2023-02-15T17:28:00-06:00 2022-03-31 410746749 CLIFTONLARSONALLEN LLP TWO INTERNATIONAL PLACE 22ND FLOOR BOSTON MA 02110 990 2021-04-01 431890105 SERVANT FOUNDATION SERV 9133100279 7171 W 95TH STREET 501 OVERLAND PARK KS 66212 MARK W KLINGER CHIEF FINANCIAL OFFICER 9133100279 2023-02-15 1 MARK KLINGER 999009999 LAURA J KENNEY P00202198 6177170831 2023-02-15 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z THE SIGNATRY STEPHEN A FRENCH 7171 W 95TH STREET 501 OVERLAND PARK KS 66212 971795373 0 X WWW.THESIGNATRY.COM X 2000 MO THE SIGNATRY EXISTS TO INSPIRE AND FACILITATE REVOLUTIONARY BIBLICAL GENEROSITY ACROSS GENERATIONS TO SOLVE THE WORLD'S GREATEST PROBLEMS. 7 5 44 59 0 0 626704210 916264072 388707 538333 7853008 18743652 6569529 6865907 641515454 942411964 391038425 447993870 0 0 4865250 5855736 0 0 754063 5753743 83308170 401657418 537157776 239858036 405254188 976853498 1370435851 2125892 5055514 974727606 1365380337 X THE SIGNATRY IS A DONOR ADVISED FUND SPONSOR THAT FACILITATES CHARITABLE GIVING THROUGH DONOR ADVISED FUNDS TO 501(C)(3) CHARITABLE ORGANIZATIONS IN AREAS OF COMMUNITY DEVELOPMENT, EDUCATION, AND RELIGION. THIS ENABLES DONORS TO CONTRIBUTE ASSETS AND THEN RECOMMEND GRANTS TO CAUSES THEY CARE ABOUT. 1 0 457362465 447993870 538333 THE SIGNATRY IS A PUBLIC CHARITY PURSUANT TO IRC SECTION 501(C)(3) VIA 170(B)(1)(A)(VI) THAT CONDUCTS CHARITABLE AND EDUCATIONAL PROGRAMS AS WELL AS FACILITATES CHARITABLE GIVING THROUGH DONOR ADVISED FUNDS TO 501(C)(3) CHARITABLE ORGANIZATIONS IN AREAS OF COMMUNITY DEVELOPMENT, EDUCATION AND RELIGION. THIS ENABLES DONORS TO CONTRIBUTE ASSETS AND THEN RECOMMEND GRANTS TO CAUSES THEY CARE ABOUT. 74850046 IN 2021, WE LAUNCHED "HE GETS US" WITH A MEDIA CAMPAIGN DESIGNED TO TELL THE STORY OF JESUS AND INSPIRE FRESH CONVERSATIONS ABOUT HIS LIFE AND WORK. WE ARE CONVINCED THAT AN UNDERSTANDING OF JESUS IS ESSENTIAL TO REVOLUTIONARY BIBLICAL GENEROSITY, AND WE BELIEVE THE "HE GETS US" MINISTRY WILL BECOME A USEFUL TOOL FOR MANY OF THE ORGANIZATIONS WE SUPPORT THROUGH OUR DONOR ADVISED FUND PROGRAM. 532212511 1 1 0 0 0 1 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 1 0 0 1 1 1 0 1 1 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 30 0 1 44 1 0 0 0 0 0 1 1 1 6 0 0 0 1 1 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL GA HI KY MD MI MN MS NH NY NC ND OR PA SC TN UT VA WV WI X MARK KLINGER 9133100279 7171 W 95TH STREET NO 501 OVERLAND PARK KS 66212 MARK BAINBRIDGE DIRECTOR 1.00 0.00 X 0 0 0 FRANK BROWN DIRECTOR (UNTIL 7/26/21) 1.00 0.00 X 0 0 0 GREGORY EALEY DIRECTOR (UNTIL 3/17/22) 1.00 0.00 X 0 0 0 JOHN GILLESPIE DIRECTOR (UNTIL 3/17/22) 1.00 0.00 X 0 0 0 MARK HAMMETT DIRECTOR 1.00 0.00 X 0 0 0 KARI LIPSCOMB DIRECTOR (UNTIL 6/1/21) 1.00 0.00 X 0 0 0 EMMITT MITCHELL DIRECTOR 1.00 0.00 X 0 0 0 GARY NAGEL DIRECTOR 5.00 0.00 X 0 0 0 