02630InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, SECTION A. PUBLIC SUPPORTFormAndLineReferenceDesc
ExplanationCOLUMN (A) AMOUNTS RELATE TO CALENDAR YEAR ENDING 12/31/13 COLUMN (B) AMOUNTS RELATE TO CALENDAR YEAR ENDING 12/31/14 COLUMN (C) AMOUNTS RELATE TO SHORT FISCAL YEAR ENDING 3/31/15 COLUMN (D) AMOUNTS RELATE TO FISCAL YEAR ENDING 3/31/16 COLUMN (E) AMOUNTS RELATE TO FISCAL YEAR ENDING 3/31/17ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$204,295OtherCostOrOtherBasisAmt
Depreciation$79,448DepreciationAmt
Book Value$124,847BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,662OtherCostOrOtherBasisAmt
Depreciation$37,423DepreciationAmt
Book Value$34,239BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,139OtherCostOrOtherBasisAmt
Depreciation$25,379DepreciationAmt
Book Value$11,760BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$170,846TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$339,000BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$339,000TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PROGRAM RELATED NOTE RECEIVABLE FROM FCE$1,000,000C
PROGRAM RELATED INVESTMENT IN LIGHTSIDE GAMES, INC.$50,000C
PROGRAM RELATED INVESTMENT IN CARPENTER'S CODE INC$100,000C
PROGRAM RELATED VISION PURSUE LLC INVESTMENT$40,500C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$1,190,500TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITALIZED LEASE PAYABLEDesc
Amt$6,495Amt
FieldValueIRS element (for citing)
Total Liability$6,495TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LOCKETT UP GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$31,097GrossReceiptsEvent1Amt
Charitable Contri Event1$23,808CharitableContriEvent1Amt
Gross Revenue Event1$7,289GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$903NonCashPrizesEvent1Amt
Rent Facility Costs Event1$5,645RentFacilityCostsEvent1Amt
Food And Beverage Event1$582FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$9,250OtherDirectExpensesEvent1Amt
Gross Receipts Total$31,097GrossReceiptsTotalAmt
Charitable Contributions Tot$23,808CharitableContributionsTotAmt
Gross Revenue Total Events$7,289GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$903NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$5,645RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$582FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$9,250OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,380DirectExpenseSummaryEventsAmt
Net Income Summary-$9,091NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (35 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ABBA FUND
PO BOX 868049PLANOTX75086200742335501(C)(3)$49,807CHRISTIAN MINISTRY
CAMINO GLOBAL
8625 LA PRADA DRIVEDALLASTX75228750800624501(C)(3)$14,551CHRISTIAN MINISTRY
CHRISTIAN HOMES & FAMILY SERVICES
1202 ESTATES DRABILENETX79602751105043501(C)(3)$51,255CHRISTIAN MINISTRY
FAITH PROMISE CHURCH
10740 FAITH PROMISE CHURCHKNOXVILLETN37931621590411501(C)(3)$50,277CHRISTIAN MINISTRY
FELLOWSHIP OF CHRISTIAN ATHLETES
8701 LEEDS ROADKANSAS CITYMO64129440610626501(C)(3)$11,955CHRISTIAN MINISTRY
FELLOWSHIP OF THE SWORD
700 WEST BEDFORD EULESS ROADHURSTTX76053020664475501(C)(3)$153,809CHRISTIAN MINISTRYBUILDING 2
FLAMINGO GARDENS
3750 S FLAMINGO ROADDAVIEFL33330237112655501(C)(3)$7,654CHRISTIAN MINISTRY
HILL COUNTRY BIBLE CHURCH
12124 RANCH ROAD 620 NAUSTINTX78750742389215501(C)(3)$5,937CHRISTIAN MINISTRY
