2017-02-15T16:00:47-06:00 2016-03-31 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2015-04-01 431890105 SERVANT FOUNDATION DBA NATIONAL CHRISTIAN FOUNDATION-HEARTLAND SERV 9133100279 706 N LINDENWOOD DRIVE NO 100 OLATHE KS 660621877 LUCAS CHERRY SENIOR DIRECTOR OF FINANCE 9133100279 2017-02-15 1 GREGORY D OWENS P00048643 9133383500 2015 2021-01-29 14:40:06Z WILLIAM HIGH 706 N LINDENWOOD DRIVE NO 100 OLATHE KS 660621877 7647111 0 X HTTP://HEARTLAND.NCFGIVING.COM X 2000 MO ENABLE FAITHFUL STEWARDS TO GIVE WISELY TO FURTHER THE GOSPEL OF JESUS CHRIST. 13 12 26 13 -20651 0 1179963 3184494 300656 1157140 603 -882339 -54831 -353922 1426391 3105373 557634 2969296 0 0 260821 1222328 0 0 49145 137436 759517 955891 4951141 470500 -1845768 6145702 4321044 91412 91871 6054290 4229173 SERVANT CHRISTIAN COMMUNITY FOUNDATION EXISTS TO CREATE A CULTURE OF GENEROSITY. OUR STAFF AND VOLUNTEERS TEACH, ENCOURAGE, AND FACILITATE REVOLUTIONARY BIBLICAL GENEROSITY. 0 0 4570740 2969296 2973849 EXPENDITURES FROM THIS FUND ARE FOR ADVANCING THE WORK OF THE ORGANIZATION BY SPREADING KNOWLEDGE OF ITS EXISTENCE AND PURPOSE TO THE PUBLIC. 4570740 1 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 1 29 0 26 1 0 0 0 0 0 1 1 1 17 0 0 1 0 X 13 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9133100279 706 N LINDENWOOD DRIVE NO 100 OLATHE KS 660621877 MARK BAINBRIDGE VICE CHAIRMAN 2.00 X X 0 0 0 FRANK BROWN BOARD MEMBER 1.00 X 0 0 0 ROBERT HODGDON BOARD MEMBER 1.00 X 0 0 0 EMMITT MITCHELL BOARD MEMBER 1.00 X 0 0 0 GLEN POSLADEK BOARD MEMBER 1.00 X 0 0 0 GREG EALEY BOARD MEMBER 1.00 X 0 0 0 GARY VENABLE BOARD MEMBER 1.00 X 0 0 0 LARRY STONE BOARD MEMBER 1.00 X 0 0 0 GARY NAGEL CHAIRMAN 5.00 X X 0 0 0 KARI LIPSCOMB SECRETARY 1.00 X X 0 0 0 MARK SMITH BOARD MEMBER 1.00 X 0 0 0 MARK HAMMETT TREASURER 1.00 X X 0 0 0 RON BALDWIN BOARD MEMBER 1.00 X 0 0 0 WILLIAM HIGH CHIEF EXECUTIVE OFFICER 40.00 X 157814 0 14411 RICHARD MCGLOCKLIN CFO 40.00 X 88400 0 9124 TODD HERMAN VICE PRESDIENT OF OUTREACH 40.00 X 112917 0 10229 359131 0 33764 2 0 1 0 KEM LLC 706 N LINDENWOOD DR OLATHE KS 66061 PROJECT MANAGEMENT 162700 IDONATE LLC 14643 DALLAS PARKWAY SUITE 900 DALLAS TX 75254 LIQUIDATION SERVICES 155566 2 95174 3089320 1711423 3184494 SERVICE FEES 900099 1097968 1097968 TAX CREDIT SALES 900099 80343 80343 PROGRAM RELATED INV INCOME 900099 43153 43153 PROGRAM RENTAL 900099 24725 24725 LOSS ON INVESTMENT 900099 -199 -199 -88850 -88850 1157140 -16985 -20651 3666 3094 3094 160468 240337 -79869 -79869 -79869 1302388 2167742 -865354 -865354 -865354 26650 95174 68392 -41742 -41742 1828076 2065267 -237191 -237191 MISCELLANEOUS 900099 1786 1786 1786 3105373 921735 -20651 -980205 2969296 2969296 317805 286024 24557 7224 5748 2874 2874 738358 531961 181655 24742 14512 9850 4305 357 64956 48153 14885 1918 80949 