701?? SCANNFD ?w 2 Return of Organization Exempt From Income Tax Form 9 9 0 Under section 501(c). 527. or of the Internal Revenue Code (except private foundations) Deoan?rmlotma my? Do not enter Social Security numbers on this form as It may he made pubtic. Open to Public In'emai amuuswm Information about Form 990 and Its Instructions IE at gov/?form?go. Inspection A For the 2013 caiendar year, or tax year beginning 1?6 1?01 . 2013. and ending 05,'3_ 20 14 Name 0' 059311128135? fez Pas. :?ufz, 21:3: . 0 5mm ?munc?mm? "W'ba? 5A: 45?2431867 C) fix? Dung 8119:1955 As I I ?aw Number and Sireel (or 0 boy it ma'II ?m cemec to street address) RoomIsL-Ie Teiephme number 34:? ERTVE 5151? I763) 962??8?? ?Mm, or town slate or prownce, country ant: ZIP orIongn postal coca I ECLEAN, VA 2.137 Grossrecesots 2 - I ?it? name and accress o'pnrapalo?csr pat; BROOK 3 HM tag?1339 ?Em 8409 WESTPA RX 5100 311% 22.15.? be?mmiam 7' Yes I I I [so-Icys; 1 Isoucn 1 (Inseam) I I I I527 I'Wc?mmhn v: Websm . TI . QRG Hm Group emu-Low nun-oar Form 01 I Corporatncr I les., I {-1535ch 10mm 5 I: Yearo! Eorrnauon' 2C 1 II State 0' 'egaioomtc?e Summary Bnetly cescnbe Ihe orgamzatuon's rrussxon or most signinmnt actmties LCR VT 5533?)? 3?3 EDUCATE ANC- RE LIVE. OUT .3. i. 2 Check this box DE II the organizauon dlscontmuer: IIs operations or disposed ofrr more nan 25% 01 its rte: assets 8 3 Number of voting members of the governing bocyIParI VI, brie IaNumber of Indemndem voting members of the govemIng body (Pan VI, IIne . . . Tolal number of Incwicuals employed In caienuar year 2013 (Part V. Ene 2anumber of voluntaars (estirraie II necessary) . I 6 '3 Ta unrelatec busmess revenue from Part cqumn Net unrelated taxabIe Income Irom Form 990PrIor Year Current Year 0 8 Contnbutions and grants (Part Ime 39", 755 . 9 Program sen/Ice revenue (Part line income (Part column (A) [Ines 3. 4 and 7d)_ . I I -835 . 11 Other revenue (Dari coiun?n units 5.6a 6c.9c.10c and 11e1I . . . . . 25-: . 3,194 . I12 TOIaIrevenue-adc IInesatnrougI-I 11 :mIISquuaIParqu cqurI-nIAII IineIzII. . . . . 2,132,25?. 13 _Grants and amounts paxd (Part IX. column (A), Ivnes 1-3) I . ":33 3?03 . 1 82 300 . HIE Bencnt5 a?jo off "ormemha?m-fPa? Ix. coiurnn IA) . I 3 1 SalarIl?3I'5 er eancLiee bene?ts (Part IX. column (A). [Ines 5-101 163 cotumn (A), Iane He) I . . I I. In) 0:3! It Idraismg expensos (P occumn (D) tine 25) 1 0 Ine93152I?ar12?1?wm4rlmes?a41d Iii-Za?i-fI-Tii?fTI I . . 44;,533 "1553.033. V.1QIL6Iqu.-Iensses Addiines 3-1 ?ijostecuaIFanIXCOIumnIA2,453,857 13.3 '30:.753. 5? IL 4: 9 I: Beginning oICuI-rom Year End of Year ??20 . 539,91.. 628,333. 21 Tom lyab1btles(Pa? I-132. 15-1, 863 . ?5 22 Net assemoriunc balances. . . 775,726. 473,9?3. [m1 Signature Block Uncer penames o! aerjury I ceckaa In I nova armed 1.1.: 1.2mm. indumng accompanwng sc'ecLIes and an: to the 351 of My knoweege and be?ei Is L'ue.cotrec1 2rd compIeta Declar preparer Iotheghar. other) Is based on a m?armauoc witch :reoarer has any knowieege 4/121 am 9 Sign Signatue ofo?car . Data Here u) Emoor?S Tyne or name am: We Pnnu?l'ype preparers name Check -I MICHAEL ENGLE I IXCJ APR 1 2 2015 se?mpw . Preparer . . . Use Finn?s name >Bnu, Lg? ?trt?u?6046?J Fm'sadcress w. 5C 'LF?hmena. 316 221-6333 .. . . . . . . . . . . . . . . . . . LXiYes I [No For Paperwork Reduction Act Notice. see the separate Instructions 5am 990 I2015I -J 15A 3902510400 A - 48955-33 2-594 5/5/491 {Rx-8:1 FR 1 4 .1 LA) THE INSTITUTE FOR FAITH, WORK ECONOMICS, 45-2481867 Form 990 (2013) Page 2 Statement of Program Service Accomplishments Check if Schedule 0 contains a response or note to any line in this Part 1 Briefly describe the organization's missron. OUR MISSION IS TO EDUCATE AND INSPIRE CHRISTIANS TO LIVE OUT A BIBLICAL THEOLOGY THAT INTEGRATES FAITH, WORK, AND ECONOMICS. 2 Did the organization undertake any Significant program servrces during the year which were not listed on the prior Form 990 or 990-52? Yes No If "Yes." describe these new servrces on Schedule 0 3 Did the organization cease conducting, or make Significant changes In how it conducts, any program servrces" El Yes No If "Yes," describe these changes on Schedule 0. 4 Describe the organrzatron's program servrce accomplishments for each of Its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are requrred to report the amount of grants and allocations to others. the total expenses. and revenue, if any, for each program servrce reported 4a (Code: )(Expenses$ 1 946 234, including grants of$ 132 500 )(Revenue$ 3 194 RELIGIOUS AND EDUCATIONAL PROGRAMS DESIGNED TO HELP THEOLOGIANS, SCHOLARS, PASTORS, STUDENTS AND BUSINESS PROFESSIONALS UNDERSTAND THE BIBLICAL FOUNDATIONS OF WHOLE-LIFE STEWARDSHIP AND FLOURISHING. 4b (Code. (Expenses including grants of (Revenue 4c (Code' (Expenses including grants of (Revenue 4d Other program servrces (Describe in Schedule 0.) (Expenses including grants of (Revenue 49 Total program servrce expenses 1020 2 000 Form 990 (2013) 4896EJ K922 3/6/2015 4:08:17 PM 13?7.15 1135472 1 . THE INSTITUTE FOR FAITH, WORK ECONOMICS, 45?2481867 Form 990 (2013) Page 3 Checklist of Rguired Schedules Yes No 1_ Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,? complete Schedule A . 1 2 Is the organization reqwred to complete Schedule B, Schedule of Contributors (see instructions)? 2 3 Did the organization engage in direct or indirect political campaign actIVities on behalf of or in opposmon to candidates for public office? If "Yes," complete Schedule C, Part! 3 4 Section 501(c)(3) organizations. Did the organization engage In lobbying actiwties, or have a section 501 election in effect during the tax yeai?? If "Yes,? complete Schedule C, Part II 4 5 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, Panl? 5 6 Did the organization maintain any donor advised funds or any Similar funds or accounts for which donors have the right to provide adVIce on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I 6 7 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 8 Did the organization maintain collections of works of art, historical treasures, or other Similar assets? If "Yes," complete Schedule D, Part 8 9 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 prowde credit counseling, debt management, credit repair, or debt negotiation sen/ices? If "Yes," complete Schedule D, Part IV 9 10 Did the organization, directly or through a related organization, hold assets in tern porarily restricted endowments, permanent endowments, or qua5i-endowments? If "Yes," complete Schedule D, Part 10 7 11 If the organization?s answer to any of the followmg questions is "Yes," then complete Schedule D, Parts VI, VII, IX, or as applicable. - 3 Did the organization report an amount for land, bUiIdings, and eqUIpment in Part X, line 10? If "Yes," complete Schedule D. Pan? VI 11 a Did the organization report an amount for investments-other 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 11 Did the organization report an amount for investments-program 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 11 Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX 11 cl 3 Did the organization report an amount for other liabilities in Part X, line 25? If "Yes,"complete Schedule D, PartX 11 Did the organization's separate or consolidated finanCIal statements for the tax year include a footnote that addresses the organization's liability for uncertain tax posmons under FIN 48 (ASC 740)? If ?Yes," complete Schedule D, Part 11f 12a Did the organization obtain separate, independent audited finanCIaI statements for the tax year? If "Yes," complete Schedule D, Parts XI and 12a Was the organization included in consolidated, independent audited finanCIal statements for the tax year? If "Yes," and if the organization answered "No? to line 126, then completing Schedule D, Pan?s XI and IS optional 12b 13 Is the organization a school described in section If "Yes," complete Schedule 13 14 3 Did the organization maintain an office, employees, or agents outSIde of the United States? 143 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 Schedule F, Parts land lV 1 4b 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other a55istance to or for any foreign organization? If "Yes," complete Schedule F, Parts II and IV 1 5 16 Did the organization report on Part IX, column (A), line 3. more than $5,000 of aggregate grants or other aSSistance to or for foreign indiVIduaIs? If "Yes," complete Schedule F, Parts Ill and 16 17 Did the organization report a total of more than $15,000 of expenses for profeSSional fundraismg semces on Part IX, column (A), lines 6 and Me? If "Yes," complete Schedule G, Part I (see 17 18 Did the organization report more than $15,000 total of fundraismg event gross income and contributions on Part lines 10 and Ba? If ?Yes," complete Schedule G, Part II 18 19 Did the organization report more than $15,000 of gross income from gaming actIVities on Part line 9a? If "Yes,? complete Schedule G, Part 19 20 a Did the organization operate one or more hospital fac?rties? If "Yes," complete Schedule 20a If "Yes? to line 20a, did the organization attach a copy of its audited finanCiaI statements to this return? 20b JSA Form 990 (2013) 351021 1 one 4896EJ K922 3/6/2015 4:08:17 PM l3?7.15 1135472 THE FOR FAITH, WORK ECONOMICS, 45?2481867 Form 990 (2013) Page 4 Part IV Checklist of Required Schedules (continued) Yes No 21 Did the organization report more than $5,000 of grants 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 22 Did the organization report more than $5,000 of grants or other aSSistance to indiwduals in the United States on Part IX, column (A), line 2'7 If "Yes,"complete Schedule I, Parts land 22 23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes, complete Schedule 23 243 Did the organization have a tax-exempt bond issue With an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b through 24d and complete Schedule It ?