2017-08-28T10:06:23-07:00 2016-12-31 990 2016-01-01 452899583 WORD OF LIFE FOUNDATION INC WORD 5184946200 PO Box 600 Schroon Lake NY 12870 Deborah Nightingale Treasurer 5184946205 2017-08-28 24.97.34.148 2016 2021-01-29 14:40:06Z Bob Brown PO Box 600 Schroon Lake NY 12870 8841595 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 9589288 3337852 0 0 311644 358206 0 0 9900932 3696058 7900047 13033079 0 0 0 0 0 0 66446 160194 153534 8060241 13186613 1840691 -9490555 22554915 13061360 4000 1000 22550915 13060360 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 13033079 13033079 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 13033079 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 0 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 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 0 71700 183 Lough Don H Director 1 39 X 0 129466 17740 Nelson Benjamin J Director 1 39 X 0 86945 11995 Peterson Bruce Director-President 2 2 X X 0 0 0 Deb Nightengale Director Treasurer 10 0 X X 0 43816 448 Davis Kyle Director-Vice President 2 2 X X 0 0 0 0 331927 30366 0 0 0 0 Word of Life Fellowship Inc PO Box 600 Schroon Lake NY 12870 Administrative 107000 1 0 0 0 0 0 3337852 305852 3337852 0 376122 0 0 376122 0 0 0 0 0 0 0 0 0 0 5127621 0 5145537 0 -17916 0 -17916 0 0 -17916 0 0 3696058 0 0 358206 13033079 13033079 27088 27088 66446 0 66446 Management fees 60000 0 60000 0 13186613 13033079 87088 66446 6606492 2840858 8843469 6125667 7104954 4094835 22554915 13061360 4000 1000 0 0 4000 1000 X 22550915 13060360 0 0 0 0 22550915 13060360 22554915 13061360 -9490555 0 0 0 0 0 X 0 1 X 1 0 X X 1 Word of Life Fellowship Inc 135648615 10 1 10051389 0 1 10051389 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 received more than $5000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11 0 3337852 0 13033079 0 13060360 0 1 1 0 Federal Income taxes 0 0 X 3457185 0 0 0 0 0 3457185 0 238873 238873 3696058 13186613 0 0 0 0 0 13186613 0 0 0 13186613 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 it aware of any exposure to unrelated business income tax. Schedule D, Part XI, Line 4b Interest income on notes receivable and 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 300000 Ministry Back to the Bible PO Box 82808 Lincoln NE 68501 476022615 50000 Ministry Baptist Mid Missions Foundation Inc PO Box 308011 Cleveland OH 44130 452782288 12000 Ministry Barnabas Ministries Inc c/o Roger L Burdick 5885 East Circle Dr Cicero NY 13039 900888454 50000 Ministry Biblical Ministries Worldwide 1595 Herrington Rd Lawrenceville GA 30043 946171558 75000 Ministry By The Hand PO Box 10043 Chicago IL 60610 203144284 35000 Ministry Calvary Church 1051 Landis Valley Rd Lancaster PA 17601 231365215 350000 Ministry Campus Crusade for Christ PO Box 628222 Orlando FL 32862 956006173 31400 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 Child Evangelism Fellowship PO Box 348 Warrenton MO 63383 386091187 11426 Ministry Columbus Crusaders c/o Kim Hayes 6364 Dustin Rd Galena OH 43021 203816804 20000 Ministry Discipleship Network of America 100 Downers Grove Signal Mountain TN 37377 621845855 10000 Ministry Discover the Book Ministries 5200 S Yale Ave Suite 300 Tulsa OK 74135 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 Syracuse University Room 105 Manley Field House Syracuse NY 13244 440610626 5950 Ministry Finish Line Ministries International 250 E Broad St Suite 450 Columbus OH 43215 311356262 255000 Ministry HOPE International Inc 227 Granite Run Dr Suite 250 Lancaster PA 17601 232836648 725000 Ministry Keep Believing Ministries PO Box 257 Elmhurst IL 60126 204619337 50000 Ministry Liberty University Inc Student Accounts Office PO Box 10425 Lynchburg VA 24506 540946734 40160 Ministry Light In Action Inc 1104 El Sonoro Dr Sierra Vista AZ 85635 270894991 8000 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 93600 Ministry Mars Hill Network Mars Hill Broadcasting Co Inc 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 9600 Ministry New Tribes Mission Inc 1000 E First St Sanford FL 32771 396024926 25200 Ministry Pioneers Inc 10123 William Carey Dr Orlando FL 32832 521206938 22400 Ministry Providence Bible Church PO Box 13946 Denver CO 80201 510184543 360000 Ministry Realife Inc 4600 Richmond St Philadelphia PA 19137 233045279 6000 Ministry Rome Christian Fellowship Inc 7935 Airport-Pulling Rd Ste 4-303 Naples FL 34109 030538060 7000 Ministry RZIM 4725 Peachtree Corners Cir Ste 250 Norcross GA 30092 133200719 20000 Ministry SCORE International Inc PO Box 9994 Chattanooga TN 37412 581605736 65220 Ministry SIM PO Box 7900 Charlotte NC 28241 221936391 10000 Ministry Southern Baptist Theological Seminary 2825 Lexington Rd Louisville KY 40280 610500919 12215 Ministry TEAM Stewardship Dept PO Box 969 Wheaton IL 60187 361269146 10000 Ministry Truth Encounter 251 Meadowbrook Ln Midlothian TX 76065 752446447 25000 Ministry Union Mission Ministries 5100 E Virginia Beach Blvd Norfolk VA 23502 540506427 10000 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 Women At Risk International Inc 2790 44th St NW Wyoming MI 49509 770664609 10000 Ministry Word of Life Fellowship Inc PO Box 600 Schroon Lake NY 12870 135648615 10051389 Ministry World Team 1431 Stuckert Rd Warrington PA 18976 591759927 6000 Ministry Wycliffe PO Box 628200 Orlando FL 32862 951831097 25000 Ministry 46 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. CBC Companies Company owned by board memeber Ministry X 16000000 6125667 0 1 1 6125667 X 3 305852 NYSE 0 0 1 0 Form 990, Part VI, Section A, Line 6 see detail of organizations support in Schedule I Part IV 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 1 1 0 0 0 0