citizennmlimrg Iefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN:93493274000184I OMB No 1545-0047 Return of Organization Exempt From Income Tax Form990 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) h- Do not enter SOCIal Security numbers on this form as it may be made public By law, the IRS generally cannot redact the information on the form h- Information about Form 990 and itS instructions is at www.IRS.gov[form990 E Department of the Treasury Internal Revenue Sewice A For the 2013 calendar year, or tax year beginning 01-01-2013 C Name of organization B Check if applicable FELLOWSHIP FOUNDATION INC Address change D0ing Busmess As Name change THE INTERNATIONAL FOUNDATION ' Initial retu rn 7 Amended return D Employer identification number 53-0204604 E Telephone number (703) 536-6591 City or town, state or provmce, country, and ZIP or foreign postal code ARLINGTON, VA 22207 Application pending Open to Public Inspection , 2013, and ending 12-31-2013 Number and street (or P 0 box if mail is not delivered to street address) Room/smte 2145 N 24TH STREET ' Terminated 2013 G Gross receipts $ 15,330,343 F Name and address of prinCIpal officer WILLIAM D CAVIN 2145 N 24TH STREET ARLINGTON,VA 22207 I Taxexem pt status J Website:ll- WWW FELLOWSHIPFOUNDATION ORG I7 501(c)(3) 501(c)( )1 (insert no) H(a) Is this a group return for subordinates? I_Yesl7No I_Yesl_No (M Are all subordinates included? If"No," attach a list (see instructions) 4947(a)(1) or 527 H(c) K Form of organization '7 Corporation ' Trust Association Other II- Group exemption number k- L Year of formation 1942 M State of legal domicile IL Summary GAGIDVEIH'I HI 'EIG'E rill 1 Briefly describe the organizations miSSion or most Significant actiVities TO DEVELOP AND MAINTAIN AN INFORMAL ASSOCIATION OF PEOPLE BANDED TOGETHER,TO GO OUT AS "AMBASSADORS OF RECONCILIATION," MODELING THE PRINCIPLES OFJESUS, 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 OFTHEIR COUNTRY WILL BE IMPACTED IN A POSITIVE MANNER YOUTH GROUPS WILL BE DEVELOPED UNDER THE THOUGHTS OFJESUS,INCLUDING LOVING OTHERS AS YOU WANT TO BE LOVED 2 Check this box h1 ifthe organization discontinued itS operations or disposed of more than 25% ofitS net assets 3 Number ofvoting members ofthe governing body (Part VI, line 1a) 3 4 Number ofindependent voting members ofthe governing body (Part VI, line 1b) 4 17 5 144 6 Total number ofvolunteerS (estimate if necessary) 6 1,300 7aTota unrelated bUSIness revenue from Part VIII, column (C), line 12 7a 0 7b 0 5 Total number ofindiViduaIS employed in calendar year 2013 (Part V, line 2a) b Net unrelated bUSIness taxable income from Form 990-T, line 34 Prior Year 8 13,148,880 13,138,633 Program serVIce revenue (PartVIII,line 2g) 1,581,424 1,658,831 37,819 24,055 409,326 380,460 15,177,449 15,201,979 3,778,316 3,966,629 O O 4,923,291 5,063,524 0 O 9 E 10 E: 11 Otherrevenue(PartVIII,column(A), ineS 5,6d,8c,9c,10c,and11e) 12 Total revenueadd lineS 8 through 11 (must equal Part VIII, column (A), line 12) Investmentincome(PartVIII,column(A), ineS 3,4,and 7d) Grants and Similaramounts paid (PartIX,column(A),lineS 13) 14 Benefits paid to orfor members (PartIX,column (A), ine 4) 15 Salaries, other compensation, employee benefits (Part IX, column (A), lineS 5-10) g 16a E b Current Year Contributions and grants (PartVIII,line 1h) % 13 17 ProfeSSionalfundraiSing fees (PartIX,column(A),line lie) Total fundraismg expenses (Part D(, column (D), line 25) F0 17 Otherexpenses(PartIX,column(A),lineS 11a11d,11f24e) 18 Totalexpenses Add lineS 1317 (must equalPartIX,column(A),line25) 19 Revenue less expenses Subtract line 18 from line 12 6,649,707 6,834,940 15,351,314 15,865,093 -173,865 3 E g Beginning of Current Year 32 20 TotalassetS (PartX,line 16) 5'3 21 TotalliabilitieS (Part X, ine 26) 2IE 22 Net assets orfund balances Subtract line 21 from line 20 -663,114 End of Year 11,505,424 10,971,325 1,439,112 1,508,079 10,066,312 9,463,246 Signature Block Under penalties of perjury, I declare thatI have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge Sign Here P al Pre pare r Use ****** Signature of officer 20141001 Date WILLIAM D CAVIN PRESIDENT Type or print name and title Print/Type preparer's name SUBRINA LWOOD Finn's name Prepareis Signature II- TATE AND TRYON Finn's address F2021 L STREET NW SUITE 400 Date Check If self_employed PTIN P00365899 Finn's EIN II- 521855942 Phone no (202) 2932200 WASHINGTON, DC 20036 May the IRS discuss this return With the preparer Shown above? (see instructions) For Paperwork Reduction Act Notice, see the separate instructions. I7Yes I_No Cat No 11282Y Form 990 (2013) Form 990 (2013) m 1 Page2 Statement of Program Service Accomplishments CheckifScheduleO containsaresponse ornote to any lineinthis PartIII . . . . . . . . . . . . . .I7 Briefly describe the organizations missmn 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 OFTHEIR COUNTRY WILL BE IMPACTED IN A POSITIVE MANNER YOUTH GROUPS WILL BE DEVELOPED UNDER THE THOUGHTS OFJESUS,INCLUDING LOVING OTHERS AS YOU WANT TO BE LOVED 2 Did the organization undertake any Significant program serVIces during the year which were not listed on thepriorForm9900r990-EZ? . . . . . . . . . . . . . . . . . . . . . . I_YesI7No Did the organization cease conducting, or make Significant changes in how it conducts, any program serwces"............................ I_Yes 7No If"Yes," describe these new serVIces on Schedule 0 3 If"Yes," describe these changes on Schedule 0 4 4a Describe the organizations program serVIce accomplishments for each ofits three largest program serVIces, as measured by expenses Section 501(c)(3) and 501(c)(4) organizations are reqUIred to report the amount ofgrants and allocations to others, the total expenses, and revenue, ifany, for each program serVIce reported (Code ) (Expenses $ 12,658,164 including grants of $ 3,913,329) (Revenue $ 320,958) 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 4b (Code ) (Expenses $ 1,283,119 including grants of $ ) (Revenue $ 1,232,905 ) 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 4c (Code ) (Expenses $ 977,958 including grants of $ 53,300 ) (Revenue $ 392,722 ) 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 4d Other program serVIces (Describe in Schedule 0 ) (Expenses $ 4e Total program service expenses h- including grants of$ ) (Revenue $ ) 14 ,9 1 9 ,24 1 Form 990 (20 13) Form 990 (2013) Page 3 Checklist of Required Schedules Yes Is the organization described In section 501(c)(3) or 4947(a)(1) (otherthan a private foundation)? If "Yes," complete Schedule A 1 Is the organization reqUIred to complete Schedule B, Schedule of Contributors (see instructions)? '5 2 Did the organization engage in direct or indirect political campaign actiVities on behalf ofor in oppOSItion to candidates for public office? If Yes,complete Schedule C, Part I 3 Section 501(c)(3) organizations. Did the organization engage in lobbying actiVities, or have a section 501(h) election in effect during the tax year? If Yes,complete Schedule C, Part II 4 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or Similar amounts as defined in Revenue Procedure 98-19? If Yes,complete Schedule C, Part III Yes Yes No No 5 No Did the organization maintain any donor adVIsed funds or any Similarfunds or accounts for which donors have the right to prOVIde adVIce on the distribution or investment ofamounts in such funds or accounts? If "Yes," complete Schedule D, Part I 5 No Did the organization receive or hold a conservation easement, including easements to preserve open space, the enVIronment, historic land areas, or historic structures? If Yes,complete Schedule D, Part II 7 No Did the organization maintain collections of works ofart, historical treasures, or other Similar assets? If "Yes," complete Schedule D, Part III E . 8 No Did the organization report an amount in Part X, line 21 for escrow or custodial account liability, serve as a custodian for amounts not listed in Part X, or prOVIde credit counseling, debt management, credit repair, or debt negotiation serVIces? If "Yes," complete Schedule D, Part IVE 9 No 10 No 10 Did the organization, directly orthrough a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quaSI-endowments? If "Yes," complete Schedule D, Part 11 Ifthe organizations answerto any ofthe followmg questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, orX as applicable 12a No Did the organization report an amount for land, bUIldings, and eqUIpment in Part X, line 10? If "Yes," complete Schedule D, Part VI 11a Did the organization report an amount for investmentsother securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII'E 11b No Did the organization report an amount for investmentsprogram related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If Yes,complete Schedule D, Part VINE . 11C No Did the organization report an amount for other assets in Part X, line 15 that is 5% or more ofits total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX'E . . . . . . 11d No Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, PartXE me No Did the organizations separate or consolidated finanCIal statements for the tax year include a footnote that addresses the organizations liability for uncertain tax p05itions under FIN 48 (ASC 740)? If Yes,complete Schedule D, Part 11f Yes 12a Yes Did the organization obtain separate, independent audited finanCIal statements forthe tax year? If "Yes," complete Schedule D, Parts XI and XII Was the organization included in consolidated, independent audited finanCIal statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional 13 Is the organization a school described in section 170(b)(1)(A)(ii)? If Yes,complete Schedu/eE 14a Did the organization maintain an office, employees, or agents outSIde of the United States? Yes 12b No 13 No 14a Yes Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraismg, busmess, investment, and program serVIce actiVities outSIde the United States, or aggregate foreign investments valued at $100,000 or more? If Yes,complete Schedu/eF, Parts I and IV . 14b Yes 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 ofgrants or other a55istance to or for any foreign organization? If Yes,complete Schedu/eF, Parts II and IV 15 Yes 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 ofaggregate grants or other a55istance to orforforeign indiViduals? If Yes,complete Schedu/eF, Parts III and IV . 15 Yes 17 Did the organization report a total of more than $15,000 ofexpenses for professmnal fundraismg serVIces on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see1nstructions) 18 Did the organization report more than $15,000 total offundraismg event gross income and contributions on Part VIII, lines 1c and 8a? If Yes,complete Schedule G, Part II 17 No 18 No 19 No No 19 Did the organization report more than $15,000 ofgross income from gaming actiVities on PartVIII,line 9a? If "Yes," complete Schedule G, Part III 20a Did the organization operate one or more hospital faCIlities? If Yes,complete Schedu/eH 20a If"Yes" to line 20a, did the organization attach a copy ofits audited finanCIal statements to this return? 20b Form 990 (2013) Form 990 (2013) Page 4 Checklist of Required Schedules (continued) 21 Did the organization report more than $5,000 ofgrants or other a55istance to any domestic organization or government on Part IX, column (A), line 1? If Yes,complete Schedule I, Parts I and II 21 Yes 22 Did the organization report more than $5,000 ofgrants or other a55istance to indiViduaIs in the United States on Part IX, column (A), line 2? If Yes,complete Schedule I, Parts I and III 22 Yes 23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organizations current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule] . 