62331 16190 2428 40 40 34628 34628 171437 144935 22844 3658 3922 3922 111715 101642 7524 2549 7377 7306 50 21 62211 62075 95 41 130852 119503 7944 3405 3611 3250 253 108 45599 35111 9120 1368 17727 16584 989 154 MARKETING 131333 131333 PROFESSIONAL DEVELOPMEN 30770 27693 2154 923 MISCELLANEOUS 4375 3369 875 131 TAXES, LICENSES 3801 3421 266 114 119 107 8 4 4951141 4570740 331256 49145 X 96652 44347 753032 950587 15000 31633 177 408303 329199 7097 5639 1465482 225477 3053106 1240005 339000 339000 1428497 1394290 28382 2800 6145702 4321044 79737 66218 250 0 11425 25653 91412 91871 X 6047582 4229173 6708 0 6054290 4229173 6145702 4321044 X -1845768 20651 X 0 0 0 X 695360 791261 3930294 1736835 3184494 10338244 613151 829256 706038 1200826 2972063 6321334 1308511 1620517 4636332 2937661 6156557 16659578 0 0 0 16659578 17757 16069 102194 167599 146577 450196 17757 16069 102194 167599 146577 450196 2755 1285 1786 5826 1326268 1636586 4741281 3106545 6304920 17115600 0.97340 0.97240 0.02630 0.02720 X SCHEDULE A, PART III, SECTION A. PUBLIC SUPPORT COLUMN (A) AMOUNTS RELATE TO CALENDAR YEAR ENDING 12/31/12 COLUMN (B) AMOUNTS RELATE TO CALENDAR YEAR ENDING 12/31/13 COLUMN (C) AMOUNTS RELATE TO CALENDAR YEAR ENDING 12/31/14 COLUMN (D) AMOUNTS RELATE TO SHORT FISCAL YEAR ENDING 3/31/15 COLUMN (E) AMOUNTS RELATE TO FISCAL YEAR ENDING 3/31/16 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 517000 517000 851035 181300 669735 65347 31026 34321 32100 13151 18949 1240005 339000 C 339000 PROGRAM RELATED NOTE RECEIVABLE FROM FCE 1000000 C PROGRAM-RELATED INVESTMENT IN IBEX 109823 C PROGRAM RELATED INVESTMENT IN LIGHTSIDE GAMES, INC. 50000 C PROGRAM RELATED INVESTMENT IN CARPENTER'S CODE INC 176938 C PROGRAM RELATED FAMILYARC INVESTMENT 15814 C PROGRAM RELATED VISION PURSE LLC INVESTMENT 41715 C 1394290 CREDIT CARD PAYABLE 14449 CAPITALIZED LEASE PAYABLE 11204 25653 CYITML 87283 69833 17450 0 0 1175 24145 23072 LOCKETT UP GOLF TOURNAMENT 34541 25341 9200 0 441 8050 387 11122 121824 95174 26650 441 9225 24532 34194 68392 -41742 1 ABBA FUND PO BOX 868049 PLANO TX 75086 200742335 501(C)(3) 55097 CHRISTIAN MINISTRY BEAUTIFUL GATE FOUNDATION 706 N 17TH ST KANSAS CITY KS 66102 473587407 501(C)(3) 16150 CHRISTIAN MINISTRY BILLY GRAHAM EVANGELISTIC ASSOCIATION 4350 WESTMONT DRIVE CHARLOTTE NC 28217 951461574 501(C)(3) 10019 CHRISTIAN MINISTRY BOTH HANDS FOUNDATION PO BOX 2713 BRENTWOOD TN 37024 261879659 501(C)(3) 5297 CHRISTIAN MINISTRY CAMINO GLOBAL 8625 LA PRADA DRIVE DALLAS TX 75228 750800624 501(C)(3) 5464 CHRISTIAN MINISTRY CHRISTIAN HOMES & FAMILY SERVICES 1202 ESTATES DR ABILENE TX 79602 751105043 501(C)(3) 17472 CHRISTIAN MINISTRY COMPASSION INTERNATIONAL 12290 VOYAGER PARKWAY COLORADO SPRINGS CO 80921 362423707 501(C)(3) 24712 CHRISTIAN MINISTRY ELAM MINISTRIES 5755 NORTH POINT