2012-11-15T11:47:35-06:00 2011-12-31 341945206 SKODA MINOTTI & CO 6685 BETA DRIVE MAYFIELD VILLAGE OH 44143 990 2011-01-01 311512682 IN HIS STEPS FOUNDATION INHI 3305281785 1894 GEORGETOWN RD HUDSON OH 44236 ROBERT S CATHCART 3305281785 2012-11-14 1 KENNETH M HAFFEY CPA P00057337 4404496800 2011 2016-02-24 21:20:13Z X ROBERT S CATHCART 4178369 0 X IHSFOUND.ORG X 1997 OH FINANCIAL SUPPORT OF ESTABLISHED CHRISTIAN AND/OR CHARITABLE ORGANIZATIONS. 5 5 3 0 0 0 5221132 3293050 573226 592933 200078 292386 0 0 5994436 4178369 3199567 3480481 0 0 130067 127502 0 0 35670 162678 134740 3492312 3742723 2502124 435646 15334487 14928390 800029 579268 14534458 14349122 FINANCIAL SUPPORT OF ESTABLISHED CHRISTIAN AND/OR CHARITABLE ORGANIZATIONS. 0 0 3599955 3480481 4178369 THE ORGANIZATION'S PURPOSE IS TO PROVIDE AN ENTITY FOR INDIVIDUALS TO SUPPORT CHRISTIAN AND OTHER CHARITABLE ORGANIZATIONS. IN HIS STEPS FOUNDATION, IN TURN, DISTRIBUTES FUNDS TO CHARITABLE ORGANIZATIONS IN ACCORDANCE WITH SPECIFIC DONOR INSTRUCTIONS. 3599955 1 1 0 0 0 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 3 1 0 0 0 0 0 0 1 2 0 0 0 X 5 5 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 OH X X ROBERT S CATHCART 3305281785 1894 GEORGETOWN ROAD HUDSON OH 44236 X ANTHONY M CIEPIEL 2.00 X X 0 0 0 ALICE HITCHCOCK 2.00 X X 0 0 0 JOHN J JAZWA 2.00 X X 0 0 0 DWIGHT L SHORT 2.00 X X 0 0 0 THOMAS M YANCY 2.00 X X 0 0 0 PETER CONWAY 2.00 X X 0 0 0 JERRY M JAZWA 2.00 X X 0 0 0 ROBERT S CATHCART 40.00 X X 85000 0 10200 85000 0 10200 0 0 0 0 0 3293050 3293050 OTHER INVESTMENT INCOM 523920 281460 281460 MANAGEMENT FEES 523920 171636 171636 REALIZED GAINS AND LOS 523920 139837 139837 592933 292386 292386 4178369 885319 0 0 3480481 3480481 85000 51000 17000 17000 23719 14231 4744 4744 9000 5400 1800 1800 1200 720 240 240 8583 5150 1716 1717 4426 4426 4842 4842 3365 3365 2196 1318 439 439 10295 6177 2059 2059 6994 5348 823 823 2279 1367 456 456 2271 1135 1136 955 764 191 TRUSTEE AND MANAGEMENT 67366 20210 47156 MISCELLANEOUS 18537 18537 MEETING EXPENSES 5016 4013 1003 POSTAGE AND SHIPPING 3309 1092 662 1555 2889 1549 929 411 3742723 3599955 107098 35670 730725 775812 1559334 1971270 11376320 10676452 1668108 1504856 15334487 14928390 800029 579268 800029 579268 X 923379 777535 13097789 13033297 513290 538290 14534458 14349122 15334487 14928390 X 435646 -620982 X 0 1 1 X 0 X 5206383 3389961 3022191 5221132 3293050 20132717 2084026 2084026 5206383 3389961 5106217 5221132 3293050 22216743 0 0 0 22216743 296904 273775 203014 200078 264477 1238248 296904 273775 203014 