2015-03-16T16:28:17-05:00 2014-08-31 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2013-09-01 440610626 FELLOWSHIP OF CHRISTIAN ATHLETES FELL 8169210909 8701 LEEDS ROAD KANSAS CITY MO 64129 FRED OLSON DIRECTOR OF FINANCE 8169210909 2015-03-04 1 GREGORY D OWENS P00048643 9133383500 2013 2016-02-25 16:41:14Z LESLIE STECKEL 8701 LEEDS ROAD KANSAS CITY MO 64129 99791642 0 X WWW.FCA.ORG X 1954 OK CHRISTIAN MINISTRY TO ATHLETES AND COACHES 21 21 1477 40000 55551 0 68085749 77093343 11833723 14349774 1203096 933090 191617 160534 81314185 92536741 29520 138496 0 0 50010033 56160997 0 41000 5656951 27927268 31905360 77966821 88245853 3347364 4290888 49260161 55346486 2515440 3488497 46744721 51857989 X TO PRESENT TO ATHLETES AND COACHES AND ALL WHOM THEY INFLUENCE THE CHALLENGE AND ADVENTURE OF RECEIVING JESUS CHRIST AS SAVIOR AND LORD, SERVING HIM IN THEIR RELATIONSHIPS AND IN THE FELLOWSHIP OF THE CHURCH. 0 0 73379912 138496 14466724 TO ADVANCE OUR MISSION (STATEMENT NOTED ABOVE) AND OUR VISION ("TO SEE THE WORLD IMPACTED THROUGH THE INFLUENCE OF COACHES AND ATHLETES"), THE FELLOWSHIP OF CHRISTIAN ATHLETES PRIMARILY FOCUSES EFFORTS THROUGH OUR 4 C'S OF MINISTRY: COACHES, CAMPUS, CAMP AND COMMUNITY. ADDITIONALLY, FCA IS EXPANDING OUR INFLUENCE TO COACHES AND ATHLETES THROUGH SPORT-SPECIFIC MINISTRY AND INTERNATIONAL MINISTRY. EACH OF THESE AREAS FULLY ALIGNS WITH AND ADVANCES OUR MISSION AND MINISTRY OBJECTIVES. FCA HAS GROWN TO OVER 1200 STAFF MEMBERS WHO, IN ADDITION TO THEIR MINISTRY EFFORTS, SOLICIT DONATIONS FOR THE EXPANSION OF THESE PROGRAM AREAS AND RESOURCES. BELOW IS A SUMMARY OF EACH AREA AS WELL AS KEY MINISTRY ACCOMPLISHMENTS. COACHES MINISTRYCOACHES ARE THE HEART OF FCA. OUR PHILOSOPHY IN COACHES MINISTRY IS TO MINISTER "TO AND THROUGH THE COACH" TO SEE TRANSFORMATION. WE DESIRE TO SEE BIBLICAL COACHES WHO ARE CHRISTIANS WHO HAPPEN TO COACH, RATHER THAN JUST COACHES WHO HAPPEN TO BE CHRISTIANS. WHEN COACHES BECOME FOLLOWERS OF JESUS CHRIST, THEIR CHARACTER, THEIR RELATIONSHIPS AND THEIR APPROACH TO COACHING WILL BE AUTHENTIC. IN 2014, WE SAW INCREDIBLE IMPACT WITH A RECORD 700 CERTIFIED COACHES HUDDLES. ALSO WE'VE SEEN TREMENDOUS IMPACT THROUGH 3DIMENSIONAL COACHING, AN ONLINE CURRICULUM OF VIDEO TRAINING MODULES THAT ALLOWS COACHES TO DETERMINE THEIR TRANSFORMATIONAL PURPOSE IN COACHING. WE ALSO RELEASED A BRAND NEW BOOK, 3D COACH, WHICH EXPLAINS THE 3D CONCEPT OF COACHING. TO HELP OUR STAFF BETTER ENGAGE COACHES, WE HOSTED OUR THIRD ANNUAL COACHES MINISTRY ACADEMY, WHERE 54 SELECTED NATIONAL AND INTERNATIONAL STAFF WERE TRAINED AND CERTIFIED ON THE 3DIMENSIONAL COACHING STRAGEGY. FCA ALSO PARTICIPATED IN EIGHT NATIONAL COACHES' CONVENTIONS, WHERE COACHES WERE ENCOURAGED AND CHALLENGED TO