2013-11-14T16:18:26-06:00 2012-12-31 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2012-01-01 431890105 SERVANT FOUNDATION DBA NATIONAL CHRISTIAN FOUNDATION-HEARTLAND SERV 9133100279 706 N LINDENWOOD DRIVE NO 100 OLATHE KS 660621877 DENNIS ROTH 9133100279 2013-11-14 1 GREGORY D OWENS P00048643 9133383500 2012 2016-02-24 21:20:13Z WILLIAM HIGH 706 N LINDENWOOD DRIVE NO 100 OLATHE KS 660621877 1889991 0 X HTTP://HEARTLAND.NATIONALCHRISTIAN.COM X 2000 MO ENABLE FAITHFUL STEWARDS TO GIVE WISELY TO FURTHER THE GOSPEL OF JESUS CHRIST. 12 12 20 12 -36549 3544 681065 967161 607445 844897 8057 -29146 -56509 -42577 1240058 1740335 198235 603110 0 0 805741 727066 0 0 27527 307081 355938 1311057 1686114 -70999 54221 1668132 1926575 46051 70188 1622081 1856387 SERVANT CHRISTIAN COMMUNITY FOUNDATION EXISTS TO CREATE A CULTURE OF GENEROSITY. OUR STAFF AND VOLUNTEERS TEACH, ENCOURAGE, AND FACILITATE REVOLUTIONARY BIBLICAL GENEROSITY. 0 0 1456040 603110 867206 EXPENDITURES FROM THIS FUND ARE FOR ADVANCING THE WORK OF THE ORGANIZATION BY SPREADING KNOWLEDGE OF ITS EXISTENCE AND PURPOSE TO THE PUBLIC. 1456040 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 10 0 20 1 1 1 0 0 0 0 1 1 0 0 0 0 X 12 12 0 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 X MARK BAINBRIDGE 5.00 X X 0 0 0 FRANK BROWN 1.00 X 0 0 0 ANDY EBY 1.00 X 0 0 0 ROBERT HODGDON 2.00 X X 0 0 0 EMMITT MITCHELL 1.00 X 0 0 0 GLEN POSLADEK 1.00 X 0 0 0 LARRY POWELL 1.00 X 0 0 0 ROSS STINER 1.00 X 0 0 0 GARY VENABLE 1.00 X X 0 0 0 LARRY STONE 1.00 X 0 0 0 GARY NAGEL 1.00 X 0 0 0 KARI LIPSCOMB 1.00 X 0 0 0 WILLIAM HIGH 40.00 X 217802 0 13116 DENNIS ROTH 40.00 X 47137 0 5897 AIMEE MINNICH 40.00 X 100476 0 8484 365415 0 27497 2 0 1 0 0 189449 777712 24523 967161 SERVICE FEES 900099 785160 785160 TAX CREDIT SALES 900099 37950 37950 WEBSITE MEMBERSHIP 900099 21787 21787 844897 -35890 -41093 5203 66 66 32919 11953 20966 20966 18604 2362 34418 27674 6744 6744 6744 41686 189449 108672 -66986 -66986 50 1357 -1307 -1307 MANAGEMENT FEE 900099 4544 4544 MISCELLANEOUS 900099 140 140 4684 1740335 862334 -36549 -52611 602610 602610 500 500 270358 198243 64016 8099 374612 296093 67307 11212 7697 3660 3794 243 24064 20085 3231 748 50335 38758 10067 1510 2805 2805 28074 28074 8031 6377 1464 190 56023 56023 66540 55808 8712 2020 12101 10891 847 363 33240 29916 2327 997 79731 75427 4114 190 24182 20957 2627 598 22124 19911 1549 664 7943 7149 556 238 PROFESSIONAL DEVELOPMEN 10624 9561 744 319 MISCELLANEOUS 4520 4071 313 136 1686114 1456040 202547 27527 X 4856 4634 580594 491196 1188107 139418 1023513 1048689 339000 59169 43056 1668132 1926575 42064 55337 3987 14851 46051 70188 X 1510766 1608778 111315 247609 1622081 1856387 1668132 1926575 X 54221 180085 X 1 X 0 1 0 X 957351 1524749 666247 695360 791261 4634968 184172 362235 489915 613151 829256 2478729 1141523 1886984 1156162 1308511 1620517 7113697 427994 427994 0 427994 427994 6685703 6493 33215 22843 17757 16069 96377 6493 33215 22843 17757 16069 96377 1148016 1920199 1179005 1326268 1636586 7210074 0.92730 0.90950 0.01340 0.01700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 517000 517000 600950 119628 481322 57540 15750 41790 12617 4040 8577 1048689 339000 C 339000 CREDIT CARD PAYABLE 14851 14851 KANSAS CITY AWARD EVENT 231135 189449 41686 7355 