23 Yes 24a Did the organization have a tax-exempt bond issue With an outstanding prinCIpaI amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If Yes,answer/Ines 24b through 24d and complete Schedule K. If No, "go to lIne 25a . . 24a Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? 24b Did the organization maintain an escrow account otherthan a refunding escrow at any time during the year to defease any tax-exempt bonds? 24C Did the organization act as an "on behalfof" issuerfor bonds outstanding at any time during the year? 24d 25a Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction With a disqualified person during the year? If "Yes," complete Schedule L, Part I 26 27 28 N0 25a N0 Is the organization aware that it engaged in an excess benefit transaction With a disqualified person in a prior year, and that the transaction has not been reported on any ofthe organizations prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I 25b No Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payab es to any current orformerofficers,directors,trustees, key employees, highest compensated emp oyees,or disqualified persons? If so, complete Schedule L, Part II 25 No Did the organization prOVIde a grant or other a55istance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member ofany of these persons? If "Yes," complete Schedule L, Part III 27 No 28a No Was the organization a party to a busmess transaction With one ofthe followmg parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions) A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part A family member ofa current orformer officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV . '5 28b Yes An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV . 28C 29 Did the organization receive more than $25,000 in non-cash contributions? If Yes,complete Schedu/eM 29 30 Did the organization receive contributions ofart, historical treasures, or other Similar assets, or qualified conservation contributions? If "Yes," complete Schedu/eM 30 No 31 Did the organization liqUIdate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I 31 No 32 Did the organization se , exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II 32 No Did the organization own 100% ofan entity disregarded as separate from the organization under Regulations sections 301 7701-2 and 301 7701-3? If Yes,complete Schedule R, PartI 33 33 No Yes Yes 34 Was the organization related to any tax-exempt or taxable entity? If Yes,complete Schedule R, Part II, III, orIV, and Part V, lIne 1 34 No 35a Did the organization have a controlled entity Within the meaning ofsection 512(b)(13)? 35a No IfYesto line 35a, did the organization receive any payment from or engage in any transaction With a controlled entity Within the meaning ofsection 512(b)(13)? If "Yes," complete Schedule R, Part V, lIne2 35b 36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, lIne 2 35 No 37 Did the organization conduct more than 5% of its actiVities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If Yes,complete Schedule R, Part VI '5 37 No 38 Did the organization complete Schedule 0 and prOVIde explanations in Schedule 0 for Part VI, lines 11b and 19? Note. All Form 990 filers are reqUIred to complete Schedule 0 38 Yes Form 990 (2013) Form 990 (2013) Page5 Statements Regarding Other IRS Filings and Tax Compliance Check IfSchedule O contaIns a response or note to any Ine In thIs PartV . . . . . . . . . . . . . Yes 1a Enterthe number reported In Box 3 of Form 1096 Enter-0- If not applIcable . . 1a 41 1b 0 b Enterthe number of Forms W-ZG Included In Ine 1a Enter-0- If not applIcable c DId the organIzatIon comply WIth backup WIthholdIng rules for reportable payments to vendors and reportable gamIng (gamblIng)WInnIngs to prIze WInners? . . . . . . . . . . . . . . . . . . 2a Enterthe number ofemployees reported on Form W-3, TransmIttal ofWage and Tax Statements, fIled forthe calendar year endIng WIth or WIthIn the year covered bythIsreturn.................. 2a 1C Yes 2b Y No 144 b Ifat least one Is reported on Ine 2a, dId the organIzatIon le all reqUIred federal employment tax returns? Note. Ifthe sum oflInes 1a and 2a Is greaterthan 250, you may be reqUIred to e-fIle (see InstructIons) 3a DId the organIzatIon have unrelated busmess gross Income of$1,000 or more durIng the year? . . es . 3a b If"Yes," has It led a Form 990-T forthIs year? If Noto/Ine 3b, prowde an explanation In Schedule 0 . . No . 3b 4a At any tIme durIng the calendar year, dId the organIzatIon have an Interest In, or a SIgnature or other authorIty over, a fInanCIal account In a foreIgn country (such as a bank account, securItIes account, or otherfInanCIal account)?.......................... 4a N0 5a No 5b No b If"Yes," enterthe name ofthe foreIgn country hSee InstructIons forfIlIng reqUIrements for Form TD F 90-22 1, Report of ForeIgn Bank and FInanCIal Accounts 5a Was the organIzatIon a party to a prothIted tax shelter transactIon at any tIme durIng the tax year? . . b DId any taxable party notIfy the organIzatIon that It was or Is a party to a prothIted tax sheltertransactlon? c If"Yes," to Ine 5a or 5b, dId the organIzatIon le Form 8886-T? 5c 6a Does the organIzatIon have annual gross receIpts that are normally greaterthan $100,000, and dId the organIzatIon solICIt any contrIbutIons that were not tax deducthle as charItable contrIbutIons? Ga b If"Yes," dId the organIzatIon Include WIth every solICItatIon an express statement that such contrIbutIons or ngts werenottaxdeductlble'r........................ 7 a No 6b Organizations that may receive deductible contributions under section 170(c). DId the organIzatIon recere a payment In excess of$75 made partly as a contrIbutIon and partly for goods and serVIces prOVIded to the payor? b If"Yes," dId the organIzatIon notIfy the donor ofthe value ofthe goods or serVIces prOVIded? . . . . . 7a Yes 7b Yes c DId the organIzatIon sell, exchange, or otherWIse dIspose oftangIble personal property for thch It was reqUIred to fIleForm8282'P...........................7C d If"Yes," IndIcate the number of Forms 8282 led durIng the year e DId the organIzatIon recere any funds, dIrectly or IndIrectly, to pay prequms on a personal benet contract'r............................7e N0 f DId the organIzatIon, durIng the year, pay prequms, dIrectly or IndIrectly, on a personal benet contract? 7f No 9 Ifthe organIzatIon recered a contrIbutIon ofqualIerd Intellectual property, dId the organIzatIon le Form 8899 as reqUIred'r............................79 N0 Ifthe organIzatIon recered a contrIbutIon ofcars, boats, aIrplanes, or other vehIcles, dId the organIzatIon le a Form1098-C'r.......................... 7h N0 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. DId the supportIng organIzatIon, or a donor adVIsed fund maIntaIned by a sponsorIng organIzatIon, have excess busmess holdIngs atany tIme durIng the year? . . . . . . . . . . . . 8 h 8 9 a . . . . . . Sponsoring organizations maintaining donor advised funds. DId the organIzatIon make any taxable dIstrIbutIons under sectIon 4966? . . . DId the organIzatIon make a dIstrIbutIon to a donor, donor adVIsor, or related person? 10 N0 I 7d I . . . . . . . . . . . . . 9a . 9b Section 501(c)(7) organizations. Enter InItIatIon fees and capItal contrIbutIons Included on Part VIII, Ine 12 . . . b Gross receIpts, Included on Form 990, Part VIII, Ine 12, for publIc use ofclub faCIIItIes 11 10a 10b Section 501(c)(12) organizations. Enter a Gross Income from members or shareholders . . . . . . . . . 11a Gross Income from other sources (Do not net amounts due or paId to other sources agaInstamounts due or recered from them ) . . . . . . . . . . 11b 12a Section 4947(a)(1) non-exempt charitable trusts. Is the organIzatIon fIlIng Form 990 In IIeu of Form 1041? b If "Yes," enter the amount of tax-exempt Interest recered or accrued durIng the year.................... 13 12a 12b Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organIzatIon Icensed to Issue qualIerd health plans In more than one state? Note. See the InstructIons for addItIonal InformatIon the organIzatIon must report on Schedule 0 b Enterthe amount of reserves the organIzatIon Is reqUIred to maIntaIn by the states In thch the organIzatIon Is Icensed to Issue qualIerd health plans 13b Enterthe amount of reserves on hand 13c c 14a . . . . . . . . . . . . DId the organIzatIon recere any payments for IndoortannIng serVIces durIng the tax year? . 13a . . 14a b If"Yes," has It led a Form 720 to report these payments? If No,prov1de an explanation In Schedu/eO . . . . 14b No Form 990 (2013) Form 990 (2013) m Page 6 Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0. See instructions. Check IfSchedule O contaInS a response or note to any lIne In thIS Part VI .I7 Section A. Governing Body and Management Yes 1a Enterthe number ofvotIng members of the governIng body at the end of the tax year 1a 17 1b 17 No Ifthere are materIal dIfferenceS In votIng rights among members of the governIng body, or If the governIng body delegated broad authorIty to an executive committee or Similar committee, explain In Schedule 0 b Enterthe number ofvotIng members included In lIne 1a, above, who are independent 2 Did any officer, director, trustee, or key employee have a family relationship or a bUSIness relationship With any other officer, director, trustee, or key employee? . . . . . . . . . . . . . . . . . 3 Did the organization delegate control over management duties customarily performed by or underthe direct superVISIon of officers, directors or trustees, or key employees to a management company or other person? 4 Did the organization make any Significant changes to ItS governIng documents SInce the prior Form 990 was filed? 5 Did the organization become aware durIng the year ofa Significant dIverSIon ofthe organIzatIonS assets? 2 Yes 3 . No No 5 No Did the organization have members or stockholders? 7a Did the organization have members, stockholders, or other persons who had the powerto elect or app0Int one or more members of the governIng body? b Are any governance deCISIonS of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governIng body? 8 a 9 No 7a No 7b No Did the organization contemporaneously document the meetings held or written actionS undertaken durIng the year by the fo 0WIng The governIng body? 8a YeS Each committee With authority to act on behalfof the governIng body? 8b YeS IS there any officer, director, trustee, or key employee listed In Part VII, Section A, who cannot be reached at the organIzatIonS mailing addreSS? If Yes,prov1de the names and addresses In Schedule 0 . . . . . . . 9 N0 Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.) Yes 10a DId the organization have local chapters, branches, or affIlIateS? b If"YeS," dId the organization have written polICIeS and procedures governIng the actIVItIeS ofsuch chapters, afliates, and branches to ensure theIr operatIonS are conSIstent With the organIzatIon'S exempt purposes? 11a HaS the organization prOVIded a complete copy ofthIS Form 990 to all members ofItS governIng body before ling the form? 10a 10b 11a YeS 12a YeS 12b YeS DId the organization regularly and conSIstently monItor and enforce complIance WIth the policy? If Yes,descr/be In Schedule 0 how this was done 12C Yes 13 DId the organization have a ertten Whistleblower policy? 13 14 DId the organization have a ertten document retention and destructIon policy? 