** PUBLIC DISCLOSURE COPY ** Return of Organization Exempt From Income Tax OMB No. 1545-0047 Form 990 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) 2018 Department of the Treasury | Do not enter social security numbers on this form as it may be made public. Open to Public Internal Revenue Service | Go to www.irs.gov/Form990 for instructions and the latest information. Inspection A For the 2018 calendar year, or tax year beginning APR 1, 2018 and ending MAR 31, 2019 B Check if C Name of organization D Employer identification number applicable:
Address change SERVANT FOUNDATION Name change Doing business as THE SIGNATRY 43-1890105 Initial return Number and street (or P.O. box if mail is not delivered to street address) Room/suite E Telephone number Final return/ 7171 W. 95TH STREET 501 (913) 310-0279 termin- ated City or town, state or province, country, and ZIP or foreign postal code G Gross receipts $ 1,039,316,398. Amended return OVERLAND PARK, KS 66212 H(a) Is this a group return Applica- tion F Name and address of principal officer: WILLIAM HIGH for subordinates? ~~ Yes X No pending SAME AS C ABOVE H(b) Are all subordinates included? Yes No I Tax-exempt status: X 501(c)(3) 501(c) ( )§ (insert no.) 4947(a)(1) or 527 If "No," attach a list. (see instructions) J Website: | WWW.THESIGNATRY.COM H(c) Group exemption number | K Form of organization: X Corporation Trust Association Other | L Year of formation: 2000 M State of legal domicile: MO Part I Summary 1 Briefly describe the organization's mission or most significant activities: THE ORGANIZATION IS A GLOBAL CHRISTIAN GRANT-MAKING EDUCATIONAL FOUNDATION, ... SEE SCHEDULE O 2 Check this box | if the organization discontinued its operations or disposed of more than 25% of its net assets. 3 Number of voting members of the governing body (Part VI, line 1a) ~~~~~~~~~~~~~~~~~~~~ 3 14 4 Number of independent voting members of the governing body (Part VI, line 1b) ~~~~~~~~~~~~~~ 4 14 5 Total number of individuals employed in calendar year 2018 (Part V, line 2a) ~~~~~~~~~~~~~~~~ 5 49 6 Total number of volunteers (estimate if necessary) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 14 7 a Total unrelated business revenue from Part VIII, column (C), line 12 ~~~~~~~~~~~~~~~~~~~~ 7a 380,583. Activities & Governance b Net unrelated business taxable income from Form 990-T, line 38 7b 217,318. Prior Year Current Year 8 Contributions and grants (Part VIII, line 1h) ~~~~~~~~~~~~~~~~~~~~~ 3,876,779. 1020021735. 9 Program service revenue (Part VIII, line 2g) ~~~~~~~~~~~~~~~~~~~~~ 2,087,778. 546,249. 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) ~~~~~~~~~~~~~ -23,287. 4,946,302.
Revenue 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) ~~~~~~~~ 62,264. -7,987,500. 12 Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12) 6,003,534. 1017526786. 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) ~~~~~~~~~~~ 1,461,676. 345,447,064. 14 Benefits paid to or for members (Part IX, column (A), line 4) ~~~~~~~~~~~~~ 0. 0. 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) ~~~ 1,478,023. 2,610,950. 16a Professional fundraising fees (Part IX, column (A), line 11e) ~~~~~~~~~~~~~~ 0. 0. b Total fundraising expenses (Part IX, column (D), line 25) | 180,023.
Expenses 17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) ~~~~~~~~~~~~~ 3,820,575. 8,156,589. 18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) ~~~~~~~ 6,760,274. 356,214,603. 19 Revenue less expenses. Subtract line 18 from line 12 -756,740. 661,312,183. Beginning of Current Year End of Year 20 Total assets (Part X, line 16) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4,325,087. 668,643,509. 21 Total liabilities (Part X, line 26) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 808,679. 1,856,984.
Net Assets or 22 Net assets or fund balances. Subtract line 21 from line 20 3,516,408. 666,786,525. Fund Balances Part II Signature Block Under penalties of perjury, I declare that I 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 = Signature of officer Date Here MARK KLINGER, CHIEF FINANCIAL OFFICER = Type or print name and title Print/Type preparer's name Preparer's signature Date Check PTIN if Paid GREGORY D. OWENS GREGORY D. OWENS self-employed P00048643 Preparer Firm's name 9 KELLER & OWENS, LLC Firm's EIN 9 48-1195228 Use Only Firm's address 9 10955 LOWELL AVE, STE 800 OVERLAND PARK, KS 66210 Phone no.(913) 338-3500 May the IRS discuss this return with the preparer shown above? (see instructions) X Yes No 832001 12-31-18 LHA For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2018) SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATION Form 8868 Application for Automatic Extension of Time To File an (Rev. January 2019) Exempt Organization Return OMB No. 1545-1709 | File a separate application for each return. Department of the Treasury Internal Revenue Service | Go to www.irs.gov/Form8868 for the latest information.
Electronic filing (e-file). You can electronically file Form 8868 to request a 6-month automatic extension of time to file any of the forms listed below with the exception of Form 8870, Information Return for Transfers Associated With Certain Personal Benefit Contracts, for which an extension request must be sent to the IRS in paper format (see instructions). For more details on the electronic filing of this form, visit www.irs.gov/e-file-providers/e-file-for-charities-and-non-profits. Automatic 6-Month Extension of Time. Only submit original (no copies needed). All corporations required to file an income tax return other than Form 990-T (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of time to file income tax returns. Enter filer's identifying number Type or Name of exempt organization or other filer, see instructions. Employer identification number (EIN) or print SERVANT FOUNDATION 43-1890105 File by the due date for Number, street, and room or suite no. If a P.O. box, see instructions. Social security number (SSN) filing your 7171 W. 95TH STREET, NO. 501 return. See instructions. City, town or post office, state, and ZIP code. For a foreign address, see instructions. OVERLAND PARK, KS 66212 Enter the Return Code for the return that this application is for (file a separate application for each return) 0 1 Application Return Application Return Is For Code Is For Code Form 990 or Form 990-EZ 01 Form 990-T (corporation) 07 Form 990-BL 02 Form 1041-A 08 Form 4720 (individual) 03 Form 4720 (other than individual) 09 Form 990-PF 04 Form 5227 10 Form 990-T (sec. 401(a) or 408(a) trust) 05 Form 6069 11 Form 990-T (trust other than above) 06 Form 8870 12 THE ORGANIZATION ¥ The books are in the care of | 7171 W. 95TH STREET, NO. 501 - OVERLAND PARK, KS 66212 Telephone No. | (913) 310-0279 Fax No. | ¥ If the organization does not have an office or place of business in the United States, check this box ~~~~~~~~~~~~~~~~~ | ¥ 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 | and attach a list with the names and EINs of all members the extension is for.