GROW IN THEIR FAITH.CAMPUS MINISTRYTHE SCHOOL CAMPUS IS ONE OF THE MOST STRATEGIC MISSION FIELDS WITH THE VAST MAJORITY OF ALL YOUTH PASSING THROUGH THIS PORTAL. FCA FOCUSES ON EQUIPPING, ENABLING, EMPOWERING AND ENCOURAGING STUDENT ATHLETES, COACHES AND ADULT LEADERS TO IMPACT AND INFLUENCE THEIR CAMPUS FOR CHRIST. THERE ARE THREE MINISTRY TYPES: MULTI-SPORT HUDDLES, TEAM HUDDLES AND COACHES HUDDLES. ADDITIONALLY, OUTREACH EVENTS TAKE PLACE ON THE CAMPUS SUCH AS SCHOOL ASSEMBLIES AND THE ANNUAL FIELDS OF FAITH EVENTS. IN 2014, OVER 450,000 STUDENTS WERE REACHED IN 10,568 CAMPUS HUDDLES WORLDWIDE. THE TENTH ANNUAL FIELDS OF FAITH EVENT HAD MORE THAN 185,000 STUDENTS PARTICIPATE ON APPROXIMATELY 505 ATHLETIC FIELDS. OF THOSE, 6,270 COMMITMENTS TO CHRIST, 8,297 RECOMMITMENTS TO CHRIST, AND 13,711 COMMITMENTS TO READ THE BIBLE WERE MADE. GOD HAS USED FIELDS OF FAITH TO IMPACT OVER ONE MILLION PEOPLE SINCE IT FIRST BEGAN IN 2004.CAMP MINISTRYCAMP IS A TIME OF "INSPIRATION AND PERSPIRATION" FOR COACHES AND ATHLETES TO REACH THEIR POTENTIAL BY OFFERING ATHLETIC, SPIRITUAL AND LEADERSHIP TRAINING. FCA OFFERS SEVEN TYPES OF CAMPS: SPORTS CAMPS, LEADERSHIP CAMPS, COACHES CAMPS, POWER CAMPS, PARTNERSHIP CAMPS, TEAM CAMPS, AND INTERNATIONAL CAMPS. CAMP MINISTRY EXPERIENCED A RECORD-SHATTERING YEAR WITH A TOTAL ATTENDANCE OF 86,557 AT 516 FCA CAMPS IN 40 STATES AND 33 COUNTRIES AROUND THE WORLD. MANY LIVES WERE IMPACTED AND TRANSFORMED BY OUTSTANDING COMPETITION AND SPIRITUAL GROWTH DURING FCA'S 58TH CAMP SEASON. THE 2014 THEME, ALL IN, CHALLENGED ATTENDEES TO TAKE A LEAP OF FAITH AND COMMIT 100% TO JESUS CHRIST AS THEY GO ALL IN-BODY, MIND AND SPIRIT-FOR THEIR SPORT AND FAITH. THAT IS EXACTLY WHAT HAPPENED WITH 10,137 SALVATION DECISIONS AND 9,642 RECOMMITMENTS TO THE LORD.COMMUNITY MINISTRYWITH THE MAJORITY OF ATHLETES PLAYING SPORTS IN THE COMMUNITY (NON-CAMPUS PROGRAMS), FCA IS MINISTERING TO THE CLUB, RECREATIONAL AND YOUTH SPORTS TEAMS WITH THE GOAL OF ESTABLISHING ON-GOING MINISTRY FOR COACHES AND ATHLETES TO COMPETE FOR JESUS CHRIST WITH CHARACTER, PASSION AND EXCELLENCE. FCA COMMUNITY MINISTRY IS THE OFF-CAMPUS OPPORTUNITIES TO REACH COACHES AND ATHLETES THROUGH THE CLUB AND RECREATION SPORT ENVIRONMENT. OVER 16,000 COACHES AND ATHLETES WERE REACHED THROUGH 644 COMMUNITY SPORT HUDDLES AROUND THE GLOBE. THE TYPES OF COMMUNITY MINISTRY ARE TEAM HUDDLES, MULTI-SPORT HUDDLES, COACHES HUDDLES AND FCA SPORTS TEAMS.FCA INTERNATIONAL HAS EXPLODED IN 2014. IT CONTINUES TO IMPACT COACHES AND ATHLETES THROUGHOUT THE WORLD BY CONNECTING FCA'S 485 FIELD OFFICES AND OVER 1,200 STAFF TO THOSE WHO LEAD SPORTS MINISTRIES OVERSEAS. FCA INTERNATIONAL HAS FOCUSED ON DEVELOPING AND GROWING THE AFFILIATE PROGRAM BY EQUIPPING LEADERS IN SPORTS MINISTRIES WITHIN THEIR OWN COUNTRIES WITH FCA'S PROGRAMS, SERVICES, SUPPORT AND TOOLS. THE RESULT HAS BEEN INCREDIBLE WITH MINISTRY EXPANDING INTO 45 COUNTRIES. ALSO, FCA STAFF HAVE PARTNERED AND TRAINED AFFILIATES AROUND THE WORLD, AS WELL AS DISTRIBUTING FCA RESOURCES WORLDWIDE. INTERNATIONAL CAMPS HAVE RAPIDLY EXPANDED. IN 2014, THERE WERE 152 CAMPS WITH 29,150 ATTENDEES IN 33 COUNTRIES. 