HOMESCHOOL FREEDOM FUND
PO BOX 3000PURCELLVILLEVA20134521354365501(C)(3)$7,613CHRISTIAN MINISTRY
INTERNATIONAL JUSTICE MISSION
PO BOX 96961WASHINGTONDC200906961541722887501(C)(3)$19,774CHRISTIAN MINISTRY
JOB CREATORS NETWORK FOUNDATION
15455 N DALLAS PARKWAYADDISONTX75001273638207501(C)(3)$24,820CHRISTIAN MINISTRY
KANAKUK MINISTRIES
1353 LAKESHORE DRIVEBRANSONMO65616431815310501(C)(3)$10,234CHRISTIAN MINISTRY
NATIONAL CHRISTIAN FOUNDATION - INDIANAPOLIS AFFILIATE
70 EAST 91ST STREET SUITE 101INDIANAPOLISIN46240208964581501(C)(3)$28,129CHRISTIAN MINISTRY
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607582018496501(C)(3)$78,271CHRISTIAN MINISTRY
SOJOURN COMMUNITY CHURCH
930 MARY STLOUISVILLEKY40204611403274501(C)(3)$163,726CHRISTIAN MINISTRY
STAND TO REASON
1438 EAST 33RD STREETSIGNAL HILLCA90755330604522501(C)(3)$5,310CHRISTIAN MINISTRY
THE GIDEONS INTERNATIONAL
50 CENTURY BLVDNASHVILLETN37214362270051501(C)(3)$28,924CHRISTIAN MINISTRY
WYCLIFFE
PO BOX 628200ORLANDOFL32862952584324501(C)(3)$21,011CHRISTIAN MINISTRY
NATIONAL CHRISTIAN FOUNDATION
11625 RAINWATER DRIVE SUITE 500ALPHARETTAGA30009581493949501(C)(3)$478,887CHRISTIAN MINISTRY
NCF CHARITABLE TRUST
PO BOX 172211TAMPAFL33672204326440501(C)(3)$60,000CHRISTIAN MINISTRY
ALABAMA BAPTIST CHILDRENS HOMES
PO BOX 361767BIRMINGHAMAL35236630302093501(C)(3)$5,335CHRISTIAN MINISTRY
ANSWERS IN GENESIS
PO BOX 510HEBRONKY41048330596423501(C)(3)$7,921CHRISTIAN MINISTRY
CATHOLIC CHARITIES OF DALLAS
9461 LBJ FREEWAY SUITE 128DALLASTX75228752745221501(C)(3)$5,403CHRISTIAN MINISTRY
CHILDRENS RECEIVING HOME OF SACRAMENTO
3555 AUBURN BOULEVARDSACRAMENTOCA95821941322166501(C)(3)$6,229CHRISTIAN MINISTRY
CHRIST IN YOUTH
PO BOX BJOPLINMO64802431303328501(C)(3)$59,820CHRISTIAN MINISTRY
HEIFER INTERNATIONAL
1 WORLD AVENUELITTLE ROCKAR72202351019477501(C)(3)$11,984CHRISTIAN MINISTRY
ITEE GLOBAL
985 ASTER LANECHICAGOIL60185465744441501(C)(3)$19,872CHRISTIAN MINISTRY
JEWISH VOICE
PO BOX 81439PHOENIXAZ850691439860217838501(C)(3)$6,425CHRISTIAN MINISTRY
LINDENWOOD UNIVERSITY
209 S KINGS HIGHWAYSAINT CHARLESMO63301430652649501(C)(3)$7,629CHRISTIAN MINISTRY
MUSEUM OF THE BIBLE
7707 SW 44TH STREETOKLAHOMA CITYOK73179262765204501(C)(3)$121,424CHRISTIAN MINISTRY
NCF EASTERN MICHIGAN
29820 TELEGRAPH ROADSOUTHFIELDMI48034611470088501(C)(3)$10,895CHRISTIAN MINISTRY
NORTH RIDGE COMMUNITY CHURCH
6363 E DYNAMITE BLVDCAVE CREEKAZ85331860748041501(C)(3)$10,326CHRISTIAN MINISTRY
PREGNANCY HELP CENTER OF BRAZOSPORT
327 GARLAND DRLAKE JACKSONTX77566760209006501(C)(3)$27,886CHRISTIAN MINISTRY
SAT-7
PO BOX 2770EASTONMD21601232964829501(C)(3)$9,197CHRISTIAN MINISTRY
SOLVE MECFS INITIATIVE
5455 WILSHIRE BLVD SUITE 806LOS ANGELESCA90036561683450501(C)(3)$15,668CHRISTIAN MINISTRY
FieldValueIRS element (for citing)
Total501c3 Org35Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DETERMINES THAT EACH RECIPIENT IS A CHARITABLE ORGANIZATION UNDER 501(C)(3) OF THE TAX CODE AND THAT THE GRANT WILL NOT BE USED FOR PURPOSES INCONSISTENT WITH THE ORGANIZATION'S PURPOSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonWILLIAM HIGHPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$164,016BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,175DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$4,563NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$173,754TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION WORKS WITH CHARITIES ACROSS THE COUNTRY AND PROVIDES CHARTER TRAVEL TO AGENTS, EMPLOYEES, OFFICERS, AND BOARD MEMBERS FOR BUSINESS TRAVEL ONLY TO FULFILL THE ORGANIZATION'S CHARITABLE PURPOSE.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Sharing Of RevenuesSharingOfRevenuesIndRelationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDesc
(no name)
0
KEM LLC
0BOARD MEMBER EMMITT MITCHELL IS THE OWNER OF KEM, LLC$195,841THE ORGANIZATION PAID KEM, LLC DURING THE YEAR FOR PROJECT MANAGEMENT SERVICES
JENNIFER HOUGLAND
0DAUGHTER-IN-LAW OF OFFICER, CONNIE HOUGLAND$32,330COMPENSATION

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution620ContributionCnt
Noncash Contributions Rpt F990$553,896NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution185ContributionCnt
Noncash Contributions Rpt F990$854,084NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$148,519NoncashContributionsRptF990Amt
Method Of Determining RevenuesTRANSFERRED CAPITALMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$594,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$105,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution44ContributionCnt
Noncash Contributions Rpt F990$50,752NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GRAIN COMMODITY14$208,034FAIR MARKET VALUE
Yes (X)OTHER MISC22$5,500FAIR MARKET VALUE
Yes (X)OTHER ELECTRONICS78$4,869FAIR MARKET VALUE
Yes (X)BUSINESS INVENTORY1$4,658FAIR MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received13Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USES A THIRD PARTY TO SELL DONATED SECURITIES AND MOST NONCASH CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2FRANK BROWN AND MARK BAINBRIDGE HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS FIRST REVIEWED BY OFFICERS OF THE ORGANIZATION. IT IS THEN REVIEWED BY THE AUDIT AND FINANCE COMMITTEE AND APPROVED. SUBSEQUENTLY, THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES THAT OFFICERS AND DIRECTORS DISCLOSE POTENTIAL CONFLICTS OF INTEREST. OFFICERS AND DIRECTORS MUST RECUSE THEMSELVES FROM ANY DISCUSSION AND DECISION MAKING RELATED TO CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THERE IS A SUB-COMMITTEE OF THE BOARD OF DIRECTORS THAT DETERMINES THE SALARY OF THE CEO. THE COMMITTEE USES COMPARISON DATA AND DOCUMENTS THE SALARY DETERMINATION PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
IDONATE REAL PROPERTY
7171 W 95TH STREET SUITE 501OVERLAND PARKKS66212461630053REAL ESTATE HOLDINGS FOR SERVANT FOUNDATIONMO$679,548$715,856SERVANT FOUNDATION
IDONATE FOUNDATION LLC
7171 W 95TH STREET SUITE 501OVERLAND PARKKS66212MANAGE NON-CASH CONTRIBUTIONS FOR SERVANT FOUNDATIONKS$1,264,241$9,786SERVANT FOUNDATION
SERVANT REAL PROPERTY
7171 W 95TH STREET SUITE 501OVERLAND PARKKS66212462507940REAL ESTATE HOLDINGS FOR SERVANT FOUNDATIONMO$0$0SERVANT FOUNDATION

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BICKNELL FAMILY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 W 115TH STREET SUITE 100AddressLine1Txt
CityLEAWOODCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66211ZIPCd
FieldValueIRS element (for citing)
EIN481248566EIN
Primary ActivitiesSUPPORTING ORGANIZATION OF SERVANT FOUNDATION (THIS ORGANIZATION)PrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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