1 I request an automatic 6-month extension of time until FEBRUARY 15, 2020 , to file the exempt organization return for the organization named above. The extension is for the organization's return for: | calendar year or | X tax year beginning APR 1, 2018 , and ending MAR 31, 2019 .
2 If the tax year entered in line 1 is for less than 12 months, check reason: Initial return Final return Change in accounting period
3a If this application is for Forms 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits. See instructions. 3a $ 0. b 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. 3b $ 0. c Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required, by using EFTPS (Electronic Federal Tax Payment System). See instructions. 3c $ 0. Caution: If you are going to make an electronic funds withdrawal (direct debit) with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions. LHA For Privacy Act and Paperwork Reduction Act Notice, see instructions. Form 8868 (Rev. 1-2019)
823841 12-19-18 189 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Form 990 (2018) SERVANT FOUNDATION 43-1890105 Page 2 Part III Statement of Program Service Accomplishments Check if Schedule O contains a response or note to any line in this Part III X 1 Briefly describe the organization's mission: THE SIGNATRY EXISTS TO INSPIRE AND FACILITATE REVOLUTIONARY, BIBLICAL GENEROSITY.
2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes X No If "Yes," describe these new services on Schedule O. 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? ~~~~~~ X Yes No If "Yes," describe these changes on Schedule O. 4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. 4a (Code: ) (Expenses $ 353,671,101. including grants of $ 345,447,064. ) (Revenue $ 546,249. ) THE SIGNATRY IS A DONOR ADVISED FUND SPONSOR THAT FACILITATES CHARITABLE GIVING THROUGH DONOR ADVISED FUNDS TO 501(C)(3) CHARITABLE ORGANIZATIONS IN AREAS OF COMMUNITY DEVELOPMENT, EDUCATION, AND RELIGION. THIS ENABLES DONORS TO CONTRIBUTE ASSETS AND THEN RECOMMEND GRANTS TO CAUSES THEY CARE ABOUT.
4b (Code: ) (Expenses $ including grants of $ ) (Revenue $ )
4c (Code: ) (Expenses $ including grants of $ ) (Revenue $ )
4d Other program services (Describe in Schedule O.) (Expenses $ including grants of $ ) (Revenue $ ) 4e Total program service expenses | 353,671,101. Form 990 (2018) 832002 12-31-18 2 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Form 990 (2018) SERVANT FOUNDATION 43-1890105 Page 3 Part IV Checklist of Required 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 X 2 Is the organization required to complete Schedule B, Schedule of Contributors? ~~~~~~~~~~~~~~~~~~~~~~ 2 X 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 X 4 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 X 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, Part III ~~~~~~~~~~~~~~ 5 X 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 X 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 X 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 8 X 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 provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 9 X 10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V ~~~~~~~~~~~~~~~~~~~~~~~~ 10 X 11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable. a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D, Part VI ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 11a X b 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 ~~~~~~~~~~~~~~~~~~~~~~~~~ 11b X c 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 VIII ~~~~~~~~~~~~~~~~~~~~~~~~~ 11c X d 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 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 11d X e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X ~~~~~~ 11e X f 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 positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X ~~~~ 11f X 12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete Schedule D, Parts XI and XII ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 12a X b 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 ~~~~~ 12b X 13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ~~~~~~~~~~~~~~ 13 X 14a Did the organization maintain an office, employees, or agents outside of the United States? ~~~~~~~~~~~~~~~~ 14a X b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, 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 I and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 14b X 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If "Yes," complete Schedule F, Parts II and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 15 X 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 individuals? If "Yes," complete Schedule F, Parts III and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~ 16 X 17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 17 X 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 18 X 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 19 X 20a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H ~~~~~~~~~~~~~~~~ 20a X b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? ~~~~~~~~~~ 20b 21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II ~~~~~~~~~~~~~~ 21 X 832003 12-31-18 Form 990 (2018) 3 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Form 990 (2018) SERVANT FOUNDATION 43-1890105 Page 4 Part IV Checklist of Required Schedules (continued) Yes No 22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III ~~~~~~~~~~~~~~~~~~~~~~~~~~ 22 X 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 J ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 23 X 24a 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 K. If "No," go to line 25a ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 24a X b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? ~~~~~~~~~~~ 24b c 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 d 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), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ~~~~~~~~~~~~~~~~ 25a X b 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 of the organization's prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 25b X 26 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 26 X 27 Did the organization provide a grant or other assistance 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 III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 27 X 28 Was the organization a party to a business 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 ~~~~~~~~~~~ 28a X b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ~~ 28b X c 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 X 29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M ~~~~~~~~~ 29 X 30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 30 X 31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 31 X 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 32 X 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, Part I ~~~~~~~~~~~~~~~~~~~~~~~~ 33 X 34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 34 X 35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? ~~~~~~~~~~~~~~~~~~ 35a X b 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 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 36 X 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 ~~~~~~~~ 37 X 38 Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O 38 X Part V Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule O contains a response or note to any line in this Part V Yes No 1a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ~~~~~~~~~~~ 1a 61 b Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable ~~~~~~~~~~ 1b 0 c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? 1c 832004 12-31-18 Form 990 (2018) 4 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Form 990 (2018) SERVANT FOUNDATION 43-1890105 Page 5 Part V Statements Regarding Other IRS Filings and Tax Compliance (continued) Yes No 2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return ~~~~~~~~~~ 2a 49 b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? ~~~~~~~~~~ 2b X Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions) ~~~~~~~~~~~ 3a Did the organization have unrelated business gross income of $1,000 or more during the year? ~~~~~~~~~~~~~~ 3a X b If "Yes," has it filed a Form 990-T for this year? If "No" to line 3b, provide an explanation in Schedule O ~~~~~~~~~~~ 3b X 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 other financial account)? ~~~~~~~ 4a X b If "Yes," enter the name of the foreign country: J See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ~~~~~~~~~~~~ 5a X b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? ~~~~~~~~~ 5b X c If "Yes" to line 5a or 5b, did the organization file Form 8886-T? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5c 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ~~~~~~~~~~~~~~~~~~~~~~~~ 6a X b 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 services provided to the payor? 