2014-04-07T14:09:49-05:00 2013-08-31 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2012-09-01 440610626 FELLOWSHIP OF CHRISTIAN ATHLETES FELL 8169210909 8701 LEEDS ROAD KANSAS CITY MO 64129 FRED OLSON 8169210909 2014-02-25 1 GREGORY D OWENS P00048643 9133383500 2012 2015-11-30 17:44:51Z LESLIE STECKEL 8701 LEEDS ROAD KANSAS CITY MO 64129 87805424 0 X WWW.FCA.ORG X 1954 OK CHRISTIAN MINISTRY TO ATHLETES AND COACHES 20 20 1355 34000 88990 0 61002342 68085749 10574820 11833723 689964 1203096 271375 191617 72538501 81314185 20500 29520 0 0 45759130 50010033 0 0 4972439 25209985 27927268 70989615 77966821 1548886 3347364 47153263 49260161 2979822 2515440 44173441 46744721 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 64659176 29520 11937208 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 1100 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 MINISTRYCOACHES ARE THE HEART OF FCA. OUR PHILOSOPHY IN COACHES MINISTRY IS TO MINISTER "TO AND THROUGH THE COACH" TO SEE TRANSFORMATION. WE DESIRE TO SEE BIBLICAL COACHES WHO ARE CHRISTIANS WHO HAPPEN TO COACH, RATHER THAN JUST COACHES WHO HAPPEN TO BE CHRISTIANS. WHEN COACHES BECOME FOLLOWERS OF JESUS CHRIST, THEIR CHARACTER, THEIR RELATIONSHIPS AND THEIR APPROACH TO COACHING WILL BE AUTHENTIC. IN 2013, WE SAW INCREDIBLE IMPACT WITH A RECORD 9,780 COACHES ATTENDING BIBLE STUDIES ACROSS THE COUNTRY. ALSO, WE HAVE RECENTLY DEVELOPED 3DIMENSIONAL COACHING, AN ONLINE CURRICULUM OF VIDEO TRAINING MODULES THAT ALLOWS COACHES TO DETERMINE THEIR TRANSFORMATIONAL PURPOSE IN COACHING. AS A RESULT, THE COACH IS RELEASED INTO THE FCA MINISTRY WITH PURPOSE, SUPPORT AND RESOURCES TO HAVE MAXIMUM IMPACT FOR JESUS CHRIST. TO HELP OUR STAFF BETTER ENGAGE COACHES, WE HOSTED OUR SECOND ANNUAL COACHES MINISTRY ACADEMY, WHERE 40 SELECTED NATIONAL AND INTERNATIONAL STAFF WERE TRAINED ON EFFECTIVE WAYS TO MINISTER TO COACHES AND CONNECT THEM TO CHRIST AND MINISTRY. FCA ALSO PARTICIPATED IN EIGHT 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. FCA FOCUSES ON EQUIPPING, ENABLING, EMPOWERING AND ENCOURAGING STUDENT-ATHLETES, COACHES AND ADULT LEADERS TO IMPACT AND INFLUENCE THEIR CAMPUS FOR CHRIST. THIS IS ACCOMPLISHED THROUGH CERTIFIED MINISTRY THAT IS INITIATED AND LED BY STUDENT-ATHLETES, SPONSORED BY COACHES, SUPPORTED BY STAFF, ESTABLISHED ON JUNIOR HIGH, HIGH SCHOOL OR COLLEGE CAMPUSES AND MEETS ON A REGULAR BASIS. THERE ARE FOUR MINISTRY TYPES: CLUB HUDDLES, TEAM HUDDLES, CHAPLAIN HUDDLES AND COACHES HUDDLES. ADDITIONALLY, OUTREACH EVENTS TAKE PLACE ON THE CAMPUS SUCH AS ONE WAY 2 PLAY - DRUG FREE PROGRAMS, SCHOOL ASSEMBLIES AND THE ANNUAL FIELDS OF FAITH