2019-11-11T10:49:11-06:00 2018-12-31 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2018-01-01 530204604 FELLOWSHIP FOUNDATION INC FELL 7035366591 2145 N 24TH STREET ARLINGTON VA 22207 KATHERINE CRANE PRESIDENT 7035366561 2019-11-11 1 SARA SMITH P01332734 2022932200 216.59.105.130 2019-11-11 10:49:07 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5BC65B47B3A1F1CE2534BD8A8DAEFAC1BF945F16 2018 2020-03-31 21:24:44Z THE INTERNATIONAL FOUNDATION KATHERINE CRANE 2145 N 24TH STREET ARLINGTON VA 22207 15401016 0 X WWW.THEFELLOWSHIPFOUNDATION.ORG X 1942 IL TO DEVELOP AND MAINTAIN AN INFORMAL ASSOCIATION OF PEOPLE BANDED TOGETHER, TO GO OUT AS "AMBASSADORS OF RECONCILIATION," MODELING THE PRINCIPLES OF JESUS, BASED ON LOVING GOD AND LOVING OTHERS. TO WORK WITH THE LEADERS OF MANY NATIONS, AND AS THEIR HEARTS ARE TOUCHED, THE POOR, THE OPPRESSED, THE WIDOWS, AND THE YOUTH OF THEIR COUNTRY WILL BE IMPACTED IN A POSITIVE MANNER. YOUTH GROUPS WILL BE DEVELOPED UNDER THE THOUGHTS OF JESUS, INCLUDING LOVING OTHERS AS YOU WANT TO BE LOVED. 13 12 109 1300 0 0 12990271 12417418 2189079 2104091 33550 229680 94895 97746 15307795 14848935 4127592 6391225 0 0 4585492 4756186 0 0 0 6155514 6162259 14868598 17309670 439197 -2460735 12354416 9912175 1828828 1850505 10525588 8061670 X DEVELOP AND MAINTAIN AN INFORMAL ASSOCIATION OF PEOPLE BANDED TOGETHER, TO GO OUT AS "AMBASSADORS OF RECONCILIATION," MODELING THE PRINCIPLES OF JESUS, BASED ON LOVING GOD AND LOVING OTHERS. TO WORK WITH THE LEADERS OF MANY NATIONS, AND AS THEIR HEARTS ARE TOUCHED, THE POOR, THE OPPRESSED, THE WIDOWS AND THE YOUTH OF THEIR COUNTRY WILL BE IMPACTED IN A POSITIVE MANNER. YOUTH GROUPS WILL BE DEVELOPED UNDER THE THOUGHTS OF JESUS, INCLUDING LOVING OTHERS AS YOU WANT TO BE LOVED. 0 0 13961117 6000937 343712 DISCIPLESHIP AND LAY MINISTRY: MENTORING AND PARTNERING WITH FRIENDS AROUND THE WORLD: THE FOUNDATION SEEKS TO ENCOURAGE INDIVIDUALS TO INTEGRATE THE PRINCIPLES OF JESUS IN THEIR WORK AND IN THEIR EVERY DAY RELATIONSHIPS. THIS APPLIES WHETHER THEY ARE IN A "ONE ON ONE" MEETING, SMALL GROUP MEETING, OR IN LARGER GATHERINGS. 1651581 1725650 NATIONAL PRAYER BREAKFAST: THE FOUNDATION HELPS PROVIDE LOGISTICS ASSISTANCE FOR THE NATIONAL PRAYER BREAKFAST HELD ANNUALLY IN WASHINGTON, DC. IT IS WIDELY ATTENDED BY BUSINESS, POLITICAL, AND SPIRITUAL LEADERS FROM AROUND THE WORLD. 741932 390288 34729 OPERATION OF FACILITIES FOR MINISTRIES: THE FOUNDATION OWNS AND OPERATES VARIOUS HOUSES WHICH SERVE TO FACILITATE MINISTRY ACTIVITIES AMONG THE MANY MINISTRIES WHICH ARE PART OF THE INTERNATIONAL FOUNDATION. THE PROPERTIES ARE ALSO USED TO HOST PERSONS FROM AROUND THE WORLD FOR DISCIPLESHIP AND TRAINING PURPOSES. THE FOUNDATION WORKS WITH MANY OTHER COMMUNITY, CHARITABLE, AND RELIGIOUS ORGANIZATIONS AND THE FACILITIES ARE USED TO HELP FACILITATE MEETINGS BETWEEN REPRESENTATIVES OF THESE DIVERSE ORGANIZATIONS. 