2013-04-10T18:35:01-05:00 2012-08-31 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2011-09-01 440610626 FELLOWSHIP OF CHRISTIAN ATHLETES FELL 8169210909 8701 LEEDS ROAD KANSAS CITY MO 64129 FRED OLSON 8169210909 2013-03-13 1 GREGORY D OWENS P00048643 9133383500 2011 2016-02-25 16:41:14Z FRED OLSON 8701 LEEDS ROAD KANSAS CITY MO 64129 79272999 0 X WWW.FCA.ORG X 1954 OK CHRISTIAN MINISTRY TO ATHLETES AND COACHES 24 24 1279 32000 86872 0 56835084 61002342 9798011 10574820 1277046 689964 162084 271375 68072225 72538501 30850 20500 0 0 41971950 45759130 0 0 4526807 23096929 25209985 65099729 70989615 2972496 1548886 45666144 47153263 3317947 2979822 42348197 44173441 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 58946906 20500 10862032 THE FELLOWSHIP OF CHRISTIAN ATHLETES' VISION IS TO SEE THE WORLD IMPACTED FOR JESUS CHRIST THROUGH THE INFLUENCE OF ATHLETES AND COACHES. FCA MINISTERS THROUGH THE 4 C'S OF MINISTRY: COACHES, CAMPUS, CAMPS, AND COMMUNITY. COACHES MINISTRY ENCOURAGES, EQUIPS, AND EMPOWERS COACHES TO KNOW AND SERVE CHRIST AND COACH BIBLICALLY. THROUGH OUR CAMPUS MINISTRY, OVER 450,000 STUDENTS WERE REACHED ON 9,048 CAMPUSES. FCA HOSTED 363 WEEK LONG CAMPS, WITH 52,000 ATTENDING. THROUGH COMMUNITY MINISTRY, FCA ENGAGED ADULTS AT THE GRASSROOTS LEVEL THROUGH ADULT HUDDLES, BOOSTER CLUBS, AND LOCAL BOARDS. 58946906 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 379 0 1279 1 1 1 0 0 0 0 1 1 0 0 0 1 0 X 24 24 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 BRUCE EILENBERGER 2.00 X 0 0 0 DON CASTLE 2.00 X 0 0 0 DALE HARALSON 2.00 X 0 0 0 LISA LAWSON 2.00 X 0 0 0 DR JUD MARTIN 2.00 X 0 0 0 SHEREASHER MCDONALD 2.00 X X 0 0 0 ALLEN RICE 2.00 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 LESLIE T STECKEL 50.00 X 141145 0 144056 KENNETH WILLIAMS 50.00 X 157559 0 23099 FRED S OLSON 50.00 X 100196 0 21530 JAMES E NOEL 50.00 X 93840 0 20423 RAYMOND J TURNER 45.00 X 68133 0 20038 DICKY V CLARK 40.00 X 123732 0 20841 TIMOTHY JOHNSON 40.00 X 111053 0 35789 WILLIAM F BUCKNER 40.00 X 106280 0 21978 MARK BOYER 40.00 X 100559 0 21689 1002497 0 329443 7 0 1 0 MAIL PRINT INC PO BOX 412814 KANSAS CITY MO 64141 FUNDRAISING MAILING 244574 DONORDIRECT 1300 E LOOKOUT DR UNIT 240 RICHARDSON TX 75082 COMPUTER PROGRAMMING 176501 FEDERAL EXPRESS 612 W 47TH ST KANSAS CITY MO 64112 SHIPPING 138743 RR DONNELLEY 111 S WACKER DRIVE CHICAGO IL 60606 PRINTING/PUBLISHING 129821 MORGAN FALLS MEDIA INC 4865 OLDE TOWNE PARKWAY SUITE 275 MARIETTA GA 30068 VIDEO PRODUCTION 114630 6 105763 12853605 42730 48000244 1513776 61002342 PROGRAM RELATED REVENU 900099 3873360 3873360 CAMPS/CONFERENCES 900099 3838892 3838892 OTHER PROGRAMS 900099 2820153 2820153 MEMBERSHIP FEES 900099 42415 42415 10574820 683429 683429 47069 47069 142462 203414 -60952 -60952 -60952 406518 62082 362669 99396 43849 -37314 6535 6535 5980193 12853605 5980193 0 287212 88826 198386 198386 ADVERTISING 541800 86872 86872 86872 72538501 10773206 86872 676081 20500 20500 823639 332652 414352 76635 37553081 30313720 4296602 2942759 787855 621475 106327 60053 4933736 3932480 626187 375069 1660819 1293196 241639 125984 58704 58704 39699 39699 620752 384878 222570 13304 780602 656476 59626 64500 4473413 3584853 572803 315757 186370 61092 124039 1239 721763 617334 65014 39415 3569379 2949363 353348 266668 4587576 4587576 