2018-11-15T11:34:11-06:00 2017-12-31 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2017-01-01 530204604 FELLOWSHIP FOUNDATION INC FELL 7035366591 2145 N 24TH STREET ARLINGTON VA 22207 KATHERINE CRANE PRESIDENT 7035366561 2018-11-15 1 DEBORAH G KOSNETT P00290720 2022932200 2018-11-15 216.59.105.130 2018-11-15 11:34:09 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E907A8F149D67D06177CCD6DEBFA17496A4235B9 2017 2018-06-14 16:35:46Z THE INTERNATIONAL FOUNDATION KATHERINE CRANE 2145 N 24TH STREET ARLINGTON VA 22207 15455008 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. 14 13 120 1300 0 0 11974030 12990271 1906056 2189079 27808 33550 263082 94895 14170976 15307795 4271131 4127592 0 0 4860495 4585492 0 0 0 6310185 6155514 15441811 14868598 -1270835 439197 11641264 12354416 1549994 1828828 10091270 10525588 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 11816655 4127592 353868 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. 1581345 1712946 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. 372887 122265 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. 13770887 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 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 30 0 1 120 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 1 0 1 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 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 MERLE SMITH TREASURER 1.00 X X 0 0 0 DENNY PEARCE DIRECTOR 1.00 X 0 0 0 W DABBS CAVIN DIRECTOR 1.00 X 0 0 0 CHRISTY ATKINSON DIRECTOR 1.00 X 0 0 0 J STEWART RAWLEY DIRECTOR 1.00 X 0 0 0 JERRY JONKER DIRECTOR 1.00 X 0 0 0 JOHN RAMIG DIRECTOR 1.00 X 0 0 0 LARRY ROSS DIRECTOR 1.00 X 0 0 0 GRANT ELLIS DIRECTOR 1.00 X 0 0 0 LEE ROOKER DIRECTOR 1.00 X 0 0 0 MICHAEL STOLTZFUS DIRECTOR 1.00 X 0 0 0 DAVID M COE ASSOCIATE 40.00 X 120298 0 3403 MARTY SHERMAN ASSOCIATE 40.00 X 116340 0 9553 TIMOTHY S COE ASSOCIATE 40.00 X 102794 0 2690 CHARLES D MCLEOD ASSOCIATE 40.00 X 101150 0 32769 440582 0 48415 4 0 0 0 COHNREZNICK LLP 7501 WISCONSIN AVE STE 400E BETHESDA MD 20814 ACCOUNTING SERVICES 462281 1 12990271 147213 12990271 NAT'L PRAYER BREAKFAST 900099 1712946 1712946 SEMINARS & CONFERENCES 900099 351453 351453 ROOM/BOARD REIMBURSEME 900099 122265 122265 BOOKS & TAPES 900099 2415 2415 2189079 36372 36372 31540 31540 144391 147213 -2822 -2822 -2822 MISCELLANEOUS INCOME 900099 63355 63355 63355 15307795 2189079 0 128445 X 100042 100042 50813 50813 3976737 3976737 4080557 3806682 273875 224558 198390 26168 280377 258653 21724 3728 799 2929 527907 527907 4875 1512 3363 405904 362036 43868 87906 76212 11694 416357 405617 10740 923212 906263 16949 17344 17344 1770874 1630589 140285 128013 126709 1304 44686 39350 5336 HOUSING ALLOWANCE 739552 739552 SERVICES RENDERED 586913 586913 FOOD AND ENTERTAINMENT 330680 327453 3227 SPECIAL SERVICES PROGRA 102718 102718 64845 56503 8342 14868598 13770887 1097711 0 200 700 8408737 9228134 26000 15500 209805 241850 6729288 3909017 2937668 2820271 58854 47961 11641264 12354416 1103679 1412013 446315 416815 1549994 1828828 X 10089770 10525588 1500 0 10091270 10525588 11641264 12354416 439197 -4879 0 X X 0 1 X 1 0 X 13138633 15048372 14235026 11974030 12990271 67386332 13138633 15048372 14235026 11974030 12990271 67386332 1987208 65399124 366854 93585 48063 56983 67912 633397 40182 204213 121351 235839 63355 664940 68684669 9434856 0.95220 0.92080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCOME FROM ACTIVITIES NOT NORMALLY RECURRING 1431361 1431361 4154558 2795798 1358760 450124 441477 8647 693245 671742 21503 2820271 15328921 -4879 26005 21126 15307795 0 15307795 14894603 26005 26005 14868598 0 14868598 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 1 PROGRAM SERVICES, GRANTS 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. 52000 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 6 PROGRAM SERVICES, GRANTS 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. 230916 EUROPE (INCLUDING ICELAND & GREENLAND)- ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 2 PROGRAM SERVICES, GRANTS 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. 22000 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES, GRANTS 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. 