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 other than a refunding escrow at any time during the year to defease any tax-exempt bonds? 24c Did the organization act as an "on behalf of? issuer for 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 253 Is the organization aware that it engaged in an excess benefit transaction With a disqualified person in a prior 1 year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 1 If "Yes," complete Schedule L, Part 1 25b 26 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payable to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II 26 27 Did the organization provide a grant or other 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 of any of these persons? If "Yes," complete Schedule L, Part 27 28 Was the organization a party to a busmess transaction With one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions). a A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV. 238 A family member of a current or former officer, director, trustee, or key employee? If "Yes,? complete Schedule L, Part IV. 28b 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 Schedule 29 30 Did the organization receive contributions of art, historical treasures, or other Similar assets, or qualified conservation contributions? If "Yes," complete Schedule 30 31 Did the organization liqUIdate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Partl 31 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part ll 32 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301 7701 -2 and 301.7701-3? If "Yes,"complete Schedule R, Partl 33 34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, or IV, and Part V, line 1 34 35 a Did the organization have a controlled entity Within the meaning of section 512(b)(13)? 35a If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction With a controlled entity within the meaning of section 512(b)(13)? If "Yes,? complete Schedule R, Part V, line 2 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 37 Did the organization conduct more than 5% of its actIVities through an entity that is not a related organization 1 and that is treated as a partnership for federal income tax purposes? If ?Yes," complete Schedule Did the organization complete Schedule 0 and prowde explanations in Schedule 0 for Part VI, lines 11b and 19? Note. All Form 990 ?lers are reqmred to complete Schedule 0 38 Form 990 (2013) JSA 3E10301000 4896EJ K922 3/6/2015 4:08:17 PM 13-7.15 1135472 THE 1NSTITUTE FOR FAITH, WORK ECONOMICS, 45-2481867 Form 990 (2013) Page 5 Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule 0 contains a response or note to any line in this Part El . Yes No 1a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable 1a 27 i Enter the number of Forms W-ZG included in line 1a Enter -0- if not applicable 1b 0 Did the organization comply With backup Withholding rules for reportable payments to vendors and . reportable gaming (gambling) Winnings to prize Winners? 1c 2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax I Statements. filed for the calendar year ending With or Within the year covered by this return . 2a 18 I If at least one is reported on line 2a. did the organization file all reqUired federal employment tax returns? 2b I Note. If the sum of lines 1a and 2a is greater than 250. you may be reqwred to e??le (see instructionS) . 3 3a Did the organization have unrelated busmess gross income of $1 .000 or more during the year? 3a If "Yes," has it filed a Form 990-T for this year? If "No" to line 3b, prowde an explanation in Schedule 0 3b 43 At any time during the calendar year, did the organization have an interest in, or a Signature or other authority over, a fll'lai'IClal account in a foreign country (such as a bank account, securities account. or other finanCIaI account)? 43 If ?Yes,? enter the name of the foreign country: 1 See instructions for filing reqwrements for Form 1D 90-22 1. Report of Foreign Bank and Financial Accounts. 1 WM 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? 53 Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b If "Yes" to line 5a or 5b, did the organization file Form 5c 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization what any contributions that were not tax deductible as charitable contributions? 6a If "Yes," did the organization include With every solicitation an express statement that such contributions or gifts were not tax deductible? 6b 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and serwces provrded to the payof? 7a If "Yes." did the organization notify the donor of the value of the goods or sewices prowded? 7b Did the organization sell. exchange, or otherwnse dispose of tangible personal property for which it was reqUired to file Form 8282? 7c If "Yes," indicate the number of Forms 8282 filed during the year I 7d I Did the organization receive any funds, directly or indirectly. to pay premiums on a personal benefit contract? 7e Did the organization, during the year. pay premiums, directly or indirectly. on a personal benefit contract? 7f If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as reqUIred? _79 If the organization received a contribution of cars. boats, airplanes. or other vehicles. did the organization file a Form 7h 8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting i organizations. Did the supporting organization, or a donor adVIsed fund maintained by a Sponsoring .1 organization, have excess busmess holdings at any time during the year? 8 9 Sponsoring organizations maintaining donor advised funds. i 3 Did the organization make any taxable distributions under section 4966? 9a Did the organization make a distribution to a donor, donor adwsor. or related person? 9b 10 Section 501(c)(7) organizations. Enter. a initiation fees and capital contributions included on Part line 12 10a Gross receipts, included on Form 990, Part line 12, for public use of club faCiIities 10b 11 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 against amounts due or received from them.) 1 1 12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 123 If "Yes," enter the amount of tax-exempt interest received or accrued during the year 12b 13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue quali?ed health plans in more than one state? 13a Note. See the instructions for additional information the organization must report on Schedule 0. Enter the amount of reserves the organization is reqwred to maintain by the states in which the organization is licensed to issue quali?ed health plans 13b Enter the amount of reserves on hand 136 14a Did the organization receive any payments for indoor tanning serVIces during the tax year? 14a If "Yes," has it filed a Form 720 to report these payments? If "No,?prowde an explanation in Schedule 0 14b JSA 3E 1040 1 000 4896EJ K922 3/6/2015 4:08:17 PM l3-7.15 1135472 Form 990 (2013) Form990t2013) THE 1NSTITUTE FOR FAITH, WORK ECONOMICS, 45-2481867 . Page6 Part VI Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0 See instructions. Check if Schedule 0 contains a response or note to any line in this Pait VI S_ec?tion A. Govermg Body and Management Yes No 1a Enter the number of voting members of the governing body at the end of the tax year 13 If there are maternal 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 Enter the number of voting members included in line 1a. above, who are independent 1b 0 2 Did any officer, director, trustee, or key employee have a family relationship or a busmess relationship With any other officer, director, trustee, or key employee? 2 3 Did the organization delegate control over management duties customarily performed by or under the direct of officers, directors, or trustees, or key employees to a management company or other person? . . 3 4 Did the organization make any Significant changes to its governing documents Since the prior Form 990 was filed? 4 5 Did the organization become aware during the year of a Significant diver5ion of the organization's assets?. . . . 5 6 Did the organization have members or stockholders? 6 7a Did the organization have members, stockholders. or other persons who had the power to elect or appomt one or more members of the governing body? 7a Are any governance deCISlonS of the organization reserved to (or subject to approval by) members, stockholders. or persons other than the governing body? 7b 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the followmg: a The governing body? 33 Each committee With authority to act on behalf of the governing body? 3b 9 Is there any officer. director, trustee, or key employee listed in Part VII. Section A. who cannot be reached at the organization's mailing address? If "Yes,"prowde the names and addresses in Schedule 0 9 Section B. Policies (This Section requests information about policies not requrred by the Internal Revenue Code.) Yes No 10a Did the organization have local chapters, branches, or affiliates? 103 If "Yes." did the organization have written policies and procedures governing the actIVItIes of such chapters, affiliates, and branches to ensure their operations are consistent With the organization?s exempt purposes? . . . 10b 11a Has the organization prowded a complete copy of this Form 990 to all members of its governing body before filing the form? . 113 Describe in Schedule 0 the process. if any, used by the organization to review this Form 990 12a Did the organization have a written conflict of interest policy? If go to line 13 128 Were officers, directors, or trustees, and key employees reqwred to disclose annually interests that could give rise to conflicts? 