2017-03-15T09:06:32-05:00 2016-08-31 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2015-09-01 440610626 FELLOWSHIP OF CHRISTIAN ATHLETES FELL 8169210909 8701 LEEDS ROAD KANSAS CITY MO 64129 FRED OLSON DIRECTOR OF FINANCE 8169210909 2017-02-16 1 GREGORY D OWENS P00048643 9133383500 2015 2021-01-29 14:40:06Z LESLIE STECKEL 8701 LEEDS ROAD KANSAS CITY MO 64129 121473562 0 X WWW.FCA.ORG X 1954 OK CHRISTIAN MINISTRY TO ATHLETES AND COACHES 23 23 1814 47000 59475 0 84757023 94081339 16413911 15501436 489784 736319 185214 154833 101845932 110473927 318623 197447 0 0 61419922 67775231 0 0 6654507 35599760 36853426 97338305 104826104 4507627 5647823 58072004 64475819 3038345 3353859 55033659 61121960 X TO PRESENT TO ATHLETES AND COACHES AND ALL WHOM THEY INFLUENCE THE CHALLENGE AND ADVENTURE OF RECEIVING JESUS CHRIST AS SAVIOR AND LORD, SERVING HIM IN THEIR RELATIONSHIPS AND IN THE FELLOWSHIP OF THE CHURCH. 0 0 87094540 197447 15682171 TO ADVANCE OUR MISSION (STATEMENT NOTED ABOVE) AND OUR VISION ("TO SEE THE WORLD IMPACTED THROUGH THE INFLUENCE OF COACHES AND ATHLETES"), THE FELLOWSHIP OF CHRISTIAN ATHLETES PRIMARILY FOCUSES EFFORTS THROUGH OUR 4 C'S OF MINISTRY: COACHES, CAMPUS, CAMP AND COMMUNITY. ADDITIONALLY, FCA IS EXPANDING OUR INFLUENCE TO COACHES AND ATHLETES THROUGH SPORT-SPECIFIC MINISTRY AND INTERNATIONAL MINISTRY. EACH OF THESE AREAS FULLY ALIGNS WITH AND ADVANCES OUR MISSION AND MINISTRY OBJECTIVES. FCA HAS GROWN TO OVER 1400 STAFF MEMBERS WHO, IN ADDITION TO THEIR MINISTRY EFFORTS, SOLICIT DONATIONS FOR THE EXPANSION OF THESE PROGRAM AREAS AND RESOURCES. BELOW IS A SUMMARY OF EACH AREA AS WELL AS KEY MINISTRY ACCOMPLISHMENTS. COACHES MINISTRYFCA COACHES MINISTRY IS THE MINISTRY METHOD TO COACHES THROUGH HUDDLES, EVENTS, TRAINING AND RESOURCES. FCA COACHES MINISTRY FOCUSES ON MINISTERING TO THE HEART OF THE COACH FIRST AND THEN SUPPORTING THE COACH AS THEY ENGAGE WITH THE FOUR C'S OF MINISTRY.IN 2016, WE SAW INCREDIBLE IMPACT WITH A RECORD 1,190 CERTIFIED COACHES HUDDLES. ALSO, WE'VE SEEN TREMENDOUS IMPACT THROUGH 3DIMENSIONAL COACHING, AN ONLINE CURRICULUM OF VIDEO TRAINING MODULES THAT ALLOWS COACHES TO DETERMINE THEIR TRANSFORMATIONAL PURPOSE IN COACHING. IN ADDITION, FCA PARTICIPATED IN NINE NATIONAL COACHES' CONVENTIONS, WHERE COACHES WERE ENCOURAGED AND CHALLENGED TO GROW IN THEIR FAITH.CAMPUS MINISTRYTHE SCHOOL CAMPUS IS ONE OF THE MOST STRATEGIC MISSION FIELDS WITH A MAJORITY OF ALL YOUTH PASSING THROUGH THIS PORTAL. FCA FOCUSES ON EQUIPPING, ENABLING, EMPOWERING AND ENCOURAGING STUDENT ATHLETES, COACHES AND ADULT LEADERS TO IMPACT AND INFLUENCE THEIR CAMPUS FOR CHRIST. THERE ARE THREE MINISTRY TYPES: MULTI-SPORT HUDDLES, TEAM HUDDLES AND COACHES HUDDLES. ADDITIONALLY, OUTREACH EVENTS TAKE PLACE ON THE CAMPUS SUCH AS SCHOOL ASSEMBLIES AND THE ANNUAL FIELDS OF FAITH EVENTS.IN 2016, OVER 450,000 