16354630 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 26 0 1 109 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 13 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 VA AK AZ CO GA KY MN NH ND TN WA WV WI X COHNREZNICK LLP 3016547555 7501 WISCONSIN AVE STE 400E BETHESDA MD 20814 X KATHERINE CRANE PRESIDENT 6.00 X X 0 0 0 MICHAEL FOSTER VICE PRESIDENT 1.00 X X 0 0 0 KENT FORD SECRETARY 1.00 X X 0 0 0 MERLE SMITH TREASURER 1.00 X X 0 0 0 CHRISTY ATKINSON DIRECTOR 1.00 X 0 0 0 W DABBS CAVIN DIRECTOR 1.00 X 0 0 0 JUSTIN CORDER DIRECTOR 1.00 X 0 0 0 JANIE JEFFERS DIRECTOR 1.00 X 0 0 0 JERRY JONKER DIRECTOR 1.00 X 0 0 0 JOHN RAMIG DIRECTOR 1.00 X 0 0 0 LEE ROOKER DIRECTOR 1.00 X 0 0 0 LARRY ROSS DIRECTOR 1.00 X 0 0 0 MICHAEL STOLTZFUS DIRECTOR 1.00 X 0 0 0 DAVID M COE ASSOCIATE 40.00 X 166000 0 3156 TIMOTHY S COE ASSOCIATE 40.00 X 146284 0 16037 MARTY SHERMAN ASSOCIATE 40.00 X 143600 0 11471 TIMOTHY PERRIER ASSOCIATE 40.00 X 126388 0 0 MICHAEL R GARVER ASSOCIATE 40.00 X 101897 0 17290 684169 0 47954 5 0 1 0 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 07068 ACCOUNTING SERVICES 470798 1 12417418 195590 12417418 NAT'L PRAYER BREAKFAST 900099 1725650 1725650 SEMINARS & CONFERENCES 900099 342155 342155 ROOM/BOARD REIMBURSEME 900099 34729 34729 BOOKS & TAPES 900099 1557 1557 2104091 51804 51804 39431 39431 193957 536000 195590 356491 -1633 179509 177876 177876 MISCELLANEOUS INCOME 900099 58315 58315 58315 14848935 2104091 0 327426 X 711794 711794 28432 28432 5650999 5650999 4268436 4021600 246836 203031 190827 12204 284719 265201 19518 12573 12573 542739 542739 36582 23113 13469 350390 314840 35550 139426 117096 22330 371894 365826 6068 1208805 1185927 22878 5715 5715 1823051 1820130 2921 120718 109614 11104 46539 41181 5358 HOUSING ALLOWANCE 730979 730979 SERVICES RENDERED 547398 547398 SPECIAL SERVICES/PROGRA 125408 125408 MISCELLANEOUS EXPENSE 100042 98550 1492 17309670 16354630 955040 0 700 700 9228134 7227553 15500 23312 241850 192350 6298315 3880822 2820271 2417493 47961 48362 0 2405 12354416 9912175 1412013 1501760 416815 348745 1828828 1850505 X 10525588 8061670 10525588 8061670 12354416 9912175 -2460735 -3183 0 X X 0 1 X 1 0 X 15048372 14235026 11974030 12990271 12417418 66665117 15048372 14235026 11974030 12990271 12417418 66665117 1533537 65131580 93585 48063 56983 67912 91235 357778 204213 121351 235839 63355 58315 683073 67705968 9880116 0.96200 0.95220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCOME FROM ACTIVITIES NOT NORMALLY RECURRING RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1321361 1321361 3770012 2741277 1028735 517085 462896 54189 689857 676649 13208 2417493 14858081 -3183 12329 9146 14848935 0 14848935 17321999 12329 12329 17309670 0 17309670 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 