12b Did the organization regularly and consustently monitor and enforce compliance With the policy? If "Yes," describe in Schedule 0 how this was done 126 13 Did the organization have a written whistleblower policy? 13 14 Did the organization have a written document retention and destruction policy? 14 15 Did the process for determining compensation of the followmg persons include a reVIew and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and deCI5ion? a The organization's CEO, Executive Director, or top management of?CIaI 1 5a Other officers or key employees of the organization 1 5b 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 pint venture or Similar arrangement with a taxable entity during the year? 163 If "Yes," did the organization follow a written policy or procedure requmng the organization to evaluate its partICIpation in mint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status With respect to such arrangements? 1 6b Section C. Disclosure 17 List the states With which a copy of this Form 990 is reqwred to be ?led 18 Section 6104 reqmres an organization to make its Forms 1023 (or 1024 if applicable), 990. and 990-T (Section 501(c)(3)s only) available for public inspection Indicate how you made these available. Check all that apply Own webSIte Another's web5ite Upon request Other (explain in Schedule 0) 19 Descnbe in Schedule 0 whether (and if so, how) the organization made its governing documents, con?ict of interest policy, and financial statements available to the public during the tax year 20 State the name, phy5ica address. and telephone number of the person who possesses the books and records of the organizatlon' DPAUL BROOKS 8400 WESTPARK DRIVE #100 MCLEAN, VA 22102 703-962-7877 JSA Form 990 (2013) 3E1042 1 000 4896EJ K922 3/6/2015 4:08:17 PM l3-7.15 1135472 Form 990 (2013) Part VII . Independent Contractors THE INSTITUTE FOR FAITH, WORK ECONOMICS, Compensation of Of?cers, Directors, Trustees, Key Employees, Highest Compensated Employees, and 45-2481867 Page 7 Check if Schedule 0 contains a response or note to any line in this Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending With or Within the organization?s tax year 0 List all of the organization's current officers, directors, trustees (whether indiViduals or organizatrons), regardless of amount of compensation. Enter -0- in columns (D), (E). and (F) if no compensation was paid. 0 List all of the organization's current key employees, if any. See instructions for definition of "key employee." 0 List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable compensation (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 0 List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations 0 List all of the organization's former directors or trustees that received, in the capaCIty as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations. List persons in the followmg order' indiwdual trustees or directors, institutional trustees, officers; key employees. highest compensated employees, and former such persons. ?3 Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee (C) (A) (B) P?5m?n (D) (E) (F) Name and Title Average (d0 not CheCk more than one Reportable Reportable Estimated hours per unless person IS both an compensation compensation from amount of week (list any of?cer and a drrector/tnistee) from related other hours for 3 5 a, I .n the organizations compensation related g. 3 gig 3 organization from the orgamzations E- E- 2 3 1m?, 9; organization below dotted 9, 8 and related at ?5 a organizations lineCHAIRMAN 12.00 170,000. 70,000. 0 EXECUTIVE 0 157, 600. 0 18, 923. CHIEF OPERATING 0 0 0 0 VP OF THEOLOGICAL INITIATIVES 0 121,720. 0 24,107. VP OF COMMUNICATION 0 105,500. 0 10, 927. VP OF ECONOMIC INITIATIVES 0 102, 600. 0 26,874. -10 -12) 110) 11.1) 11.10 113:) 11.4.) JSA Form 990 (2013) 351041 1 000 4896EJ K922 3/6/2015 4:08:17 PM 13-7.15 1135472 THE JENSTITUTE FOR FAITH, WORK ECONOMICS, 45?2481867 Form 990 (2013) Page 8 Part VII Section A. Of?cers, Directors, Trustees, Ke Employees, and l?ghest Compensated Employees (continued) (Al (3) (C) (D) (E) (F) Name and title Average Posrtion Reportable Reportable Estimated hours per (d0 not check more than one compensation compensation from amount 0f week (list any unless person IS both an from related hours for officer and a director/tmstee the organizations compensation meted i3. 3, 5 organization the organizatrons a a a 5 8 organization below dotted 9. 5 ?5 3 and related line) 9' a 2 organizations Sub-total 657,420. 70,000. 80,831. Total from continuation sheets to Part VII, Section A 0 0 0 dTota (add lines 1band1c) 657,420. 70,000. 80,831. 2 Total number of indiwduals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 5 Yes No 3 Did the organization list any former officer, director. or trustee. key employee. or highest compensated .i employee on line 1a? If "Yes," complete Schedule for such individual 3 4 For any indiwdual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000?7 If ?Yes,? complete Schedule for such . Indiwdual 4 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or indIVidual 111111111 for serVIces rendered to the organization? If ?Yes,?complete Schedule for such person 5 Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization Report compensation for the calendar year ending With or Within the organization's tax year (A) (B) (C) Name and busmess address Description of semces Compensation 2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization 0 JSA Form 990 (2013) 3510551000 4896EJ K922 3/6/2015 4:08:17 PM 13?7.15 1135472 45-2481867 Form 990 (2013) THE INSTITUTE FOR FAITH, WORK ECONOMICS Page 9 Statement of Revenue . Check if Schedule 0 contains a response or note to any lune In thus Part (A) (B) (C) (D) Total revenue Related or Unrelated Revenue . exempt busmess excluded from tax functIon revenue under sectrons revenue 51 2-514 ?2 ?2 1a Federated campargns 1a 5 dues 1b ?5 Fundralsmg events 16 I 5 (1 Related organizations 1d ?5 a Government grants (contnbutrons) . . 19 i 3 All other contnbutlons. gl?s. grants, I .n 5 . 5 and sumllar amounts not Included above 2: 099. 755 ?g Noncash contnbutlons Included In lInes1a-1f 111.1 J: Total. Add lines 1a-1f 2, 099, 755. Business Code 2 2a a? 3 :3 g? All other program servrce revenue at Tog. Add lines 2a-2f 3 Investment Income (Including dmdends, Interest, and other amounts) 163 163 4 Income from Investment of tax-exempt bond proceeds . . . 0 5 Royaltles 0 (I) Real Personal Ga Gross rents Less rental expenses . . . Rental Income or (loss) . M. Net rental Income or (loss) (I) Securities Other 7a Gross amount from sales of assets other than Inventory Less cost or other basus and sales expenses . . . . 1_,_058 . Gain or (loss) -1, 058 Net gam or (loss) ?1 058 -1, 058 8a Gross Income from fundralsmg 5 events (not Includrng of contributions reported on IIne 1c) See Part IV. Me 18 a Less direct expenses . -11. - - 5 Net Income or (loss) from events . 0 93 Gross Income from gaming See Part Iv, Ime 19 ., a Less direct expenses - Net Income or (loss) from gamlng actMtIes . . 0 10a Gross sales of Inventory, less returns and allowances a 3, 194. Less cost of goods sold . Net Income or (loss) from sales of Inventory, 3494 3,194 Miscellaneous Revenue Business Code All other revenue 6 Total. Add lines 11a-11d 0 1 2 Total revenue. See Instructrons 2, 102, 054. 3,194 -3 95. JSA Form 990 (2013) 351051 1 000 4896EJ K922 3/6/2015 4:08:17 PM 13?7.15 1135472 Form 990 (2013) THE INSTITUTE FOR FAITH, WORK ECONOMICS, 45-2481867 Page 10 Statement of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns All other organizations must complete column (A). Check if Schedule 0 contains a response or note to any line In this Part IX DO "at inCIUde amounts mpom on lines 6b? 7b' Total ((egenses Prograggemce Managiggzent and Fun?lrjgismg 8b, 9b, and 10b of Part expenses general expenses apenses 1 Grants and other to governments and organizations in the United States See Part IV. line Grants and other a55istance to indiwduals in the United States See Part IV. line 22 0 3 Grants and other as5istance to governments. organizations, and indiVIduals outSIde the United States See Part IV. lines 15 and 16_ . 0 Benefits paid to or for members 0 5 Compensation of current officers. directors. trustees,and keyemployees 756,686. 643,332. 113,354. 6 Compensation not included above, to disquali?ed persons (as de?ned under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) 0 493,422. 405,140. 65,452. 22,830. 8 Pensmn plan accruals and contnbutions (include section 401(k) and 403(b) employer contributionsOtheremployeebenefits 104r479- 83'583- 121538- 8'358- 10 Payrolltaxes 81,555- 65,244. 9,787. 6,524. 11 Fees for serwces (non-employees) a Management 0 bLegal 10,359. 10,359. 0 Accounting Lobbying Protessmnal fundraismg services See Part N, line 17. Investment management fees 9 Other (If line 119 amount exceeds 10% of line 25. column (A)amounl.listline11g .1. 252' 117' 197' 638 54? 479' 12 Advertismg and promotion Officeexpenses 105,276- 55,536- 50,690- 14 Information technology 10,723. 10, 123. 600. 15 Royalties 0 16 Occupancy 1361143- 115:722- 20:421- 17 Travel 97,235. 88,724. 5,741. 2,770. 18 Payments of travel or entertainment expenses for any federal, state. or local public otfiCials 0 19 Conferences. conventions, and meetings . Interest 0 21 Payments to affiliates 22 DepreCIation, depletion. and amortization . Insurance 19,927. 19,927. 