14 YeS 15 DId the proceSS for determInIng compensation ofthe fol 0WIng persons Include a reVIeW and approval by Independent persons, comparabIIIty data, and contemporaneous substantIatIon of the delIberatIon and deCISIon? The organIzatIonS CEO, Executive DIrector, or top management offICIal 15a YeS Other ofcers or key employees of the organization 15b YeS b 12a Describe In Schedule 0 the proceSS, Ifany, used by the organization to reVIeW thIS Form 990 DId the organization have a ertten conflict of Interest policy? If No,go to lIne 13 b Were officers, directors, or trustees, and key employees reqUIred to dISClose annually Interests that could gIve rise to conflicts? c a No No No If"YeS" to lIne 15a or 15b, descrIbe the proceSS In Schedule 0 (see InstructIonS) 16a DId the organization Invest In, contrIbute assets to, or partICIpate In a JOInt venture or SImIIar arrangement WIth a taxable entIty durIng the year? b If "YeS," dId the organization follow a ertten policy or procedure reqUIrIng the organization to evaluate ItS partICIpatIon In JOInt venture arrangements under applIcable federal tax laW, and take stepS to safeguard the organIzatIonS exempt status WIth respect to such arrangements? 16a No 16b Section C. Disclosure 17 Llst the StateS WIth WhIch a copy ofthIS Form 990 IS reqUIred to be fIleth-VA ,AK ,AZ , CO , GA , KY , MN , NH , ND ,TN ,WA ,WV , WI 18 SectIon 6104 reqUIreS an organization to make ItS Form 1023 (or 1024 IfapplIcable), 990, and 990-T (501(c) (3)S only) avaIIable for publIc InSpectIon IndIcate how you made these avaIIable Check all that apply I Own webSIte I Another'S webSIte I7 Upon request I Other (explaIn In Schedule 0) Describe In Schedule 0 Whether (and Ifso, how) the organization made ItS governIng documents, conflict of Interest polIcy, and fInanCIal statements avaIIable to the publIc durIng the tax year 19 20 State the name, phySIcal addreSS, and telephone number ofthe person Who possesses the bookS and records ofthe organization h-WATKINS MEEGAN LLC 6720-B ROCKLEDGE DRIVE STE 750 BETHESDA,MD 20817 (301)654-7555 Form 990 (2013) Form 990 (2013) m Page7 Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check IfSchedule O contaIns a response or note to any Ine In thIs Part VII . . . . . . . . . . . . . J Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete thIs table for all persons reqUIred to be Isted Report compensatlon for the calendar year endIng WIth or WIthIn the organIzatIons tax year I LIst all of the organIzatIons current ofcers, dIrectors, trustees (whether IndIVIduaIs or organIzatIons), regardless ofamount ofcompensatlon Enter-0- In columns (D), (E), and (F) If no compensatlon was paId I LIst all of the organIzatIons current key employees, Ifany See InstructIons for denItIon of "key employee " I LIst the organIzatIons ve current hIghest compensated employees (other than an ofcer, dIrector, trustee or key employee) who recered reportable compensatlon (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organIzatIon and any related organIzatIons I LIst all of the organIzatIons former ofcers, key employees, or hIghest compensated employees who recered more than $100,000 of reportable compensatlon from the organIzatIon and any related organIzatIons I LIst all of the organIzatIons former directors or trustees that recered, In the capaCIty as a former dIrector or trustee of the organIzatIon, more than $10,000 of reportable compensatlon from the organIzatIon and any related organIzatIons LIst persons In the followmg order IndIVIduaI trustees or dIrectors, InstItutIonal trustees, ofcers, key employees, hIghest compensated employees, and former such persons Check thIs box If neIther the organIzatIon nor any related organIzatIon compensated any current ofcer, dIrector, or trustee (A) Name and TItIe (B) Average hours per week ( Ist any hours for related organIzatIons below dotted Ine) (C) POSItIon (do not check more than one box, unless person Is both an ofcer and a dIrector/trustee) D 3 _ g I m I _n " :L :I _ 3 3:5 9 9H n a: E: :_ E: .T. D In _3 ll : 3 u.- I.':- III I: :I m H- '= 5' a E U n:- D '1 H a D Cl '1!" :l E In ' 1 a: (1) WILLIAM D CAVIN PRESIDENT (2) MICHAEL FOSTER VICEPRESIDENT (3) KENT FORD SECRETARY (4) CHRISTY ATKINSON TREASURER (5) DAVID BEASLEY DIRECTOR (6) GRANT ELLIS DIRECTOR (7) RICKEY BOLDEN DIRECTOR (8) WARD BREHM DIRECTOR (9) KATY CRANE DIRECTOR (10) JERRY JONKER DIRECTOR (11) DAVID LAUX DIRECTOR (12) DENNY PEARCE DIRECTOR (13) JOHN RAMIG DIRECTOR (14) J STEWART RAWLEY DIRECTOR (15) LARRY R055 DIRECTOR (16) MERLE SMITH DIRECTOR (17) BILL WALL 6 00 f E. E E m (D) Reportable compensatlon from the organIzatIon (W- 2/1099MISC) (E) Reportable compensatlon from related organIzatIons (W- 2/1099MISC) (F) EstImated amount of other compensatlon from the organIzatIon and related organIzatIons E E El rt: I1 X X 0 0 0 X X 0 0 0 X X 0 0 0 X X 0 0 0 X 0 0 0 X 0 0 0 X 0 0 0 X 0 0 0 X 0 0 0 X 0 0 0 X 0 0 0 X 0 0 0 X 0 0 0 X 0 0 0 X 0 0 0 X 0 0 0 X 0 0 0 1 00 1 00 1 00 1 00 1 00 1 00 1 00 1 00 1 00 1 00 1 00 1 00 1 00 1 00 1 00 1 00 DIRECTOR Form 990 (2013) Form 990 (2013) m Page8 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (A) Name and TItIe (B) Average hours per week (IIst any hours for related organlzatlons below dotted IIne) (C) POSItIon (do not check more than one box, unless person IS both an ofcer and a dIrector/trustee) D 3 _ g I m I _n a g :I _ 3 3.1: 9 = g E a: 101$ E g I: E 3 Eg- '= 3% E U n:- D " E 5 3 g _ m _, 3' E: II- " ASSOCIATE (19) MARTY SHERMAN ASSOCIATE (20) FRANK SIZEMORE III ASSOCIATE (21) THOMAS TEMPLE (E) Reportable compensatlon from related organlzatlons (W- 2/1099MISC) (F) Estlmated amount of other compensatlon from the organlzatlon and related organlzatlons E E E (18) DOUGLAS COE (D) Reportable compensatlon from the organlzatlon (W- 2/1099MISC) E 11 40 00 x 40 00 40 00 40 00 42,769 7,706 x 113,750 13,426 x 112,000 44,791 X 110,421 330 ASSOCIATE 1bSub-Total................ c Total from continuation sheets to Part VII, Section A . . Total (add lines 1b and 1c) 2 . F . F I" 66,253 378,940 Total number of IndIVIduaIs (Includlng but not IImIted to those Ilsted above) who recelved more than $100,000 of reportable compensatlon from the organlzatlonhI-3 Yes 3 4 5 DId the organlzatlon IIst any former ofcer, dIrector ortrustee, key employee, or hlghest compensated employee on IIne 1a? If Yes, complete Schedu/leorsuch Ind/Vldua/ . . . . . . . . . . . . . . For any IndIVIduaI Ilsted on IIne 1a, IS the sum of reportable compensatlon and other compensatlon from the organlzatlon and related organlzatlons greaterthan $150,000? If Yes, complete Schedu/leorsuch Ind/Vldua/........................... No No Yes DId any person Ilsted on IIne 1a recelve or accrue compensatlon from any unrelated organlzatlon or IndIVIduaI for serVIces rendered to the organlzatlon? If Yes,comp/ete Schedu/leorsuch person . . . . . . . . No Section B. Independent Contractors 1 Complete thls table for yourflve hlghest compensated Independent contractors that recelved more than $100,000 of compensatlon from the organlzatlon Report compensatlon for the calendar year endlng WIth or WIthIn the organlzatlons tax year (A) Name and busmess address WATKINS MEEGAN LLC 6720B ROCKLEDGE DRIVE STE 750 BETHESDA MD 20817 2 (B) Descrlptlon of serVIces ACCOUNTING SERVICES (C) Compensatlon 453,704 Total number of Independent contractors (Includlng but not IImIted to those Ilsted above) who recelved more than $100,000 ofcompensatlon from the organlzatlon F1 Form 990 (2013) Form 990 (2013) Page9 Statement of Revenue CheckifScheduleO contains a response or note to any lineinthis PartVIII (A) Total revenue 3 1a g a E =32 E = E ._ m _ 15 .11 5 3 *._ b D = '3 = U in E = M L * __ L'.'I .. m = Federated campaigns . . b Membership dues . . c Fundraismg events d Related organizations e Government grants (contributions) 1e f All other contributions, gifts, grants, and Similar amounts not included above 1f g N oncas h con t rl b U t IOns InCU i d e d In i Ines 1a1f$ h Total.Add lines 1a-1f . . . . . (B) Related or exempt function revenue . . (C) Unrelated busmess revenue .I_ (D) Revenue excluded from tax under sections 512-514 1a . . . 1b . . . . 1c 1d 13,138,633 120 496 Ir 2 13,138,633 Busmess Code E 0.: :aE 2a g 5 E d . E a G E e NAT'L PRAYER BREAKFAST 900099 1,232,905 1,232,905 b SEMINARS AND CONFERENCES 900099 316,506 316,506 C ROOM/BOARD REIMBURSEMENTS 900099 104,968 104,968 BOOKS &TAPES 900099 4,452 4,452 f All other program serVIce revenue g Total. Add lines 2a2f h- Investment income (including diVidends, interest, and otherSImilar amounts) Income from investment of taxexempt bond proceeds _ _ F II- 5 Royaltles h- 6a Gross rents 3 (i) Real b c d b 26 576 52,524 52,524 (ii) Personal Less rental 0 expenses Rental income 287,754 or( oss) Net rental income or (loss) Gross amount from sales of assets other than inventory Less cost or other ba5is and sales expenses Gain or( oss) 287,754 p. 287,754 (ii) Other 118,643 7,200 120,496 7,868 1,853 668 .p. Net gain or( oss) 8a 26 576 287,754 (i) Securities 7a 1,658,831 2l521 -2,521 40,182 40,182 Gross income from fundraismg events (not including :1: 3 5 :, g I_ {I} :5 b Less direct expenses 'D c Net income or (loss) from fundraismg events $ ofcontributions reported on line 1c) See PartIV,line 18 a 9a . . . b . p. Gross income from gaming actiVities See Part IV, line 19 a b Less direct expenses c Net income or (loss) from gaming actiVities 10a . . . . b . . .p. Gross sales ofinventory, less returns and allowances a b Less cost ofgoods sold c Net income or (loss) from sales ofinventory . . Miscellaneous Revenue 11a MISCELLANEOUS INCOME b . . p. Busmess Code 900099 b c d All other revenue e Total.Addlines 11a11d 12 Total revenue. See Instructions F- 40,182 p. 15,201,979 1,946,585 0 116,761 Form 990 (2013) Form 990 (2013) Page 10 m Statement of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns All other organizations must complete column (A) CheckifScheduleO containsa response or note to anyline in this PartIX Do not include amounts reported on lines 6b, 7b! 8b! 9b! and 10b 0f Part VIII' 1 Grants and other a55istance to governments and organizations in the United States See Part IV, line 21 2 3 . . . . . . (A) Prograglemce Managgnt and Fungsmg TOtal eXpenseS expenses general expenses expenses 335,066 335,066 Grants and other a55istance to indiViduals in the United States See Part IV, line 22 58,264 58,264 Grants and other a55istance to governments, organizations, and indiViduals outSIde the United States See Part IV, lines 15 and 16 3,573,299 3,573,299 50,475 50,475 4,389,745 4,101,561 288,184 .I7 Benefits paid to or for members 5 Compensation ofcurrent officers, directors, trustees, and key employees 6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) . 