232400 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 5 PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN REGION ENCOURAGING SMALL LEADERSHIP GROUPS MEETING FOR PRAYER, RELATIONSHIP BUILDING AND ENCOURAGEMENT. MENTORING YOUTH BASED ON THE PRINCIPLES AND PRECEPTS OF JESUS OF NAZARETH INCLUDING LITERACY, APPROPRIATE SKILLS FOR THEIR COMMUNITY AND ACTIVE SERVICE. ADDRESSING THE NEEDS OF THE POOR; BUILDING PEOPLE-TO-PEOPLE RELATIONSHIPS WORLDWIDE; CONNECTING RESOURCES TO NEED; AND ENCOURAGING OPPORTUNITIES OF RECONCILIATION AND BUILDING RELATIONSHIPS OF TRUST BEYOND TRADITIONAL LINES. MUCH OF THIS IS CARRIED ON BY VOLUNTEERS FROM ALL WALKS OF LIFE. DEVELOP MENTORING WORK IN THE SPIRIT OF JESUS WITH AT-RISK YOUNG PEOPLE IN THE UNDERDEVELOPED NATIONS OF THE WORLD. ENCOURAGE AND FACILITATE MEETINGS ON A REGIONAL AND INDIVIDUAL BASIS TO DISCUSS THE CORE TEACHINGS OF LOVING GOD AND LOVING ONE ANOTHER. 249468 EUROPE (INCLUDING ICELAND & GREENLAND)- ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 1 PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN REGION ENCOURAGING SMALL LEADERSHIP GROUPS MEETING FOR PRAYER, RELATIONSHIP BUILDING AND ENCOURAGEMENT. MENTORING YOUTH BASED ON THE PRINCIPLES AND PRECEPTS OF JESUS OF NAZARETH INCLUDING LITERACY, APPROPRIATE SKILLS FOR THEIR COMMUNITY AND ACTIVE SERVICE. ADDRESSING THE NEEDS OF THE POOR; BUILDING PEOPLE-TO-PEOPLE RELATIONSHIPS WORLDWIDE; CONNECTING RESOURCES TO NEED; AND ENCOURAGING OPPORTUNITIES OF RECONCILIATION AND BUILDING RELATIONSHIPS OF TRUST BEYOND TRADITIONAL LINES. MUCH OF THIS IS CARRIED ON BY VOLUNTEERS FROM ALL WALKS OF LIFE. DEVELOP MENTORING WORK IN THE SPIRIT OF JESUS WITH AT-RISK YOUNG PEOPLE IN THE UNDERDEVELOPED NATIONS OF THE WORLD. ENCOURAGE AND FACILITATE MEETINGS ON A REGIONAL AND INDIVIDUAL BASIS TO DISCUSS THE CORE TEACHINGS OF LOVING GOD AND LOVING ONE ANOTHER. 30500 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 49248 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 11870 RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBAIJAN, BELARUS, 0 1 PROGRAM SERVICES TO RECIPIENTS LOCATED IN REGION ENCOURAGING SMALL LEADERSHIP GROUPS MEETING FOR PRAYER, RELATIONSHIP BUILDING AND ENCOURAGEMENT. MENTORING YOUTH BASED ON THE PRINCIPLES AND PRECEPTS OF JESUS OF NAZARETH INCLUDING LITERACY, APPROPRIATE SKILLS FOR THEIR COMMUNITY AND ACTIVE SERVICE. ADDRESSING THE NEEDS OF THE POOR; BUILDING PEOPLE-TO-PEOPLE RELATIONSHIPS WORLDWIDE; CONNECTING RESOURCES TO NEED; AND ENCOURAGING OPPORTUNITIES OF RECONCILIATION AND BUILDING RELATIONSHIPS OF TRUST BEYOND TRADITIONAL LINES. MUCH OF THIS IS CARRIED ON BY VOLUNTEERS FROM ALL WALKS OF LIFE. DEVELOP MENTORING WORK IN THE SPIRIT OF JESUS WITH AT-RISK YOUNG PEOPLE IN THE UNDERDEVELOPED NATIONS OF THE WORLD. ENCOURAGE AND FACILITATE MEETINGS ON A REGIONAL AND INDIVIDUAL BASIS TO DISCUSS THE CORE TEACHINGS OF LOVING GOD AND LOVING ONE ANOTHER. 