PARKWAY SUITE 217 ALPHARETTA GA 30022 582134253 501(C)(3) 33097 CHRISTIAN MINISTRY FAITH PROMISE CHURCH 10740 FAITH PROMISE CHURCH KNOXVILLE TN 37931 621590411 501(C)(3) 29482 CHRISTIAN MINISTRY FELLOWSHIP OF CHRISTIAN ATHLETES 8701 LEEDS ROAD KANSAS CITY MO 64129 440610626 501(C)(3) 5796 CHRISTIAN MINISTRY FELLOWSHIP OF THE SWORD 700 WEST BEDFORD EULESS ROAD BUILDING 2 HURST TX 76053 020664475 501(C)(3) 99495 CHRISTIAN MINISTRY FLAMINGO GARDENS 3750 S FLAMINGO ROAD DAVIE FL 33330 237112655 501(C)(3) 6731 CHRISTIAN MINISTRY FOCUS ON THE FAMILY 8605 EXPLORER DRIVE COLORADO SPRINGS CO 80920 953188150 501(C)(3) 7265 CHRISTIAN MINISTRY FOUNDRY UNITED METHODIST CHURCH 1500 16TH STREET NW WASHINGTON DC 20036 530204685 501(C)(3) 6894 CHRISTIAN MINISTRY HOME 1419 W CARROLL AVE FLOOR 2 CHICAGO IL 60607 363172591 501(C)(3) 8341 CHRISTIAN MINISTRY HEART TO HEART INTERNATIONAL 13250 W 98TH STREET LENEXA KS 66215 481108359 501(C)(3) 6606 CHRISTIAN MINISTRY HILL COUNTRY BIBLE CHURCH 12124 RANCH ROAD 620 N AUSTIN TX 78750 742389215 501(C)(3) 29511 CHRISTIAN MINISTRY HOME SCHOOL FOUNDATION PO BOX 3000 PURCELLVILLE VA 20134 521354365 501(C)(3) 29663 CHRISTIAN MINISTRY HOMESCHOOL FREEDOM FUND PO BOX 3000 PURCELLVILLE VA 20134 521354365 501(C)(3) 6701 CHRISTIAN MINISTRY HOPES DOOR INC 860 F AVENUE SUITE 100 PLANO TX 75074 752038796 501(C)(3) 10850 CHRISTIAN MINISTRY INTERNATIONAL JUSTICE MISSION PO BOX 96961 WASHINGTON DC 200906961 541722887 501(C)(3) 14128 CHRISTIAN MINISTRY JOB CREATORS NETWORK FOUNDATION 15455 N DALLAS PARKWAY ADDISON TX 75001 273638207 501(C)(3) 50135 CHRISTIAN MINISTRY K-LIFE - 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HIGH ARE MEMBERS OF FAMILYARC, LLC. THE ORGANIZATION INVESTED $47,000 IN FAMILYARC, LLC. 0 KEM LLC BOARD MEMBER EMMITT MITCHELL IS THE OWNER OF KEM, LLC 162700 THE ORGANIZATION PAID KEM, LLC $162,700 DURING THE YEAR FOR PROJECT MANAGEMENT SERVICES 0 X 584 713651 FAIR MARKET VALUE X 101 367851 FAIR MARKET VALUE X 3 230000 FAIR MARKET VALUE X 69 45060 FAIR MARKET VALUE X GRAIN COMMODITY 8 282419 FAIR MARKET VALUE X OTHER ELECTRONICS 743 44140 FAIR MARKET VALUE X OTHER MISC 33 21002 FAIR MARKET VALUE X BUSINESS INVENTORY 6 7300 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES A THIRD PARTY TO SELL DONATED SECURITIES AND ALL NONCASH CONTRIBUTIONS. PRIOR ACCOUNTING YEAR THE ORGANIZATION'S PRIOR ACCOUNTING YEAR WAS A SHORT PERIOD BEGINNING ON JANUARY 1, 2015 AND ENDING MARCH 31, 2015. FORM 990, PART VI, SECTION A, LINE 2 FRANK BROWN AND MARK BAINBRIDGE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C THE 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 15 THERE 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INVESTMENT ACTIVITY NOT REPORTED ON FINANCIAL STATEMENTS 20,651. 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