7a X b If "Yes," did the organization notify the donor of the value of the goods or services provided? ~~~~~~~~~~~~~~~ 7b X c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? 7c X d If "Yes," indicate the number of Forms 8282 filed during the year ~~~~~~~~~~~~~~~~ 7d 18 e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? ~~~~~~~ 7e X f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ~~~~~~~~~ 7f X g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ~ 7g h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? 7h 8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ~~~~~~~~~~~~~~~~~~~ 8 9 Sponsoring organizations maintaining donor advised funds. a Did the sponsoring organization make any taxable distributions under section 4966? ~~~~~~~~~~~~~~~~~~~ 9a b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? ~~~~~~~~~~~~~ 9b 10 Section 501(c)(7) organizations. Enter: a Initiation fees and capital contributions included on Part VIII, line 12 ~~~~~~~~~~~~~~~ 10a b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities ~~~~~~ 10b 11 Section 501(c)(12) organizations. Enter: a Gross income from members or shareholders ~~~~~~~~~~~~~~~~~~~~~~~~~~ 11a b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 11b 12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 12a b 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 qualified health plans in more than one state? ~~~~~~~~~~~~~~~~~~~~~ 13a Note. See the instructions for additional information the organization must report on Schedule O. b Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ~~~~~~~~~~~~~~~~~~~~~~ 13b c Enter the amount of reserves on hand ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 13c 14a Did the organization receive any payments for indoor tanning services during the tax year? ~~~~~~~~~~~~~~~~ 14a X b If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O ~~~~~~~~~~ 14b 15 Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 15 X If "Yes," see instructions and file Form 4720, Schedule N. 16 Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ~~~~~~ 16 X If "Yes," complete Form 4720, Schedule O. Form 990 (2018)
832005 12-31-18 5 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Form 990 (2018) SERVANT FOUNDATION 43-1890105 Page 6 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 O. See instructions. Check if Schedule O contains a response or note to any line in this Part VI X Section A. Governing Body and Management Yes No 1a Enter the number of voting members of the governing body at the end of the tax year ~~~~~~ 1a 14 If there 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 O. b Enter the number of voting members included in line 1a, above, who are independent ~~~~~~ 1b 14 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? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2 X 3 Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors, or trustees, or key employees to a management company or other person? ~~~~~~~~~~~~~~ 3 X 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ~~~~~ 4 X 5 Did the organization become aware during the year of a significant diversion of the organization's assets? ~~~~~~~~~ 5 X 6 Did the organization have members or stockholders? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 X 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7a X b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7b X 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: a The governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 8a X b Each committee with authority to act on behalf of the governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~ 8b X 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," provide the names and addresses in Schedule O 9 X Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.) Yes No 10a Did the organization have local chapters, branches, or affiliates? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 10a X b 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 provided a complete copy of this Form 990 to all members of its governing body before filing the form? 11a X b Describe in Schedule O 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 "No," go to line 13 ~~~~~~~~~~~~~~~~~~~~ 12a X b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ~~~~~~ 12b X c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 12c X 13 Did the organization have a written whistleblower policy? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 13 X 14 Did the organization have a written document retention and destruction policy? ~~~~~~~~~~~~~~~~~~~~~~ 14 X 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management official ~~~~~~~~~~~~~~~~~~~~~~~~~~ 15a X b Other officers or key employees of the organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 15b X If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions). 16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 16a X b If "Yes," did the organization follow a written 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 organization's exempt status with respect to such arrangements? 16b Section C. Disclosure 17 List the states with which a copy of this Form 990 is required to be filed J NONE 18 Section 6104 requires an organization to make its Forms 1023 (1024 or 1024-A 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 website X Upon request Other (explain in Schedule O) 19 Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. 20 State the name, address, and telephone number of the person who possesses the organization's books and records | THE ORGANIZATION - (913) 310-0279 7171 W. 95TH STREET, NO. 501, OVERLAND PARK, KS 66212 832006 12-31-18 Form 990 (2018) 6 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Form 990 (2018) SERVANT FOUNDATION 43-1890105 Page 7 Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule O 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. ¥ List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid. ¥ List all of the organization's current key employees, if any. See instructions for definition of "key employee." ¥ List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received report- able 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. ¥ 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. ¥ 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 following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons. Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee. (A) (B) (C) (D) (E) (F) Name and Title Average Position Reportable Reportable Estimated (do not check more than one hours per box, unless person is both an compensation compensation amount of week officer and a director/trustee) from from related other (list any the organizations compensation hours for organization (W-2/1099-MISC) from the related (W-2/1099-MISC) organization organizations and related below organizations line) Individual trustee or director Former employee Officer Institutional trustee Highest compensated Key employee (1) EMMITT MITCHELL 1.00 BOARD MEMBER X 0. 0. 0. (2) FRANK BROWN 1.00 BOARD MEMBER X 0. 0. 0. (3) GARY NAGEL 5.00 BOARD MEMBER X 0. 0. 0. (4) GARY VENABLE 1.00 BOARD MEMBER X 0. 0. 0. (5) GLEN POSLADEK 1.00 BOARD MEMBER X 0. 0. 0. (6) GREG EALEY 1.00 BOARD MEMBER X 0. 0. 0. (7) JIM WRIGHT 1.00 BOARD MEMBER X 0. 0. 0. (8) JOHN GILLESPIE 1.00 BOARD MEMBER X 0. 0. 0. (9) KARI LIPSCOMB 1.00 BOARD MEMBER X 0. 0. 0. (10) KEITH PHILLIPS 1.00 BOARD MEMBER X 0. 0. 0. (11) MARK BAINBRIDGE 3.00 BOARD MEMBER X 0. 0. 0. (12) MARK HAMMETT 1.00 BOARD MEMBER X 0. 0. 0. (13) MARK SMITH 1.00 BOARD MEMBER X 0. 0. 0. (14) ROBERT HODGDON 1.00 BOARD MEMBER X 0. 0. 0. (15) CHRIS STEWART 40.00 SECRETARY, EXEC VP & GEN COUNSEL X 122,462. 0. 5,383. (16) EVAN LANGE 40.00 EXECUTIVE VP OF GIFT PLANNING X 113,619. 0. 10,198. (17) LARRY SCOTT 40.00 SENIOR VP & CORP COUNSEL X 28,942. 0. 0. 832007 12-31-18 Form 990 (2018) 7 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Form 990 (2018) SERVANT FOUNDATION 43-1890105 Page 8 Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (A) (B) (C) (D) (E) (F) Name and title Average Position Reportable Reportable Estimated (do not check more than one hours per box, unless person is both an compensation compensation amount of week officer and a director/trustee) from from related other (list any the organizations compensation hours for organization (W-2/1099-MISC) from the related (W-2/1099-MISC) organization organizations and related below organizations line) Former Individual trustee or director employee Officer Institutional trustee Highest compensated Key employee (18) LUCAS CHERRY 40.00 EXECUTIVE VP OF OPERATIONS X 122,854. 0. 9,967. (19) MARK KLINGER 40.00 EXECUTIVE VP OF FINANCE X 17,500. 0. 0. (20) STEPHEN FRENCH 40.00 PRESIDENT X 225,833. 0. 5,383. (21) WILLIAM HIGH 40.00 CHIEF EXECUTIVE OFFICER X 230,211. 0. 11,291. (22) ANTHONY STRANGE 40.00 PRESIDENT, NATIONAL RELATIONSHIP MAN X 101,633. 0. 4,486.