42258 38100 20959 231135 189449 41686 7355 42258 38100 20959 108672 -66986 0 BREAKING CHAINS PO BOX 27524 SAN DIEGO CA 92198 260168447 501(C)(3) 10000 CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST BEAUTY FOR ASHES PO BOX 712 PLATTE CITY MO 64079 264507241 501(C)(3) 15000 CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST BROTHERS IN BLUE REENTRY INC 301 E KANSAS AVENUE LANSING KS 66043 020778140 501(C)(3) 15000 CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST HOPE FAITH MINISTRIES 705 VIRGINA AVE KANSAS CITY MO 64106 020727462 501(C)(3) 10000 CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST IF NOT FOR GRACE MINISTRIES PO BOX 836 GRAIN VALLEY MO 64029 261809875 501(C)(3) 10000 CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST STUDENT CHURCH MOVEMENT 3202 CALVIN DR LAWRENCE KS 66049 562674281 501(C)(3) 10000 CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST MISSION SOUTHSIDE 15330 KEELER OLATHE KS 66062 273655778 501(C)(3) 10000 CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST OCEANS OF MERCY PO BOX 860143 SHAWNEE KS 66286 161630595 501(C)(3) 10000 CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST PASTOR SERVE 706 N LINDENWOOD DR OLATHE KS 66062 753139219 501(C)(3) 10000 CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST SET APART 8408 JOHNSON DR MERRIAM KS 66202 452341585 501(C)(3) 10000 CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST MISSION ADELANTE 22 S 18TH STREET KANSAS CITY KS 66102 203386750 501(C)(3) 10000 CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST PROJECT PARTNER 2111 E SANTA FE SUITE 149 OLATHE KS 66062 237046813 501(C)(3) 10000 CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST MOTHER'S REFUGE 14400 E 42ND ST STE 220 INDEPENDENCE MO 64055 431454628 501(C)(3) 10000 CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST ALL NATIONS FAMILY 13009 8TH STREET GRANDVIEW MO 64030 870701288 501(C)(3) 1000 CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST THE PHILADELPHIA PROJECT 13 EAST MOUNT PLEASANT AVE PHILADELPHIA PA 19119 272374218 501(C)(3) 1000 CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST GENEROUS LIFE FOUNDATION 706 N LINDENWOOD DR OLATHE KS 66062 262074127 501(C)(3) 200000 PROMOTION OF BIBLICAL GENEROSITY KANSAS CITY RESCUE MISSION 1520 CHERRY STREET KANSAS CITY MO 64108 431287029 501(C)(3) 97338 CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST NATIONAL CHRISTIAN FOUNDATION 11625 RAINWATER DRIVE STE 500 ALPHARETTA GA 30009 581493949 501(C)(3) 62473 CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST CITY UNION MISSION 1108 EAST 10TH STREET KANSAS CITY MO 64106 446005481 501(C)(3) 100000 CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST 15 0 X X X 0 0 0 0 0 0 0 0 0 WILLIAM HIGH 217802 0 0 0 0 0 6960 0 6156 0 230918 0 0 0 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 VII, SECTION A, LINE 1A WILLIAM HIGH IS COMPENSATED BY NATIONAL CHRISTIAN FOUNDATION, HOWEVER HALF OF HIS SALARY IS REIMBURSED BY GENEROUS LIFE FOUNDATION, AS HIS TIME IS SPLIT BETWEEN THE TWO ENTITIES. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: INVESTMENT ACTIVITY NOT REPORTED ON FINANCIAL STATEMENTS 41,085. PRIOR YEAR LOSSES TAKEN ON INVESTMENT ACTIVITY 139,000. 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