24 Other menses Itemize expenses not covered above (List miscellaneous expenses in line 24:: If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0) 27, 419. 2, 742. 24, 677All other expenses Total functional expenses Add linesl through 24e 2,403,807. 1,946,234. 417,091. 40,482. 26 Joint costs. Complete this line only if the organization reported in column (B) iomt costs from a combined educational campaign and fundraismg solicnation Check here if followmg SOP 98-2 (A80 958-720) 0 JSA Form 990 (2013) 3E10521000 4896EJ K922 3/6/2015 4:08:17 PM 13-7.15 1135472 THE FOR FAITH, WORK ECONOMICS, 45?2481867 Form 990 (2013) Page 11 Balance Sheet Check if Schedule 0 contains a response or note to any line in this Part I (A) (3) Beginning of year End of year 1 Cash - non-interest-beanng Sayings and temporary cash investments 660 954 . 2 31 1 117 . 3 Pledges and grants receivable, net 0 3 4 Accounts rece'vableLoans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule 5 0 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 of section 501(c)(9) voluntary employees? benefimary organizations (see instructions) Complete Part ll of Schedule 0 5 0 ?g 7 Notes and loans receivable, net 7 2 8 Inventories for sale or use 8 0 9 Prepaid expenses and deferred charges 10a Land. bUIldings, and eqUIpment cost or other ba5is Complete Part VI of Schedule 1 0a 92 627 . Less: accumulated depreCIation 10b 17 O77 . 26, 814 . 10c 75, 550. 11 Investments - publicly traded securities 0 11 0 12 investments - other securities See Part IV, line 11 0 12 0 13 Investments - program-related See Part IV, line 11 0 13 0 14 Intangible assets 0 14 0 15 Other assets See Part IV, line Total assets. Add lines 1 through 15 (must equal line 34) 839Accounts payable and accrued expenses Grants payable 0 13 0 19 Deferred revenue 0 19 0 20 Tax-exempt bond Irabrimes 0 20 0 21 Escrow or custodial account liability Complete Part IV of Schedule 21 0 22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons Complete Part II of Schedule 0 22 0 23 Secured mortgages and notes payable to unrelated third parties 0 23 0 24 Unsecured notes and loans payable to unrelated third parties 0 24 0 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24) Complete Part of Schedule 0 25 0 26 Total liabilities. Add lines 17 through Organizations that follow SFAS 117 (A56 958), check here ll, and 8 complete lines 27 through 29, and lines 33 and 34. 27 Unrestricted net assets 775 Temporarily restricted net assets 0 28 0 'g 29 Permanently restricted net assets 0 29 0 Organizations that do not follow SFAS 117 (ASC 958), check here [j and '5 complete lines 30 through 34. .3. 30 Capital stock or trust prinCIpal, or current funds 30 31 Paid-in or capital surplus, or land, budding, or eqUIpment fund 31 32 Retained earnings, endowment, accumulated income, or otherfunds 32 2 33 Total net assets or fund balances 775, 726. 33 473 973. 34 Total liabilities and net assets/fund balances 839, 91 8 . 34 628 833. Form 990 (2013) JSA 3E1053 1 000 4896EJ K922 3/6/2015 4:08:17 PM l3-7.15 1135472 THE FOR FAITH, WORK ECONOMICS, 45-2481867 Form 990 (2013) Page 1 2 Reconciliation of Net Assets Check if Schedule 0 contains a response or note to any line in this Part XI El 1. Total revenue (must equal Part column (A), line 12Total expenses (must equal Part IX, column (A), line 25) 2 2r 403' 8 07 - 3 Revenue less expenses Subtract line 2 from line Net assets or fund balances at beginning of year (must equal Part X. line 33, column 4 775 I 72 6- 5 Net unrealized gains (losses) on investments 5 6 Donated semces and use of facmties 5 7 Investment expenses 7 I 8 Prior period adjustments 8 0 I 9 Other changes in net assets or fund balances (explain in Schedule 0) 9 0 I 10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line I 33 column(B)) 1a 473, 973- Financial Statements and Reporting Check if Schedule 0 contains a response or note to any line in this Part XII Yes No 1 Accounting method used to prepare the Form 990 [1 Cash Accrual Other If the organization changed Its method of accounting from a prior year or checked "Other." explain in Schedule 0 2a Were the organization's financial statements compiled or revuewed by an independent accountant? 2a If "Yes," check a box below to indicate whether the Manual statements for the year were compiled or reViewed on a separate baSlS, consolidated bass. or both ?3 Separate ba5is El Consolidated [3888 ?3 Both consolidated and separate has I Were the organization's financial statements audited by an independent accountant? 2'3 1 If "Yes," check a box below to indicate whether the Manual statements for the year were audited on a I separate consolidated baSis, or both. 1 El Separate Consolidated has I: Both consolidated and separate has I If "Yes" to line 2a or 2b. does the organization have a committee that assumes responSIbiIity for over5ight 1 of the audit, revuew. or compilation of its financial statements and selection of an independent accountant? 2? I If the organization changed either its over5ight process or selection process during the tax year, explain in Schedule 0 I 3a As a result of a federal award. was the organization requwed to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular 33 If "Yes," did the organization undergo the reqwred audit or audits? If the organization did not undergo the reqwred audit or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits. 3b Form 990 (2013) JSA 3E1054 000 4896EJ K922 3/6/2015 4:08:17 PM 13-7.15 1135472 JSA SCHEDULE A Public Charity Status and Public Support OMB No 1545-0047 (Form 99? or 990-EZ) Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust. Department of the Treasury Attach to Form 990 or Form 990-52. Open to Public Internal Revenue Servrce blnformation about Schedule A (Form 990 or 990-52) and its instructions is at Inspection Name Of the organization THE INSTI TUTE FOR FAITH WORK ECONOMICS Employer identification number INC. 45-2481867 Part I 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 of churches, or assomation of churches described in section A school described in section (Attach Schedule A hospital or a cooperative hospital service organization described in section A medical research organization operated in conjunction With a hospital described in section Enter the hospital?s name, City, and state: An organization operated for the benefit of a college or owned or operated by a governmental unit described in section (Complete Part II A federal, state, or local government or governmental unit described In section An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section (Complete Part II A community trust described in section (Complete Part II.) An organization that normally receives (1) more than 33113 of its support from contributions, membership fees, and gross receipts from related to its exempt functions - subject 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 acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part Ill) An organization organized and operated exclusrvely to test for public safety See section 509(a)(4). An organization organized and operated excluswely for the 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 of supporting organization and complete lines 11e through 11h a Typel Type II I: Type Ill-Functionally integrated Type integrated elj By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) 2 3 4 10 11 Cl] EDEIDEIID If the organization received a written determination from the IRS that it is a Type I, Type II, or Type supporting organization. check this box 9 Since August 17, 2006. has the organization accepted any gift or contribution from any of the followmg persons? A person who directly or indirectly controls, either alone or together With persons described in (ii) and Yes No below, the governing body of the supported organization? 1191') (ii) A family member of a person described In above? 119(ii) A 35% controlled entity of a person described in or (ii) above? Prowde the followrng information about the supported organization(s) Name of supported (il) EIN Type of organization (iv) ls ine Did you notify (vi) Is the (vii) Amount of monetary organization (described on lines 1-9 orgaplzamm In the organization organization in suppon above or IRC section [(0333: in col of your col organized (see instructions? Weight, 9 support(A) (B) (C) (D) (E) Total For Paperwork Reduction Act Notice, see the Instructions for Schedule A (Form 990 or 990-EZ) 2013 Form 990 or 990-52. 3E12101000 4896EJ K922 3/6/2015 4:08:17 PM 13-7.15 1135472 THE FOR FAITH, WORK ECONOMICS, 45-2481867 Schedule A (Form 990 or 990-EZ) 2013 Page 2 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 Part or if the organization failed to qualify under Part If the organization fails to qualify under the tests listed below, please complete Part Section A. Public Support Calendar year (or ?scal year beginning in) 2009 201 2011 2012 2013 Total 1 Gifts. grants, contributions. and membership fees received (Do not Include any"unusual grants 0 0 970.000 2,017,050 2,099,755 5,086,805. 2 Tax revenues leVIed for the organization's benefit and either paid to or expended on Its behalf 0 3 The value of serVices or faCIlities furnished by a governmental unit to the organization Without charge 0 Total. Add lines 1 through3 970,000 2,017,050 2,099,755 5,086,805 5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11. column 0 6 Public support. Subtract line 5 from line 4 5,086, 805 Section B. Total Support Calendar year (or ?scal year beginning in) 2009 2010 2011 2012 2013 Total 7 Amounts from line4 970,000. 2,017,050 2,099,755 5,086,805 8 Gross income from interest, dwidends, payments received on securities loans, rents, royalties and income from Similar sources 457 497 163 1,117 9 Net income from unrelated busmess activmes, whether or not the busmess is regularly carried on 0 10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV) 0 11 Total support. Add lines 7 through 10 . . 