7 Other salaries and wages 8 Pen5ion plan accruals and contributions (include section 401(k) and 403(b) employer contributions) 9 Other employee benefits 350,894 333,936 16,958 10 Payroll taxes 272,410 250,278 22,132 11 Fees for serVIces (non-employees) a Management b Legal c Accounting d Lobbying e Professmnal fundraismg serVIces See Part IV, line 17 f Investment management fees 9 Other (Ifline 11g amount exceeds 10% ofline 25, column (A) amount, list line 11g expenses on Schedule O) 12 Advertismg and promotion 13 Office expenses 14 Information technology 15 Royalties 16 Occupancy 17 Travel 18 Payments of travel or entertainment expenses for any federal, state, or local public offICIals 19 Conferences, conventions, and meetings 20 Interest 21 Payments to affiliates 22 DepreCIation, depletion, and amortization 23 Insurance 24 Other expenses Itemize expenses not covered above (List miscellaneous expenses in line 24e Ifline 24e amount exceeds 10% ofline 25, column (A) amount, list line 24e expenses on Schedule O) a HOUSING ALLOWANCE 1,243 1,243 503,151 503,151 23,434 20,060 3,374 184,170 142,059 42,111 52,568 44,895 7,673 679,177 643,398 35,779 1,248,470 1,240,290 8,180 26,842 26,673 169 1,531,015 1,529,617 1,398 181,639 178,831 2,808 43,052 36,514 6,538 838,292 838,292 0 b SERVICES RENDERED 786,120 786,120 0 c FOO D AND ENTERTAINMENT 465,605 462,296 3,309 d SPECIAL SERVICES PROGRA e All other expenses 25 Total functional expenses. Add lines 1 through 24e 26 Joint costs. Complete this line only if the organization reported in column (B)JOInt costs from a combined educational campaign and fundraismg SOIICItation Check here h- ] iffollowmg SOP 98-2 (ASC 958-720) 94,245 94,245 175,917 173,072 2,845 15,865,093 14,919,241 945,852 0 Form 990 (2013) Form 990 (2013) m Page 11 Balance Sheet Check ifSchedule 0 contains a response or note to any line In this Part X . . . _ (A) Beginning ofyear 1 Cashnon-interest-bearing 2 SaVIngs and temporary cash Investments 3 Pledges and grants receivable, net 4 Accounts receivable, net 5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees Complete Part II of Schedule L (B) End ofyear 950 1 950 4,708,988 2 4,202,335 23,038 4 3 178,231 5 6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations ofsection 501(c)(9) voluntary employees' benefICIary organizations (see instructions) Complete Part II ofSchedule L 7 Notes and loans receivable, net 8 Inventories forsale or use 9 Prepaid expenses and deferred charges W '5 d 6 10a b 7 8 194,860 Land, bquings, and eqUIpment cost or other ba5is Complete Part VI ofSchedule D 10a 7'414'857 Less accumulated depreCIation 10b 3,623,150 9 3,939,650 10c 3,791,707 2,637,938 11 2,565,888 11 Investmentspublicly traded securities 12 Investmentsother securities See Part IV, line 11 12 13 Investmentsprogram-related See Part IV, line 11 13 14 Intangible assets 14 15 Other assets See PartIV,line 11 16 Total assets. Add lines 1 through 15 (must equal line 34) 17 Accounts payable and accrued expenses 18 Grants payable 19 Deferred revenue 15 11,505,424 16 10,971,325 1,222,102 17 1,255,484 18 217,010 19 20 Tax-exempt bond liabilities 20 U... 21 Escrow or custodial account liability Complete Part IV ofSchedule D 21 :2 = 22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons Complete Part II ofSchedule L 22 23 Secured mortgages and notes payable to unrelated third parties 23 24 Unsecured notes and loans payable to unrelated third parties 24 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24) Complete Part X ofSchedule D 25 '3: E 26 m 3 Total liabilities. Add lines 17 through 25 232,214 251,595 1,439,112 26 1,508,079 10,066,312 27 9,463,246 Organizations that follow SFAS 117 (ASC 958), check here h- 7 and complete lines 27 through 29, and lines 33 and 34. E 27 Unrestricted net assets E 28 Temporarily restricted net assets 28 E 29 Permanently restricted net assets 29 If 3 Organizations that do not follow SFAS 117 (ASC 958), check here h- ] and complete lines 30 through 34. S 30 Capital stock ortrust prinCIpal, or current funds 30 E 31 Paid-in or capital surplus,or and, bUIlding oreqUIpment fund 31 E 32 Retained earnings, endowment, accumulated income, or otherfunds E 33 Total net assets or fund balances 10,066,312 33 2 34 Total liabilities and net assets/fund balances 11,505,424 34 32 9,463,246 10,971,325 Form 990 (2013) Form 990 (2013) m Page 12 Reconcilliation of Net Assets Check IfSchedule 0 contains a response or note to any lIne In thIs Part XI 1 Total revenue (must equal Part VIII, column (A), lIne 12) 2 Total expenses (must equal Part IX, column (A), lIne 25) 3 Revenue less expenses Subtract lIne 2 from lIne 1 4 Net assets orfund balances at begInnIng ofyear (must equal Part X, lIne 33, column (A)) 5 . I 1 15,201,979 2 15,865,093 3 -663,114 4 10,066,312 5 -4,740 6 64,787 Net unrealIzed gaIns (losses) on Investments 6 Donated serVIces and use offaCIIItIes 7 Investment expenses 7 8 PrIor perIod adJustments 8 9 Other changes In net assets orfund balances (explaIn In Schedule 0) 10 Net assets orfund balances at end ofyear CombIne lInes 3 through 9 (must equal Part X, lIne 33, column (B)) 9 0 10 9,463,246 Financial Statements and Reporting Check IfSchedule O contaIns a response or note to any lIne In thIs Part XII . I7 Yes 1 No AccountIng method used to prepare the Form 990 I Cash I7 Accrual I_Other Ifthe organIzatIon changed Its method ofaccountIng from a prIor year or checked "Other," explaIn In Schedule 0 2a Were the organIzatIons fInanCIal statements comleed or reVIewed by an Independent accountant? 2a No IfYes,check a box below to IndIcate whetherthe fInanCIal statements forthe year were comleed or reVIewed on a separate baSIS, consolIdated baSIS, or both I Separate baSIS I ConsolIdated baSIS I Both consolIdated and separate baSIS b Were the organIzatIons fInanCIal statements audIted by an Independent accountant? 2b Yes 2C Yes IfYes,check a box below to IndIcate whetherthe fInanCIal statements forthe year were audIted on a separate baSIS, consolIdated baSIS, or both I7 Separate baSIS c I ConsolIdated baSIS I Both consolIdated and separate baSIS If"Yes," to lIne 2a or 2b, does the organIzatIon have a commIttee that assumes responSIbIIIty for overSIght ofthe audIt, reVIew, or comleatIon ofIts fInanCIal statements and selectIon ofan Independent accountant? Ifthe organIzatIon changed eIther Its overSIght process or selectIon process durIng the tax year, explaIn In Schedule 0 3a As a result ofa federal award, was the organIzatIon reqUIred to undergo an audIt or audIts as set forth In the SIngle AudItActand OMB CIrcularA-133? b If"Yes," dId the organIzatIon undergo the reqUIred audIt or audIts? Ifthe organIzatIon dId not undergo the reqUIred audIt or audIts, explaIn why In Schedule 0 and descrIbe any steps taken to undergo such audIts 3a N0 3b Form 990 (2013) Iefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN:93493274000184I OMB No 1545-0047 SCHEDULEA Public Charity Status and Public Support Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust. (Fonn9900r990EZ) Department of the Treasury Internal Revenue SeNice Name of the organization FELLOWSHIP FOUNDATION INC It Attach to Form 990 or Form 990-EZ. It See separate instructions. Open to Public It Information about Schedule A (Form 990 or 990-EZ) and its instructions is at Inspection www.irs.gov/form990. Employer identification number 53-0204604 m Reason for Public Charity Status (All organizations must complete this part.) See instructions. The organization is not a private foundation because it is (For lines 1 through 11, check only one box) 1 A church, convention ofchurches, or assomation ofchurches described in section 170(b)(1)(A)(i). 2 A school described in section 170(b)(1)(A)(ii). (Attach Schedule E ) 3 4 A hospital or a cooperative hospital serVIce organization described in section 170(b)(1)(A)(iii). A medical research organization operated in conjunction With a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, City, and state An organization operated forthe benefit ofa college or univerSIty owned or operated by a governmental unit described in U1 section 170(b)(1)(A)(iv). (Complete Part II ) A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v). 7777 7 77 An organization that normally receives a substantial part ofits support from a governmental unit orfrom the general public described in section 170(b)(1)(A)(vi). (Complete Part II ) A community trust described in section 170(b)(1)(A)(vi) (Complete Part II ) 17 An organization that normally receives (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from actiVities related to its exempt functionssubject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated busmess taxable income (less section 511 tax) from busmesses achIred by the organization afterJune 30, 1975 See section 509(a)(2). (Complete Part III) 10 An organization organized and operated excluswely to test for public safety See section 509(a)(4). 11 _Y7 An organization organized and operated excluswely forthe benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1)or section 509(a)(2) See section 509(a)(3). Check the box that describes the type ofsupporting organization and complete lines lle through 11h a Type I b Type II c Type III - Functionally integrated d Type III - Non-functionally integrated By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons otherthan foundation managers and otherthan one or more publicly supported organizations described in section 509(a)(1)or section 509(a)(2) Ifthe organization received a written determination from the IRS that it is a Type I, Type II, orType III supporting organization, check this box Since August 17, 2006, has the organization accepted any gift or contribution from any ofthe followmg persons? (i) A person who directly or indirectly controls, either alone ortogether With persons described in (ii) Yes No and (iii) below, the governing body of the supported organization? 119(i) (ii) A family member ofa person described in (i) above? 119(ii) (iii) A 35% controlled entity ofa person described in (i) or (ii) above? 119(iii) PrOVIde the followmg information about the supported organization(s) (i) Name of supported organization (ii) EIN (iii)Type of organization (described on lines 1- 9 above orIRC section (see inst ruct ions) ) (iv) Is the organization in col (i) listed in your governing document? Yes No (v) Did you notify the organization in col (i) ofyour support? Yes (vi) Is the organization in col (i) organized in the U S 7 No Yes (vii) A mount of monetary support No Total For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ. Cat No 11285F ScheduleA(Form 9900r990EZ)2013 Schedule A (Form 990 or 990-EZ) 2013 Page 2 m Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of PartI or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.) Section A. Public Support Calendar year (or fiscal year beginning (a)2009 (b)2010 (c)2011 (d)2012 (e)2013 (f) Total in)? Gifts, grants, contributions, and 1 membership fees received (Do 13,379,948 12,172,180 13,106,939 13,148,880 13,138,633 64,946,580 not include any "unusual grants ") Tax revenues leVIed forthe organization's benefit and either paid to or expended on its behalf The value ofserVIces orfaCIlities furnished by a governmental unit to the organization Without charge 13,379,948 12,172,180 13,106,939 13,148,880 13,138,633 64,946,580 Total.Add lines 1 through 3 The portion of total contributions by each person (otherthan a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) Public support. Subtract line 5 6 from line 4 Section B. Total Support Calendar year (or fiscal year (a)2009 (b)2010 beginning in) It 13,379,948 12,172,180 7 Amounts from line 4 Gross income from interest, 8 diVidends, payments received on 428,958 254,254 securities loans, rents, royalties and income from Similar sources Net income from unrelated busmess actiVities, whether or not the busmess is regularly carried on Other income Do not include 10 gain or loss from the sale of 109,083 96,695 capital assets (Explain in Part IV ) Total support (Add lines 7 11 through 10) 12 Gross receipts from related actiVities, etc (see instructions) 9,342,257 55,604,323 (c)2011 (d)2012 (e)2013 (f) Total 13,106,939 13, 148,880 13,138,633 64,946, 580 375, 534 385,763 366,854 1,811,363 62,273 65,173 40,182 373,406 67,131,349 7790916 12 First five years. Ifthe Form 990 is forthe organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here .iri Section C. Computation of P ublic Support Percentage 14 Public support percentage for 2013 (line 6, column (f) diVided by line 