1b Sub-total~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | 963,054. 0. 46,708. c Total from continuation sheets to Part VII, Section A ~~~~~~~~~~ | 0. 0. 0. d Total (add lines 1b and 1c) | 963,054. 0. 46,708. 2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization | 6 Yes No 3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 X 4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual ~~~~~~~~~~~~~ 4 X 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person 5 X 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 business address Description of services Compensation JOSEPH DAVID ADVERTISING LLC, 200 S RANGELINE RD, SUITE 209, CARMEL, IN 46032 ADVERTISING 914,565. ELCON ENTERPRISES INC, 8231 PENN RANDALL PLACE, UPPER MALBORO, MD 20772 ELEVATOR SERVICES 621,059. AIR CARGO AVIATION MANAGEMENT, 7707 SW 44TH STREET, OKLAHOMA CITY, OK 73179 MANAGEMENT SERVICES 559,368. LPC COMMERCIAL SERVICES, 101 CONSTITUTION AVE, NW, SUITE 325 EAST, WASHINGTON , DC REAL ESTATE SERVICES 310,616. CLARK CONSTRUCTION GROUP, 7500 OLD CONSTRUCTION GEORGETOWN ROAD, BETHESDA, MD 20814 SERVICES 257,723. 2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization | 10 Form 990 (2018) 832008 12-31-18 8 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Form 990 (2018) SERVANT FOUNDATION 43-1890105 Page 9 Part VIII Statement of Revenue Check if Schedule O contains a response or note to any line in this Part VIII (A) (B) (C) (D) Total revenue Related or Unrelated Revenue excluded from tax under exempt function business sections revenue revenue 512 - 514 1 a Federated campaigns ~~~~~~ 1a b Membership dues ~~~~~~~~ 1b c Fundraising events ~~~~~~~~ 1c 183,277. d Related organizations ~~~~~~ 1d 11,215,030. e Government grants (contributions) 1e f All other contributions, gifts, grants, and similar amounts not included above ~~ 1f 1008623428. g Noncash contributions included in lines 1a-1f: $ 670,329,565. 1020021735. and Other Similar Amounts Add lines 1a-1f | Contributions, Gifts, Grants h Total. Business Code 2 a PROGRAM RELATED SERVICE FEES 900099 415,660. 415,660. b PROGRAM CONSULTING 900099 83,696. 83,696. c PROGRAM RELATED INV INCOME 900099 23,493. 23,493. d PROGRAM RELATED RENT 900099 13,900. 13,900.
Revenue e PROGRAM RELATED EVENTS 900099 9,500. 9,500.
Program Service f All other program service revenue ~~~~~ g Total. Add lines 2a-2f | 546,249. 3 Investment income (including dividends, interest, and other similar amounts)~~~~~~~~~~~~~~~~~ | 4,531,845. 4,531,845. 4 Income from investment of tax-exempt bond proceeds | 5 Royalties | 1,696. 1,696. (i) Real (ii) Personal 6 a Gross rents ~~~~~~~ 10,644,888. b Less: rental expenses ~~~ 18,550,883. c Rental income or (loss) ~~ -7,905,995. d Net rental income or (loss) | -7,905,995. 380,583. -8,286,578. 7 a Gross amount from sales of (i) Securities (ii) Other assets other than inventory 463,517. 3,075,809. b Less: cost or other basis and sales expenses ~~~ 0. 3,124,869. c Gain or (loss) ~~~~~~~ 463,517. -49,060. d Net gain or (loss) | 414,457. 414,457. 8 a Gross income from fundraising events (not including $ 183,277. of contributions reported on line 1c). See Part IV, line 18 ~~~~~~~~~~~~~ a 30,659. b Less: direct expenses ~~~~~~~~~~ b 113,860. Other Revenue c Net income or (loss) from fundraising events | -83,201. -83,201. 9 a Gross income from gaming activities. See Part IV, line 19 ~~~~~~~~~~~~~ a b Less: direct expenses ~~~~~~~~~ b c Net income or (loss) from gaming activities | 10 a Gross sales of inventory, less returns and allowances ~~~~~~~~~~~~~ a b Less: cost of goods sold ~~~~~~~~ b c Net income or (loss) from sales of inventory | Miscellaneous Revenue Business Code 11 a b c d All other revenue ~~~~~~~~~~~~~ e Total. Add lines 11a-11d ~~~~~~~~~~~~~~~ | 12 Total revenue. See instructions | 1017526786. 546,249. 380,583. -3,421,781. 832009 12-31-18 Form 990 (2018) 9 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Form 990 (2018) SERVANT FOUNDATION 43-1890105 Page 10 Part IX 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 O contains a response or note to any line in this Part IX (A) (B) (C) (D) Do not include amounts reported on lines 6b, Total expenses Program service Management and Fundraising 7b, 8b, 9b, and 10b of Part VIII. expenses general expenses expenses 1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ~ 345,447,064. 345,447,064. 2 Grants and other assistance to domestic individuals. See Part IV, line 22 ~~~~~~~ 3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ~~~ 4 Benefits paid to or for members ~~~~~~~ 5 Compensation of current officers, directors, trustees, and key employees ~~~~~~~~ 999,460. 734,108. 237,860. 27,492. 6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ~~~ 110,436. 86,140. 22,087. 2,209. 7 Other salaries and wages ~~~~~~~~~~ 1,256,551. 1,024,174. 214,767. 17,610. 8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) 10,476. 7,755. 2,508. 213. 9 Other employee benefits ~~~~~~~~~~ 67,669. 54,605. 11,696. 1,368. 10 Payroll taxes ~~~~~~~~~~~~~~~~ 166,358. 129,759. 33,272. 3,327. 11 Fees for services (non-employees): a Management ~~~~~~~~~~~~~~~~ b Legal ~~~~~~~~~~~~~~~~~~~~ 278,151. 278,151. c Accounting ~~~~~~~~~~~~~~~~~ 715,195. 715,195. d Lobbying ~~~~~~~~~~~~~~~~~~ e Professional fundraising services. See Part IV, line 17 f Investment management fees ~~~~~~~~ g Other. (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Sch O.) 836,530. 652,493. 167,306. 16,731. 12 Advertising and promotion ~~~~~~~~~ 1,404,342. 1,362,212. 42,130. 13 Office expenses~~~~~~~~~~~~~~~ 971,050. 750,728. 194,217. 26,105. 14 Information technology ~~~~~~~~~~~ 28,923. 22,560. 5,785. 578. 15 Royalties ~~~~~~~~~~~~~~~~~~ 16 Occupancy ~~~~~~~~~~~~~~~~~ 113,356. 88,418. 22,671. 2,267. 17 Travel ~~~~~~~~~~~~~~~~~~~ 1,820,094. 1,419,673. 364,019. 36,402. 18 Payments of travel or entertainment expenses for any federal, state, or local public officials ~ 19 Conferences, conventions, and meetings ~~ 87,307. 84,550. 2,506. 251. 20 Interest ~~~~~~~~~~~~~~~~~~ 18. 14. 4. 21 Payments to affiliates ~~~~~~~~~~~~ 22 Depreciation, depletion, and amortization ~~ 74,716. 58,279. 14,943. 1,494. 23 Insurance ~~~~~~~~~~~~~~~~~ 87,766. 68,458. 17,553. 1,755. 24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.) a BAD DEBTS 1,676,554. 1,676,554. b TAXES - UBIT 58,027. 0. 58,027. 0. c LICENSES, PERMITS 4,560. 3,557. 912. 91. d e All other expenses 25 Total functional expenses. Add lines 1 through 24e 356,214,603. 353,671,101. 2,363,479. 180,023. 26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here | if following SOP 98-2 (ASC 958-720) 832010 12-31-18 Form 990 (2018) 10 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Form 990 (2018) SERVANT FOUNDATION 43-1890105 Page 11 Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X (A) (B) Beginning of year End of year 1 Cash - non-interest-bearing ~~~~~~~~~~~~~~~~~~~~~~~~~ 572,946. 1 6,479,648. 2 Savings and temporary cash investments ~~~~~~~~~~~~~~~~~~ 1,421,065. 2 500,049. 3 Pledges and grants receivable, net ~~~~~~~~~~~~~~~~~~~~~ 3 4 Accounts receivable, net ~~~~~~~~~~~~~~~~~~~~~~~~~~ 158,845. 4 2,328,743. 5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 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 of section 501(c)(9) voluntary employees' beneficiary organizations (see instr). Complete Part II of Sch L ~~ 6 7 Notes and loans receivable, net ~~~~~~~~~~~~~~~~~~~~~~~ 7 1,538,716.