EVENTS. IN 2013, OVER 450,000 STUDENTS WERE REACHED ON 9,323 CAMPUSES ACROSS AMERICA. THE EIGHTH ANNUAL FIELDS OF FAITH EVENT HAD MORE THAN 170,000 STUDENTS PARTICIPATE ON APPROXIMATELY 463 ATHLETIC FIELDS. OF THOSE, 5,397 COMMITMENTS TO CHRIST, 7,921 RECOMMITMENTS TO CHRIST, AND 9,834 COMMITMENTS TO READ THE BIBLE WERE MADE. GOD HAS USED FIELDS OF FAITH TO IMPACT OVER ONE MILLION PEOPLE SINCE IT FIRST BEGAN IN 2004.CAMP MINISTRYCAMPS ARE A TIME OF "INSPIRATION AND PERSPIRATION." FCA PROVIDES ATHLETES AND COACHES THE OPPORTUNITY TO REACH THEIR GOD-GIVEN POTENTIAL BY OFFERING COMPREHENSIVE ATHLETIC, SPIRITUAL AND LEADERSHIP TRAINING IN A CAMP ENVIRONMENT. THESE TYPES OF CAMPS ARE SPORTS CAMP, LEADERSHIP CAMP, COACHES CAMP, POWER CAMP, PARTNERSHIP CAMP, TEAM CAMP AND INTERNATIONAL CAMP.CAMP MINISTRY EXPERIENCED AN INCREDIBLE YEAR WITH MORE THAN 59,000 COACHES AND ATHLETES ATTENDING 429 FCA CAMPS IN 38 STATES AND 25 COUNTRIES AROUND THE WORLD. MANY LIVES WERE IMPACTED AND TRANSFORMED BY OUTSTANDING COMPETITION AND SPIRITUAL GROWTH DURING FCA'S 57TH CAMP SEASON. THE 2013 CAMP THEME, RELENTLESS, CHALLENGED ATTENDEES TO RELENTLESSLY PURSUE GOD AND THEIR SPORT WITH A DESPERATE, DETERMINED HEART. THAT IS EXACTLY WHAT HAPPENED WITH 5,002 SALVATION DECISIONS AND 7,120 RECOMMITMENTS TO THE LORD.COMMUNITY MINISTRYWITH THE MAJORITY OF ATHLETES PLAYING SPORTS IN THE COMMUNITY (OFF-CAMPUS PROGRAMS), FCA IS MINISTERING TO THE CLUB, RECREATIONAL AND YOUTH SPORTS TEAMS WITH THE GOAL OF ESTABLISHING ONGOING MINISTRY FOR COACHES AND ATHLETES TO COMPETE FOR JESUS CHRIST WITH CHARACTER, PASSION AND EXCELLENCE. THIS INCLUDES ANY OFF-CAMPUS OPPORTUNITIES SUCH AS TEAM HUDDLES, CHAPLAIN HUDDLES, COACHES HUDDLES, CLUB HUDDLES AND FCA SPORTS TEAMS.FCA EXPANDED MINISTRIESFCA CONTINUES TO REACH MORE COACHES AND ATHLETES IN THEIR UNIQUE SPORTS CULTURE THROUGH SPORT-SPECIFIC MINISTRY AND INTERNATIONAL MINISTRY. SPORT-SPECIFIC MINISTRY IMPACTS SPECIFIC SPORTS COMMUNITIES FOR CHRIST BY MINISTERING TO THOSE UNITED AROUND A PARTICULAR SPORT. IT HAS ESTABLISHED EXECUTIVE DIRECTORS IN BASEBALL, CHEERLEADING, ENDURANCE, GOLF, ICE HOCKEY, LACROSSE, MOTOCROSS, SOCCER AND WRESTLING. OUR STRATEGY TO GROW SPORT-SPECIFIC MINISTRIES IS TO START LOCALLY, GROW REGIONALLY AND SUPPORT NATIONALLY.FCA INTERNATIONAL HAS EXPLODED IN 2013. IT CONTINUES TO IMPACT COACHES AND ATHLETES THROUGHOUT THE WORLD BY CONNECTING FCA'S 505 FIELD OFFICES AND 1,100 STAFF TO THE WORLD, TRAINING THOSE WHO LEAD SPORTS MINISTRIES OVERSEAS WITH FCA STAFF, DISTRIBUTING RESOURCES WORLDWIDE AND DEVELOPING AFFILIATES AND PARTNERS WITH LEADERS TO WORK IN UNITY. CURRENTLY FCA IS WORKING IN 30 DIFFERENT COUNTRIES, AND CAMPS HAVE GROWN FROM 11 TO 87 IN FIVE YEARS! IN 2013, A TOTAL OF 13,115 COACHES AND ATHLETES WERE REACHED THROUGH THE CAMPS (UP FROM 5,352 IN 2012). 