200078 264477 1238248 5503287 3663736 5309231 5421210 3557527 23454991 0.94720 0.95070 0.05280 0.04930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138 1 2925000 101600 3022743 208339 13789458 929845 1 1 0 ASSETS HELD FOR LIQUIDATION 1476947 ACCRUED INVESTMENT INCOME 27909 1504856 CHARITABLE GIFT ANNUITIES 579268 579268 4178369 3742723 435646 -620982 -620982 -185336 3557387 -620982 -620982 4178369 0 4178369 3742723 0 3742723 0 3742723 1 CAMPUS CRUSADE 501(C)(3) 132650 CHARITABLE ORGANIZATION FUNCTIONS MANSFIELD CHRISTIAN SCHOOL 501(C)(3) 124000 CHARITABLE ORGANIZATION FUNCTIONS CBN 501(C)(3) 122193 CHARITABLE ORGANIZATION FUNCTIONS MARANTHA CHURCH 501(C)(3) 120000 CHARITABLE ORGANIZATION FUNCTIONS IMAGE CLEAR ULTRASOUND 501(C)(3) 100000 CHARITABLE ORGANIZATION FUNCTIONS YOUTH FOR CHRIST 501(C)(3) 83518 CHARITABLE ORGANIZATION FUNCTIONS PARKSIDE CHURCH 501(C)(3) 62000 CHARITABLE ORGANIZATION FUNCTIONS VALLEY CHRISTIAN ACADEMY 501(C)(3) 59259 CHARITABLE ORGANIZATION FUNCTIONS AGLOW INTERNATIONAL 501(C)(3) 50000 CHARITABLE ORGANIZATION FUNCTIONS EVERY HOME FOR CHRIST 501(C)(3) 50000 CHARITABLE ORGANIZATION FUNCTIONS OPEN DOORS 501(C)(3) 50000 CHARITABLE ORGANIZATION FUNCTIONS PREGNANCY SOLUTIONS AND SERVICES 501(C)(3) 50000 CHARITABLE ORGANIZATION FUNCTIONS SEE JESUSNET 501(C)(3) 50000 CHARITABLE ORGANIZATION FUNCTIONS CVCA 501(C)(3) 48682 CHARITABLE ORGANIZATION FUNCTIONS THE CHAPEL 501(C)(3) 44500 CHARITABLE ORGANIZATION FUNCTIONS CHRIST COMMUNITY CHAPEL 501(C)(3) 44400 CHARITABLE ORGANIZATION FUNCTIONS MANHATTAN CHRISTIAN ACADEMY 501(C)(3) 42900 CHARITABLE ORGANIZATION FUNCTIONS ACROSS BORDERS 501(C)(3) 35610 CHARITABLE ORGANIZATION FUNCTIONS CHRISTIAN TRAINING CENTER 501(C)(3) 35000 CHARITABLE ORGANIZATION FUNCTIONS WEC INTERNATIONAL 501(C)(3) 35000 CHARITABLE ORGANIZATION FUNCTIONS COMPASSION INTERNATIONAL 501(C)(3) 33584 CHARITABLE ORGANIZATION FUNCTIONS CHRIST CHURCH VERO BEACH 501(C)(3) 32000 CHARITABLE ORGANIZATION FUNCTIONS HANNAH'S HOME 501(C)(3) 30630 CHARITABLE ORGANIZATION FUNCTIONS AISUSA 501(C)(3) 30000 CHARITABLE ORGANIZATION FUNCTIONS CRUSADERS UNION 501(C)(3) 30000 CHARITABLE ORGANIZATION FUNCTIONS MISSION TO AMISH PEOPLE 501(C)(3) 30000 CHARITABLE ORGANIZATION FUNCTIONS LOVE INC 501(C)(3) 28008 CHARITABLE ORGANIZATION FUNCTIONS TRANSFORMATION LIFE CENTER 501(C)(3) 28000 CHARITABLE ORGANIZATION FUNCTIONS CORNERSTONE AMONG WOMEN 501(C)(3) 27374 CHARITABLE ORGANIZATION FUNCTIONS EMMANUEL CHRISTIAN ACADEMY 501(C)(3) 27000 CHARITABLE ORGANIZATION FUNCTIONS FCA 501(C)(3) 26500 CHARITABLE ORGANIZATION