KEITH PHILLIPS DIRECTOR 1.00 0.00 X 0 0 0 KENNETH POLK DIRECTOR 1.00 0.00 X 0 0 0 GLEN POSLADEK DIRECTOR (UNTIL 3/17/22) 1.00 0.00 X 0 0 0 ERIC SCHROEDER DIRECTOR (3/17/22) 1.00 0.00 X 0 0 0 CHRISTINE SOULE DIRECTOR (UNTIL 3/17/22) 1.00 0.00 X 0 0 0 GARY VENABLE DIRECTOR (UNTIL 3/17/22) 1.00 0.00 X 0 0 0 JAMES WRIGHT DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN A FRENCH PRESIDENT & CHIEF EXECUTIVE OFFICER 40.00 2.00 X 259888 0 6008 WILLIAM F HIGH EXECUTIVE CHAIRMAN & FOUNDER 40.00 0.00 X 248646 0 29932 LAWRENCE J SCOTT SVP,CORP COUNSEL,CHIEF LEGAL OFFICER 40.00 2.00 X 214787 0 19654 MARK W KLINGER CHIEF FINANCIAL OFFICER 40.00 3.00 X 205204 0 19270 JASON P YAKELIS CHIEF ADMINISTRATIVE OFFICER 40.00 0.00 X 160750 0 11290 LUCAS J CHERRY EXECUTIVE VICE PRESIDENT, OPERATIONS 40.00 0.00 X 152152 0 10304 ERIK J SCHARTNER COMPLIANCE OFFICER, EVP 40.00 3.00 X 129307 0 22350 DANE A FRAZIER EXECUTIVE VP AND SECRETARY 40.00 2.00 X 107030 0 7698 ALLEN DALE ARMSTRONG JR CHIEF REVENUE OFFICER 40.00 0.00 X 269724 0 26116 ALAN PRATT RELATIONSHIP MANAGER 40.00 0.00 X 239937 0 6453 LEONARD URBAS RELATIONSHIP MANAGER 40.00 0.00 X 221013 0 19002 JESSICA K WINTER CHIEF BRAND OFFICER 40.00 0.00 X 165638 0 11102 EVAN LANGE RELATIONSHIP MANAGER 40.00 0.00 X 164586 0 12804 2538662 0 201983 13 0 1 0 HAVEN CREATIVE 212 S HARBOR DRIVE SUITE 200 GRAND HAVEN MI 49417 ADVERTISING AND PROMOTION 71725000 LPC COMMERCIAL SERVICES INC 1530 WILSON BLVD STE 200 ARLINGTON VA 22209 PROPERTY MANAGEMENT SERVICES 2945871 SAVILLS INC 1201 F ST NW 500 WASHINGTON DC 20004 BROKERAGE SERVICES 1291838 GILBANE BUILDING COMPANY 1100 N GLEBE RD 1000 ARLINGTON VA 22201 CONSTRUCTION SERVICES 1070035 RENAISSANCE PHILANTHROPIC SOLUTIONS GROU 8910 PURDUE RD SUITE 500 INDIANAPOLIS IN 46268 MANAGED SERVICES 828787 15 28155 84503853 905619 830826445 62442061 916264072 PROGRAM RELATED SERVICE FEES 900099 257366 257366 PROGRAM CONSULTING 900099 142500 142500 PROGRAM RELATED EVENTS 900099 129667 129667 PROGRAM RELATED RENT 900099 8800 8800 538333 19179859 19179859 125 125 19047226 12171012 6876214 6876214 6876214 6680860 10073298 6775198 10415167 -94338 -341869 -436207 -436207 11600 28155 22032 -10432 -10432 942411964 538333 0 25609559 446945652 446945652 1009454 1009454 38764 38764 2720500 1605095 805268 310137 324718 191461 96263 36994 2279899 1345263 674704 259932 132709 78299 39282 15128 72453 42747 21446 8260 325457 192020 96335 37102 75772 75772 504492 225000 279492 1691348 1691348 1167381 1150854 16527 75323021 75323021 2050032 1943006 100235 6791 108060 63755 31986 12319 1422805 1260411 162394 327167 244253 17780 65134 101783 101783 20452 20452 349738 325889 21583 2266 OTHER EXPENSES 144932 125000 19932 LICENSES AND PERMITS 21187 784 20403 537157776 532212511 4191202 754063 5480546 18777781 649124 440373 3916638 3344203 143480 12371636 