64659176 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 439 0 1355 1 1 1 0 0 0 0 1 1 0 0 0 1 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT FL GA HI IL KS KY MA MD ME MI MN MO NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV MS X X FRED OLSON 8168291110 8701 LEEDS ROAD KANSAS CITY MO 64129 BILL BREWER 2.00 X 0 0 0 DON CHALMERS 2.00 X 0 0 0 DON CASTLE 2.00 X 0 0 0 LISA LAWSON 2.00 X X 0 0 0 DR JUD MARTIN 2.00 X 0 0 0 SHEREASHER MCDONALD 2.00 X X 0 0 0 WALLY WADMAN 2.00 X X 0 0 0 SANDY SANSING 2.00 X X 0 0 0 KEN WHITTEN 2.00 X 0 0 0 BRUCE WILLIAMS 2.00 X 0 0 0 JAMES WYLAND 2.00 X 0 0 0 BENNY YOUNT 2.00 X 0 0 0 JOE BALENTINE 2.00 X X 0 0 0 DIANA MYERS 2.00 X 0 0 0 BUCK MCCABE 2.00 X 0 0 0 JOE GILLIS 2.00 X 0 0 0 ERIC ELSE 2.00 X 0 0 0 HARVEY GAINEY 2.00 X 0 0 0 JULIE NIMMONS 2.00 X 0 0 0 MARY BETH DOUGHTY 2.00 X 0 0 0 DR NORA HARMSEN 2.00 X 0 0 0 FRED EXUM 2.00 X X 0 0 0 MAX GONZENBACH 2.00 X 0 0 0 BRUCE GRAHAM 2.00 X 0 0 0 SCOTT LANGSTON 2.00 X 0 0 0 RICK RODRIQUEZ 2.00 X 0 0 0 STEVE SPARKS 2.00 X 0 0 0 LESLIE T STECKEL 50.00 X 199497 0 123362 KENNETH WILLIAMS 50.00 X 168193 0 22070 FRED S OLSON 50.00 X 95396 0 20650 JAMES E NOEL 50.00 X 92945 0 19620 RAYMOND J TURNER 45.00 X 70545 0 19650 DICKY V CLARK 40.00 X 129217 0 22436 TIMOTHY JOHNSON 40.00 X 111512 0 39532 DONALD DEES 40.00 X 111974 0 93480 DANIEL BRITTON 40.00 X 111177 0 60855 BRIAN HANSEN 40.00 X 111996 0 20890 1202452 0 442545 10 0 1 0 NEXTPAGE INC 13997 S MINUTEMAN DR SUITE 300 DRAPER UT 84020 PRINTING/POSTAGE 199156 FEDERAL EXPRESS 612 W 47TH ST KANSAS CITY MO 64112 SHIPPING 162365 RR DONNELLEY 111 S WACKER DRIVE CHICAGO IL 60606 PRINTING/PUBLISHING 129407 DONORDIRECT 1300 E LOOKOUT DR UNIT 240 RICHARDSON TX 75082 COMPUTER PROGRAMMING 120348 ALEXANDER OPEN SYSTEMS INC 12980 FOSTER ST SUITE 300 OVERLAND PARK KS 66213 IT SUPPORT SERVICES 103714 6 128991 12283993 55329 55617436 772901 68085749 PROGRAM RELATED REVENUE 900099 4022749 4022749 OTHER PROGRAMS 900099 3966904 3966904 CAMPS/CONFERENCES 900099 3808580 3808580 MEMBERSHIP FEES 900099 35490 35490 11833723 537798 537798 16852 16852 212009 223304 -11295 -11295 -11295 665346 105433 0 105481 665346 -48 665298 665298 6120540 12283993 6120540 0 30637 15000 15637 15637 103485 26914 76571 76571 ADVERTISING 541800 88990 88990 ACTUARIAL ADJUSTMENT 900099 4862 4862 93852 81314185 11910294 88990 1229152 29520 29520 886261 372872 426716 86673 40924512 33233147 4486954 3204411 863662 690290 106717 66655 