FUNCTIONS JOSH MCDOWELL MINISTRY 501(C)(3) 25700 CHARITABLE ORGANIZATION FUNCTIONS MANHATTAN BIBLE CHURCH 501(C)(3) 25000 CHARITABLE ORGANIZATION FUNCTIONS HARVESTNET 501(C)(3) 24408 CHARITABLE ORGANIZATION FUNCTIONS ADVENT EPISCOPAL CHURCH 501(C)(3) 24000 CHARITABLE ORGANIZATION FUNCTIONS THE CITY MISSION 501(C)(3) 24000 CHARITABLE ORGANIZATION FUNCTIONS PATRICK HENRY COLLEGE 501(C)(3) 20000 CHARITABLE ORGANIZATION FUNCTIONS NAVIGATORS 501(C)(3) 19500 CHARITABLE ORGANIZATION FUNCTIONS UNIVERSITY OF AKRON 501(C)(3) 18624 CHARITABLE ORGANIZATION FUNCTIONS FELLOWSHIP BIBLE CHURCH 501(C)(3) 18550 CHARITABLE ORGANIZATION FUNCTIONS YOUNG LIFE 501(C)(3) 18500 CHARITABLE ORGANIZATION FUNCTIONS GRACE BIBLE CHURCH 501(C)(3) 18000 CHARITABLE ORGANIZATION FUNCTIONS LOVE MERCY 501(C)(3) 18000 CHARITABLE ORGANIZATION FUNCTIONS CROSSPOINT CHURCH 501(C)(3) 17400 CHARITABLE ORGANIZATION FUNCTIONS INTERNATIONAL JUSTICE MISSION 501(C)(3) 17000 CHARITABLE ORGANIZATION FUNCTIONS AMERICAN POLICY ROUNDTABLE 501(C)(3) 15700 CHARITABLE ORGANIZATION FUNCTIONS LIGHTHOUSE MINISTRIES 501(C)(3) 14500 CHARITABLE ORGANIZATION FUNCTIONS MOODY BIBLE INSTITUTE 501(C)(3) 14500 CHARITABLE ORGANIZATION FUNCTIONS AKRON BAPTIST TEMPLE 501(C)(3) 14000 CHARITABLE ORGANIZATION FUNCTIONS CORNERSTONE CHRISTIAN ACADEMY 501(C)(3) 14000 CHARITABLE ORGANIZATION FUNCTIONS HARVESTNET MINISTRIES 501(C)(3) 13400 CHARITABLE ORGANIZATION FUNCTIONS RZIM 501(C)(3) 13300 CHARITABLE ORGANIZATION FUNCTIONS THE JOSHUA FUND 501(C)(3) 13000 CHARITABLE ORGANIZATION FUNCTIONS PJ MEDURI MINISTRIES 501(C)(3) 12800 CHARITABLE ORGANIZATION FUNCTIONS LUD GOLZ MINISTRIES 501(C)(3) 12500 CHARITABLE ORGANIZATION FUNCTIONS CEAI 501(C)(3) 12000 CHARITABLE ORGANIZATION FUNCTIONS LUTHERAN WEST HIGH SCHOOL 501(C)(3) 11750 CHARITABLE ORGANIZATION FUNCTIONS SAMARITAN'S PURSE 501(C)(3) 11100 CHARITABLE ORGANIZATION FUNCTIONS BEMUS POINT UNITED METHODIST CHURCH 501(C)(3) 55500 CHARITABLE ORGANIZATION FUNCTIONS AZUSA PACIFIC UNIVERSITY 501(C)(3) 10000 CHARITABLE ORGANIZATION FUNCTIONS BIBLE PATHWAYS MINISTRIES 501(C)(3) 10000 CHARITABLE ORGANIZATION FUNCTIONS CCC FUND -287 IHS 501(C)(3) 10000 CHARITABLE ORGANIZATION FUNCTIONS EAST KNOX CHRISTIAN FELLOWSHIP 501(C)(3) 10000 TANTONELLI - 11/12/12 02:12PM WORKSHEET SCHEDULE I ENDPOVERTYORG 501(C)(3) 10000 CHARITABLE ORGANIZATION FUNCTIONS FIRST BAPTIST ACADEMY 501(C)(3) 10000 CHARITABLE ORGANIZATION FUNCTIONS GLOBAL PARTNERS IN HOPE 501(C)(3) 10000 CHARITABLE ORGANIZATION FUNCTIONS HANNAH'S HOME (LOAN) 501(C)(3) 10000 CHARITABLE ORGANIZATION FUNCTIONS