Assets 8 Inventories for sale or use ~~~~~~~~~~~~~~~~~~~~~~~~~~ 280,099. 8 30,982. 9 Prepaid expenses and deferred charges ~~~~~~~~~~~~~~~~~~ 99,190. 9 160,461. 10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D ~~~ 10a 252,465,449. b Less: accumulated depreciation ~~~~~~ 10b 4,747,635. 97,375. 10c 247,717,814. 11 Investments - publicly traded securities ~~~~~~~~~~~~~~~~~~~ 11 237,403,273. 12 Investments - other securities. See Part IV, line 11 ~~~~~~~~~~~~~~ 539,000. 12 831,946. 13 Investments - program-related. See Part IV, line 11 ~~~~~~~~~~~~~ 1,146,767. 13 40,500. 14 Intangible assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 14 15 Other assets. See Part IV, line 11 ~~~~~~~~~~~~~~~~~~~~~~ 9,800. 15 171,611,377. 16 Total assets. Add lines 1 through 15 (must equal line 34) 4,325,087. 16 668,643,509. 17 Accounts payable and accrued expenses ~~~~~~~~~~~~~~~~~~ 808,218. 17 1,843,590. 18 Grants payable ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 18 19 Deferred revenue ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 19 13,394. 20 Tax-exempt bond liabilities ~~~~~~~~~~~~~~~~~~~~~~~~~ 20 21 Escrow or custodial account liability. Complete Part IV of Schedule D ~~~~ 21 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 L ~~~~~~~~~~~~~~~~~~~~~~~ 22
Liabilities 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 of Schedule D ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 461. 25 0. 26 Total liabilities. Add lines 17 through 25 808,679. 26 1,856,984. Organizations that follow SFAS 117 (ASC 958), check here | X and complete lines 27 through 29, and lines 33 and 34. 27 Unrestricted net assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3,516,408. 27 666,786,525. 28 Temporarily restricted net assets ~~~~~~~~~~~~~~~~~~~~~~ 28 29 Permanently restricted net assets ~~~~~~~~~~~~~~~~~~~~~ 29 Organizations that do not follow SFAS 117 (ASC 958), check here | and complete lines 30 through 34. 30 Capital stock or trust principal, or current funds ~~~~~~~~~~~~~~~ 30 31 Paid-in or capital surplus, or land, building, or equipment fund ~~~~~~~~ 31 32 Retained earnings, endowment, accumulated income, or other funds ~~~~ 32
Net Assets or Fund Balances 33 Total net assets or fund balances ~~~~~~~~~~~~~~~~~~~~~~ 3,516,408. 33 666,786,525. 34 Total liabilities and net assets/fund balances 4,325,087. 34 668,643,509. Form 990 (2018)
832011 12-31-18 11 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Form 990 (2018) SERVANT FOUNDATION 43-1890105 Page 12 Part XI Reconciliation of Net Assets Check if Schedule O contains a response or note to any line in this Part XI
1 Total revenue (must equal Part VIII, column (A), line 12) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 1,017,526,786. 2 Total expenses (must equal Part IX, column (A), line 25) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 2 356,214,603. 3 Revenue less expenses. Subtract line 2 from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 661,312,183. 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ~~~~~~~~~~ 4 3,516,408. 5 Net unrealized gains (losses) on investments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5 1,709,850. 6 Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 7 Investment expenses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7 8 Prior period adjustments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 8 248,084. 9 Other changes in net assets or fund balances (explain in Schedule O) ~~~~~~~~~~~~~~~~~~~ 9 0. 10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B)) 10 666,786,525. Part XII Financial Statements and Reporting Check if Schedule O contains a response or note to any line in this Part XII Yes No 1 Accounting method used to prepare the Form 990: Cash X Accrual Other If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O. 2a Were the organization's financial statements compiled or reviewed by an independent accountant? ~~~~~~~~~~~~ 2a X If "Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both: Separate basis Consolidated basis Both consolidated and separate basis b Were the organization's financial statements audited by an independent accountant? ~~~~~~~~~~~~~~~~~~~ 2b X If "Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both: Separate basis X Consolidated basis Both consolidated and separate basis c If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? ~~~~~~~~~~~~~~~ 2c X If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3a X b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits 3b Form 990 (2018)
832012 12-31-18 12 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 OMB No. 1545-0047 SCHEDULE A Public Charity Status and Public Support (Form 990 or 990-EZ) Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust. 2018 Department of the Treasury | Attach to Form 990 or Form 990-EZ. Open to Public Internal Revenue Service | Go to www.irs.gov/Form990 for instructions and the latest information. Inspection Name of the organization Employer identification number SERVANT FOUNDATION 43-1890105 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 12, check only one box.) 1 A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i). 2 A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).) 3 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii). 4 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: 5 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.) 6 A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v). 7 X An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.) 8 A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.) 9 An agricultural research organization described in section 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land-grant college of agriculture (see instructions). Enter the name, city, and state of the college or university: 10 An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.) 11 An organization organized and operated exclusively to test for public safety. See section 509(a)(4). 12 An organization organized and operated exclusively 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 in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g. a Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B. b Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C. c Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E. d Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V. e Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization. f Enter the number of supported organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ g Provide the following information about the supported organization(s). (i) Name of supported (ii) EIN (iii) Type of organization (iv) Is the organization listed (v) Amount of monetary (vi) Amount of other in your governing document? organization (described on lines 1-10 support (see instructions) support (see instructions) above (see instructions)) Yes No