5. 0877 922 12 Gross receipts from related actiwties. etc (see instructions) 12 3, 451 13 First five years. If the Form 990 is for the organization's first. second. third. fourth. or fifth tax year as a section 501(c)(3) organization, check this box and stop here Section C. Computation of Public Support Percentage 14 Public support percentage for 2013 (line 6, column lelded by line 11, column (0) 14 15 Public support percentage from 2012 Schedule A, Part II, line 14 15 16a support test - 2013. If the organization did not check the box on line 13. and line 14 is 331/3 or more, check this box and stop here. The organization qualifies as a publicly supported organization 331/3% support test - 2012. If the organization did not check a box on line 13 or 163, and line 15 is 331/3 or more. check this box and stop here. The organization qualifies as a publicly supported organization 17a 10%-facts-and-circumstances test - 2013. If the organizatron 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-cwcumstances" 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%-facts-and-circumstances test - 2012. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 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 quali?es as a publicly supported organization 18 Private foundation. If the organization did not check a box on line 13. 16a, 16b, 173, or 17b. check this box and see instructions El Schedule A (Form 990 or 990-EZ) 2013 JSA 3E 1 220 1 000 4896EJ K922 3/6/2015 4:08:17 PM 13-7.15 1135472 THE FOR FAITH, WORK ECONOMICS, 45-2481867 Schedule A (Form 990 or 990-EZ) 2013 Page 3 Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part 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 Calendar year (or fiscal year beginning in) 2009 2010 (6)2011 2012 2013 (0 Tom 1 Gifts. grants. contnbutions. and membership fees received (Do not include any "unusual grants 2 Gross receipts from merchandise sold or semces performed, or faCIlities furnished In any actiwty that is related to the organization's tax-exempt purpose 3 Gross receipts from actIVIties that are not an unrelated trade or busrness under section 513 4 Tax revenues lewed for the organuaho?s bene?t and enher paw to or expended on Its behalf 5 The value of serVIces or facrlities furnished by a governmental unit to the organization Without charge 6 Total. Add lines 1 through 5 7a Amounts Included on lines 1. 2. and 3 received from disqualified persons . . . . Amounts Included on lines 2 and 3 received from other than disquali?ed persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year Add lines 7a and 7b 8 Pubhc suppon (Subham hne 7c ?om lme6) Section B. Total Support Calendar year (or fiscal year beginning in) 2009 2010 (C) 2011 ((1)2012 2013 (0 Total 9 Amom?s?omlmeB 103 Gross income from interest. diVidends. pawnenm recewed on secun?esloans rents. royalties and income from sources Unrelated busmess taxable Income (less seCUOn 511 taxes) ?oni bu&nesses acquueda?erJune30.1975 Addhnes10aand10b 11 Net income from unrelated busmess achwhes not mched In hne 10b, whether or not the busmess is regularly carried on 12 Other income Do not include gain or loss from the sale of capital assets (Explain In Part IV) 13 Total support. (Add lines 9, 10?. 11. and 12 14 First five years. If the Form 990 IS for the organization's first, second. third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and st0p here Section C. Computation of Pubtic Support Percentage 15 Public support percentage for 2013 (line 8. column dwided by line 13, column 15 16 Public support percentage from 2012 Schedule A. Part line 15 16 Section D. Computation of Investment Income Percentage 17 Investment Income percentage for 2013 (line 10c. column diVided by line 13, column 17 18 Investment income percentage from 2012 Schedule A, Part line 17 18 193 331/3% support tests - 2013. If the organization did not check the box on line 14, and line 15 is more than 331/3%, and line 17 IS not more than 331/3 check this box and stop here. The organization quali?es as a publicly supported organization 5 331/396 support tests - 2012. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 331/3 and line 18 is not more than 331/3 check this box and stop here. The organization qualifies as a publicly supported organization 20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions JSA 361221 1 000 4896EJ K922 3/6/2015 4:08:17 PM l3?7.15 1135472 Schedule A (Form 990 or BSD-E2) 2013 THE FOR FAITH, WORK ECONOMICS, Schedule A (Form 990 or 990-EZ) 2013 - Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part line 12. Also complete this part for any additional information. (See Instructions). 45-2481867 Page 4 JSA 351225 2 000 4896EJ K922 3/6/2015 4:08:17 PM 13-7.15 1135472 Schedule A (Form 990 at 990-52) 2013 SCHEDULE 0 . . (Form 990) Supplemental FinanCIal Statements OMB No 1545-0047 Complete if the organization answered "Yes," to Form 990, Part IV, line Department ofthe Treasury Attach to Form 990- 0090 to PUbliC lntemal Revenue Semce Information about Schedule (Form 990) and its instructions Is at gov/form990. Inspection Name of the organization THE INST I TUTE FOR FAI TH I WORK ECONOMI CS I Employer identification number INC. 45-2481867 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6. Donor adVIsed funds Funds and other accounts 1 Total number at end of year 2 Aggregate contributions to (during year) . . . . 3 Aggregate grants from (during year) 4 Aggregate value at end of year 5 Did the organization inform all donors and donor adVlSOl'S in writing that the assets held in donor adwsed funds are the organization?s property, subject to the organization's excluswe legal control? Yes :1 NO 6 Did the organization inform all grantees, donors, and donor adwsors 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 bene?t" El Yes I: No Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7. 1 Pur ose(s) of conservation easements held by the organization (check all that apply) Preservation of land for public use recreation or education) Preservation of an historically important land area Protection of natural habitat Preservation of a certified historic structure Preservation of open space 2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year. Held at the End of the Tax Year a Total number of conservation easements Total acreage restricted by conservation easements Number of conservation easements on a certified historic structure included in Number of conservation easements included in achIred after 8/17/06, and not on a historic structure listed in the National Register 3 Number of conservation easements modified. transferred, released, or terminated by the organization during the tax year 4 Number of states where property subject to conservation easement is located 5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of Violations, and enforcement of the conservation easements it holds?7 Yes No 6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcmg conservation easements during the year 7 Amount of expenses incurred in monitoring, inspecting, and enforcmg conservation easements dunng the year 8 Does each conservation easement reported on line 2(d) above satisfy the reqwrements of section 170(h)(4)(B) (I) and section Yes I: No 9 In Part describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organization?s finanCIal statements that describes the organization's accounting for conservation easements. Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes" to Form 990, Part IV, line 8. 1a if the organization elected, as permitted under SFAS 116 (ASC 958), not to re ort in its revenue statement and balance sheet works 0 art, historical treasures, or other Similar assets held for public exhi ition, education, or research in furtherance of public sen/ice, provrde, in Part the text of the footnote to its finanCIal statements that describes these items. If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other Similar assets held for public exhibition, education, or research in furtherance of public servrce, prowde the followmg amounts relating to these itemS' Revenues included in Form 990, Part line 1 (ii) Assets included in Form 990, Part 2 If the organization received or held works of art, historical treasures, or other Similar assets for ?nanCIal gain, prov1de the followmg amounts reqmred to be reported under SFAS 116 (ASC 958) relating to these items. a Revenues included in Form 990, Part line 1 Assets included in Form 990, PartX For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule (Form 990) 2013 $21268 2 000 4896EJ K922 3/6/2015 4:08:17 PM 13-7.15 1135472 THE FOR FAITH, WORK ECONOMICS, 45?2481867 Schedule 0 (Form 990) 2013 Page 2 Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 3 Using the organization's acquisnion, acceSSion. and other records. check any of the followmg that are a Significant use of its -co lection Items (check all that apply) a Public exhibition Loan or exchange programs Scholarly research Other Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose In Part 5 During the year, did the organization when or receive donations of art, historical treasures. or other SIlTIllar assets to be sold to raise funds rather than to be maintained as part of the organization's collection? I: Yes I: 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. 