63850 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES, GRANTS 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. 15804 RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBAIJAN, BELARUS, 0 1 PROGRAM SERVICES, GRANTS 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. 6850 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 1 PROGRAM SERVICES, GRANTS 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. 24000 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 6 PROGRAM SERVICES, GRANTS 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. 281916 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 15 PROGRAM SERVICES, GRANTS 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. DEVELOPING SCHOOLS AND YOUTH LEADERSHIP INITIATIVES. 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. 3936211 0 17 0 15 0 32 697336 3936211 4633547 SUB-SAHARAN AFRICA SCHOOL IN KAMPALA, UGANDA 3262738 WIRE TRANSFER SOUTH ASIA HOME FOR MARGINALIZED WOMEN AND CHILDREN IN BANGKOK 147000 WIRE TRANSFER SUB-SAHARAN AFRICA WORK WITH YOUNG PEOPLE IN ETHIOPIA 95000 WIRE TRANSFER SUB-SAHARAN AFRICA ORPHAN CARE CENTER 75000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA BUILDING A SCHOOL IN LEBANON 63850 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN HOSPITAL IN GUATEMALA 47800 WIRE TRANSFER SUB-SAHARAN AFRICA MINISTRY WORK IN LIBERIA 30350 WIRE TRANSFER SUB-SAHARAN AFRICA PROVIDE A LIBRARY AND COMPUTERS FOR SCHOOL CHILDREN 28000 WIRE TRANSFER SUB-SAHARAN AFRICA MINISTRY WORK IN ETHIOPIA 24775 WIRE TRANSFER NORTH AMERICA WATER PROJECTS IN DEVELOPING COUNTRIES 15804 CHECK EUROPE (INCLUDING ICELAND & GREENLAND) MINISTRY WORK IN THE UNITED KINGDOM 6000 WIRE TRANSFER 11 0 ASSISTANCE FOR MINISTRY WORK IN ETHIOPIA SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 2 9500 WIRE LIVING EXPENSES FOR NEEDY IN BANGKOK EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 16720 WIRE ASSISTANCE FOR YOUTH MINISTRY WORK IN ETHIOPIA SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 57000 WIRE MAINTAINS A HOME FOR STREET BOYS IN LIBERIA SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 94000 WIRE 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. 1 COACHES TIME OUT 4643 S ULSTER DRIVE SUITE 1100 DENVER CO 80237 237400293 501(C)(3) 26514 SUPPORTIVE MINISTRY JOY TO THE WORLD 5550 TECH CENTER DRIVE SUITE 305 COLORADO SPRINGS CO 80919 721551621 501(C)(3) 18100 SUPPORTIVE MINISTRY SUMMERLAND PRESBYTERIAN CHURCH 2400 LILLIE AVENUE SUMMERLAND CA 93067 952262732 501(C)(3) 13000 SUPPORTIVE MINISTRY BAY AREA COMMUNITY CHURCH 884 CHESTERFIELD ROAD ANNAPOLIS MD 21401 521537936 501(C)(3) 7000 SUPPORTIVE MINISTRY NORTHERN VIRGINIA HUMAN TRAFFICKING INITIATIVE 44050 ASHBURN SHOPPING PLAZA SUITE 195 614 ASHBURN VA 20147 471749414 501(C)(3) 6543 SUPPORTIVE MINISTRY YOUTH MENTORING WORLDWIDE INC 116 S MITCHELL STREET CADILLAC MI 49601 463373660 501(C)(3) 6500 SUPPORTIVE MINISTRY 6 0 LIVING EXPENSES FOR THE NEEDY 51 40759 OTHER (MEDICAL/COUNSELING/TUITION) 5 10054 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. ALDEN COE RELATIVE OF D. COE 21070 COMPENSATION 0 DAVID M COE RELATIVE OF D. COE 121037 COMPENSATION 0 ELENA S COE RELATIVE OF D. COE 30950 COMPENSATION 0 JANICE A COE RELATIVE OF D. COE 45000 COMPENSATION 0 SARAH E COE RELATIVE OF D. COE 11114 COMPENSATION 0 TIMOTHY S COE RELATIVE OF D. COE 102794 COMPENSATION 0 ANNA L JUBB RELATIVE OF D. COE 24403 COMPENSATION 0 LAURA C KLEINJAN RELATIVE OF D. COE 10933 COMPENSATION 0 DOUGLAS CRANE RELATIVE OF K. CRANE 47476 COMPENSATION 0 X 18 147213 FMV ON DATE OF GIFT 0 1 1 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 NON-CASH DONATIONS. ALL NON-CASH GIFTS (OTHER THAN STOCK) OF OVER $1000 MUST BE APPROVED BY THE TREASURER OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 2 JERRY JONKER, GRANT ELLIS, AND JOHN RAMIG HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THE FOUNDATION REVISED ITS BYLAWS IN OCTOBER 2017. REVISIONS INCLUDED ADDING THE FOUNDATION'S ACCOUNTING FIRM'S INTERACTIONS AND RESPONSIBILITIES WITH THE SECRETARY AND TREASURER ROLES. 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. PART IX, LINE 18, STATEMENT OF FUNCTIONAL EXPENSES 2 OFFICIALS RECEIVED OVER $1,000 IN TRAVEL OR ENTERTAINMENT EXPENSES. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS REMAINS UNCHANGED.