STUDENTS WERE REACHED IN 17,376 CAMPUS HUDDLES WORLDWIDE. THE ELEVENTH ANNUAL FIELDS OF FAITH EVENT HAD MORE THAN 192,000 STUDENTS PARTICIPATE ON APPROXIMATELY 519 ATHLETIC FIELDS. OF THOSE ATTENDEES, 7,414 COMMITTED TO CHRIST, 8,612 RECOMMITTED TO CHRIST, AND 8,781 COMMITTED TO READ THE BIBLE. GOD HAS USED FIELDS OF FAITH TO IMPACT OVER ONE MILLION PEOPLE SINCE IT FIRST BEGAN IN 2004.CAMP MINISTRYCAMP IS A TIME OF "INSPIRATION AND PERSPIRATION" FOR COACHES AND ATHLETES TO REACH THEIR POTENTIAL BY OFFERING COMPREHENSIVE ATHLETIC, SPIRITUAL AND LEADERSHIP TRAINING. IN FCA WE OFFER SEVEN TYPES OF CAMPS: SPORTS CAMPS, LEADERSHIP CAMPS, COACHES CAMPS, POWER CAMPS, PARTNERSHIP CAMPS, TEAM CAMPS, AND INTERNATIONAL CAMPS. CAMP MINISTRY EXPERIENCED A RECORDBREAKING YEAR WITH A TOTAL ATTENDANCE OF 106,268 AT 740 FCA CAMPS IN 40 STATES AND 45 COUNTRIES AROUND THE WORLD. MANY LIVES WERE IMPACTED AND TRANSFORMED BY OUTSTANDING COMPETITION AND SPIRITUAL GROWTH DURING FCA'S 60TH CAMP SEASON. THE 2016 THEME, RISE, CHALLENGED ATTENDEES TO REACH THEIR GOD-GIVEN POTENTIAL THROUGH ATHLETIC, SPIRITUAL AND LEADERSHIP TRAINING IN A CAMP SETTING. THAT IS EXACTLY WHAT HAPPENED WITH 8,788 SALVATION DECISIONS AND 11,256 RECOMMITMENTS TO THE LORD.COMMUNITY MINISTRYWITH THE MAJORITY OF ATHLETES PLAYING SPORTS IN THE COMMUNITY (NON-CAMPUS PROGRAMS), FCA IS MINISTERING TO THE CLUB, RECREATIONAL AND YOUTH SPORTS TEAMS WITH THE GOAL OF ESTABLISHING ON-GOING MINISTRY FOR COACHES AND ATHLETES TO COMPETE FOR JESUS CHRIST WITH CHARACTER, PASSION AND EXCELLENCE. FCA COMMUNITY MINISTRY IS THE OFF-CAMPUS OPPORTUNITIES TO REACH COACHES AND ATHLETES THROUGH THE CLUB AND RECREATION SPORT ENVIRONMENT. FCA IS REACHING THOUSANDS OF COACHES AND ATHLETES THROUGH 928 COMMUNITY SPORT HUDDLES AROUND THE GLOBE. THE TYPES OF COMMUNITY MINISTRY ARE: TEAM HUDDLES, MULTI-SPORT HUDDLES, COACHES HUDDLES AND FCA SPORTS TEAMS.INTERNATIONAL MINISTRYFCA INTERNATIONAL CONTINUED TO EXPLODE IN THE 4C'S OF MINISTRY IN 2016. GOD HAS ALLOWED US TO HAVE A FOOTPRINT AROUND THE WORLD. WITH 196 COUNTRIES IN THE WORLD, WE ARE ALREADY MAKING GREAT PROGRESS. WE HAVE 60 COUNTRIES THAT HAVE FCA STAFF WITH A TOTAL OF 133 FCA LEADERS, AS WELL AS ESTABLISHED THE FIRST EAST ASIA BRANCH OFFICE WITH FCA'S FIRST GLOBAL REGION COORDINATOR (GRC). IN 2016, THERE WERE 284 CAMPS WITH 34,005 CAMPERS AND 5,542 SALVATIONS IN 45 COUNTRIES. THE HUDDLE MINISTRY EXPANDED TO 1,613 HUDDLES. THESE HUDDLES REACHED 34,378 COACHES AND ATHLETES. 