13 Is the organization an agent. trustee, custodian or other intermediary for contributions or other assets not included on Form 990. Part Cl Yes El No If "Yes," explain the arrangement in Part and complete the followmg table. Amount Beginning balance 1c (1 Additions during the year 1d Distributions during the year 19 Ending balance 1f 23 Did the organization include an amount on Form 990. Part X, line 217 Yes No If "Yes," explain the arrangement in Part Check here if the explanation has been prowded in Part Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10. Current year Prior year (0) Two years back Three years back Four years back 1a Beginning of year balance . . . . Contributions Net investment earnings, gains, and losses Grants or scholarships Other expenditures for facilities and programs Administrative expenses 9 End of year balance 2 Prowde the estimated percentage of the current year end balance (line 19, column held as a Board designated or quaSi-endowment Permanent endowment ?Za Temporarily restricted endowment'; The percentages in lines 2a, 2b, and 20 should equal 100% 3a Are there endowment funds not in the posseSSIon of the organization that are held and administered forthe organization by' Yes No unrelated organizations 3a(i) (ii) related organizations If "Yes" to 3a(ii), are the related organizations listed as reqUired on Schedule 3b 4 Describe in Part the intended uses of the organization's endowment funds. Part VI Land. Buildin s, and Egui ment. Complete ift organiza ion answered "Yes" to Form 990, Part IV, line 11a. See Form 990, Part X, line 10. Description Of (3) Cost or other ba$IS Cost or other baSlS Accumulated Book wlue (investment) (other) depreCIation 1 a Land BUIldings Leasehold improvements Equipment 89,357. 15,874. 73,483. Other Total. Add lines 1a through 1e (Column must equal Form 990, Fan X, column (8), line 10(0) 75 550 . Schedule (Fun 990) 2013 JSA 3612692000 4896EJ K922 3/6/2015 4:08:17 PM 13-7.15 1135472 THE FOR FAITH, WORK ECONOMICS, 45-2481867 Schedule 0 (Form 990) 2013 Page 3 Investments - Other Securities. Complete If the organization answered "Yes" to Form 990, Part IV, line 11b. See Form 990, Part X, line 12. Description of security or category Book value Method of valuation (Including name of security) Cost or end-of?year market value (1) FlnanCIaI denvatrves (2) Closely-held equtty Interests (3) Other Total (Column must equal Form 990, Part x, cal (B) Ime 12) Part Investments - Program Related. Complete if the organization answered "Yes" to Form 990, Part IV, line 11c. See Form 990, Part X, line 13. Description of Investment Book value Method of valuation Cost or end-of-year market value (1) (2) (3) (4) (5) (6) (7) (8) (9) Total (Column must equal Form 990, Part X, col (8) Irne 13 Other Assets. Com lete If the anization answered "Yes" to Form 990, Part IV, line 11d. See Form 990, Part X, line 15. Book value 8 9 Total. Column must Form 990 Part col 8 line 15 Other Liabilities. Complete if the organization answered "Yes" to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25. of Book value Federal Income taxes Total. mus! Form 990, Partx col line 25) 2. for uncertain tax posutlons In Part proVIde the text of the footnote to the organization's fmancual statements that reports the organizatlon's for uncertain tax pOSItlonS under FIN 48 (A80 740) Check here If the text of the footnote has been provnded In Part '3 Schedule (Form 990) 2013 3512701000 4896EJ K922 3/6/2015 4:08:17 PM 13-7.15 1135472 THE FOR FAITH, WORK ECONOMICS, 45?2481867 Schedule (Form 990) 2013 Page 4 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered "Yes" to Form 990, Part IV. line 12a. I 1 Total revenue. gems. and other support per audIted ?nanCIal statements 1 2 Amounts Included on 1 but not on Form 990, Part We 12: a Net unreaIIzed gaIns on Investments 23 Donated serVIces and use of faCIIities 2b Recoveries of mm year grants 2c Other (DescrIbe In Part 2d 9 Add ""95 23 through 2d 29 3 Subtract ?he 26 from 1 3 4 Amounts Included on Form 990, Part NM 12. but not on lIne 1: a Investment expenses not Included on Form 990. Part lIne 7b 4a Other (Descnbe In Part xm I 4b Add lines 4a and 4b 46 Total revenue. Add knee 3 and 4c. (This must equal Form 990, Part], [me 12. 5 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organIzation answered "Yes" to Form 990 Part IV, IIne 12a 1 Total expenses and losses per audIted ?nanc1al statements 1 Amounts Included on ?ne 1 but not on Form 990. Part IX. km 25: a Donated serVIces and use of faCIlrtIes 23 PrIor year adjustments 2b 6 Other losses Other (DescrIIb'e'In'Part Add IInes 2a through 2d 2? 3 3 4 Amounts Included on Form 990. Part IXInvestment expenses not Included on Form 990, Part IIne 7b 4a Other (Describe In Part 4b Add lines 43 and 4b 4c 5 Total expenses Add Ilh?s's'a'nci dci (Th/s }nbs't ?du?I'Fbr?m'g'g?, 'P?ri II IinPart Supplemental Information. Prowde the requ1red for Part II. lines 3, 5. and 9; Part IInes 1a and 4; Part IV, lInes 1b and 2b. Part line 4. Part X. km 2. Part XI. lInes 2d and 4b; and Part XII. IInes 2d and 4b Also complete thIs part to prOVIde any addItIonal InformatIon JSA Schedule (Form 990) 2013 351271 1 000 4896EJ K922 3/6/2015 4:08:17 PM l3-7.15 1135472 dedmeDWom?mm2m3 . THE FOR FAITH, WORK ECONOMICS, 45-24?1867 Page 5 Part Supplemental Information (continued) JSA 3E12261000 4896EJ K922 3/6/2015 4:08:17 PM l3-7.15 1135472 Schedule 0 (Form 990)2013 SCHEDULE I (Form 990) Grants and Other Assistance to Organizations, Governments, and Individuals in the United States Complete if the organization answered "Yes" to Form 990, Part IV, line 21 or 22. Department of the Treasury Internal Revenue Sewice Name of the organization INC THE INSTITUTE FOR FAITH, Attach to Form 990. Information about Schedule 1 (Form 990) and its instructions is at WORK ECONOMICS General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or ass:stance. the grantees' eligibility for the grants or a55istance. and the selection criteria used to award the grants or assmtance?? Yes 2 Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States OMB No 1545-0047 2?13 Open to Public Inspection Employer Identl?catlon number 45-2481867 BNO 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. 1 Name and address of organization EIN IRC section Amount oi cash mom oi non- (9) Description of Purpose of grant or government if grant rash assistance omen non-cash assustance or assistance GENERAL OPERATING 8605 EXPLORER DR COLORADO SPRINGS, CO 80920 95-3188150 (3) 75,000. SUPPORT GENERAL OPERATING 9.0. BOX 752 WAYZATA, MN 55391 32-0409143 (3) 7,500 SUPPORT .91 115511005. 9305551419. GENERAL OPERATING 9302-c OLD MILL RD BURKE, VA 22015 213-25le15 (3) 100,000 SUPPORT 151 1 -01 -031 LL01 LL11 LL21 2 Enter total number of section 501(c)(3) and government organizations listed in the line 1 table 3 Enter total number of other organizations listed in the line 1 table For Paperwork Reduction Act Notice. see the Instructions for Form 990. JSA 3E12881000 4896EJ K922 3/6/2015 4:08: 17 PM 13-7 . 15 1135472 Schedule I (Form 990) (2013) THE INSTITUTE FOR FAITH, WORK ECONOMICS, Schedule I (Form 990) (2013) 45-2481867 Page 2 Part Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 22, Type 0! grant or assmtance Number of Amount of Amount of Method of valuation (book reCIpients cash grant non-cash assmtance FMV. appraisal. other) Description of non-cash assmtance i i i Part can be duplicated if additional space IS needed. I 7 Information. Supplemental Information. Complete this part to provide the information required in Part I, line 2, Part column and any other additional SCHEDULE I, PART I, LINE 2 THE ORGANIZATION PROVIDED GENERAL SUPPORT GRANTS WITHOUT ANY SPECIFIC OR PARTICULAR PROJECT OR SIMILAR REQUIREMENTS. THE GRANTS WERE SUBJECT TO RESTRICTIONS, INCLUDING PROHIBITIONS ON THE USE OF THE GRANT FUNDS FOR, AMONG OTHER THINGS, POLITICAL OR ELECTIONEERING ACTIVITIES. THE GRANT LETTERS ALSO CONTAINED A REVIEW AND MONITORING PROCEDURE WHICH REQUIRES REPORTS ON THE USE OF THE GRANT FUNDS. THE ORGANIZATION RECEIVED REPORTS AFTER THE GRANT WERE COMPLETED, DETAILING THE RESULTS. SA 3515041000 4896EJ K922 3/6/2015 4:08:17 PM 13-7.15 1135472 Schedule I (Form 990) (2013) SCHEDULE Compensation Information (Form 990) For certain Officers, Directors. Trustees, Key Employees, and Highest 1 - Compensated Employees 5 Complete if the organization answered "Yes" to Form 990, Part IV, line 23. 0 en to Public Information abcritAs?cahcehd 221032399?) i'rs. gov/form990. Name ofthe organizatlon THE INSTITUTE FOR FAITH, WORK ECONOMICS, Employer Identi?cation number INC. 45?2481867 I In" Questions Regarding Compensation Yes No 1a Check the appropriate box(es) if the organization prowded any of the followmg to or for a person listed In Form 990, Part VII, Section A, line 1a. Complete Part to prowde any relevant Information regarding these Items. First-class or charter travel Housmg allowance or reSIdence for personal use Travel for companions Payments for busmess use of personal reSIdence 1 Tax indemnification and gross-up payments Health or sacral club dues or initiation fees Discretionary spending account Personal serwces (e maid, chauffeur, chef) If any of the boxes on line 1a are checked, dId the organization follow a written policy regarding payment I or reimbursement or prowsmn of all of the expenses described above? If complete Part to explain 1b 2 Did the organization require substantiation prior to reimbursmg or allowmg expenses incurred by all directors, trustees, and officers. including the CEO/Executive Director, regarding the Items checked In line 18" 2 3 Indicate which, if any, 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 of the CEO/Executive Director, but explain in Part I Compensation committee Written employment contract Independent compensation consultant Compensation survey or study Form 990 of other organizations - Approval by the board or compensation committee 4 During the year, did any person listed In Form 990, Part VII, Section A, line 1a, With respect to the ?ling organization or a related organization 3 Receive a severance payment or change-of?control payment? 