73379912 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 1 494 0 1477 1 1 1 0 0 0 0 1 1 0 0 0 1 0 X 21 21 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AL AR CA CO CT FL GA HI IL KS KY MA MD ME MI MN MO NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV MS NV X X FRED OLSON 8168291110 8701 LEEDS ROAD KANSAS CITY MO 64129 BILL BREWER NAT'L TRUSTEE 2.00 X 0 0 0 DON CASTLE NAT'L TRUSTEE 2.00 X 0 0 0 LISA LAWSON NAT'L TRUSTEE 2.00 X 0 0 0 DR JUD MARTIN NAT'L TRUSTEE 2.00 X 0 0 0 SHEREASHER MCDONALD SECRETARY 2.00 X X 0 0 0 WALLY WADMAN NAT'L TRUSTEE 2.00 X 0 0 0 SANDY SANSING VICE CHAIRMAN 2.00 X X 0 0 0 KEN WHITTEN NAT'L TRUSTEE 2.00 X 0 0 0 BRUCE WILLIAMS NAT'L TRUSTEE 2.00 X 0 0 0 BUCK MCCABE NAT'L TRUSTEE 2.00 X 0 0 0 JOE GILLIS SECRETARY 2.00 X X 0 0 0 ERIC ELSE NAT'L TRUSTEE 2.00 X 0 0 0 JULIE NIMMONS CHAIRMAN 2.00 X 0 0 0 MARY BETH DOUGHTY NAT'L TRUSTEE 2.00 X 0 0 0 DR NORA HARMSEN NAT'L TRUSTEE 2.00 X 0 0 0 FRED EXUM TREASURER 2.00 X X 0 0 0 MAX GONZENBACH NAT'L TRUSTEE 2.00 X 0 0 0 BRUCE GRAHAM NAT'L TRUSTEE 2.00 X 0 0 0 SCOTT LANGSTON NAT'L TRUSTEE 2.00 X 0 0 0 RICK RODRIQUEZ NAT'L TRUSTEE 2.00 X 0 0 0 STEVE SPARKS NAT'L TRUSTEE 2.00 X 0 0 0 MIKE BALLER NAT'L TRUSTEE 2.00 X 0 0 0 TERESA BLUBAUGH NAT'L TRUSTEE 2.00 X 0 0 0 RUSS CROSSON NAT'L TRUSTEE 2.00 X 0 0 0 DR TIM PALMA NAT'L TRUSTEE 2.00 X 0 0 0 LESLIE T STECKEL PRESIDENT/CEO 50.00 X 162053 0 185680 KENNETH WILLIAMS CHIEF ADMINISTRATION OFFICER 50.00 X 167009 0 28056 FRED S OLSON DIRECTOR OF FINANCE 50.00 X 92620 0 24742 JAMES E NOEL ASSISTANT SECRETARY 50.00 X 88984 0 26808 RAYMOND J TURNER CONTROLLER 45.00 X 72520 0 24705 DICKY V CLARK VICE PRES 40.00 X 131644 0 24266 TIMOTHY JOHNSON VICE PRES 40.00 X 117673 0 40572 NANCY C HEDRICK EXECUTIVE VICE PRESIDENT 40.00 X 111104 0 21659 RICKY D BOWLES MULTI-AREA DIRECTOR 40.00 X 104899 0 18142 MARK BOYER VICE PRESIDENT 40.00 X 112470 0 24943 1160976 0 419573 9 0 1 0 ALEXANDER OPEN SYSTEMS INC 12980 FOSTER ST SUITE 300 OVERLAND PARK KS 66213 IT SUPPORT SERVICES 436434 FEDERAL EXPRESS 612 W 47TH ST KANSAS CITY MO 64112 SHIPPING 189076 NEXTPAGE INC 13997 S MINUTEMAN DR SUITE 300 DRAPER UT 84020 PRINTING/POSTAGE 161556 GEORGE WISLAR 1576 TAPPAHANNOCK TRAIL MARIETTA GA 30062 CONSULTING 150800 RR DONNELLEY 111 S WACKER DRIVE CHICAGO IL 60606 PRINTING/PUBLISHING 138277 9 135130 12534454 