13809644 451208 524061 270861187 20935500 256166120 249925687 499991744 876416614 9003847 12799466 188679155 194398022 976853498 1370435851 1361480 5023635 39112 31879 725300 0 2125892 5055514 X 974727606 1365380337 974727606 1365380337 976853498 1370435851 405254188 -14601457 0 X 0 0 0 X 4353091 1020021735 405732127 626704210 916264072 2973075235 4353091 1020021735 405732127 626704210 916264072 2973075235 1730571045 1242504190 42952 14576660 25581067 25080071 38227210 103507960 380583 380583 63541 63541 3077027319 3853220 0.40380 0.38910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2213 299 882956935 16473636 435429621 12559749 1153914245 4503313 1 1 2269300 188474720 X X X X 0 59281833 59281833 209131889 19564071 189567818 209048 207128 1920 2124053 114364 1164301 1074116 249925687 SECURITY DEPOSIT 45524 LEASING COMMISSIONS, NET 4207577 ARTIFACTS 188474720 INSURANCE POLICIES 1670201 194398022 PART III, LINE 4: THE ORGANIZATION MAINTAINS A COLLECTION OF ARTIFACTS RELATED TO ITS MISSION. THE ORGANIZATION WORKS WITH MUSEUMS AND OTHERS TO DISPLAY, LOAN, AND SHARE ITS COLLECTION. THIS COLLECTION SERVES TO EDUCATE AND ACQUAINT THE PUBLIC WITH THE HISTORY BEHIND THE ORGANIZATION'S RELIGIOUS PURPOSE AND THE BIBLE, PRESERVING THE HISTORY OF BIBLICAL GENEROSITY AND LEGACY OF FAMILY. FORM 990, SCHEDULE D, PART XI AND PART XII THE ORGANIZATION'S FINANCIAL INFORMATION IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS WHICH HAS A MARCH 31, 2022 FISCAL YEAR END. AT THE TIME OF THIS FILING, THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE IN THE PROCESS OF BEING COMPLETED. FORM 990, SCHEDULE D, PART III, LINE 1B(II) THE ORGANIZATION REMOVED CERTAIN CONTRIBUTED ARTIFACTS FROM OUR COLLECTION BECAUSE THE ARTIFACTS DID NOT MEET COLLECTION STANDARDS. 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PUBLIC CHARITIES, BUT IF THE ORGANIZATION DISCOVERS THAT ANY GRANTED FUNDS ARE NOT USED CONSISTENT WITH A CHARITABLE PURPOSE, IT REPORTS ANY SUCH GRANTS IN A MANNER CONSISTENT WITH THE REQUIREMENTS OF THIS RETURN. X 1 1 X X X X 0 0 0 0 0 0 0 1 0 ALLEN DALE ARMSTRONG JR CHIEF REVENUE OFFICER 218974 0 50750 0 0 0 9200 0 16916 0 295840 0 0 0 WILLIAM F HIGH EXECUTIVE CHAIRMAN & FOUNDER 244627 0 1250 0 2769 0 9919 0 20013 0 278578 0 0 0 STEPHEN A FRENCH PRESIDENT & CHIEF EXECUTIVE OFFICER 258638 0 1250 0 0 0 0 0 6008 0 265896 0 0 0 ALAN PRATT RELATIONSHIP MANAGER 239437 0 500 0 0 0 0 0 6453 0 246390 0 0 0 LEONARD URBAS RELATIONSHIP MANAGER 220513 0 500 0 0 0 8625 0 10377 0 240015 0 0 0 LAWRENCE J SCOTT SVP,CORP COUNSEL,CHIEF LEGAL OFFICER 189037 0 25750 0 0 0 7800 0 11854 0 234441 0 0 0 MARK W KLINGER CHIEF FINANCIAL OFFICER 179454 0 25750 0 0 0 7417 0 11853 0 224474 0 0 0 EVAN LANGE RELATIONSHIP MANAGER 149086 0 15500 0 0 0 6000 0 6804 0 177390 0 0 0 JESSICA K WINTER CHIEF BRAND OFFICER 139888 0 