2017-11-13T11:43:22-06:00 2016-12-31 521855942 Tate and Tryon 2021 L Street NW Suite 400 Washington DC 20036 990 2016-01-01 530204604 FELLOWSHIP FOUNDATION INC FELL 7035366591 2145 n 24th street arlington VA 22207 Katherine Crane President 7035366561 2017-11-13 1 Deborah G Kosnett P00290720 2022932200 2017-11-13 216.59.105.130 2017-11-13 11:43:20 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E907A8F149D67D06177CCD6DEBFA17496A4235B9 2016 2018-03-14 21:41:22Z THE INTERNATIONAL FOUNDATION Katherine Crane 2145 n 24th street arlington VA 22207 15431940 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. 15 15 129 1300 0 0 14235026 11974030 2056204 1906056 16687 27808 148461 263082 16456378 14170976 4476010 4271131 0 0 5096291 4860495 0 0 0 6492785 6310185 16065086 15441811 391292 -1270835 13153427 11641264 1813025 1549994 11340402 10091270 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 12653259 4264135 332974 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. 1401156 0 1448245 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. 440411 6996 124837 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. 14494826 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 34 0 1 129 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 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 William D Cavin 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 Christy Atkinson Treasurer 1.00 X X 0 0 0 Denny Pearce Director 1.00 X 0 0 0 Katherine Crane Director 1.00 X 0 0 0 Merle Smith Director 1.00 X 0 0 0 Jerry Jonker Director 1.00 X 0 0 0 Ward Brehm Director 1.00 X 0 0 0 John Ramig Director 1.00 X 0 0 0 Larry Ross Director 1.00 X 0 0 0 J Stewart Rawley Director 1.00 X 0 0 0 Grant Ellis Director 1.00 X 0 0 0 Lee Rooker Director 1.00 X 0 0 0 Michael Stoltzfus Director 1.00 X 0 0 0 Douglas Coe Associate 40.00 X 56716 0 0 Marty Sherman Associate 40.00 X 113700 0 0 David Coe Associate 40.00 X 112699 0 748 Timothy Perrier Associate 40.00 X 105572 0 0 Darrell Warner Associate 40.00 X 104524 0 67127 493211 0 67875 4 0 1 0 cohnreznick llp 7501 WISCONSIN AVE STE 400E betheSDA MD 20814 ACCOUNTING SERVICES 480000 1 11974030 124879 11974030 NAT'L PRAYER BREAKFAST 900099 1448245 1448245 SEMINARS & CONFERENCES 900099 327261 327261 Room/Board Reimburseme 900099 124837 124837 Books & Tapes 900099 5713 5713 1906056 29740 29740 27243 27243 1259032 1260964 -1932 -1932 -1932 MISCELLANEOUS INCOME 900099 235839 235839 235839 14170976 1906056 0 290890 X 192712 192712 30577 30577 4047842 4047842 56716 56716 4306864 4040307 266557 210654 188010 22644 286261 265112 21149 22910 2255 20655 513122 513122 4213 345 3868 199440 159170 40270 83343 75599 7744 492701 479971 12730 1077213 1062557 14656 24163 24163 1582409 1578027 4382 165165 163271 1894 38493 31077 7416 Housing Allowance 807208 807208 SERVICES RENDERED 569992 569992 Food and Entertainment 436187 431548 4639 SPECIAL SERVICES PROGRA 120827 120827 172799 167540 5259 15441811 14494826 946985 0 200 200 9674779 8408737 20500 26000 267157 209805 6726950 3789282 3080016 2937668 77105 58854 33670 0 13153427 11641264 1536975 1103679 276050 446315 1813025 1549994 X 11340402 10089770 1500 11340402 10091270 13153427 11641264 X -1270835 -3297 25000 X X 0 1 X 1 0 X 13148880 13138633 15048372 14235026 11974030 67544941 13148880 13138633 15048372 14235026 11974030 67544941 3857962 63686979 385763 366854 93585 48063 56983 951248 65173 40182 204213 121351 235839 666758 69162947 8827201 0.92080 0.88860 X Schedule A, Part II, Line 10, Explanation of Other Income: INCOME FROM ACTIVITIES NOT NORMALLY RECURRING SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: INCOME FROM ACTIVITIES NOT NORMALLY RECURRING RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1431361 1431361 4154558 2704397 1450161 447786 422092 25694 693245 662793 30452 2937668 14356309 -3297 163630 25000 185333 14170976 0 14170976 15605441 163630 163630 15441811 0 15441811 1 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 2 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. 113391 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 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. 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. 587554 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 0 2 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. 74500 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, 0 0 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. 