87094540 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 775 0 1814 1 1 1 1 KS 0 0 0 1 1 0 0 0 1 0 X 23 23 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA HI IL KS KY MA MD MS MI MN NC NH NJ NM NY OR PA RI SC TN UT VA WI WV X X FRED OLSON 8168291110 8701 LEEDS ROAD KANSAS CITY MO 64129 JOE BALENTINE VICE CHAIRMAN 2.00 X X 0 0 0 RODNEY BULLARD NAT'L TRUSTEE 2.00 X 0 0 0 LEE SCHULL NAT'L TRUSTEE 2.00 X 0 0 0 DR JUD MARTIN NAT'L TRUSTEE 2.00 X 0 0 0 HERMAN GUEHRING NAT'L TRUSTEE 2.00 X 0 0 0 CHRIS SELLE NAT'L TRUSTEE 2.00 X 0 0 0 KEN SMITH NAT'L TRUSTEE 2.00 X 0 0 0 TOBY TATE NAT'L TRUSTEE 2.00 X 0 0 0 BRUCE WILLIAMS NAT'L TRUSTEE 2.00 X 0 0 0 BUCK MCCABE NAT'L TRUSTEE 2.00 X 0 0 0 JOE GILLIS SECRETARY 2.00 X X 0 0 0 DARLENE JOHNSON NAT'L TRUSTEE 2.00 X 0 0 0 FRANK KELLY NAT'L TRUSTEE 2.00 X 0 0 0 DEVON MCDONALD NAT'L TRUSTEE 2.00 X 0 0 0 JULIE NIMMONS NAT'L TRUSTEE 2.00 X 0 0 0 MARY BETH DOUGHTY NAT'L TRUSTEE 2.00 X 0 0 0 FRED EXUM TREASURER 2.00 X X 0 0 0 MAX GONZENBACH NAT'L TRUSTEE 2.00 X 0 0 0 BRUCE GRAHAM CHAIRMAN 2.00 X X 0 0 0 SCOTT LANGSTON TREASURER 2.00 X X 0 0 0 RICK RODRIQUEZ NAT'L TRUSTEE 2.00 X 0 0 0 STEVE SPARKS NAT'L TRUSTEE 2.00 X 0 0 0 MIKE BALLER NAT'L TRUSTEE 2.00 X 0 0 0 TERESA BLUBAUGH NAT'L TRUSTEE 2.00 X 0 0 0 RUSS CROSSON NAT'L TRUSTEE 2.00 X 0 0 0 DR TIM PALMA SECRETARY 2.00 X X 0 0 0 DIANA MYERS NAT'L TRUSTEE 2.00 X 0 0 0 JOHN ROISE NAT'L TRUSTEE 2.00 X 0 0 0 LESLIE T STECKEL PRESIDENT/CEO 50.00 X 161639 0 223539 KENNETH WILLIAMS CHIEF ADMINISTRATION OFFIC 50.00 X 177234 0 30526 FRED S OLSON DIRECTOR OF FINANCE 50.00 X 92420 0 26571 JAMES E NOEL ASSISTANT SECRETARY 50.00 X 91103 0 26816 RAYMOND J TURNER CONTROLLER 50.00 X 77016 0 25214 DICKY CLARK VICE PRES 50.00 X 136909 0 31875 TIMOTHY JOHNSON VICE PRES 50.00 X 123690 0 45865 ROBERT LEE THOMAS JR VICE PRES 50.00 X 133095 0 21987 MICHAEL S WILLIAMSON VICE PRES 50.00 X 134582 0 52996 MARK BOYER VICE PRES 50.00 X 120301 0 30023 1247989 0 515412 10 0 1 0 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 SOFTWARE DEVELOPMENT 888009 CHET MORRIS 12400 W 120TH ST SUITE 513 OVERLAND PARK KS 66213 SOFTWARE DEVELOPMENT 288910 ACTIVE POINT STUDIOS 13019 NEW JERSEY AVE KANSAS CITY KS 66109 SOFTWARE DEVELOPMENT 169675 NEXTPAGE INC 13997 S MINUTEMAN DR SUITE 300 DRAPER UT 84020 PRINTING 160328 GEORGE WISLAR 1576 TAPPAHANNOCK TRAIL MARIETTA GA 30062 CONSULTING 125000 10 124295 12379203 57621 81520220 1141272 94081339 CAMPS/CONFERENCES 900099 5548757 5548757 OTHER PROGRAMS 900099 4958033 4958033 PROGRAM RELATED REVENUE 900099 4954014 4954014 MEMBERSHIP FEES 900099 40632 40632 15501436 644783 644783 14434 14434 251813 256998 -5185 -5185 -5185 2311066 58975 2258689 19816 52377 39159 91536 91536 8352908 12379203 8361975 -9067 -9067 16553 7486 9067 9067 180735 94671 86064 86064 ADVERTISING 541800 59475 59475 INCREASE IN CSV 900099 45 45 59520 110473927 15587500 59475 745613 7760 7760 189687 189687 930469 390673 448260 91536 55863057 45332153 6174748 4356156 1309470 1057307 150998 101165 7108192 5633621 935500 539071 2564043 2020433 348305 195305 134291 134291 58264 58264 1281633 870562 354444 56627 1425159 1165080 147459 112620 5560472 4557736 591346 411390 542738 19676 522931 131 903396 747603 104430 51363 4538166 