25750 0 0 0 5100 0 6002 0 176740 0 0 0 JASON P YAKELIS CHIEF ADMINISTRATIVE OFFICER 135000 0 25750 0 0 0 5400 0 5890 0 172040 0 0 0 LUCAS J CHERRY EXECUTIVE VICE PRESIDENT, OPERATIONS 151652 0 500 0 0 0 6066 0 4238 0 162456 0 0 0 ERIK J SCHARTNER COMPLIANCE OFFICER, EVP 124807 0 4500 0 0 0 5433 0 16917 0 151657 0 0 0 PART I, LINE 1A THE ORGANIZATION'S BENEFIT PLAN INCLUDES UP TO $30 PER MONTH FOR ANY EMPLOYEE WHO HAS A FITNESS CENTER MEMBERSHIP AND SUBMITS RECEIPTS TO SUBSTANTIATE THE MEMBERSHIP AND COST. PART I, LINE 7 BONUSES ARE DISCRETIONARY AND ARE AWARDED FOR SIGNIFICANT CONTRIBUTIONS IN THE COMPLETION OF A MAJOR PROJECT AND AT YEAR END BASED UPON OVERALL PERFORMANCE FOR THE YEAR. BONUS AWARDS FOR THE CEO AND THE FOUNDER ARE DETERMINED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. ANNE BEILER DONOR ADVISOR A TRANSACTION OCCURRED WITH THE DISQUALIFIED PERSON IDENTIFIED IN COL. (A) THAT WAS SUBJECT TO THE TAX PURSUANT TO IRC SECTION 4958(C)(2). 0 BEV DAVIS DONOR ADVISOR A TRANSACTION OCCURRED WITH THE DISQUALIFIED PERSON IDENTIFIED IN COL. (A) THAT WAS SUBJECT TO THE TAX PURSUANT TO IRC SECTION 4958(C)(2). 0 LINABELLE FINNEGAN DONOR ADVISOR A TRANSACTION OCCURRED WITH THE DISQUALIFIED PERSON IDENTIFIED IN COL. (A) THAT WAS SUBJECT TO THE TAX PURSUANT TO IRC SECTION 4958(C)(2). 0 HAROLD FICKETT DONOR ADVISOR A TRANSACTION OCCURRED WITH THE DISQUALIFIED PERSON IDENTIFIED IN COL. (A) THAT WAS SUBJECT TO THE TAX PURSUANT TO IRC SECTION 4958(C)(2). 0 KIM HARRIS DONOR ADVISOR A TRANSACTION OCCURRED WITH THE DISQUALIFIED PERSON IDENTIFIED IN COL. (A) THAT WAS SUBJECT TO THE TAX PURSUANT TO IRC SECTION 4958(C)(2). 0 WILLIAM F HIGH DONOR ADVISOR A TRANSACTION OCCURRED WITH THE DISQUALIFIED PERSON IDENTIFIED IN COL. (A) THAT WAS SUBJECT TO THE TAX PURSUANT TO IRC SECTION 4958(C)(2). 0 ANDREA MARTINEZ DONOR ADVISOR A TRANSACTION OCCURRED WITH THE DISQUALIFIED PERSON IDENTIFIED IN COL. (A) THAT WAS SUBJECT TO THE TAX PURSUANT TO IRC SECTION 4958(C)(2). 0 EMMITT MITCHELL DONOR ADVISOR A TRANSACTION OCCURRED WITH THE DISQUALIFIED PERSON IDENTIFIED IN COL. (A) THAT WAS SUBJECT TO THE TAX PURSUANT TO IRC SECTION 4958(C)(2). 0 TRENT RICHMOND DONOR ADVISOR A TRANSACTION OCCURRED WITH THE DISQUALIFIED PERSON IDENTIFIED IN COL. (A) THAT WAS SUBJECT TO THE TAX PURSUANT TO IRC SECTION 4958(C)(2). 0 STEVE TRICE DONOR ADVISOR A TRANSACTION OCCURRED WITH THE DISQUALIFIED PERSON IDENTIFIED IN COL. (A) THAT WAS SUBJECT TO THE TAX PURSUANT TO IRC SECTION 4958(C)(2). 