36890 North America - Canada and Mexico, but but not the United States 0 0 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. 20715 Russia & the Newly Independent States - Armenia, Azerbijan, Belarus, 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. 8400 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, 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. 31279 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, 0 4 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. 135916 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, 0 9 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. 3653071 0 17 0 9 0 26 1008645 3653071 4661716 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, Home for marginalized women and children in Bangkok 347000 WIRE North America - Canada and Mexico, but not the United States Literacy and leadership for women in Todos Santos 20715 CHECK Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, School in Kampala, Uganda 3240000 WIRE Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, Building a school in Lebanon 36890 WIRE Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Ministry Work in Ethiopia 25652 WIRE Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Provide a library and computers for school children 10000 WIRE Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Orphan care center 5000 WIRE Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium International youth leadership and mentoring in Kosovo 50000 WIRE Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, Hospital in Guatemala 84616 WIRE Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Works with young people in Ethiopia 50000 WIRE 10 0 Living expenses for needy in Bangkok East Asia and the Pacific 1 5333 WIRE Assistance for ministry work in Ethiopia Sub-Saharan Africa 1 7500 WIRE Assistance for youth ministry work in Ethiopia Sub-Saharan Africa 2 28000 WIRE Maintains a home for street boys in Liberia Sub-Saharan Africa 1 73000 WIRE 0 0 0 0 0 1 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 CS Lewis Institute 8001 Braddock Road Ste 301 Springfield VA 22151 541802015 501(C)(3) 50000 Supportive Ministry First Assembly of God Life Center 1717 South Union Avenue Tacoma WA 98405 910579229 501(C)(3) 10000 Supportive Ministry Food for the Poor 6401 Lyons Road Coconut Creek FL 33073 592174510 501(C)(3) 10000 Supportive Ministry Joy to the World Foundation 5550 Tech Center Drive Ste 305 Colorado Springs CO 80919 721551621 501(C)(3) 15325 Supportive Ministry United Presbyterian Church of Peoria 2400 W Northmoor Road Peoria IL 61614 201401705 501(C)(3) 20000 Supportive Ministry World Resources Group 509 Flamingo Drive West Palm Beach FL 33401 650970260 501(C)(3) 15000 Supportive Ministry Youth Mentoring Worldwide 116 South Mitchell Street Cadillac MI 49601 463373660 501(C)(3) 37626 Supportive Ministry 7 0 LIVING EXPENSES FOR THE NEEDY 44 23315 Other (Medical/Counseling/Tuition) 5 7262 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 1 1 X 0 0 0 0 0 0 0 0 0 Darrell Warner Associate 104524 0 0 0 0 0 0 0 67127 0 171651 0 0 0 Part I, Line 1a provided for ordained ministers who participate in a church partnership program that provides pastoral activities outside of the church proper. Alden Coe RELATIVE OF D. COE 21120 Compensation 0 David M Coe RELATIVE OF D. COE 113471 Compensation 0 Elena S Coe RELATIVE OF D. COE 32723 Compensation 0 Janice A Coe RELATIVE OF D. COE 24000 Compensation 0 Sarah E Coe RELATIVE OF D. COE 27000 Compensation 0 Timothy S Coe RELATIVE OF D. COE 96384 Compensation 0 Courtney L Corder RELATIVE OF D. COE 30762 Compensation & Housing 0 Paula K Corder RELATIVE OF D. COE 5673 Compensation 0 Anna L Jubb RELATIVE OF D. COE 33310 Compensation 0 Laura C Kleinjan RELATIVE OF D. COE 18081 Compensation & Housing 0 Meghan S Smith Relative of Merle Smith 37327 Compensation 0 DOUG BURLEIGH RELATIVE OF D. COE 15000 HOUSING 0 LEE CORDER RELATIVE OF D. COE 15000 HOUSING 0 X 23 124879 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, while the organization does not strictly use comparability data for its top management official, that is because he receives a very small salary, well below the market range for a similar organization. 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 3 officials received over $1,000 in travel or entertainment expenses. Form 990, Part XI, line 9: refund of prior year grants 25,000. Form 990, Part XII, Line 2C: The audit oversight process remains unchanged.