3626922 572065 339179 7079473 7079473 1250126 1131013 35150 83963 1111949 879483 147080 85386 PROGRAM EVENTS/TRAINING 5342000 5292169 26933 22898 PROGRAM EVENTS/MINISTRY 4951785 4951785 TAXES, COMMISSIONS, AND 1491531 1192065 180936 118530 FOOD 803077 671839 66374 64864 379366 277500 77543 24323 104826104 87094540 11077057 6654507 X 1939059 2659130 20937636 26850857 61143 57310 80468 76183 30000 0 797029 985535 25132037 13774514 10807177 11357523 22285087 21463522 459405 450759 675000 575000 58072004 64475819 3020965 3353859 17380 0 3038345 3353859 X 13692623 14063698 41091036 46808262 250000 250000 55033659 61121960 58072004 64475819 5647823 440478 0 X 0 1 X 1 0 X 61002342 68085749 77093343 84757023 94081339 385019796 61002342 68085749 77093343 84757023 94081339 385019796 385019796 872960 766659 587931 781666 911030 3920246 4862 768 45 5675 388945717 69517910 0.98990 0.98850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11805122 246445 760244 190089 12621722 13087503 175858 -476331 981908 11805122 11714413 872417 1503085 1002412 13087503 11444291 412975 803245 946098 11714413 10734039 665777 584558 540083 11444291 0.00000 0.01980 0.98020 0 0 670000 477040 1147040 3820306 8763946 5028250 7556002 10228430 8624472 1603958 33062 1139253 121792 1050523 11357523 X 120285535 440478 650000 8721130 9811608 110473927 0 110473927 114197234 650000 8721130 9371130 104826104 0 104826104 PART V, LINE 4: ENDOWMENT FUNDS ARE PRIMARILY USED FOR PROGRAM SERVICE EXPENSES. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC 740-10 AS IT MIGHT APPLY TO THE ORGANIZATION'S FINANCIAL TRANSACTIONS. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF AUGUST 31, 2016 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 8,369,461. COST OF GOODS SOLD 94,671. RENTAL EXPENSES 256,998. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 8,369,461. COST OF GOODS SOLD 94,671. RENTAL EXPENSES 256,998. 0 SOUTH ASIA 0 8 PROGRAM SERVICE SUPPORT FOR SPORTS RELATED MINISTRY 56787 NORTH AMERICA 0 6 PROGRAM SERVICE SUPPORT FOR SPORTS RELATED MINISTRY 65748 CENTRAL AMERICA AND THE CARIBBEAN 0 20 PROGRAM SERVICE SUPPORT FOR SPORTS RELATED MINISTRY; TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY 556798 MIDDLE EAST AND NORTH AFRICA 0 1 PROGRAM SERVICE SUPPORT FOR SPORTS RELATED MINISTRY 170218 EAST ASIA AND THE PACIFIC 0 31 PROGRAM SERVICES SUPPORT FOR SPORTS RELATED MINISTRY, TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY 377937 RUSSIA AND NEIGHBORING STATES 0 13 PROGRAM SERVICES TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY 278468 SUB-SAHARAN AFRICA 0 5 PROGRAM SERVICES SUPPORT FOR SPORTS RELATED MINISTRY, TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY 233505 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY 82513 SOUTH AMERICA 0 4 PROGRAM SERVICES TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY 79044 