73627 64350132 884908 77093343 CAMPS/CONFERENCES 900099 4926943 4926943 OTHER PROGRAMS 900099 4884224 4884224 PROGRAM RELATED REVENUE 900099 4505137 4505137 MEMBERSHIP FEES 900099 33470 33470 14349774 316705 316705 17490 17490 253736 258486 -4750 -4750 -4750 635278 31743 0 50636 635278 -18893 616385 616385 6888854 12534454 6906472 -17618 -17618 31450 13832 17618 17618 117170 25475 91695 91695 ADVERTISING 541800 55551 55551 ACTUARIAL ADJUSTMENT 900099 548 548 56099 92536741 14441469 55551 946378 73400 73400 65096 65096 884288 369168 429108 86012 46018903 37371038 5038967 3608898 998460 867726 51027 79707 6135343 4853197 815150 466996 2124003 1674751 286531 162721 119457 119457 42900 42900 41000 41000 913623 556078 350758 6787 1178842 969019 115144 94679 5414437 4278702 754461 381274 184255 61092 121924 1239 775192 592463 141452 41277 4595361 3782042 449816 363503 5982387 5982387 4207 4207 722068 653132 12820 56116 1141596 941576 110114 89906 PROGRAM EVENTS/MINISTRY 4506656 4506656 PROGRAM EVENTS/TRAINING 4197499 4170490 9935 17074 TAXES, COMMISSIONS, AND 1203925 974218 132544 97163 FOOD 509733 425071 43604 41058 413222 212610 179071 21541 88245853 73379912 9208990 5656951 X 712856 1563263 24691058 28011891 95332 74718 131299 71960 382814 600080 6333 0 22686924 12013917 10491061 10673007 11715003 13317162 459405 459405 575000 575000 49260161 55346486 2422453 3435739 75059 35378 17928 17380 2515440 3488497 X 12303629 11919812 34191092 39688177 250000 250000 46744721 51857989 49260161 55346486 4290888 822380 0 X 0 1 X 1 0 X 55136671 56835084 61002342 68085749 77093343 318153189 55136671 56835084 61002342 68085749 77093343 318153189 318153189 714269 1042096 872960 766659 587931 3983915 21958 4389 4862 768 31977 322169081 56657690 0.98750 0.98510 X 11714413 872417 1503085 1002412 13087503 11444291 412975 803245 946098 11714413 10734039 665777 584558 540083 11444291 10097619 312737 1075890 752207 10734039 9814803 509516 631503 858203 10097619 0.01910 0.98090 0 0 670000 477040 1147040 3794582 8738977 4293883 8239676 8716385 7620792 1095593 33062 256878 99242 190698 10673007 CHARITABLE TRUST 17380 17380 X 101213386 822380 650000 7204265 8676645 92536741 0 92536741 96100118 650000 7204265 7854265 88245853 0 88245853 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC 740-10 AS IT MIGHT APPLY TO THE ORGANIZATION'S FINANCIAL TRANSACTIONS. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF AUGUST 31, 2014 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 6,920,304. COST OF GOODS SOLD 25,475. RENTAL EXPENSES 258,486. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 6,920,304. COST OF GOODS SOLD 25,475. RENTAL EXPENSES 258,486. 