INNER HEALTH MINISTRIES CHILD CENTER 501(C)(3) 10000 CHARITABLE ORGANIZATION FUNCTIONS JAARS 501(C)(3) 10000 CHARITABLE ORGANIZATION FUNCTIONS KINGDOM FIRST MINISTRIES 501(C)(3) 10000 CHARITABLE ORGANIZATION FUNCTIONS MCKEE BOTANICAL GARDEN 501(C)(3) 10000 CHARITABLE ORGANIZATION FUNCTIONS MENLO PARK PRESBYTERIAN CHURCH 501(C)(3) 10000 CHARITABLE ORGANIZATION FUNCTIONS NATIONAL DAY OF PRAYER 501(C)(3) 10000 CHARITABLE ORGANIZATION FUNCTIONS SOUTH STREET MINISTRIES 501(C)(3) 10000 CHARITABLE ORGANIZATION FUNCTIONS WELLSPRING INTL 501(C)(3) 10000 CHARITABLE ORGANIZATION FUNCTIONS YMCA FOR GREATER CLEVELAND 501(C)(3) 10000 CHARITABLE ORGANIZATION FUNCTIONS CHRIST THE KING CHURCH 501(C)(3) 9500 CHARITABLE ORGANIZATION FUNCTIONS RIVER OF LIFE 501(C)(3) 9250 CHARITABLE ORGANIZATION FUNCTIONS OPEN DOOR CHRISTIAN SCHOOL 501(C)(3) 9120 CHARITABLE ORGANIZATION FUNCTIONS CHRISTIAN COMMUNITY SCHOOL 501(C)(3) 8650 CHARITABLE ORGANIZATION FUNCTIONS BUSES INTL 501(C)(3) 8500 CHARITABLE ORGANIZATION FUNCTIONS LAKEVIEW CHURCH OF GOD 501(C)(3) 8000 CHARITABLE ORGANIZATION FUNCTIONS WORLD HISTORY INSTITUTE 501(C)(3) 8000 CHARITABLE ORGANIZATION FUNCTIONS SALVATION ARMY 501(C)(3) 7531 CHARITABLE ORGANIZATION FUNCTIONS JULIO C RUIBAL FOUNDATION 501(C)(3) 7500 CHARITABLE ORGANIZATION FUNCTIONS CLEVELAND PREGNANCY CENTER 501(C)(3) 7400 CHARITABLE ORGANIZATION FUNCTIONS YWAM 501(C)(3) 7400 CHARITABLE ORGANIZATION FUNCTIONS BAY PRESBYTERIAN CHURCH 501(C)(3) 7000 CHARITABLE ORGANIZATION FUNCTIONS FIRST COMMUNITY INTERFAITH INST 501(C)(3) 7000 CHARITABLE ORGANIZATION FUNCTIONS MAINE SEACOAST MISSION 501(C)(3) 7000 CHARITABLE ORGANIZATION FUNCTIONS WEC 501(C)(3) 7000 CHARITABLE ORGANIZATION FUNCTIONS WORLD OUTREACH CENTER 501(C)(3) 7000 CHARITABLE ORGANIZATION FUNCTIONS CUYAHOGA VALLEY CHURCH 501(C)(3) 6500 CHARITABLE ORGANIZATION FUNCTIONS BIBLE LEAGUE 501(C)(3) 6000 CHARITABLE ORGANIZATION FUNCTIONS REFUGE OF HOPE 501(C)(3) 6000 CHARITABLE ORGANIZATION FUNCTIONS CALVARY OF THE SEA ISLAND CHURCH 501(C)(3) 5800 CHARITABLE ORGANIZATION FUNCTIONS ALPHA USA 501(C)(3) 5500 CHARITABLE ORGANIZATION FUNCTIONS MINISTRY OF RECONCILIATION 501(C)(3) 5200 CHARITABLE ORGANIZATION FUNCTIONS NEO 360 501(C)(3) 5100 CHARITABLE ORGANIZATION FUNCTIONS CORPORATE PRAYER RESOURCES 501(C)(3) 5004 CHARITABLE ORGANIZATION FUNCTIONS BALLET MAGNIFICAT 501(C)(3) 5000 CHARITABLE ORGANIZATION FUNCTIONS CANTOR ARTS CENTER 501(C)(3) 5000 CHARITABLE ORGANIZATION FUNCTIONS COLLEGE OF WILLIAM & MARY 501(C)(3) 5000 CHARITABLE ORGANIZATION FUNCTIONS CREDO FUND -263 IHS 501(C)(3) 5000 