Total LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. 832021 10-11-18 Schedule A (Form 990 or 990-EZ) 2018 13 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Schedule A (Form 990 or 990-EZ) 2018 SERVANT FOUNDATION 43-1890105 Page 2 Part II 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 I 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 in) | (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total 1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ~~ 1736835. 3184494. 4405275. 4353091. 1020021735. 1033701430. 2 Tax revenues levied for the organ- ization's benefit and either paid to or expended on its behalf ~~~~ 3 The value of services or facilities furnished by a governmental unit to the organization without charge ~ 4 Total. Add lines 1 through 3 ~~~ 1736835. 3184494. 4405275. 4353091. 1020021735. 1033701430. 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 (f) ~~~~~~~~~~~~ 474805363 6 Public support. Subtract line 5 from line 4. 558896067 Section B. Total Support Calendar year (or fiscal year beginning in) | (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total 7 Amounts from line 4 ~~~~~~~ 1736835. 3184494. 4405275. 4353091. 1020021735. 1033701430. 8 Gross income from interest, dividends, payments received on securities loans, rents, royalties, and income from similar sources ~ 167,599. 146,577. 18,128. 42,952.14576660.14951916. 9 Net income from unrelated business activities, whether or not the business is regularly carried on ~ 380,583. 380,583. 10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ~~~~ 1,285. 1,786. 1,959. 63,541. 68,571. 11 Total support. Add lines 7 through 10 1049102500. 12 Gross receipts from related activities, etc. (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~ 12 11,188,158. 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 2018 (line 6, column (f) divided by line 11, column (f)) ~~~~~~~~~~~~ 14 53.27 % 15 Public support percentage from 2017 Schedule A, Part II, line 14 ~~~~~~~~~~~~~~~~~~~~~ 15 98.14 % 16a 33 1/3% support test - 2018. If the 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 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | X b 33 1/3% support test - 2017. If the 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 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | 17a 10% -facts-and-circumstances test - 2018. If the 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 VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~ | b 10% -facts-and-circumstances test - 2017. 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 VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~ | 18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions | Schedule A (Form 990 or 990-EZ) 2018
832022 10-11-18 14 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Schedule A (Form 990 or 990-EZ) 2018 SERVANT FOUNDATION 43-1890105 Page 3 Part III Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 10 of Part I 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) | (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total 1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ~~ 2 Gross receipts from admissions, merchandise sold or services per- formed, or facilities 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 bus- iness under section 513 ~~~~~ 4 Tax revenues levied for the organ- ization's benefit and either paid to or expended on its behalf ~~~~ 5 The value of services or facilities 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 b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year ~~~~~~ c Add lines 7a and 7b ~~~~~~~
8 Public support. (Subtract line 7c from line 6.) Section B. Total Support Calendar year (or fiscal year beginning in) | (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total 9 Amounts from line 6 ~~~~~~~ 10a Gross income from interest, dividends, payments received on securities loans, rents, royalties, and income from similar sources ~ b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 ~~~~ c Add lines 10a and 10b ~~~~~~ 11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on ~~~~~~~ 12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ~~~~ 13 Total support. (Add lines 9, 10c, 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 stop here | Section C. Computation of Public Support Percentage 15 Public support percentage for 2018 (line 8, column (f), divided by line 13, column (f)) ~~~~~~~~~~~ 15 % 16 Public support percentage from 2017 Schedule A, Part III, line 15 16 98.14 % Section D. Computation of Investment Income Percentage 17 Investment income percentage for 2018 (line 10c, column (f), divided by line 13, column (f)) ~~~~~~~~ 17 % 18 Investment income percentage from 2017 Schedule A, Part III, line 17 ~~~~~~~~~~~~~~~~~~ 18 1.62 % 19a 33 1/3% support tests - 2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~ | b 33 1/3% support tests - 2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3%, and line 18 is not more than 33 1/3%, 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 | 832023 10-11-18 Schedule A (Form 990 or 990-EZ) 2018 15 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Schedule A (Form 990 or 990-EZ) 2018 SERVANT FOUNDATION 43-1890105 Page 4 Part IV Supporting Organizations (Complete only if you checked a box in line 12 on Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.) Section A. All Supporting Organizations Yes No 1 Are all of the organization's supported organizations listed by name in the organization's governing documents? If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose, describe the designation. If historic and continuing relationship, explain. 1 2 Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2). 2 3a Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below. 3a b Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination. 3b c Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use. 3c 4a Was any supported organization not organized in the United States ("foreign supported organization")? If "Yes," and if you checked 12a or 12b in Part I, answer (b) and (c) below. 4a b Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If "Yes," describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations. 4b c Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If "Yes," explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes. 4c 5a Did the organization add, substitute, or remove any supported organizations during the tax year? If "Yes," answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document). 5a b Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document? 5b c Substitutions only. Was the substitution the result of an event beyond the organization's control? 5c 6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization's supported organizations? If "Yes," provide detail in Part VI. 6 7 Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (as defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If "Yes," complete Part I of Schedule L (Form 990 or 990-EZ). 7 8 Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If "Yes," complete Part I of Schedule L (Form 990 or 990-EZ). 8 9a Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If "Yes," provide detail in Part VI. 9a b Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If "Yes," provide detail in Part VI. 9b c Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If "Yes," provide detail in Part VI. 9c 10a Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If "Yes," answer 10b below. 10a b Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings.) 10b 832024 10-11-18 Schedule A (Form 990 or 990-EZ) 2018 16 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Schedule A (Form 990 or 990-EZ) 2018 SERVANT FOUNDATION 43-1890105 Page 5 Part IV Supporting Organizations (continued) Yes No 11 Has the organization accepted a gift or contribution from any of the following persons? a A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization? 