0 SOUTH ASIA 0 4 PROGRAM SERVICE SUPPORT FOR SPORTS RELATED MINISTRY 74549 NORTH AMERICA 0 1 PROGRAM SERVICE SUPPORT FOR SPORTS RELATED MINISTRY 100715 CENTRAL AMERICA AND THE CARIBBEAN - 0 2 PROGRAM SERVICE SUPPORT FOR SPORTS RELATED MINISTRY; TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY 478996 MIDDLE EAST AND NORTH AFRICA - 0 0 PROGRAM SERVICE SUPPORT FOR SPORTS RELATED MINISTRY 138973 EAST ASIA AND THE PACIFIC - 0 17 PROGRAM SERVICES SUPPORT FOR SPORTS RELATED MINISTRY, TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY 236711 RUSSIA & THE NEWLY INDEPENDENT STATES - 0 0 PROGRAM SERVICES TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY 165083 SUB-SAHARAN AFRICA 0 3 PROGRAM SERVICES SUPPORT FOR SPORTS RELATED MINISTRY, TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY 157674 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 1 PROGRAM SERVICES TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY 64801 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 1 PROGRAM SERVICES TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY 62974 0 28 0 1 0 29 1417502 62974 1480476 CENTRAL AMERICA AND THE CARIBBEAN FUNDING CHRISTIAN SPORTS CAMPS, CONFERENCES AND OTHER SPORTS RELATED MINISTRY. 12000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) FUNDING CHRISTIAN SPORTS CAMPS, CONFERENCES AND OTHER SPORTS RELATED MINISTRY. 3713 WIRE 0 SOUTH ASIA FUNDING CHRISTIAN SPORTS CAMPS, CONFERENCES AND OTHER SPORTS RELATED MINISTRY. 7150 WIRE 0 SUB-SAHARAN AFRICA FUNDING CHRISTIAN SPORTS CAMPS, CONFERENCES AND OTHER SPORTS RELATED MINISTRY. 1400 WIRE 0 SOUTH ASIA FUNDING CHRISTIAN SPORTS CAMPS, CONFERENCES AND OTHER SPORTS RELATED MINISTRY. 1200 CASH 0 5 MEDICAL EXPENSES RUSSIA AND NEIGHBORING STATES 1 34000 WIRE TRAVEL EXP / MINISTRY SUPPORT SOUTH ASIA 1 2633 CASH MEDICAL EXPENSES SOUTH ASIA 1 1000 WIRE MEDICAL EXPENSES SOUTH ASIA 1 2000 WIRE 1 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION REQUIRES REPORTING FROM GRANTEE ORGANIZATION REGARDING THE USE OF ALL GRANT FUNDS. THE ORGANIZATION CONDUCTS SITE VISITS AND OBTAINS PHOTOGRAPHS FROM GRANTEE ORGANIZATIONS. FORM 990, SCHEDULE F, PART IV, #1 THE TRANSFERS REFERENCED IN THIS QUESTION RELATE TO THE GRANTS LISTED IN PART II OF SCHEDULE F. FORM 926 IS NOT REQUIRED FOR THESE TRANSACTIONS. 1 MANIFOLD ALLIANCE 401 NORTH 2RD STREET SUITE 310 MINNEAPOLIS MN 55401 FUNDRAISING ASSISTANCE 0 299500 21000 278500 MARK D JOHNSON & ASSOCIATES INC 23616 KANIS ROAD LITTLE ROCK AR 72225 FUNDRAISING ASSISTANCE 0 114175 20000 94175 413675 41000 372675 GOLF TOURNAMENT - DALLAS, TX 342749 220829 121920 0 16187 21995 12626 12114 BANQUET - NASHVILLE, TN 304203 195994 108209 0 0 14147 39041 844 800 18776356 12117631 6658725 138406 669254 2801182 2854861 325815 19423308 12534454 6888854 138406 685441 2837324 2906528 338773 6906472 -17618 31450 6589 7243 0 31450 6589 7243 13832 17618 TX 0 ACCORDING TO THE TEXAS ATTORNEY GENERAL, NONPROFIT ORGANIZATIONS ARE NOT REQUIRED TO REGISTER PRIOR TO HOLDING A GAMING ACTIVITY. 