CHARITABLE ORGANIZATION FUNCTIONS FAMILY TALK 501(C)(3) 5000 CHARITABLE ORGANIZATION FUNCTIONS MALONE UNIVERSITY 501(C)(3) 5000 CHARITABLE ORGANIZATION FUNCTIONS NEW LIFE MINISTRIES 501(C)(3) 5000 CHARITABLE ORGANIZATION FUNCTIONS OPERATION BLESSING 501(C)(3) 5000 CHARITABLE ORGANIZATION FUNCTIONS PROMISE KEEPERS 501(C)(3) 5000 CHARITABLE ORGANIZATION FUNCTIONS RIMI 501(C)(3) 5000 CHARITABLE ORGANIZATION FUNCTIONS STANFORD GRADUATE SCHOOL OF BUSINESS 501(C)(3) 5000 CHARITABLE ORGANIZATION FUNCTIONS STONY GLEN CAMP 501(C)(3) 5000 CHARITABLE ORGANIZATION FUNCTIONS SUMMER STREET CHURCH 501(C)(3) 5000 CHARITABLE ORGANIZATION FUNCTIONS WORLD MAGAZINE 501(C)(3) 5000 CHARITABLE ORGANIZATION FUNCTIONS 116 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: BOARD OF DIRECTORS MONITOR ALL GRANT DISTRIBUTIONS TO DETERMINE RECIPIENT ORGANIZATION MEETS ALL REQUIREMENTS OF IN HIS STEPS FOUNDATION POLICIES AND PROCEDURES AND THERE IS NO CONFLICT WITH ALL APPLICABLE CRITERIA. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE ELECTED TO THE ORGANIZATION IN ACCORDANCE WITH GOVERNING DOCUMENTS, RULES, AND REGULATIONS. OFFICERS, DIRECTORS, AND /OR TRUSTEES RIGHTS ARE ENUMERATED IN DETAIL BY GOVERNING DOCUMENTS AND ALL APPLICABLE CODES OF REGULATION FORM 990, PART VI, SECTION A, LINE 7B ALL FINANCIAL TRANSACTIONS OF IN HIS STEPS FOUNDATION ARE SUBJECT TO APPROVAL BY OFFICERS, DIRECTORS, AND/OR TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11 NO REVIEW WAS CONDUCTED BY GOVERNING BODY. AUDITED FINANCIAL STATEMENTS ARE PREPARED AND REVIEWED BY MANAGEMENT. A MEETING IS ARRANGED BETWEEN THE BOARD OF DIRECTORS AND/OR TRUSTEES AND THE AUDITOR TO DISCUSS THE AUDIT RESULTS AND ACCEPTANCE OF THE AUDIT BY THE BOARD. THIS MEETING IS USUALLY HELD IN DECEMBER OR JANUARY AFTER FORM 990 IS REQUIRED TO BE FILED.NO REVIEW WAS CONDUCTED BY GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED AND ENFORCED BY DIRECTORS AND/OR TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15A DIRECTOR AND/OR TRUSTEE APPROVAL IS REQUIRED AND DOCUMENTED FOR ALL COMPENSATION RELATED MATTERS OF THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. HOWEVER, FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON "GUIDESTAR" AS A RESOURCE FACILITY. ADDITIONALLY, ALL PUBLIC DOCUMENTS PERTAINING TO IN HIS STEPS FOUNDATION ARE AVAILABLE FOR PUBLIC INSPECTION AT THE SECRETARY OF STATE OF OHIO'S WEBSITE WHICH DISPLAYS ORIGINAL INCORPORATION FILINGS AS WELL AS REQUIRED UPDATE FILINGS WITH THE STATE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -620,982.