4a PartICIpate In. or receive payment from, a supplemental nonquali?ed retirement plan? 4b PartICIpate In. or receive payment from, an eqUIty-based compensation arrangement? 4c If "Yes" to any of lines 4a-c. list the persons and proVIde the applicable amounts for each Item In Part Only section 501(c)(3) and 501(c)(4) organizations 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 a The organization? 5a Any related organization? 5b If "Yes" to line 5a or 5b, describe In Pait Ill. 6 For persons listed In Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any a The organization? 6a Any related organization? 6b If ?Yes" to line 6a or 6b, describe In Part Ill 7 For persons listed in Form 990, Part VII, Section A. line 1a, did the organization prowde any non-fixed payments not described In lines 5 and 6? If "Yes." describe in Part 7 8 Were any amounts reported In Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the initial contract exception described In Regulations section If "Yes," describe inPanHl 8 9 If "Yes" to line 8. did the organization also follow the rebuttable presumption procedure described in Regulations section 9 For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule (Form 990) 2013 JSA 321290 1 000 4896EJ K922 3/6/2015 4:08:17 PM 13-7.15 1135472 THE INSTITUTE FOR FAITH, WORK ECONOMICS, Schedule (Form 990) 2013 Of?cers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed. For each Indiwdual whose compensation must be reported In Schedule J. report compensation from the organization on row and from related organizations. described I'n the instructions. on row Do not list any indIVIduals that are not listed on Form 990, Part VII Note. The sum of columns for each listed indIVIdual must equal the total amount of Form 990. Part VII, Section A. line 1a, applicable column (D) and (E) amounts for that indiwdual 45?2481867 Page 2 (A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (I) Base com pensation (ll) Bonus 8. incentive compensation (Ill) Other reportable compensation (C) Retirement and other deferred compensation (D) Nontaxable bene?ts (E) Total of columns (F) Compensation reported as deferred in prior Form 990 HUGH WHELCHEL 1 EXECUTIVE (ii) 137, 600. 20,000. 13, 798. 176, 523. PAUL BROOKS 2 CHAIRMAN (I) (ii) (ii) (ii) (Ii) (ii) W) (ii) (ii) 10 (Ii) 11 12 (ii) 13 (ii) 14 15 (ii) 16 (I) (ii) JSA 351291 1 000 4896EJ K922 3/6/2015 4:08:17 PM l3-7.15 1135472 edule (Form 990) 2013 THE INSTITUTE FOR FAITH, WORK ECONOMICS, 45-2481867 Schedule (Form 990) 2013 Page 3 Supplemental Information Complete this part to provnde the information, explanation, or descriptions required for Part l. Ilnes 1aand for Part II. Also complete part for any additional Information. SCHEDULE J, PART I, LINE 7 THE BOARD, IN CONSULTATION WITH INDEPENDENT ADVISORS, HAS DISCRETION TO DETERMINE AND AWARD BONUSES BASED ON PERFORMANCE. Schedule (Form 990) 2013 JSA 3515051000 4896EJ K922 3/6/2015 4:08:17 PM 13-7.15 1135472 SCHEDULE 0 OMB No 1545-0047 (Form 990 9r 990-EZ) Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. Open to Public Department of the Treasury Internal Revenue Semce >Atta0h to Form 990 Of 990-EZ. Inspection Name of the organizallon THE INSTITUTE FOR FAI TH I WORK ECONOMICS Employer identification number INC. 45?2481867 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS VOTING AND NON-VOTING MEMBERS, WITH THE RIGHTS STATED IN THE ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A THE VOTING MEMBERS HAVE THE POWER TO ELECT DIRECTORS AND TO REMOVE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE VOTING MEMBERS HAVE THE POWER AND VOTING RIGHTS TO DO THE FOLLOWING: A. TO AMEND THE BYLAWS AND THE CERTIFICATE OF B. TO APPOINT ADDITIONAL VOTING C. TO DISSOLVE THE D. TO APPROVE ANY MERGER, SALE, OR OTHER DISPOSITIVE TRANSACTION INVOLVING A SUBSTANTIAL TRANSFER OF THE AND E. TO ELECT DIRECTORS AND TO REMOVE DIRECTORS. FORM 990, PART VI, SECTION A, LINE BE THERE ARE NO SUCH COMMITTEES. FORM 990, PART VI, SECTION B, LINE 118 AN INDEPENDENT ACCOUNTING FIRM PREPARED AND REVIEWED THE FORM 990. A FULL DRAFT OF THE 990 ALONG WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO INTERNAL MANAGEMENT AND OUTSIDE LEGAL COUNSEL FOR REVIEW. ALL For Privacy Act and Paperwork Reduction Act Notice. see the Instructions for Form 990 or 990-EZ. Schedule 0 (Form 990 or 990-EZ) (2013) JSA 3E 1227 1 000 4896EJ K922 3/6/2015 4:08:17 PM 13-7.15 1135472 Schedule 0 (Form 990 or 990-EZ) 2013 Page 2 Name of the organization THE INSTITUTE FOR FAI TH WORK ECONOMICS Employer Identi?catwn number INC. 45-2481867 QUESTIONS ARE ADDRESSED AND ANY MODIFICATIONS ARE MADE, IF NECESSARY. THE FINAL FORM 990 ALONG WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS COVERED UNDER THE CONFLICT OF INTEREST POLICY. OUTSIDE LEGAL COUNSEL MEETS PERIODICALLY TO REVIEW THE POLICY AND ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINES 15A THE ORGANIZATION ENGAGED A HUMAN RESOURCES CONSULTING ORGANIZATION TO PERFORM A COMPENSATION STUDY. THE CONSULTING ORGANIZATION USED DATA FROM COMPARABLE NON-PROFITS TO ESTABLISH A REASONABLE COMPENSATION LEVEL FOR THE CHAIRMAN AND OTHER HIGHLY COMPENSATED EMPLOYEES. IN ADDITION, THE ORGANIZATION MAY OBTAIN A PROFESSIONAL OPINION FROM COUNSEL AS TO WHETHER THE PROPOSED LEVEL OF COMPENSATION WOULD BE AN EXCESS BENEFIT TRANSACTION AND REFER MATERIAL TO AN INDEPENDENT DECISION MAKER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL REQUIRED DISCLOSURES AVAILABLE TO THE PUBLIC UNDER IRS REGULATIONS. JSA Schedule 0 (Form 990 or 990-52) 2013 3E12281000 4896EJ K922 3/6/2015 4:08:17 PM l3?7.15 1135472 Schedule 0 (Form 990 or 990-EZ) 2013 Page 2 Name ofthe Olganlzailon THE INSTITUTE FOR FAITH, WORK ECONOMICS, Employer identi?cation number INC. 45?2481867 ATTACHMENT 1 FORM 990, PART IX OTHER FEES (A) (B) (C) (D) TOTAL PROGRAM MANAGEMENT FUNDRAISING DESCRIPTION FEES SERVICE EXP. AND GENERAL EXPENSES PROFESSIONAL CONSULTING 217,790. 163,342. 54,448. PROFESSIONAL FEES-VIDEO PRODUCTION 31, 927 . 31, 927 . PROFESSIONAL FEES-ONLINE SVCS . CONTENT TOTALS 252,117. 197,638. 54,479. JSA Schedule 0 (Form 990 or 2013 3512231000 4896EJ K922 3/6/2015 4:08:17 PM 13-7.15 1135472 THE INSTITUTE FOR FAITH, 45-2481867 Related Organizations and Unrelated Partnerships bComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b. 36. or 37. Attach to Form 990. See separate instructions. Information about Schedule (Form 990) and its instructions is at WORK ECONOMICS SCHEDULE (Form 990) Department of the Treasury Internal Revenue Semce Name of the organization INC. THE INSTITUTE FOR ECONOMICS, OMB No 1545-0047 Open to Public Inspection Employer Identi?cation number 45-2481867 Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV. line 33. la) Name. address. and EIN (if applicable) of disregarded entity Primary activity Legal domiCile (state Total income or foreign country) End-of-year assets (0 Direct controlling entity 45*2663913 8400 WESTPARK DRIVE #100 MCLEAN, VA 22102 SUPPORT DE 0 1,000. SEE PART VI I i3). one or more related tax-exem pt organizations during the tax year. Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had (9) (9) Name, address. and EIN of related organization Primary activny Legal domicile (state Exempt Code section Public charity status Direct controlling Section or foreign country) (if section 501(c)(3)) entity egg/2e Yes No :1 5-2 32 4:1 23__ RELIGIOUS 8400 WESTPARK DRIVE #100 ECONOMICS DE 501 (C) (4) -(31 J91 -91 J91 -01 For Paperwork Reduction Act Notice. see the Instructions for Form 990. Schedule (Form 990) 2013 JSA 3E1307 1 000 4896EJ K922 3/6/2015 4:08:17 PM 13-7.15 1135472 THE. INSTITUTE FOR FAITH, WORK ECONOMICS 45-24 81867 Schedule (Form 990) 2013 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 yearName. address. and of Primary actiwty Legal Drrect controlling Predominant Share of total Share of end-ot- Code V-UBI General or Percentage related organization domicne entity Income year assets mum? amount in box 20 managing ownership (state or excluded from of Schedule K-1 partner? foreign tax under (Form 1065) country) sections 512-514) Yes No Yes No I 15). Identi?cation 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. (al (C) (9) (9) (I) Name, address, and of related organization Primary actiwty Legal domicile Direct controlling Type of entity Share of total Share of Peicen- (state or foreign entity (C corp, corp. or income end-of-year assets iage ?lig'r?gl?lli) country) trust) ownership entry? Yes No 111 J2). 19). If). JSA Schedule (Form 990) 2013 351305 1 000 4896EJ K922 3/6/2015 4:08:17 PM 13-7.15 1135472 THE INSTITUTE FOR FAITH, WORK ECONOMICS, 45-2481867 Schedule (Form 990) 2013 Page 3 Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990. Part IV, line 34, 35b. or 36. Note. Complete line 1 if any entity is listed in Parts II. or IV of this schedule. Yes ?0 1 During the tax year, did the organization engage in any of the followmg transactions With one or more related organizations listed in Parts ll-IV'? i a Receipt of interest (ii) annunties royalties or (iv) rent from a controlled entity 13 Gift. grant. or capital contribution to related organrzatlon(8) to Grft. grant. or capltal from related organlzatlon(8) 16 Loans or loan guarantees to or for related organlzatlon(5) 1d Loans or loan guarantees by related organlzatlon(s-) 1e DIVldends from related organizatlon(8) 11? 