11, column (f)) 14 82 830 % 13 15 Public support percentage for 2012 Schedule A, Part II, line 14 16a 33 1/3/o support test2013.Ifthe organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization 33 1/3/o support test2012.Ifthe organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box and stop here.The organization qualifies as a publicly supported organization 10/o-facts-and-circumstanoestest2013.Ifthe organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-CIrcumstances" test, check this box and stop here. Explain in Part IV how the organization meets the "facts-and-CIrcumstances" test The organization qualifies as a publicly supported organization 10/o-facts-and-circumstanoestest2012.Ifthe organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and ifthe organization meets the "facts-and-Circumstances" test, check this box and stop here. Explain in Part IV how the organization meets the "facts-and-CIrcumstances" test The organization qualifies as a publicly supported organization Private foundation. Ifthe organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions 17a 18 15 83 750 % H7 ri iri PI PI Schedule A (Form 990 or 990-EZ) 2013 ScheduleA (Form 990 or990-EZ)2013 Page3 m Support Schedule for Organizations Described in Section 509(a)(2) (Complete only If you checked the box on Ine 9 of PartI or If the organIzatIon faIled to qualIfy under Part II. If the organIzatIon faIls to qualIfy under the tests lIsted below, please complete Part II.) Section A. Public Support ca'endaryea' 335: year beg'""'"9 (a) 2009 (b) 2010 (c) 201 1 (d) 2012 (e) 2013 (f) Total (e) 2013 (f) Total 1 GIfts, grants, contrIbutIons, and membershIp fees recered (Do not Include any "unusual grants ") 2 Gross receIpts from admISSIons, merchandIse sold or serVIces performed, orfaCIIItIes furnIshed In any actIVIty that Is related to the organIzatIon's tax-exempt purpose 3 Gross receIpts from actIVItIes that are not an unrelated trade or busmess under sectIon 513 4 Tax revenues IeVIed forthe organIzatIon's benet and eIther paId to or expended on Its behalf 5 The value ofserVIces orfaCIIItIes furnIshed by a governmental unIt to the organIzatIon WIthout charge 6 Total.Add Ines 1 through 5 7a Amounts Included on Ines 1, 2, and 3 recered from dIsquaIIerd persons b Amounts Included on Ines 2 and 3 recered from otherthan dIsquaIIerd persons that exceed the greater of$5,000 or 1% ofthe amount on Ine 13 forthe year c Add Ines 7a and 7b 8 Public support (Subtract Ine 7c from Ine 6 ) Section B. Total Support ca'endaryea' 3353' year beg'""'"9 (a) 2009 (b) 2010 (c) 201 1 (d) 2012 9 10a Amounts from Ine 6 Gross Income from Interest, dIVIdends, payments recered on securItIes loans, rents, royaltIes and Income from SImIIar sources b Unrelated busmess taxable Income (less sectIon 511 taxes) from busmesses achIred after June 30, 1975 c Add Ines 10a and 10b 11 Net Income from unrelated busmess actIVItIes not Included In Ine 10b, whether or not the busmess Is regularly carrIed on 12 OtherIncome Do notInclude gaIn or loss from the sale of capItal assets (ExplaIn In Part IV ) 13 Total support. (Add Ines 9, 10c, 11, and 12 ) 14 First five years. Ifthe Form 990 Is forthe organIzatIon's rst, second, thIrd, fourth, or fth tax year as a 501(c)(3) organIzatIon, check thIs box and stop here I'l Section C. Computation of Public Support Percentage 15 PublIc support percentage for 2013 ( Ine 8, column (f) dIVIded by Ine 13, column (f)) 15 16 PublIc support percentage from 2012 Schedule A, Part III, Ine 15 15 Section D. Computation of Investment Income Percentage 17 Investment Income percentage for 2013 ( Ine 10c, column (f) dIVIded by Ine 13, column (f)) 17 18 Investment Income percentage from 2012 Schedule A, Part III, Ine 17 18 19a 33 1/3/o support tests2013.Ifthe organIzatIon dId not check the box on Ine 14, and Ine 15 Is more than 33 1/3%, and Ine 17 Is not more than 33 1/3%, check thIs box and stop here. The organIzatIon qualIers as a publIcly supported organIzatIon H 33 1/3/o support tests2012.Ifthe organIzatIon dId not check a box on Ine 14 or Ine 19a, and Ine 16 Is more than 33 1/3% and Ine 18 Is not more than 33 1/3%, check thIs box and stop here.The organIzatIon qualIers as a publIcly supported organIzatIon H Private foundation. Ifthe organIzatIon dId not check a box on Ine 14, 19a, or 19b, check thIs box and see InstructIons H b 20 Schedule A (Form 990 or 990-EZ) 2013 ScheduleA (Form 990 or990-EZ)2013 Part IV Page4 Supplemental Information. Provnde the explanations requnred by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete thlS part for any addltlonal Information. (See InStFUCtIOl'lS). Facts And Circumstances Test Return Reference SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME Explanation INCOME FROM ACTIVITIES NOT NORMALLY RECURRING Schedule A (Form 990 or 990-EZ) 2013 Iefile GRAPHIC print - DO NOT PROCESS DLN:93493274000184I OMB No 1545-0047 SCHEDULE D (Form 990) Department of the Treasury Internal Revenue Sewice As Filed Data - Supplemental Financial Statements F- Complete if the organization answered "Yes," to Form 990, Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b h- Attach to Form 990. h- See separate instructions. h- Information about Schedule D (Form 990) and its instructions is at www.irs.gov [form990. Name of the organization FELLOWSHIP FOUNDATION INC m Open to Public Inspection Employer identification number 53-0204604 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990 Part IV, line 6. (a) Donor adVIsed funds (b) Funds and other accounts 1 Total number at end ofyear 2 Aggregate contributions to (during year) 3 Aggregate grants from (during year) 4 Aggregate value at end ofyear 5 Did the organization inform all donors and donor adVIsorS in writing that the assets held in donor adVIsed funds are the organization's property, subject to the organization's exc u5ive legal control? Yes I No Did the organization inform all grantees, donors, and donor adVIsorS in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor adVIsor, or for any other purpose conferring impermiSSible private benefit? ' YeS ' N0 m 1 Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7. Purpose(s) ofconservation easements held by the organization (check all that apply) I Preservation ofland for public use (e g , recreation or education) I Preservation ofan historically important land area Protection of natural habitat I Preservation ofa certified historic structure I Preservation ofopen space Complete lineS 2a through 2d ifthe organization held a qualified conservation contribution in the form ofa conservation easement on the last day of the tax year Held at the End of the Year QnU'N Total number ofconservation easements 2a Total acreage restricted by conservation easements 2b Number ofconservation easements on a certified historic structure included in (a) 2c Number ofconservation easements included in (c) achIred after 8/17/06, and not on a historic structure listed in the National Register 2d Number ofconservation easements modified, transferred, released, extingwshed, or terminated by the organization during the tax year FNumber ofstateS where property subject to conservation easement is located hDoeS the organization have a written policy regarding the periodic monitoring, inspection, handling ofVIolations, and enforcement of the conservation easements it holds? ' YeS ' N0 Yes I No Staff and volunteer hours devoted to monitoring, inspecting, and enforcmg conservation easements during the year hAmount ofexpenses incurred in monitoring, inspecting, and enforcmg conservation easements during the year F$ Does each conservation easement reported on line 2(d) above satisfy the reqUIrementS ofsection 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? In Part XIII, describe how the organization reports conservation easements in itS revenue and expense statement, and balance sheet, and include, ifapplicable, the text of the footnote to the organizations finanCIal statements that describes the organizations accounting for conservation easements m 1a Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes" to Form 990, Part IV, line 8. Ifthe organization elected, as permitted under SFAS 116 (ASC 958), not to report in itS revenue statement and balance sheet works ofart, historical treasures, or other Similar assets held for public exhibition, education, or research in furtherance of public serVIce, prOVIde, in Part XIII, the text of the footnote to itS finanCIal statements that describes these items Ifthe organization elected, as permitted under SFAS 116 (ASC 958), to report in itS revenue statement and balance sheet works ofart, historical treasures, or other Similar assets held for public exhibition, education, or research in furtherance of public serVIce, prOVIde the followmg amounts relating to these items (i) Revenues included in Form 990, PartVIII, line 1 h-$ (ii)AssetS includedin Form 990,PartX I"$ Ifthe organization received or held works ofart, historical treasures, or other Similar assets for finanCIal gain, prOVIde the followmg amounts reqUIred to be reported under SFAS 116 (ASC 958) relating to these items RevenueSincluded in Form 990,PartVIII, ine1 b h-$ Assets includedin Form 990,PartX For Paperwork Reduction Act Notice, see the Instructions for Form 990. h-$ Cat No 5 2283 D Schedule D (Form 990) 2013 ScheduleD(Form990)2013 Page2 Manizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 3 a USIng the organIzatIons achISItIon, acceSSIon, and other records, check any of the followmg that are a SIgnIfIcant use of Its collectIon Items (check all that apply) I Loan orexchange programs d I Publlc exhlbltlon b I Scholarly research c I PreservatIon forfuture generatIons e I Other 4 PrOVIde a descrIptIon of the organIzatIons collectIons and explaIn how they furtherthe organIzatIons exempt purpose In Part XIII 5 DurIng the year, dId the organIzatIon soIICIt or recere donatIons ofart, hIstorIcal treasures or other SImIIar assets to be sold to raIse funds ratherthan to be maIntaIned as part ofthe organIzatIons collectIon? Part IV 1a b ' Yes ' No Escrow and Custodial Arrangements. Complete If the organIzatIon answered "Yes" to Form 990, Part IV, lIne 9, or reported an amount on Form 990, Part X, lIne 21. Is the organIzatIon an agent, trustee, custodIan or other IntermedIary for contrIbutIons or other assets not Included on Form 990,Part X? _Yes _No If "Yes," explaIn the arrangement In Part XIII and complete the followmg table Amount C BegInnIng balance d AddItIons durIng the year 3 DIstrIbutIons durIng the year f EndIng balance 2a b DId the organIzatIon Include an amount on Form 990,Part X, Ine 21? I_Yes If"Yes," explaIn the arrangement In Part XIII Check here Ifthe explanatIon has been prOVIded In Part XIII . . . . . . . . I_No ' Endowment Funds. Complete If the organIzatIon answered "Yes" to Form 990, Part IV, lIne 10. (a)Current year (b)PrIor year b (c)Two years back (d)Three years back (e)Four years back 1a BegInnIng ofyear balance b ContrIbutIons c NetInvestment earnIngs,gaIns,and losses d Grants or scholarshIps e Other expendItures forfaCIIItIes and programs f AdmInIstratIve expenses 9 End ofyear balance 2 PrOVIde the estImated percentage ofthe current year end balance (IIne lg, column (a)) held as a Board deSIgnated or quaSI-endowment h- b Permanent endowment h- C TemporarIly restrIcted endowment hThe percentages In lInes 2a, 2b, and 2c should equal 100% 3a Are there endowment funds not In the posseSSIon of the organIzatIon that are held and admInIstered for the organIzatIon by (i)unrelatedorganIzatIons b 4 . . . . . . . . . . . . . . . . . . . . . Yes . . . 