11a b A family member of a person described in (a) above? 11b c A 35% controlled entity of a person described in (a) or (b) above? If "Yes" to a, b, or c, provide detail in Part VI. 11c Section B. Type I Supporting Organizations Yes No 1 Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization's directors or trustees at all times during the tax year? If "No," describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization's activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year. 1 2 Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If "Yes," explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised, or controlled the supporting organization. 2 Section C. Type II Supporting Organizations Yes No 1 Were a majority of the organization's directors or trustees during the tax year also a majority of the directors or trustees of each of the organization's supported organization(s)? If "No," describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s). 1 Section D. All Type III Supporting Organizations Yes No 1 Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization's tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization's governing documents in effect on the date of notification, to the extent not previously provided? 1 2 Were any of the organization's officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s). 2 3 By reason of the relationship described in (2), did the organization's supported organizations have a significant voice in the organization's investment policies and in directing the use of the organization's income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization's supported organizations played in this regard. 3 Section E. Type III Functionally Integrated Supporting Organizations 1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions). a The organization satisfied the Activities Test. Complete line 2 below. b The organization is the parent of each of its supported organizations. Complete line 3 below. c The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions). 2 Activities Test. Answer (a) and (b) below. Yes No a Did substantially all of the organization's activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities. 2a b Did the activities described in (a) constitute activities that, but for the organization's involvement, one or more of the organization's supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization's position that its supported organization(s) would have engaged in these activities but for the organization's involvement. 2b 3 Parent of Supported Organizations. Answer (a) and (b) below. a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI. 3a b Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard. 3b 832025 10-11-18 Schedule A (Form 990 or 990-EZ) 2018 17 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Schedule A (Form 990 or 990-EZ) 2018 SERVANT FOUNDATION 43-1890105 Page 6 Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations 1 Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI.) See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E. (B) Current Year Section A - Adjusted Net Income (A) Prior Year (optional) 1 Net short-term capital gain 1 2 Recoveries of prior-year distributions 2 3 Other gross income (see instructions) 3 4 Add lines 1 through 3 4 5 Depreciation and depletion 5 6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6 7 Other expenses (see instructions) 7 8 Adjusted Net Income (subtract lines 5, 6, and 7 from line 4) 8 (B) Current Year Section B - Minimum Asset Amount (A) Prior Year (optional) 1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): a Average monthly value of securities 1a b Average monthly cash balances 1b c Fair market value of other non-exempt-use assets 1c d Total (add lines 1a, 1b, and 1c) 1d e Discount claimed for blockage or other factors (explain in detail in Part VI): 2 Acquisition indebtedness applicable to non-exempt-use assets 2 3 Subtract line 2 from line 1d 3 4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions) 4 5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5 6 Multiply line 5 by .035 6 7 Recoveries of prior-year distributions 7 8 Minimum Asset Amount (add line 7 to line 6) 8
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1 2 Enter 85% of line 1 2 3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3 4 Enter greater of line 2 or line 3 4 5 Income tax imposed in prior year 5 6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6 7 Check here if the current year is the organization's first as a non-functionally integrated Type III supporting organization (see instructions). Schedule A (Form 990 or 990-EZ) 2018
832026 10-11-18 18 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Schedule A (Form 990 or 990-EZ) 2018 SERVANT FOUNDATION 43-1890105 Page 7 Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued) Section D - Distributions Current Year 1 Amounts paid to supported organizations to accomplish exempt purposes 2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity 3 Administrative expenses paid to accomplish exempt purposes of supported organizations 4 Amounts paid to acquire exempt-use assets 5 Qualified set-aside amounts (prior IRS approval required) 6 Other distributions (describe in Part VI). See instructions. 7 Total annual distributions. Add lines 1 through 6. 8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions. 9 Distributable amount for 2018 from Section C, line 6 10 Line 8 amount divided by line 9 amount (i) (ii) (iii) Section E - Distribution Allocations (see instructions) Excess Distributions Underdistributions Distributable Pre-2018 Amount for 2018
1 Distributable amount for 2018 from Section C, line 6 2 Underdistributions, if any, for years prior to 2018 (reason- able cause required- explain in Part VI). See instructions. 3 Excess distributions carryover, if any, to 2018 a From 2013 b From 2014 c From 2015 d From 2016 e From 2017 f Total of lines 3a through e g Applied to underdistributions of prior years h Applied to 2018 distributable amount i Carryover from 2013 not applied (see instructions) j Remainder. Subtract lines 3g, 3h, and 3i from 3f. 4 Distributions for 2018 from Section D, line 7: $ a Applied to underdistributions of prior years b Applied to 2018 distributable amount c Remainder. Subtract lines 4a and 4b from 4. 5 Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. For result greater than zero, explain in Part VI. See instructions. 6 Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. For result greater than zero, explain in Part VI. See instructions. 7 Excess distributions carryover to 2019. Add lines 3j and 4c. 8 Breakdown of line 7: a Excess from 2014 b Excess from 2015 c Excess from 2016 d Excess from 2017 e Excess from 2018 Schedule A (Form 990 or 990-EZ) 2018
832027 10-11-18 19 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Schedule A (Form 990 or 990-EZ) 2018 SERVANT FOUNDATION 43-1890105 Page 8 Part VI Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a, and 3b; Part V, line 1; Part V, Section B, line 1e; Part V, Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions.)