0 84 0 4 0 88 1821974 79044 1901018 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, SUPPORT FOR CHRISTIAN SPORTS MINISTRY 5335 WIRE CENTRAL AMERICA AND THE CARIBBEAN SUPPORT FOR CHRISTIAN SPORTS MINISTRY 5522 WIRE CENTRAL AMERICA AND THE CARIBBEAN SUPPORT FOR CHRISTIAN SPORTS MINISTRY 17700 WIRE CENTRAL AMERICA AND THE CARIBBEAN SUPPORT FOR CHRISTIAN SPORTS MINISTRY 25400 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FOR CHRISTIAN SPORTS MINISTRY 27314 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FOR CHRISTIAN SPORTS MINISTRY 13150 WIRE NORTH AMERICA SUPPORT FOR CHRISTIAN SPORTS MINISTRY 18145 WIRE SOUTH ASIA SUPPORT FOR CHRISTIAN SPORTS MINISTRY 8400 WIRE SOUTH ASIA SUPPORT FOR CHRISTIAN SPORTS MINISTRY 7808 WIRE SOUTH ASIA SUPPORT FOR CHRISTIAN SPORTS MINISTRY 11250 WIRE SUB-SAHARAN AFRICA SUPPORT FOR CHRISTIAN SPORTS MINISTRY 6891 WIRE SUB-SAHARAN AFRICA SUPPORT FOR CHRISTIAN SPORTS MINISTRY 21210 WIRE 12 1 0 0 0 0 1 PART I, LINE 2: THE ORGANIZATION CAREFULLY DOCUMENTS NEED AND PURPOSE BEFORE GRANTING FUNDS. GENERALLY, ONLY SMALL GRANTS ARE GIVEN TO ORGANIZATIONS AND INDIVIDUALS THAT ARE WELL KNOWN TO THE ORGANIZATION. THE ORGANIZATION'S EMPLOYEES AND AGENTS DETERMINE THAT FUNDS WERE USED ACCORDING THE GRANTED PURPOSE, WHICH IS CONSISTENT WITH THE ORGANIZATION'S PURPOSE. FORM 990, SCHEDULE F, PART IV, #1 THE TRANSFERS REFERENCED IN THIS QUESTION RELATE TO THE GRANTS LISTED IN PART II OF SCHEDULE F. FORM 926 IS NOT REQUIRED FOR THESE TRANSACTIONS. SCHEDULE F, PART IV, LINE 6 THE ORGANIZATION'S ACTIVITIES IN A BOYCOTTED COUNTRY, CONSISTED OF CHRISTIAN SPORTS MINISTRY TRAVEL EXPENSES OF LESS THAN $500 AND THE DISTRIBUTION OF CHRISTIAN SPORTS MINISTRY SUPPLIES VALUED AT LESS THAN $300. GOLF TOURNAMENT - DALLAS, TX 271806 162167 109639 0 3904 30271 2297 35344 FCA GOLF EVENT 255264 152297 102967 0 0 37054 38567 60262 800 20205041 12064739 8140302 167389 826356 3364155 3474309 322067 20732111 12379203 8352908 167389 830260 3431480 3515173 417673 8361975 -9067 16553 0 6686 0 800 0 16553 6686 800 7486 9067 TX 0 ACCORDING TO THE TEXAS ATTORNEY GENERAL, NONPROFIT ORGANIZATIONS ARE NOT REQUIRED TO REGISTER PRIOR TO HOLDING A GAMING ACTIVITY. 0 1 0 1.00000 RAYMOND TURNER 8701 LEEDS ROAD KANSAS CITY MO 64129 0 NA 0 0 SCHOLARSHIPS 40 7760 CASH DISTRIBUTED SCHEDULE I, PART III THE ORGANIZATION CHOOSES RECIPIENTS BASED ON AN APPLICATION PROCESS DURING THE REQUIRED ENROLLMENT PERIOD. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 LESLIE T STECKEL PRESIDENT/CEO 161639 0 0 0 0 0 36713 0 186826 0 385178 0 0 0 KENNETH WILLIAMS CHIEF ADMINISTRATION OFFIC 177234 0 0 0 0 0 8700 0 21826 0 207760 0 0 0 DICKY CLARK VICE PRES 136909 0 0 0 0 0 7287 0 24588 0 168784 0 0 0 TIMOTHY JOHNSON VICE PRES 123690 0 0 0 0 0 6690 0 39175 0 169555 0 0 0 ROBERT LEE THOMAS JR VICE PRES 133095 0 0 0 0 0 2550 0 19437 0 155082 0 0 0 