3a(i) (ii) related organIzatIons . . . . . . . . . . . . . . . . . . . . . . . . If"Yes" to 3a(II), are the related organIzatIons lIsted as reqUIred on Schedule R? . . . . . . . . . 3a() 3b No DescrIbe In Part XIII the Intended uses ofthe organIzatIon's endowment funds m 1a Land Land, Buildings, and Equipment. Complete If the organIzatIon answered 'Yes' to Form 990, Part IV, lIne 11a. See Form 990, Part X, lIne 10. (d) Book value (c) Accumulated (b)Cost or other (a) Cost or other Descrlptlon of property baSIS (Investment) baSIS (other) deprecIatIon . . b BuIIdIngs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,493,781 . 1,493,781 4,773,308 2,664,074 2,109,234 414,494 305,974 108,520 c Leasehold Improvements d EqUIpment e Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total. Add lInes 1a through 1e (Column (d) must equal Form 990, Part X, column (B), line 10(c).) . 733,274 . . . 653,102 . . . h- 80,172 3,791,707 Schedule D (Form 990) 2013 ScheduleD(Form990)2013 m Page3 InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12. (a) Description ofsecurity or category (b)Book value (c) Method ofvaluation (Including name ofsecurity) Cost or end-ofyear market value (1 )FinanCIal derivatives (2 )C losely-held eqUIty interests Other Total. (Column (b) must equal Form 990, PartX, col (B) We 12) " InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13. (a) Description of investment (b) Book value (c) Method ofvaluation Cost or end-ofyear market value Total. (Column (b) must equal Form 990, PartX, col (B) We 13) " Other Assets. Complete ifthe organization answered 'Yes' to Form 990, Part IV, line 11d See Form 990, Part X, line 15 (a) Description (b) Book value Total. (Column (b) must equal Form 990, Part X, col.(B) lIne 15.) 1 . I- Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25. (a) Description ofliability (b) Book value Federal income taxes Total. (Column (b) must equal Form 990, PartX, col (B) We 25) p. 2. Liability for uncertain tax pOSItions In Part XIII, prOVIde the text of the footnote to the organization's finanCIal statements that reports the organization's liability for uncertain tax pOSItions under FIN 48 (ASC 740) Check here ifthe text ofthe footnote has been prOVIded in Part XIII [7 Schedule D (Form 990) 2013 Schedule D (Form 990) 2013 m Page4 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete If the organIzatIon answered 'Yes' to Form 990, Part IV, lIne 12a. Total revenue, gaIns, and other support per audIted fInanCIal statements 2 1 15,262,027 Amounts Included on lIne 1 but not on Form 990, Part VIII, lIne 12 a Net unrealIzed gaIns on Investments 2a -4,740 b Donated serVIces and use offaCIIItIes 2b 64,787 c Recoveries of prIor year grants 2c d Other (DescrIbe In Part XIII) 2d e Add lInes 2a through 2d 2e 3 Subtract lIne 2e from lIne 1 3 15,201,980 4 Amounts Included on Form 990, Part VIII, lIne 12, but not on lIne 1 4c 0 5 15,201,980 c 5 Investment expenses not Included on Form 990, Part VIII, lIne 7b 4a Other (DescrIbe In Part XIII) 4b AddlInes4aand 4b Total revenue Add lInes 3 and 4c. (ThIs must equal Form 990, Part I, lIne 12) m Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete If the organIzatIon answered 'Yes' to Form 990, Part IV, lIne 12a. Total expenses and losses per audIted fInanCIal statements 2 . 60,047 1 15,865,093 Amounts Included on lIne 1 but not on Form 990, Part IX, lIne 25 a Donated serVIces and use offaCIIItIes 2a b PrIor year adjustments 2b c Otherlosses 2c d Other (DescrIbe In Part XIII) 2d e Add lInes 2a through 2d 2e 0 3 Subtract lIne 2e from lIne 1 3 15,865,093 4 Amounts Included on Form 990, Part IX, lIne 25, but not on lIne 1: 4c 0 5 15,865,093 c 5 Investment expenses not Included on Form 990, Part VIII, lIne 7b 4a Other (DescrIbe In Part XIII) 4b AddlInes4aand 4b Total expenses Add lInes 3 and 4c. (ThIs must equal Form 990, Part I, lIne 18) m Supplemental Information PrOVIde the descrIptIons reqUIred for Part II, lInes 3, 5, and 9, Part III, lInes 1a and 4, Part IV, lInes 1b and 2b, Part V, lIne 4, Part X, lIne 2, Part XI, lInes 2d and 4b, and Part XII, lInes 2d and 4b Also complete thIs part to prOVIde any addItIonal InformatIon Return Reference PART X, LINE 2 ExplanatIon THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN,AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS THE FOUNDATION'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES FORTHREE YEARS AFTER THEY ARE FILED Schedule D (Form 990) 2013 ScheduleD(Form990)2013 ' Su lemental Information Return Reference Pages continued Explanation Schedule D (Form 990) 2013 Iefile GRAPHIC print - DO NOT PROCESS SCHEDULE F (Form 990) Department of the Treasury Internal Revenue Sewice As Filed Data - DLN:93493274000184I OMB No 1545-0047 Statement of Activities Outside the United States I Complete if the organization answered "Y5" to Form 990, Part IV, line 14b, 15, or 16. I Attach to Form 990. I See separate instructions. I Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990. Name of the organization FELLOWSHIP FOUNDATION INC 2013 Open to Public Inspection Employer identification number 53-0204604 m 1 General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b. For grantmakers.Does the organization maintain records to substantiate the amount of Its grants and other aSSIStance, the grantees eligibility for the grants or aSSIStance, and the selection criteria used to award the grants or asmstance". I Yes I7 2 For grantmakers. Describe in Part V the organizations procedures for monitoring the use of Its grants and other aSSIStance outSIde the United States. 3 ActiVites per Region (The followmg Part I, line 3 table can be duplicated ifadditional space is needed) (a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) ActiVities conducted in (e) If actiVity listed in (d) is a region (by type) (e g , program seNice, describe fundraismg, program speCIfic type of sewices, investments, grants seNice(s) in region to reCIpients located in the region) No (f) Total expenditures for and investments in region See Add'l Data 30 0 3a Sub-total b Total from continuation sheets 0 1 to Part I c Totals (add lines 3a and 3b) 0 31 For Paperwork Reduction Act Notice, see the Instructions for Form 990. 3,935,700 108,364 Cat No 50082W 4,044,064 Schedule F (Form 990) 2013 Schedule F (Form 990) 2013 m Page 2 Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any reCIpient who received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name of organization (b) IRS code section and EIN (if applicable) (c) Region (d) Purpose of grant (e) Amount of cash grant (f) Manner of cash disbursement (9) Amount ofnon-cash a55istance (h) Description ofnon-cash a55istance (i) Method of valuation (book, FMV, appraisal, other) See Add'l Data 2 3 Enter total number of reCIpient organizations listed above that are recognized as charities by the foreign country, recognized as taxexempt by the IRS, or for which the grantee or counsel has prowded a section 501(c)(3) equwalency letter . . I Enter total number of other organizations or entities. 13 . h Schedule F (Form 990) 2013 ScheduleF(Form990)2013 m Page3 Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16. Part III can be duplicated if additional space is needed. (a) Type ofgrant or a55istance MAINTAINS HOME FOR STREET BOYSIN LIBERIA SUPPORT FOR UNEMPLOYED FAMILY IN SWAZILAND JUNIOR SCHOOLIN UGANDA LIVING EXPENSES FOR MARGINALIZED FAMILY IN BANGKOK LIVING EXPENSES FOR NEEDY FAMILY IN SUDAN (b) Region (c) Number of reCIpients (d) Amount of cash grant (e) Manner ofcash disbursement SUB-SAHARAN AFRICA 1 57,800 WIRE SUB-SAHARAN AFRICA 1 10,000 WIRE SUB-SAHARAN AFRICA EAST ASIA ANDTHE PACIFIC 1 15,400 WIRE 1 6,554 WIRE SUB-SAHARAN AFRICA 1 9,000 WIRE (f) Amount of non-cash a55istance (9) Description of non-cash a55istance (h) Method of valuation (book, FMV, appraisal, other) Schedule F (Form 990) 2013 Schedule F (Form 990) 2013 Part IV 1 Page4 Foreign Forms Was the organization a U S transferor of property to a foreign corporation during the tax year? If Yes,the organization may be reqUIred to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926) Yes '7 No Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be reqUIred to file Form 3520, Annual Return to Report Transactions With Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A) Yes '7 No Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be reqUIred to file Form 5471, Information Return of U.S. Persons With Respect to Certain Foreign Corporations. (see Instructions for Form 5471) Yes '7 No Was the organization a direct or indirect shareholder ofa passwe foreign investment company or a qualified electing fund during the tax yea r? If Yes, the organization may be reqUIred to file Form 8621, Information Return by a Shareholder of a Pa55ive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) Yes '7 No Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be reqUIred to file Form 8865, Return of U.S. Persons With Respect to Certain Foreign Partnerships. (see Instructions for Form 8865) Yes '7 No Yes ' No Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be reqUIred to file Form 5713, International Boycott Report (see Instructions for Form 5713). '7 Schedule F (Form 990) 2013 ScheduleF(Form990)2013 Page5 Supplemental Information Provnde the Information requnred by Part I, line 2 (monltorlng of funds); Part I, line 3, column (f) (accounting method; amounts of Investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recnplents), as appllcable. Also complete this part to provnde any addltlonal Information (see Instructions). ReturnReference PART I,LINE2 Explanation THE GRANTEE ORGANIZATION MUST SUBMIT BOTH A FINANCIALAND NARRATIVE PROGRAMMATIC STATEMENT AT THE CONCLUSION OFTHE GRANT PERIOD REPORTING ONA LINE ITEM BASIS ACTUAL EXPENDITURES OF GRANT FUNDS AS WELL AS PROGRAMMATIC ACCOMPLISHMENTS FUNDED BY THE GRANT Schedule F (Form 990) 2013 >nnmnmo:m_ Umnm moanmnm HU" moanmnm ._.HOZ H20 menu: mmo marmaEm _u um: H I >nznE3m2n> >20 41m n>2mmm>z >zdmc> w aims? 26m? m>1>z>m SNOOP: meZ._.m ._.O WmnHvaZAm _ On>._.m_u HZ WmOHOZ mZOOCW>OHZOmZ>rr rm>Umwm1Hv OWOCvm _<_mm._.HZO mow3892mm? erbZOZMIHu WCHFUHZO>ZU mZOOCPDOmZmZA _<_mZ._.O_~HZOm_m_UOZ._.Im vWHZOHvrmm>ZU vmnvamOmummcmOm Z>N>Wm._.I HZOFCUHZO Sim905 >_u_u_~0_u_~H>._.m mxHCum mOWAImHWOOZZCZHA< >ZU>O._.HUUWmmmHzmAIm meUmOmAIm wooN~ WCHCUHZO _um0_u_um-._.0_um0_u_um erbZOZMIHum <ZUmZOOCW>OHZO OvaWACZHAHmmOm WmnOZOHrH>AHOZ>ZU WCHCUHZO erbZOZMIHumOm chmA. mm_UH._.HOZ>_ _IHme ZCOI OmAIHmHm O>WWHmUOZ w< _ _ <<>_ _Am0_u_ :um Um27me ._.H02m0_u._.Im <Om >ZUm>nHrH._.>._.m meAHZOmOZb, WmOHOZ>r>ZU HZUHrw>mHm._.O UHmnCMMAIm 002m ._.m>nIHZOmO_u_IOZUFOZO._.Im_~ Nwwuoo mogz >3m2n> 263:2? 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A3 2:269. 