0 1 0 1.00000 RAYMOND TURNER 8701 LEEDS ROAD KANSAS CITY MO 64129 0 NA 0 0 BENEVOLENCE FOR MEDICAL EXPENSES 1 73400 CASH DISTRIBUTED X X 1 1 X X X 0 0 0 0 0 0 0 0 0 LESLIE T STECKEL PRESIDENT/CEO 162053 0 0 0 0 0 34572 0 151108 0 347733 0 0 0 KENNETH WILLIAMS CHIEF ADMINISTRATION OFFICER 167009 0 0 0 0 0 8400 0 19656 0 195065 0 0 0 DICKY V CLARK VICE PRES 131644 0 0 0 0 0 6904 0 17362 0 155910 0 0 0 TIMOTHY JOHNSON VICE PRES 117673 0 0 0 0 0 6306 0 34266 0 158245 0 0 0 PART I, LINE 1A THE ORGANIZATION PAID HOUSING ALLOWANCES TO SOME OF THE INDIVIDUALS EMPLOYED IN THE CAPACITY AS A MINISTER. COMPANIONS TRAVEL ONLY WHEN THERE IS A BUSINESS PURPOSE. BUSINESS PURPOSES INCLUDE MINISTRY EVENTS WITH COUPLES, BOARD MEETINGS WITH COUPLES AND DONOR VISITS WITH COUPLES. DON MCCLANEN FOUNDER OF ORGANIZATION 73400 CASH GRANT BENEVOLENCE X 5 74948 FAIR MARKET VALUE X 122 761960 FAIR MARKET VALUE X 1 48000 FAIR MARKET VALUE 5 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES STOCK BROKERS TO SELL STOCK DONATIONS AND REAL ESTATE AGENTS TO SELL REAL ESTATE. DONATED AUTOS & VEHICLES ARE GENERALLY SOLD THROUGH A THIRD PARTY. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION HAS APPLIED FOR CHURCH STATUS FROM THE IRS. FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT PERFORMS THE INITIAL REVIEW OF THE FORM 990. THE FORM IS THEN REVIEWED BY THE FINANCE AND INVESTMENT COMMITTEE OF THE BOARD, WHICH ALSO FUNCTIONS AS THE AUDIT COMMITTEE. THE COMMITTEE WILL HAVE THE OPPORTUNITY TO DISCUSS, MAKE COMMENTS AND ASK QUESTIONS PRIOR TO FILING THE TAX RETURN. THE FULL BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE TAX RETURN WITH THE OPPORTUNITY TO MAKE COMMENTS AND ASK QUESTIONS PRIOR TO THE FORM BEING SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES EACH TRUSTEE AND MEMBER OF SENIOR MANAGEMENT TO SIGN AN ANNUAL AFFIRMATION OF THE CONFLICT OF INTEREST POLICY AND EACH PERSON RECEIVES A COPY OF THE POLICY ON AN ANNUAL BASIS. IF A CONFLICT OF INTEREST DOES ARISE, THE TRUSTEES IN QUESTION WOULD RECUSE THEMSELVES FROM ANY PERTINENT DISCUSSION AND DECISION MAKING RELATED TO SAID CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS ANNUALLY THE COMPENSATION OF THE SENIOR LEADERSHIP OF THE MINISTRY. THEY USE COMPARABILITY DATA COMPILED FROM SALARY SURVEYS PROVIDED BY EXTERNAL SOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, FORMS 990, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. SOUTH DAKOTA FCA LLC 1102 W 22ND STREET SIOUX FALLS SD 57105 RENTAL PROPERTY SD 253736 3928093 FELLOWSHIP OF CHRISTIAN ATHLETES