14300 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 1 PROGRAM SERVICES TO RECIPIENTS LOCATED IN REGION ENCOURAGING SMALL LEADERSHIP GROUPS MEETING FOR PRAYER, RELATIONSHIP BUILDING AND ENCOURAGEMENT. MENTORING YOUTH BASED ON THE PRINCIPLES AND PRECEPTS OF JESUS OF NAZARETH INCLUDING LITERACY, APPROPRIATE SKILLS FOR THEIR COMMUNITY AND ACTIVE SERVICE. ADDRESSING THE NEEDS OF THE POOR; BUILDING PEOPLE-TO-PEOPLE RELATIONSHIPS WORLDWIDE; CONNECTING RESOURCES TO NEED; AND ENCOURAGING OPPORTUNITIES OF RECONCILIATION AND BUILDING RELATIONSHIPS OF TRUST BEYOND TRADITIONAL LINES. MUCH OF THIS IS CARRIED ON BY VOLUNTEERS FROM ALL WALKS OF LIFE. DEVELOP MENTORING WORK IN THE SPIRIT OF JESUS WITH AT-RISK YOUNG PEOPLE IN THE UNDERDEVELOPED NATIONS OF THE WORLD. ENCOURAGE AND FACILITATE MEETINGS ON A REGIONAL AND INDIVIDUAL BASIS TO DISCUSS THE CORE TEACHINGS OF LOVING GOD AND LOVING ONE ANOTHER. 24000 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 4 PROGRAM SERVICES TO RECIPIENTS LOCATED IN REGION ENCOURAGING SMALL LEADERSHIP GROUPS MEETING FOR PRAYER, RELATIONSHIP BUILDING AND ENCOURAGEMENT. MENTORING YOUTH BASED ON THE PRINCIPLES AND PRECEPTS OF JESUS OF NAZARETH INCLUDING LITERACY, APPROPRIATE SKILLS FOR THEIR COMMUNITY AND ACTIVE SERVICE. ADDRESSING THE NEEDS OF THE POOR; BUILDING PEOPLE-TO-PEOPLE RELATIONSHIPS WORLDWIDE; CONNECTING RESOURCES TO NEED; AND ENCOURAGING OPPORTUNITIES OF RECONCILIATION AND BUILDING RELATIONSHIPS OF TRUST BEYOND TRADITIONAL LINES. MUCH OF THIS IS CARRIED ON BY VOLUNTEERS FROM ALL WALKS OF LIFE. DEVELOP MENTORING WORK IN THE SPIRIT OF JESUS WITH AT-RISK YOUNG PEOPLE IN THE UNDERDEVELOPED NATIONS OF THE WORLD. ENCOURAGE AND FACILITATE MEETINGS ON A REGIONAL AND INDIVIDUAL BASIS TO DISCUSS THE CORE TEACHINGS OF LOVING GOD AND LOVING ONE ANOTHER. 135472 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 7 PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN REGION ENCOURAGING SMALL LEADERSHIP GROUPS MEETING FOR PRAYER, RELATIONSHIP BUILDING AND ENCOURAGEMENT. MENTORING YOUTH BASED ON THE PRINCIPLES AND PRECEPTS OF JESUS OF NAZARETH INCLUDING LITERACY, APPROPRIATE SKILLS FOR THEIR COMMUNITY AND ACTIVE SERVICE. DEVELOPING SCHOOLS AND YOUTH LEADERSHIP INITIATIVES. ADDRESSING THE NEEDS OF THE POOR; BUILDING PEOPLE-TO-PEOPLE RELATIONSHIPS WORLDWIDE; CONNECTING RESOURCES TO NEED; AND ENCOURAGING OPPORTUNITIES OF RECONCILIATION AND BUILDING RELATIONSHIPS OF TRUST BEYOND TRADITIONAL LINES. MUCH OF THIS IS CARRIED ON BY VOLUNTEERS FROM ALL WALKS OF LIFE. DEVELOP MENTORING WORK IN THE SPIRIT OF JESUS WITH AT-RISK YOUNG PEOPLE IN THE UNDERDEVELOPED NATIONS OF THE WORLD. ENCOURAGE AND FACILITATE MEETINGS ON A REGIONAL AND INDIVIDUAL BASIS TO DISCUSS THE CORE TEACHINGS OF LOVING GOD AND LOVING ONE ANOTHER. 