9 Sale of assets to related organizatIoMS) Purchase 0f assets from related organlzatlon(5) 1h Exchange of assets With related organlzatlon(5) Lease of facrlities, eqmpment. or other assets to related organization(s) 1j Lease of facrlities. equnpment, or other assets from related organization(s) 1k I Performance of serwces or membership or fundraismg solicnations for related organization(s) 1 in Performance of serwces or membership or fundraismg solicnations by related organization(s) 1m Sharing of faCIlities. equrpment. mailing lists. or other assets With related organlzatlon(s) 1n Shanng of paId employees related organlzatlon(8) 10 Reimbursement pard to related organizatron(S) for expenses 1p a Reimbursement palld by related organlzatlon(S) for expenses 1t) Other transfer of cash or property to related organizatron(S) 1r 5 Other transfer of cash or property from related organization(s) 15 2 If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transactron thresholds (6 W) k) N) Name of related organization Transaction Amount invotved Method of determining type amount involved (1) (2) (3) (4) (5) (6) JSA Schedule (Form 990) 2013 3E13091000 4896EJ K922 3/6/2015 4:08:17 PM 13-7.15 1135472 THE INSTITUTE FOR FAITH, WORK ECONOMICS, Schedule (Form 990) 2013 45-2481867 Page 4 Unrelated Organizations Taxable as a Partnership Complete if the organizatlon answered "Yes" on Form 990, Part IV, line 37. Provude the followmg Information for each entity taxed as a partnership through which the organization conducted more than five percent of Its (measured by totalvassets or gross revenue) that was not a related organization See Instructions regarding exclusmn for certain Investment partnerships. (I, 0) ?0 Name, address, and EIN of Prlmary PredOmmaN a" ?me" Share of Share 0' an'opomomte 0?59 Gm?! Percentage (state or foreign Income (related, szz'ig?g) total Income end-of?year Illecallons'I amount In box 20 12:92:29 ownership "minim? ?arms sacuon 512-514JZL M). 19L J9). LL01 LL11 4 11.21 11.31 11.41 11.51 11.51 JSA Schedule (Form 990) 2013 3E1310 1 000 4896EJ K922 3/6/2015 4:08:17 PM 13-7.15 1135472 . SJ . THE INSTITUTE FOR FAITH, WORK ECONOMICS, 45?2481867 Schedule (Form 990) 2013 Page 5 Supplemental Information Complete this part to provide additional information for responses to questions on Schedule (see Instructions). SCHEDULE R, PART 1, LINE 1, COLUMN THE INSTITUTE FOR FAITH, WORK ECONOMICS, INC. Schedule (Form 990) 2013 3515101000 4896EJ K922 3/6/2015 4:08:17 PM 13-7.15 1135472 1 1 Form 8868 Application for Extension of Time To File an (Re, mam?, Exempt Organization Return OMB No 15454709 Department of the Treasury File a separate application for each return. Internal Revenue Service Information about Form 8868 and its instructions is at gov/fonn8868. If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box 0 If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II (on page 2 of this form). Do not complete Part II unless you have already been granted an automatic 3-month exten5ion on a previously ?led Form 8868. Electronic filing You can electronically file Form 8868 if you need a 21-month automatic extension of time to file (6 months for a corporation reqUIred to file Form 990-T), or an additional (not automatic) 3-month extensmn of time. You can electronically file Form 8868 to request an extensmn of time to file any of the forms listed in Part I or Part II With the exception of Form 8870, Information Return for Transfers Associated With Certain Personal Benefit Contracts, which must be sent to the IRS in paper format (see instructions). For more details on the electronic filing of this form, ViSit gov/efile and click on e-?le for Charities 8. Nonpro?ts Automatic 3-Month Extension of Time. Only submit original (no copies needed). A corporation reqUired to file Form 990-T and requesting an automatic 6-month extension - check this box and complete Part i only El All other corporations (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extensron of time to ?le income tax returns Enter filer's identifying number, see instructions Name of exempt organization or other filer, see instructions Employer identification number (EIN) or THE INSTITUTE FOR FAITH, WORK ECONOMICS, pm? INC. 45?2481867 Z?tgior Number, street, and room or suite no If a 0 box, see instructions security number (SSN) ?ling your 8400 WESTPARK DRIVE #100 mum See City. town or post office, state, and ZIP code For a foreign address. see instructions instructions MCLEAN, VA 22102 Enter the Return code for the return that this application is for (file a separate application for each return) LL10 1 Application Return Application Return Is For Code Is For Code Form 990 or Form 01 Form 990-T (corporation) 07 Form 02 Form 1041-A 08 Form 4720 (indiwdual) 03 Form 4720 (other than indiVIdual) 09 Form 990-PF 04 Form 5227 10 Form 990-T (sec. 401(9) or 408(a) trust) 05 Form 6069 11 Form 990-T (trust other than above) 06 Form 8870 12 The books are inthe care of DPAUL BROOKS, 8400 WESTPARK DRIVE #100 MCLEAN, VA 22102 Telephone No FAX No If the organization does not have an office or place of busmess in the United States, check this box El 0 If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) If this is for the whole group, check this box If it is for part of the group, check this box I I and attach a list With the names and Ele of all members the extenSion is for 1 request an automatic 3-month (6 months fora corporation reqUIred to file Form extenSion of time 20_1? to file the exempt organization return for the organization named above The extension is for the organization's return for: - calendar year or tax year beginning 06/01 ,2o_13_ and 20_1g 2 If the tax year entered in line 1 is for less than 12 months, check reason' 1: initial return [3 Final return Change in accounting period 3a If this application is for Form 990-BL. 4720, or 6069, enter the tentative tax, less any nonrefundable credits. See instructions 33 0 If this application is for Form 990-PF, 4720, or 6069, enter any refundable credits and estimated tax payments made Include any prior year overpayment allowed as a credit 3b 0 Balance due. Subtract line 3b from line 3a Include your payment With this form, if reqUIred. by usmg EFTPS (Electronic Federal Tax Payment System). See instructions. 3c 5 0 Caution. If you are gomg to make an electronic funds Withdrawal (direct debit) With this Form 8868, see Form 8453-EO and Form for payment instructions For Privacy Act and Paperwork Reduction Act Notice. see instructions. Form 8868 (Rev 1-2014) SA 3F8054 2 000 9/19/2014 10:32:06 AM 13-6.5F 1135472 PAGE 1 Form 8868 (Rev 1-2014) Page 2 If you,are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II and check this box LXJ Note. Only complete Part II if you have already been granted an automatic 3-month exten3ion on a preViously ?led Form 8868 If ou are filing for an Automatic 3-Month Extension, complete only Part I (on page 1). Additional (Not Automatic) 3-Month Extension of Time. Only ?le the original (no copies needed). Enter filar?s identifying number, see instructions Name of exempt organization or other filer, see instructions Employer Identification number (EIN) or Type or THE INSTITUTE FOR FAITH, WORK ECONOMICS, print INC. 45-2481867 Number, street, and room or suite no If a 0 box, see instructions security number (SSN) 53:12:21. 84 00 WESTPARK DRIVE #100 213% Y?gue'e City. town or post office, state, and ZIP code For a foreign address, see instructions instructions MCLEAN, VA 22102 Enter the Return code for the return that this application is for (file a separate application for each return) F011 I Application Return Application Return Is For Code Is For Code Form 990 or Form 990-EZ 01 32? h? 93313.: . Wt: Form 02 Form 1041-A 08 Form 4720 (indiwdual) 03 Form 4720 (other than indIVidual) 09 Form 04 Form 5227 10 Form (sec. 4&8) or 408(a) trust) 05 Form 6069 1 1 Form (trust other than above) 06 Form 8870 12 Do not complete Part II if you were not already granted an automatic 3-month extension on a previously filed Form 8868. The books are In the care of PPAUL BROOKS. 8400 WESTPARK DRIVE #100 MCTEAN. VA 77109 Telephone No. 703 962-7877 Fax No . If the organization does not have an office or place of busmess in the United States, check this box 0 if this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . if this is for the whole group, check this box If it is for part of the group, check this box I I and attach a list With the names and EINs of all members the exten5ion is for. 4 I request an additional 3-month extenSion of time until 04 /15 20 15 5 For calendar year or other tax year beginning 06/01 20 13 and ending 05/31 20 14 6 If the tax year entered in line 5 is for less than 12 months, check reason. initial return Final return Change in accounting period 7 State In detail why you need the extenSion ADDITIONAL TIME IS REQUIRED TO ACCUMULATE THE INFORMATION NECESSARY TO FILE A COMPLETE AND ACCURATE RETURN . 8a if this application is for Forms 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits. Seeinstructions 8a 3 0 If this application is for Forms 990-PF, 990-T, 4720. or 6069, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit and any;_. amount paid preViousiy With Form 8868 8b 0 Balance Due. Subtract line 8b from line Ba Include your payment With this form, if reQUIred, by usmg EFIPS (Electronic Federal Tax Payment System) See instructions 1 8c 5 Signature and Veri?cation must be completed for Part It on Under penalties of perjury, I declare that have examined this form, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete, and that I am authorized to prepare this form Signature Title Date Form 8868 (Rev 1-2014) JSA 3F8055 2 000 4896EJ K922 1/12/2015 5:22:22 PM 13?7.15 1135472