5474032 4338179 719711 416142 1861566 1466468 253231 141867 112678 112678 45448 45448 929313 602654 281709 44950 939775 788746 75999 75030 4678229 3830952 505341 341936 481698 94632 384803 2263 747980 632267 75024 40689 3628855 2985141 365597 278117 5380459 5380459 7030 7030 923547 840064 14240 69243 980344 781406 122307 76631 PROGRAM EVENTS/MINISTRY 3951904 3951904 PROGRAM EVENTS/TRAINING 3507540 3477768 14706 15066 TAXES, COMMISSIONS, AND 899596 725638 101457 72501 FOOD 257067 214529 21974 20564 455805 222540 213564 19701 77966821 64659176 8335206 4972439 X 1034349 712856 19581794 24691058 85445 95332 178067 131299 2013589 0 746125 382814 220175 6333 21853387 11362326 11063078 10491061 11096236 11715003 459405 459405 675000 575000 47153263 49260161 2921979 2422453 35052 75059 22791 17928 2979822 2515440 X 12565496 12303629 31357945 34191092 250000 250000 44173441 46744721 47153263 49260161 3347364 -384779 -391305 0 X 0 1 X 1 0 X 53226859 55136671 56835084 61002342 68085749 294286705 53226859 55136671 56835084 61002342 68085749 294286705 294286705 926781 714269 1042096 872960 766659 4322765 93405 21958 4389 4862 124614 298734084 50670090 0.98510 0.98130 X 11444291 412975 803245 946098 11714413 10734039 665777 584558 540083 11444291 10097619 312737 1075890 752207 10734039 9814803 509516 631503 858203 10097619 12236699 243294 -1003735 1661455 9814803 0.02130 0.97870 0 0 670000 472040 1142040 3747534 8608890 3928844 8427580 8124566 7348276 776290 33062 197295 85206 145151 10491061 CHARITABLE TRUST 17928 17928 X 87965164 -384779 650000 6385758 6650979 81314185 0 81314185 85002579 650000 6385758 7035758 77966821 0 77966821 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 6,120,540. COST OF GOODS SOLD 26,914. RENTAL EXPENSES 223,304. GAMING EXPENSE 15,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 6,120,540. COST OF GOODS SOLD 26,914. RENTAL EXPENSES 223,304. GAMING EXPENSE 15,000. 1 SOUTH ASIA 0 0 PROGRAM SERVICE SUPPORT FOR SPORTS RELATED MINISTRY 61708 NORTH AMERICA 0 0 PROGRAM SERVICE SUPPORT FOR SPORTS RELATED MINISTRY 69300 CENTRAL AMERICA AND THE CARIBBEAN - 0 1 PROGRAM SERVICE SUPPORT FOR SPORTS RELATED MINISTRY; TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY 413416 MIDDLE EAST AND NORTH AFRICA - 0 1 PROGRAM SERVICE SUPPORT FOR SPORTS RELATED MINISTRY 116217 EAST ASIA AND THE PACIFIC - 0 1 PROGRAM SERVICES SUPPORT FOR SPORTS RELATED MINISTRY, TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY 137989 RUSSIA & THE NEWLY INDEPENDENT STATES - 0 1 PROGRAM SERVICES TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY 111927 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES SUPPORT FOR SPORTS RELATED MINISTRY, TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY 69368 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY 13872 SOUTH AMERICA 0 1 PROGRAM SERVICES TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY 32755 0 4 0 1 0 5 993797 32755 1026552 CENTRAL AMERICA AND THE CARIBBEAN FUNDING CHRISTIAN SPORTS CAMPS, CONFERENCES AND OTHER SPORTS RELATED MINISTRY. 14015 CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN FUNDING CHRISTIAN SPORTS CAMPS, CONFERENCES AND OTHER SPORTS RELATED MINISTRY. 7200 CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN FUNDING CHRISTIAN SPORTS CAMPS, CONFERENCES AND OTHER SPORTS RELATED MINISTRY. 2500 CHECK 0 3 MINISTERIAL SUPPORT CENTRAL AMERICA AND THE CARIBBEAN 1 600 CHECK MEDICAL EXPENSES SOUTH ASIA 1 1500 WIRE MISSIONARY SUPPORT / SPORTS ACTIVITIES SUB-SAHARAN AFRICA 1 3129 WIRE BENEVOLENCE SUB-SAHARAN AFRICA 1 576 CHECK 1 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE ORGANIZATION REQUIRES REPORTING FROM GRANTEE ORGANIZATION REGARDING THE USE OF ALL GRANT FUNDS. THE ORGANIZATION CONDUCTS SITE VISITS AND OBTAINS PHOTOGRAPHS FROM GRANTEE ORGANIZATIONS. FORM 926 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. BANQUET - DALLAS, TX 342749 228766 113983 1502 7508 30783 31534 3754 BANQUET - NASHVILLE, TN 304203 203038 101165 882 4410 18082 18524 2205 800 17757581 11852189 5905392 120027 600136 2460556 2520569 300068 18404533 12283993 6120540 122411 612054 2509421 2570627 306027 6120540 0 30637 0 15000 0 0 0 30637 15000 15000 15637 TX 0 ACCORDING TO THE TEXAS ATTORNEY GENERAL, NONPROFIT ORGANIZATIONS ARE NOT REQUIRED TO REGISTER PRIOR TO HOLDING A GAMING ACTIVITY. 0 1 0 0.00000 1.00000 RAYMOND TURNER 8701 LEEDS ROAD KANSAS CITY MO 64129 0 NA 0 X X 1 1 X X X 0 0 0 0 0 0 0 0 0 LESLIE T STECKEL 199497 0 0 0 0 0 11334 0 112028 0 322859 0 0 0 KENNETH WILLIAMS 168193 0 0 0 0 0 8150 0 13920 0 190263 0 0 0 DICKY V CLARK 129217 0 0 0 0 0 6536 0 15900 0 151653 0 0 0 TIMOTHY JOHNSON 111512 0 0 0 0 0 6064 0 33468 0 151044 0 0 0 DONALD DEES 111974 0 0 0 0 0 8700 0 84780 0 205454 0 0 0 DANIEL BRITTON 111177 0 0 0 0 0 8250 0 52605 0 172032 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 4 44122 FAIR MARKET VALUE X 71 458779 FAIR MARKET VALUE X 1 270000 FAIR MARKET VALUE 0 1 1 THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION USES STOCK BROKERS TO SELL STOCK DONATIONS AND REAL ESTATE AGENTS TO SELL REAL ESTATE. DONATED AUTOS & VEHICLES 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. SOUTH DAKOTA FCA LLC 1102 W 22ND STREET SIOUX FALLS SD 57105 RENTAL PROPERTY SD 212009 3990443 FELLOWSHIP OF CHRISTIAN ATHLETES