0 294492 0 JESSICA WINTER DAUGHTER OF OFFICER/FOUNDER, WILLIAM HIGH 176740 EMPLOYMENT COMPENSATION 0 ANDREW WRIGHT GRANDSON OF BOARD MEMBER, JAMES WRIGHT 60767 EMPLOYMENT COMPENSATION 0 KRISTIN HAMMETT SPOUSE OF BOARD MEMBER, MARK HAMMETT 39767 EMPLOYMENT COMPENSATION 0 MARYALICE SMITH DAUGHTER OF CHIEF REVENUE OFFICER, ALLEN DALE ARMSTRONG, JR. 47444 EMPLOYMENT COMPENSATION 0 X 1119 50262908 FAIR MARKET VALUE X 1 26914 FAIR MARKET VALUE X 2 346845 FAIR MARKET VALUE X 2 600605 FAIR MARKET VALUE X 2 325489 FAIR MARKET VALUE X 1 8610000 FAIR MARKET VALUE X 1313 2269300 FAIR MARKET VALUE 5 0 1 1 PART I, COLUMN (B): THE NUMBER REPORTED IN PART I, COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS RECEIVED. PART I, LINE 32B: THE ORGANIZATION USES A THIRD PARTY TO SELL PRIMARILY GIFTS OF REAL ESTATE. FORM 990, PART III, LINE 2 IN 2021, WE LAUNCHED "HE GETS US" WITH A MEDIA CAMPAIGN DESIGNED TO TELL THE STORY OF JESUS AND INSPIRE FRESH CONVERSATIONS ABOUT HIS LIFE AND WORK. WE ARE CONVINCED THAT AN UNDERSTANDING OF JESUS IS ESSENTIAL TO REVOLUTIONARY BIBLICAL GENEROSITY, AND WE BELIEVE THE "HE GETS US" MINISTRY WILL BECOME A USEFUL TOOL FOR MANY OF THE ORGANIZATIONS WE SUPPORT THROUGH OUR DONOR ADVISED FUND PROGRAM. FORM 990, PART VI, SECTION A, LINE 2 FRANK BROWN AND MARK BAINBRIDGE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY TAX ADVISORS OF A NATIONAL ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE AND LEGAL TEAMS. THEY CONDUCT A REVIEW WITH THE CHIEF EXECUTIVE OFFICER, AND SHARED WITH THE BOARD OF DIRECTORS. ALL BOARD MEMBERS ARE PROVIDED A COMPLETE COPY OF FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST DISCLOSURES ANNUALLY, AS MONITORED BY THE ORGANIZATION'S LEGAL DEPARTMENT. ANY PERSON WITH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST DISCLOSE ANY RELEVANT FACTS THAT MIGHT GIVE RISE TO A CONFLICT. THE INDIVIDUAL WILL BE RECUSED FROM ANY DISCUSSION OR DECISION MAKING RELATIVE TO THE CONFLICT OF INTEREST. UPON DISCLOSURE OF A CONFLICT OF INTEREST, THE CEO OR CHAIRMAN OF THE BOARD, AS APPROPRIATE, WILL APPOINT A COMMITTEE TO INVESTIGATE AND RESOLVE THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE CFO ANALYZES COMPENSATION OF SIMILAR ORGANIZATIONS USING FORM 990 TAX FILINGS AND INDEPENDENT COMPENSATION STUDIES PUBLISHED BY GUIDESTAR AND COMPENSATION RESOURCES. THE RESULTS ARE PRESENTED TO THE COMPENSATION COMMITTEE FOR USE IN DETERMINING ANNUAL COMPENSATION FOR THE CEO AND FOUNDER. MINUTES ARE MAINTAINED FOR THE COMPENSATION COMMITTEE MEETINGS AND DECISIONS. THIS REVIEW AND APPROVAL PROCESS WAS LAST UNDERTAKEN IN DECEMBER 2021. THE CEO MAKES COMPENSATION DECISIONS FOR THE ORGANIZATION'S OFFICERS AND REVIEWS THOSE DECISIONS WITH THE CFO PRIOR TO IMPLEMENTATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE PUBLISHED ON OUR WEBSITE. FORM 990, PART IV, LINE 12 AND PART XII, LINE 2B THE ORGANIZATION'S FINANCIAL INFORMATION IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS WHICH HAS A MARCH 31, 2022 FISCAL YEAR END. AT THE TIME OF THIS FILING, THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE IN THE PROCESS OF BEING COMPLETED. 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