5412901 0 12 0 7 0 19 747258 5412901 6160159 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, HOSPITAL IN GUATEMALA 82400 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM MINISTRY WORK IN THE UNITED KINGDOM 11000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, BUILDING A SCHOOL IN LEBANON 49248 WIRE TRANSFER NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES WATER PROJECTS IN DEVELOPING COUNTRIES 11870 CHECK SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, HOME FOR MARGINALIZED WOMEN AND CHILDREN IN BANGKOK 65000 WIRE TRANSFER SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, SCHOOL IN KAMPALA, UGANDA 4810000 WIRE TRANSFER SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ORPHAN CARE CENTER 240780 WIRE TRANSFER SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, WORK WITH YOUNG PEOPLE IN ETHIOPIA 240000 WIRE TRANSFER SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY WORK IN ETHIOPIA 14169 WIRE TRANSFER 9 0 MAINTAINS A HOME FOR STREET BOYS IN LIBERIA SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 99000 WIRE LIVING EXPENSES FOR NEEDY IN BANGKOK EAST ASIA AND THE PACIFIC 1 22009 WIRE 0 0 0 0 0 0 PART I, LINE 2: THE GRANTEE ORGANIZATION MUST SUBMIT BOTH A FINANCIAL AND NARRATIVE PROGRAMMATIC STATEMENT AT THE CONCLUSION OF THE GRANT PERIOD REPORTING ON A LINE ITEM BASIS ACTUAL EXPENDITURES OF GRANT FUNDS AS WELL AS PROGRAMMATIC ACCOMPLISHMENTS FUNDED BY THE GRANT. 1 C STREET CENTER 869 MT AIRY ROAD DAVIDSONVILLE MD 21035 521251896 501(C)(3) 5613 SUPPORTIVE MINISTRY ETHIOPIAN IMPACT INC 201 E MAIN STREET WILMORE KY 40390 822471415 501(C)(3) 60986 SUPPORTIVE MINISTRY GLOBAL LEADERSHIP PROJECT THE 376 S GREEN VALLEY ROAD WATSONVILLE CA 95076 941567428 501(C)(3) 15000 SUPPORTIVE MINISTRY LEADERSHIP DEVELOPMENT 4616 25TH AVENUE NE PMB 225 SEATTLE WA 98105 911511748 501(C)(3) 7258 SUPPORTIVE MINISTRY LIVINGSTONE COMMUNITY CHURCH 1701 BALTIMORE-ANNAPOLIS BLVD ANNAPOLIS MD 21409 814394473 501(C)(3) 386046 SUPPORTIVE MINISTRY MT AIRY CENTER 869 MT AIRY ROAD DAVIDSONVILLE MD 21035 720973244 501(C)(3) 33907 SUPPORTIVE MINISTRY 6 0 LIVING EXPENSES FOR THE NEEDY 35 21164 OTHER (MEDICAL/COUNSELING/TUITION) 3 7267 PART I, LINE 2: THE GRANTEE ORGANIZATION MUST SUBMIT BOTH A FINANCIAL AND NARRATIVE PROGRAMMATIC STATEMENT AT THE CONCLUSION OF THE GRANT PERIOD REPORTING ON A LINE ITEM BASIS ACTUAL EXPENDITURES OF GRANT FUNDS AS WELL AS PROGRAMMATIC ACCOMPLISHMENTS FUNDED BY THE GRANT. X X 0 1 0 0 0 0 0 0 0 1 0 DAVID M COE ASSOCIATE 166000 0 0 0 0 0 0 0 3183 0 169183 0 0 0 TIMOTHY S COE ASSOCIATE 146284 0 0 0 0 0 0 0 16063 0 162347 0 0 0 MARTY SHERMAN ASSOCIATE 143600 0 0 0 0 0 0 0 11498 0 155098 0 0 0 PART I, LINE 1A DAVID COE, TIM COE, MARTY SHERMAN AND KATHERINE CRANE RECEIVED REIMBURSEMENT FOR TRAVEL FOR COMPANIONS AND