0% 039mm 5 3m 890: Form 990 Schedule F Part II - Grants or Entities Outside The United States (b)IRS code (a) Name of sectlon (C) Reglon (d) Purpose ofgrant (e) Amount of organlzatlon and EIN(If cash grant appllcable) (f) Manner of cash dlsbursement EAST ASIA AND THE PACIFIC AUSTRALIA, BRUNEI,BURMA, CAMBODIA, HOME FOR MARGINALIZED WOMEN AND CHILDREN IN BANGKOK 84,000 WIRE NORTH AMERICACANADA AND MEXICO,BUT BUT NOT THE UNITED STATES LITERACY AND LEADERSHIP FOR WOMENINTODOS SANTOS 11,000 CHECK SUB-SAHARAN AFRICA -ANGOLA, BENIN,BOTSWANA, BURKINA,FASO, SCHOOLSIN UGANDA, TANZANIA,AND RWANDA MIDDLE EAST AND YOUTH CENTERIN NORTH AFRICA SYR, LEBANON ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 2,516,375 WIRE 80,364 WIRE (9) Amount of noncash (h) Descrlptlon of non_cash aSSIstance aSSIstance (I) Method of valuatlon (book, FMV, appralsa ,other) Form 990 Schedule F Part II - Grants or Entities Outside The United States (b)IRS code (a) Name of sectlon (C) Reglon (d) Purpose ofgrant (e) Amount of organlzatlon and EIN(If cash grant appllcable) SUB-SAHARAN ORPHANAGE IN AFRICA -ANGOLA, SWAZILAND BENIN,BOTSWANA, BURKINA,FASO, (f) Manner of cash dlsbursement 327,483 WIRE SUB-SAHARAN MINISTRY WORK AFRICA -ANGOLA, BENIN,BOTSWANA, BURKINA,FASO, 12,000 WIRE EUROPE (INCLUDING ICELAND& GREENLAND)ALBANIA, ANDORRA, AUSTRIA,BELGIUM SUPPORT PARLIAMENTARY AND BUSINESS GROUPS 10,000 CHECK SOUTH AMERICAARGENTINA, BOLIVIA,BRAZIL, CHILE, COLUMBIA, ECUADOR, COMMUNITY CENTERIN ECUADOR 29,170 WIRE (9) Amount of noncash (h) Descrlptlon of non_cash aSSIstance aSSIstance (I) Method of valuatlon (book, FMV, appralsa ,other) Form 990 Schedule F Part II - Grants or Entities Outside The United States (b) IRS code (a) Name of sectlon (C) Reglon (d) Purpose ofgrant (e) Amount of organlzatlon and EIN(If cash grant appllcable) SUB-SAHARAN AFRICA-ANGOLA, BENIN, BOTSWANA, BURKINA,FASO, PROVIDE A LIBRARY AND COMPUTERS FOR SCHOOL CHILDREN (f) Manner of cash dlsbursement 15,000 WIRE SUB-SAHARAN ORPHAN CARE AFRICA -ANGOLA, CENTER BENIN,BOTSWANA, BURKINA,FASO, 20,000 WIRE SUB-SAHARAN AFRICA-ANGOLA, BENIN,BOTSWANA, BURKINA,FASO, 52,000 WIRE PROVIDE ASSISTANCE FOR DISENFRANCHISED CHILDREN IN ACCRA,GHANA CENTRAL AMERICA HOSPITALIN ANDTHE GUATEMALA CARIBBEAN ANTIGUA & BARBUDA,ARUBA, BAHAMAS, 196,500 WIRE (9) Amount of noncash (h) Descrlptlon of non_cash aSSIstance aSSIstance (I) Method of valuatlon (book, FMV, appralsal, other) Form 990 Schedule F Part II - Grants or Entities Outside The United States (b) IRS code (a)Name of section (C)Re Ion (d)Pur ose of rant (e)Amount of organlzatlon and EIN(If g p 9 cash grant applicable) SUB-SAHARAN WORKS WITH AFRICA - ANGOLA, YOUNG PEOPLE IN BENIN,BOTSWANA, ETHIOPIA BURKINA,FASO, (f)Mannerof cash dlsbursement 95,000 WIRE (9) Amount of noncash (h) Description of non_cash aSSIstance aSSIstance (I) M ethod of valuation (book, FMVI appraisal, other) Iefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN: 93493274000184 OMB No 1545-0047 . . . Grants and Other Assistance to Organizations, ScheduleI (Form 990) Governments and IndIVIduals In the United States Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22. Internal Revenue SerVICe Name of the organization FELLOWSHIP FOUNDATION INC m 1 2 3 I" Information about Schedule I (Form 990) and its instructions is at www.irs. ov form990. Inspection Employer identification number 53-0204604 General Information on Grants and Assistance Does the organization maintain records to substantiate the amount ofthe grants or a55istance, the grantees' eligibility forthe grants or a55istance, and theselectioncriteria usedtoawardthegrants ora55istance?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Describe in Part IV the organization's procedures for monitoring the use ofgrant funds in the United States m . . . 7Yes _N0 Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 21, for any reCIpient that received more than $5,000. Part II can be duplicated if additional space is needed. (a) Name and address of organization or government (b) EIN (c) IRC Code section ifapplicable (d) Amount ofcash grant (e) Amount of noncash a55istance (f) Method of valuation (book, FMV, appraisal, other) (9) Description of non-cash a55istance (h) Purpose ofgrant or a55istance (1)CORE FELLOWSHIP FOUNDATION 131 PARK VALLEY COURT COPPELL,TX 75019 45-3172958 501C3 7,000 SUPPORTIVE MINISTRY (2)GREEN VALLEY CHURCH 376 S GREEN VALLEY RD WATSONVILLE,CA 95076 94-1567428 501C3 63,300 SUPPORTIVE MINISTRY (3)JIAN HUA FOUNDATION 602 SHOEMAKER AVE JENKINTOWN,PA 19046 95-3876003 501C3 8,000 SUPPORTIVE MINISTRY (4)LEACHMAN MINISTRIES 4035 RIDGE TOP RD STE 700 FAIRFAX,VA 22030 37-1650197 501C3 90,000 SUPPORTIVE MINISTRY (5)LEADERSHIP DEVELOPMENT SEMINARS PO BOX 225 4616 25TH AVE NE SEATTLE,WA 98105 91-1511748 501C3 75,536 SUPPORTIVE MINISTRY (6)WORLD RESOURCES GROUP 509 FLAMINGO DR WEST PALM BEACH,FL 33401 65-0970260 501C3 75,000 SUPPORTIVE MINISTRY 2 Entertotal number ofsection 501(c)(3) and government organizations listed in the line 1 table . 3 Entertotal number ofother organizations listed in the line 1 table . For Paperwork Reduction Act Notice, see the Instructions for Form 990. . . . . . . . . . . . . . . . . . . Cat No 50055P . . . . . . . . . . . . . . . . . . . . It . 6 I" O Schedule I (Form 990) 2013 Schedule I (Form 990) 2013 m Page 2 Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22. Part III can be duplicated if additional space is needed. (a)Type ofgrant or a55istance (b)N umber of reCIpients (1)LIVING EXPENSES FORTHE NEEDY (c)A mount of cash grant 41 41,179 (2)TUITION FOR DESERVING 2 8,690 (3) MINISTRY WORK 4 2,550 (4)TRAVEL AND TRANSPORTATION 3 5,845 Part IV (e)Method ofvaluation (book, FMV, appraisal, other) (f)Description of non-cash a55istance Supplemental Information. Prowde the information reqwred in Part I, line 2, Part III, column (b), and any other additional information. Ret urn Reference PART I, LINE 2 (d)A mount of non-cash a55istance Explanation 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 Schedule I (Form 990) 2013 Iefile GRAPHIC print - DO NOT PROCESS Schedule J (Form 990) Department Ofme Treasury Internal ReVenue Sen/Ice As Filed Data - DLN: 93493274000184I Compensation Information OMB No 1545-0047 For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees F- Complete if the organization answered "Yes" to Form 990, Part IV, line 23. h- Attach to Form 990. h- See separate instructions. h- Information about Schedule J (Form 990) and its instructions is at www.irs.gov [form990. Name of the organization FELLOWSHIP FOUNDATION INC 1 3 _ open to Pybllc InsPeCtlon Employer identification number 53-0204604 m Questions Regarding Compensation Yes 1a b 2 3 No Check the appropiate box(es) if the organization prOVIded any of the followmg to or for a person listed in Form 990, Part VII, Section A, line 1a Complete Part III to prOVIde any relevant information regarding these items I First-class or chartertravel I7 Housmg allowance or reSIdence for personal use Travel for companions Payments for busmess use of personal reSIdence Tax idemnification and gross-up payments Health or SOCIaI club dues or initiation fees I Discretionary spending account Personal serVIces (e g , maid, chauffeur, chef) Ifany ofthe boxes in line 1a are checked, did the organization followa written policy regarding payment or reimbursement or plOVlSlon ofall ofthe expenses described above? If"No," complete Part III to explain 1b Yes Did the organization reqUIre substantiation priorto reimbursmg or allowmg expenses incurred by all directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? 2 Yes Indicate which, ifany, of the followmg the filing organization used to establish the compensation of the organization's CEO/Executive Director Check all that apply Do not check any boxes for methods used by a related organization to establish compensation ofthe CEO/Executive Director, but explain in Part III 4 I7 Compensation committee I Independent compensation consultant I Written employment contract Compensation survey or study I7 Form 990 of other organizations I7 Approval by the board or compensation committee During the year, did any person listed in Form 990, Part VII, Section A, line 1a With respect to the filing organization or a related organization c Receive a severance payment or change-ofcontrol payment? 4a No PartICIpate in, or receive payment from, a supplemental nonqualified retirement plan? 4b No PartICIpate in, or receive payment from, an eqUIty-based compensation arrangement? 4c No The organization? 5a No Any related organization? 5b No The organization? 6a No Any related organization? 6b No For persons listed in Form 990, Part VII, Section A, line 1a, did the organization prOVIde any non-fixed payments not described in lines 5 and 6? If"Yes," describe in Part III 7 No Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was subject to the initial contract exception described in Regulations section 53 4958-4(a)(3)? If"Yes," describe in Part III 8 No If"Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53 4958-6(c)? 9 If"Yes" to any oflines 4a-c, list the persons and prOVIde the applicable amounts for each item in Part III Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9. 5 For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the revenues of If"Yes," to line 5a or 5b, describe in Part III 6 For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the net earnings of b If"Yes," to line 6a or 6b, describe in Part III 7 8 9 For Paperwork Reduction Act Notice, see the Instructions for Form 990. C at N o 5 00 5 3T Schedule J (Form 990) 2013 Schedule J (Form 990) 2013 Page 2 m Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplIcate copIes If additional space Is needed. For each IndIVIdual whose compensatIon must be reported In Schedule J, report compensatIon from the organIzatIon on row (I) and from related organIzatIons, descrIbed In the InstructIons, on row (II) Do not lIst any IndIVIduals that are not lIsted on Form 990, Part VII Note.The sum ofcolumns (B)(I)-(III) for each lIsted IndIVIdual must equal the total amount of Form 990, Part VII, SectIon A, lIne 1a, applIcable column (D) and (E) amounts forthat IndIVIdual (A) Name and TItle (1)FRANKSIZEMORE III ASSOCIATE (B) Breakdown ofW-2 and/or 1099-MISC compensatIon (iii) Other (ii) Bonus & 0) Base reportable 'ncent've COmpensatlon compensatIon compensatIon (i) (ii) 112,000 0 (C) RetIrement and other deferred (D) Nontaxable benefIts (E) Total ofcolumns (B)( )-(D) (F) CompensatIon reported as deferred In prIor Form 990 compensatlon 44,791 o 156,791 o Schedule J (Form 990) 2013 ScheduIeJ (Form 990)2013 Page3 m Supplemental Information PrOVIde the Information, explanation, or descriptions reqUIred for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II Also complete this part for any additional information Ret urn Reference PART I, LINE 1A Expla nation A HOUSING ALLOWANCE IS EXTENDED TO MINISTERS OFTHE FELLOWSHIP FOUNDATION Schedule J (Form 990) 2013 Iefile GRAPHIC print - DO NOT PROCESS Schedule L (Form 990 or 99042) Department ofthe Treasury internal Revenue Semce As Filed Data - DLN: 93493274000184I Transactions With Interested Persons F- Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b. h- Attach to Form 990 or Form 990-EZ. h- See separate instructions. h-Information about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov [form990. Name of the organization FELLOWSHIP FOUNDATION INC W Open to Public Inspection Employer identification number 53-0204604 Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only). Complete ifthe organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b (a) Name ofdisqualified person (b) Relationship between disqualified (c) Description of transaction (d) Corrected? person and organization Yes No m 1 2 Enterthe amount oftax incurred by organization managers or disqualified persons during the year under section 3 Enterthe amount oftax, ifany, on line 2, above, reimbursed by the organization . . . . . . . I" $ m Loans to and/or From Interested Persons. Complete ifthe organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26, or ifthe organization reported an amount on Form 990, Part X, line 5, 6, or 22 (a) Name of (b) (c) (d) Loan to (e)Origina (f)Ba ance (g) In (h) (i)Written interested Relationship Purpose of or from the prinCIpal due default? Approved agreement? person With loan organization? amount by organization board or committee? To Total m P F ro m Yes No $ Yes No Yes No I Grants or Assistance Benefitting Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 