MICHAEL S WILLIAMSON VICE PRES 134582 0 0 0 0 0 8500 0 44496 0 187578 0 0 0 MARK BOYER VICE PRES 120301 0 0 0 0 0 6436 0 23587 0 150324 0 0 0 PART I, LINE 1A THE ORGANIZATION PAID HOUSING ALLOWANCES TO SOME OF THE INDIVIDUALS EMPLOYED IN THE CAPACITY AS A MINISTER. COMPANIONS TRAVEL ONLY WHEN THERE IS A BUSINESS PURPOSE. BUSINESS PURPOSES INCLUDE MINISTRY EVENTS WITH COUPLES, BOARD MEETINGS WITH COUPLES AND DONOR VISITS WITH COUPLES. X 7 52325 FAIR MARKET VALUE X 130 1088947 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES STOCK BROKERS TO SELL STOCK DONATIONS AND REAL ESTATE AGENTS TO SELL REAL ESTATE. IF DONATED AUTOS & VEHICLES ARE SOLD, THEY ARE GENERALLY SOLD THROUGH A THIRD PARTY. FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT PERFORMS THE INITIAL REVIEW OF THE FORM 990. THE FORM IS THEN REVIEWED BY THE FINANCE AND INVESTMENT COMMITTEE OF THE BOARD, WHICH ALSO FUNCTIONS AS THE AUDIT COMMITTEE. THE COMMITTEE WILL HAVE THE OPPORTUNITY TO DISCUSS, MAKE COMMENTS AND ASK QUESTIONS PRIOR TO FILING THE TAX RETURN. THE FULL BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE TAX RETURN WITH THE OPPORTUNITY TO MAKE COMMENTS AND ASK QUESTIONS PRIOR TO THE FORM BEING SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES EACH TRUSTEE AND MEMBER OF SENIOR MANAGEMENT TO SIGN AN ANNUAL AFFIRMATION OF THE CONFLICT OF INTEREST POLICY AND EACH PERSON RECEIVES A COPY OF THE POLICY ON AN ANNUAL BASIS. IF A CONFLICT OF INTEREST DOES ARISE, THE TRUSTEES IN QUESTION WOULD RECUSE THEMSELVES FROM ANY PERTINENT DISCUSSION AND DECISION MAKING RELATED TO SAID CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS ANNUALLY THE COMPENSATION OF THE SENIOR LEADERSHIP OF THE MINISTRY. THEY USE COMPARABILITY DATA COMPILED FROM SALARY SURVEYS PROVIDED BY EXTERNAL SOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, FORMS 990, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. CHURCH STATUS BY LETTER DATED DECEMBER 24, 2014, THE INTERNAL REVENUE SERVICE DETERMINED THAT FCA IS A CHURCH BECAUSE IT IS A PUBLIC CHARITY DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(I) OF THE INTERNAL REVENUE CODE (THE "CODE"). PURSUANT TO CODE SECTION 6033(A)(3)(A)(I), CHURCHES ARE EXEMPT FROM FILING FORM 990. NOTWITHSTANDING FCA'S FORM 990 FILING EXEMPTION, FCA HAS ELECTED VOLUNTARILY TO FILE FORM 990 OUT OF A DESIRE TO FOSTER TRANSPARENCY AND ACCOUNTABILITY. FCA'S VOLUNTARY DECISION TO FILE FORM 990 SHOULD IN NO WAY BE INTERPRETED AS BEING INCONSISTENT WITH ITS STATUS AS A CHURCH OR BE DEEMED A WAIVER OF ANY OF THE RIGHTS OF PRIVILEGES THAT ACCOMPANY ITS RECOGNIZED STATUS AS A CHURCH. FCA CONTINUES TO OPERATE IN ALL WAYS AS A CHURCH DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(I) OF THE CODE. SOUTH DAKOTA FCA LLC 1102 W 22ND STREET SIOUX FALLS SD 57105 RENTAL PROPERTY SD 251813 3732575 FELLOWSHIP OF CHRISTIAN ATHLETES