BUSINESS USE OF THEIR PERSONAL RESIDENCE IN 2018. ALL OF THE COMPANIONS ARE EMPLOYEES OF THE FELLOWSHIP FOUNDATION AND WORK ALONGSIDE THEIR SPOUSE IN MINISTRY. THE TRAVEL EXPENSE AND BUSINESS USE OF THEIR PERSONAL RESIDENCE WERE FOR BONA FIDE BUSINESS PURPOSES. THESE REIMBURSEMENTS WERE NOT REPORTED ON A W-2 OR 1099. PART I, LINE 3 THE FOUNDATION'S TOP MANAGEMENT OFFICIAL IS THE BOARD PRESIDENT, WHO SERVES IN A VOLUNTEER CAPACITY. THE FOUNDATION DOES NOT HAVE A CEO OR EXECUTIVE DIRECTOR. PART I, LINE 7 CERTAIN INDIVIDUALS RECEIVED ONE-TIME SPECIAL SALARIES FOR 2018 WHICH WERE APPROVED BY THEIR MINISTRY'S CORE AND THE BUDGET COMMITTEE. THE BUDGET COMMITTEE IS APPOINTED BY THE BOD TO REVIEW AND APPROVE SUCH CHANGES TO A MINITRY'S ANNUAL BUDGET. DOUGLAS CRANE RELATIVE OF KATHERINE CRANE 47476 COMPENSATION 0 X 16 195590 FMV ON DATE OF GIFT 0 1 1 PART I, LINE 32B: THE ORGANIZATION RECEIVES GIFTS OF NON-CASH CONTRIBUTIONS SUCH AS STOCK. UNLESS DONOR RESTRICTIONS ARE ATTACHED TO THE NON-CASH CONTRIBUTION, THE ORGANIZATION'S POLICY IS TO SELL GIFTS OF STOCK UPON RECEIPT. THE FOUNDATION USES AN INDEPENDENT INVESTMENT COMPANY TO SELL NON-CASH DONATIONS. ALL NON-CASH GIFTS (OTHER THAN STOCK) OF OVER $1000 MUST BE APPROVED BY THE TREASURER OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 2 JERRY JONKER, GRANT ELLIS, AND JOHN RAMIG HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS, AS WELL AS BY ANY OTHER PERSONS DELEGATED AS REVIEWERS, PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY DISTRIBUTES A COI QUESTIONNAIRE TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES AND REQUIRES ALL RESPONDENTS TO CONFIRM THAT THEY HAVE READ AND ARE FAMILIAR WITH THE POLICY, AND WILL DISCLOSE ALL POSSIBLE CONFLICTS. MANAGEMENT ENSURES THAT RESPONSES ARE RECEIVED FROM EVERYONE, AND FOLLOWS UP ON ANY POTENTIAL CONFLICTS THAT MIGHT BE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15A SALARIES FOR ALL EMPLOYEES, REGARDLESS OF TITLE, ARE APPROVED AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS BY THE BUDGET COMMITTEE, A COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS. ONCE THE BUDGET COMMITTEE HAS APPROVED THE BUDGETS, THEY ARE PRESENTED TO THE BOARD FOR FINAL APPROVAL. THE MINUTES REFLECT THE BUDGET COMMITTEE'S RECOMMENDATION AND THE APPROVAL OF THE BOARD. FOR QUESTION 15A, THE FOUNDATION'S TOP MANAGEMENT OFFICIAL IS THE BOARD PRESIDENT, WHO SERVES IN A VOLUNTEER CAPACITY. FOR QUESTION 15B, THE QUESTION IS ANSWERED "NO" BECAUSE THERE ARE NO PERSONS LISTED IN FORM 990, PART VIII THAT FALL UNDER THE "OTHER OFFICER OR "KEY EMPLOYEE" CLASSIFICATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. PART IX, LINE 18, STATEMENT OF FUNCTIONAL EXPENSES 2 OFFICIALS RECEIVED OVER $1,000 IN TRAVEL OR ENTERTAINMENT EXPENSES. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS REMAINS UNCHANGED.