14045 14045 1232152 1091097 50921 90134 905495 708265 126783 70447 PROGRAM EVENTS/MINISTRY 3873361 3873361 PROGRAM EVENTS/TRAINING 3171541 3161260 10281 TAXES, COMMISSIONS, AND 714947 563774 94509 56664 EQUIPMENT RENTAL & MAIN 142359 94198 39406 8755 117827 99356 9328 9143 70989615 58946906 7515902 4526807 X 2185644 1034349 17496702 19581794 72273 85445 202128 178067 2250000 2013589 764402 746125 254265 220175 21520952 10457874 11607350 11063078 10373975 11096236 459405 459405 0 675000 45666144 47153263 2785241 2921979 509915 35052 22791 22791 3317947 2979822 X 12310928 12565496 29787269 31357945 250000 250000 42348197 44173441 45666144 47153263 X 1548886 276358 X 0 1 1 X 0 X 53422555 53226859 55136671 56835084 61002342 279623511 53422555 53226859 55136671 56835084 61002342 279623511 279623511 1526809 926781 714269 1042096 872960 5082915 119921 93405 21958 4389 239673 284946099 48817217 0.98130 0.97900 X 10734039 665777 584558 540083 11444291 10097619 312737 1075890 752207 10734039 9814803 509516 631503 858203 10097619 12236699 243294 -1003735 1661455 9814803 0.02180 0.97820 0 0 670000 418040 1088040 3696470 8374851 3569191 8502130 7750030 6812773 937257 33062 578499 75910 535651 11063078 CHARITABLE TRUST 22791 22791 72538501 70989615 1548886 276358 276358 1825244 79737292 276358 650000 6272433 7198791 72538501 0 72538501 77912048 650000 6272433 6922433 70989615 0 70989615 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 5,980,193. COST OF GOODS SOLD 88,826. RENTAL EXPENSES 203,414. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 5,980,193. COST OF GOODS SOLD 88,826. RENTAL EXPENSES 203,414. 1 SOUTH ASIA 0 0 PROGRAM SERVICE SUPPORT FOR ATHLETIC ENDEAVORS 25000 NORTH AMERICA 0 0 PROGRAM SERVICE SUPPORT FOR ATHLETIC ENDEAVORS 500 CENTRAL AMERICA AND THE CARIBBEAN 0 1 PROGRAM SERVICE SUPPORT FOR ATHLETIC ENDEAVORS; TRAVEL EXPENSES 30269 MIDDLE EAST AND NORTH AFRICA 0 12 PROGRAM SERVICE SUPPORT FOR ATHLETIC ENDEAVORS 6120 EAST ASIA AND THE PACIFIC 0 2 PROGRAM SERVICES SUPPORT FOR ATHLETIC ENDEAVORS, TRAVEL EXPENSES 9500 RUSSIA & THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES TRAVEL EXPENSES 400 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES SUPPORT FOR ATHLETIC ENDEAVORS, TRAVEL EXPENSES 1312 0 15 0 0 0 15 73101 0 73101 X SOUTH ASIA FUNDING CHRISTIAN SPORTS CAMPS, CONFERENCES AND OTHER SPORTS RELATED MINISTRY. 20500 ELECTRONIC TRANSFER 1 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 GRANT LISTED IN PART II OF SCHEDULE F. FORM 926 IS NOT REQUIRED FOR THESE TRANSACTIONS. GOLF - DALLAS, TX 399018 272320 126698 1502 7508 30783 31534 3754 BANQUET - MIDDLE TENNESSEE 309815 211441 98374 882 4410 18082 18523 2205 800 18124965 12369844 5755121 117220 586101 2403014 2461624 293051 18833798 12853605 5980193 119604 598019 2451879 2511681 299010 5980193 0 X X 1 1 X X X 0 0 0 0 0 0 0 0 0 LESLIE T STECKEL 141145 0 0 0 0 0 11000 0 133056 0 285201 0 0 0 KENNETH WILLIAMS 157559 0 0 0 0 0 7583 0 15516 0 180658 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 8 84802 FAIR MARKET VALUE X 84 362669 FAIR MARKET VALUE X 1 100000 FAIR MARKET VALUE X 2 966305 FAIR MARKET VALUE 5 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 276,358. SOUTH DAKOTA FCA LLC 1102 W 22ND STREET SIOUX FALLS SD 57105 RENTAL PROPERTY SD 142462 4047374 FELLOWSHIP OF CHRISTIAN ATHLETES