27. (a) Name of interested person (b) Relationship between interested person and the organization (c) Amount ofa55istance For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. (d) Type ofa55istance Cat No 50056A (e) Purpose ofa55istance Schedule L (Form 990 or 990-52) 2013 Schedule L (Form 990 or 990-EZ) 2013 Page 2 Part IV Business Transactions Involving Interested Persons. Complete If the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c. (a) Name oflnterested person (b) Relatlonshlp (c) Amount of (d) Descrlptlon of transactlon between Interested transactlon person and the organization (e) Sharlng of organlzatlon's revenues? Yes No (1)ALDEN COE RELATIVE OF DOUG COE 21,170 COMPENSATION No (2)DAVID COE RELATIVE OF DOUG COE 103,059 COMPENSATION No (3)ELENA COE RELATIVE OF DOUG COE 31,505 COMPENSATION No (4)JANICECOE RELATIVE OF DOUG COE 23,660 COMPENSATION No (5)TIMOTHY COE RELATIVE OF DOUG COE 96,434 COMPENSATION No (6)PAULA CORDER RELATIVE OF DOUG COE 8,913 COMPENSATION No Supplemental Information PrOVIde addltlonal Informatlon for responses to questlons on Schedule L (see Instructlons) Ret urn Reference Explanation Schedule L (Form 990 or 990-EZ) 2013 Iefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN: 93493274ooo1s4l Noncash Contributions OMB N 1545'0047 rComplete if the organizations answered "Yes" on Form 3 990, Part IV, lines 29 or 30. _ Departmentofihe Treasury p Attach to Form 990_ Open to Public Internal Revenue SerVICe IvInformation about Schedule M (Form 990) and its instructions is at www.irs. : ov form990. Ins I ection Name of the organization Employer identification number FELLOWSHIP FOUNDATION INC 53-0204604 m Types of Property (a) Check if applicable (b) Number ofcontributions or items contributed (C) Noncash contribution amounts reported on Form 990,PartVIII, ine 19 (d) Method ofdetermining noncash contribution amounts A rtWorks of art A rtH istorical treasures A rtFractional interests Books and publications U'l-hWNl-l Clothing and household goods Cars and other vehicles Boats and planes Intellectual property UQNOS SecuritiesPublicly traded . 10 SecuritiesClosely held stock . 11 SecuritiesPartnership,LLC, ortrustinterests . . SecuritiesMiscellaneous 12 13 15 Qualified conservation contributionHistoric structures . Qualified conservation contributionOther RealestateReSIdential 16 Real estateCommerCIal 14 17 Real estateO ther 18 Collectibles 19 Food inventory 20 Drugs and medical supplies 21 TaXIdermy X 17 120,496 FMV ON DATE OF GIFT 22 Historical artifacts 23 SCIentific speCImens 24 A rcheological artifacts 25 Otherlv( 26 Otherlv( ) 27 Otherlv( ) 28 Otherlv( 29 Number of Forms 8283 received by the organization during the tax yearfor contributions for which the organization completed Form 8283, Part IV, Donee Acknowledgement . . ) ) . 29 Yes 30a No During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which is not reqUIred to be used for exempt purposes forthe entire holding period? . . . . . . . . . . . . . . . . . . 30a No b If"Yes," describe the arrangement in Part II 31 Does the organization have a gift acceptance policy that reqUIres the reVIew ofany non-standard contributions? 31 Yes 32a Does the organization hire or use third parties or related organizations to SOIICIt, process, or sell noncash contributions'r.......................... 32aYes b If"Yes," describe in Part II 33 Ifthe organization did not report an amount in column (c) for a type of property for which column (a) is checked, describe in Part II For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 51227] Schedule M (Form 990) (2013) Page 2 Schedule M (Form 990) (2013) Supplemental Information. Provnde the Information requnred by Part 1, lines 30b, 32b, and 33, and whether the organization IS reporting In Part 1, column (b), the number of contributions, the number of Items recelved, or a combination of both. Also complete thlS part for any addltlonal Information. Return Reference PART I, LINE 32B Explanation 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 NONCASH GIFTS (OTHER THAN STOCK) OF OVER $1000 MUST BE APPROVED BY THE TREASURER OFTHE BOARD Schedule M (Form 990) (2013) Iefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN:93493274000184I OMB No 1545-0047 SCHEDULE 0 (Form 990 or 990-EZ) Department of the Treasury Internal Revenue SerVIce Name of the organization FELLOWSHIP FOUNDATION INC Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to specific questions on Open to Public Form 990 or to provide any additional information. Inspection h- Attach to Form 990 or 990-EZ. h- Information about Schedule 0 (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. Employer identification number 53-0204604 990 Schedule 0, Supplemental Information Return Reference Explanation FORM 990, PART VI, SECTION A, LINE 2 JERRY JONKER AND GRANT ELLIS ARE BUSINESS PARTNERS FORM 990, PART VI, SECTION B, LINE 1] THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS, AS WELL AS BY ANY OTHER PERSONS DELEGATED AS REVIEVVERS, 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 FA MILIAR WITH THE POLICY, AND WILL DISCLOSE ALL POSSIBLE CONFLICTS MANAGEMENT ENSURES THAT RESPONSES ARE RECEIVED FROM EVERY ONE AND FOLLOWS UP ON ANY POTENTIAL CONFLICTS THAT MIGHT BE DISCLOSED FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR ALL EMPLOYEES, REGARDLESS OF TITLE ARE APPROVED AS PART OF THE ANNUAL BUDGEI' 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 COMMITTEES RECOMMENDATION AND THE APPROVAL OF THE BOARD 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 XII, LINE 2C THE AUDIT OVERSIGHT PROCESS REMAINS UNCHANGED Iefile GRAPHIC print - DO NOT PROCESS As Filed Data - Form 990 ) Depanmentohe Treasury DLN: 93493274000184 OMB No 1545-0047 . . . Related Organizations and Unrelated Partnerships SCHEDULE R ( F- Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37. h- Attach to Form 990. h- See separate instructions. h- Information about Schedule R (Form 990) and its instructions is at www.irs.gov [form990. Open to Public Inlemal Revenue Sewice InsPeCtion Name of the organization FELLOWSHIP FOUNDATION INC Employer identification number 5 3-O2O46O4 m Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33. (a) Name, address, and EIN (if applicable) of disregarded entity (1) ALPHA OMEGA HOUSE LLC 501 UNIVERSITY AVE MISSOULA, MT 59801 261524660 m (b) Primary actiVity RESIDENTIAL HOUSING MODEL AT U OF MT, COMMUNITY BASED ON MODEL OF JESUS (C) Legal domicile (state or foreign country) (d) Total income MT (e) Endofyear assets 181,779 (f) Direct controlling entity 456,090 FELLOWSHIP FOUNDATION Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related taxexempt organizations during the tax year. (a) Name, address, and EIN of related organization For Paperwork Reduction Act Notice, see the Instructions for Form 990. (b) Primary actiVity (C) Legal domicile (state or foreign country) (d) Exempt Code section C at N o 5 O 1 3 SY (e) Public charity status (if section 501(c)(3)) (f) Direct controlling entity (9) Section 512(b) (13) controlled entity? Yes No Schedule R (Form 990) 2013 Schedule R (Form 990) 2013 m Page 2 Identification of Related Organizations Taxable as a Partnership Complete If the organIzatIon answered "Yes" on Form 990, Part IV, lIne 34 because It had one or more related organIzatIons treated as a partnershIp durIng the tax year. (a) Name, address, and EIN of related organIzatIon Part IV (b) PrImary actIVIty (C) Legal domIcIle (state or foreIgn country) (d) DIrect controllIng entIty (e) (f) (9) (h) (i) (J') PredomInant Share of Share of DIsproprtIonate Code VUBI General or Income(related, total Income endofyear allocatIons7 amount In box managIng unrelated, assets 20 of partner? excluded from Schedule K1 tax under (Form 1065) sectIons 512 514) Yes No Ya No (k) Percentage ownershIp Identification of Related Organizations Taxable as a Corporation or Trust Complete If the organIzatIon answered "Yes" on Form 990, Part IV, lIne 34 because It had one or more related organIzatIons treated as a corporatIon or trust durIng the tax year. (a) Name, address, and EIN of related organIzatIon (b) PrImary actIVIty (C) Legal domIcIle (state or foreIgn country) (d) DIrect controllIng entIty (e) Type of entIty (C corp, 5 corp, or trust) (f) Share of total Income (9) Share of end ofyear assets (h) Percentage ownershIp (i) SectIon 512 (b)(13) controlled entIty7 Yes No Schedule R (Form 990) 2013 ScheduleR(Form 990)2013 Page3 Transactions With Related Organizations Complete If the organIzatIon answered "Yes" on Form 990, Part IV, Me 34, 35b, or 36. Note. Complete lIne 1Ifany entIty Is lIsted In Parts II, III, or IV ofthIs schedule Yes N0 1 DurIng the tax year, dId the orgranIzatIon engage In any ofthe followmg transactIons WIth one or more related organIzatIons lIsted In Parts II-IV? a ReceIpt of (i) Interest (ii) annUItIes (iii) royaltIes or (iv) rent from a controlled entIty 1a b GIft, grant, or capItal contrIbutIon to related organIzatIon(s) 1b c GIft, grant, or capItal contrIbutIon from related organIzatIon(s) 1C d Loans or loan guarantees to or for related organIzatIon(s) 1d e Loans or loan guarantees by related organIzatIon(s) 13 f DIVIdends from related organIzatIon(s) 1f 9 Sale ofassets to related organIzatIon(s) 19 h Purchase ofassets from related organIzatIon(s) 1h i Exchange ofassets WIth related organIzatIon(s) 1i j Lease offaCIIItIes, eqUIpment, or other assets to related organIzatIon(s) 15 k Lease offaCIIItIes, eqUIpment, or other assets from related organIzatIon(s) 1k I 2 Performance ofserVIces or membershIp orfundraISIng solICItatIons for related organIzatIon(s) 1' m Performance ofserVIces or membershIp orfundraISIng solICItatIons by related organIzatIon(s) 1' n SharIng offaCIIItIes, eqUIpment, maIlIng lIsts, or other assets WIth related organIzatIon(s) 1" o SharIng of paId employees WIth related organIzatIon(s) 10 p ReImbursement paId to related organIzatIon(s) for expenses 1P q ReImbursement paId by related organIzatIon(s) for expenses 11 r Othertransferofcash or property to related organIzatIon(s) 1r 5 Other transfer ofcash or property from related organIzatIon(s) 15 Ifthe answerto any of the above Is "Yes," see the InstructIons for InformatIon on who must complete thIs lIne, IncludIng covered relatIonshIps and transactIon thresholds (a) Name of related organIzatIon (b) TransactIon type (as) (C) Amount Involved (d) Method of detennInIng amount Involved Schedule R (Form 990) 2013 Schedule R (Form 990) 2013 Page4 m Unrelated Organizations Taxable as a Partnership Complete If the organIzatIon answered "Yes" on Form 990, Part IV, lIne 37. PrOVIde the followmg InformatIon for each entIty taxed as a partnershIp through thch the organIzatIon conducted more than ve percent of Its actIVItIes (measured by total assets or gross revenue) that was not a related organIzatIon See InstructIons regardIng exclu5Ion for certaIn Investment partnershIps (a) Name, address, and EIN of entIty (b) PrImary actIVIty (C) Legal d0m C le (state or foreIgn country) (d) PredomInant Income (related, unrelated, excluded from tax under sectIons 512 514) (e) Are all partners sectIon 501(c)(3) organIzatIons7 Ys No (f) Share of total Income (9) Share of endofyear assets (h) DIsproprtIonate allocatIons7 Yes No (i) Code V7UBI amount In box 20 of Schedule K1 (Form 1065) (J') General or managIng partner? Yes (k) Percentage ownershIp No Schedule R (Form 990) 2013 Schedule R (Form 990) 2013 m Page 5 Supplemental Information PrOVIde addItIonal Information for responses to questions on Schedule R (see Instructions) Ret urn Reference Explanation Schedule R (Form 990) 2013