SCHEDULE A, PART II
THE ORGANIZATION REQUESTED A RECLASSIFICATION OF ITS STATUS AS A PUBLIC
CHARITY FROM A PUBLIC CHARITY DESCRIBED IN INTERNAL REVENUE CODE
SECTION 509(A)(2) TO AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE
SECTION 170(B)(1)(A)(VI). THE ORGANIZATION RECEIVED CONFIRMATION FROM
THE IRS THAT THE ORGANIZATION IS NOW A PUBLIC CHARITY DESCRIBED IN
INTERNAL REVENUE CODE SECTION 170(B)(1)(A)(VI) ON FEBRUARY 5, 2019. AS
A RESULT, THE ORGANIZATION HAS MARKED BOX 7 ON PART I OF SCHEDULE A,
AND HAS COMPLETED PART II OF SCHEDULE A.
832028 10-11-18 Schedule A (Form 990 or 990-EZ) 2018 20 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 ** PUBLIC DISCLOSURE COPY **
Schedule B Schedule of Contributors OMB No. 1545-0047 (Form 990, 990-EZ, | Attach to Form 990, Form 990-EZ, or Form 990-PF. or 990-PF) | Go to www.irs.gov/Form990 for the latest information. Department of the Treasury 2018 Internal Revenue Service Name of the organization Employer identification number
SERVANT FOUNDATION 43-1890105 Organization type (check one):
Filers of: Section:
Form 990 or 990-EZ X 501(c)( 3 ) (enter number) organization
4947(a)(1) nonexempt charitable trust not treated as a private foundation
527 political organization
Form 990-PF 501(c)(3) exempt private foundation
4947(a)(1) nonexempt charitable trust treated as a private foundation
501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule. Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
X For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33 1/3% support test of the regulations under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000; or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h; or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I (entering "N/A" in column (b) instead of the contributor name and address), II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ~~~~~~~~~~~~~~~ | $
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990, 990-EZ, or 990-PF), but it must answer "No" on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on its Form 990-PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).
LHA For Paperwork Reduction Act Notice, see the instructions for Form 990, 990-EZ, or 990-PF. Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
823451 11-08-18 Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2 Name of organization Employer identification number
SERVANT FOUNDATION 43-1890105
Part I Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) (b) (c) (d) No. Name, address, and ZIP + 4 Total contributions Type of contribution
1 Person Payroll $ 493,769,463. Noncash X (Complete Part II for noncash contributions.)
(a) (b) (c) (d) No. Name, address, and ZIP + 4 Total contributions Type of contribution
2 Person X Payroll $ 23,000,000. Noncash (Complete Part II for noncash contributions.)
(a) (b) (c) (d) No. Name, address, and ZIP + 4 Total contributions Type of contribution
3 Person Payroll $ 120,905,525. Noncash X (Complete Part II for noncash contributions.)
(a) (b) (c) (d) No. Name, address, and ZIP + 4 Total contributions Type of contribution
4 Person Payroll $ 316,677,452. Noncash X (Complete Part II for noncash contributions.)
(a) (b) (c) (d) No. Name, address, and ZIP + 4 Total contributions Type of contribution
Person Payroll $ Noncash (Complete Part II for noncash contributions.)
(a) (b) (c) (d) No. Name, address, and ZIP + 4 Total contributions Type of contribution
Person Payroll $ Noncash (Complete Part II for noncash contributions.)
823452 11-08-18 Schedule B (Form 990, 990-EZ, or 990-PF) (2018) 23 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 3 Name of organization Employer identification number
SERVANT FOUNDATION 43-1890105
Part II Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) (c) No. (b) (d) FMV (or estimate) from Description of noncash property given Date received (See instructions.) Part I CASH $198,252,867; 100% INTEREST WOC, LLC $245,188,846; 1 BIBLICAL ARTIFACTS $50,327,750
$ 493,769,463. 10/15/18
(a) (c) No. (b) (d) FMV (or estimate) from Description of noncash property given Date received (See instructions.) Part I BIBLICAL ARTIFACTS $120,905,525 3
$ 120,905,525. 07/31/18
(a) (c) No. (b) (d) FMV (or estimate) from Description of noncash property given Date received (See instructions.) Part I $310,596,752 CASH; $6,080,700 INVESTMENTS 4
$ 316,677,452. 07/31/18
(a) (c) No. (b) (d) FMV (or estimate) from Description of noncash property given Date received (See instructions.) Part I
$
(a) (c) No. (b) (d) FMV (or estimate) from Description of noncash property given Date received (See instructions.) Part I
$
(a) (c) No. (b) (d) FMV (or estimate) from Description of noncash property given Date received (See instructions.) Part I
$ 823453 11-08-18 Schedule B (Form 990, 990-EZ, or 990-PF) (2018) 24 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 4 Name of organization Employer identification number
SERVANT FOUNDATION 43-1890105 Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this info. once.) | $ Use duplicate copies of Part III if additional space is needed. (a) No. from (b) Purpose of gift (c) Use of gift (d) Description of how gift is held Part I
(e) Transfer of gift
Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee
(a) No. from (b) Purpose of gift (c) Use of gift (d) Description of how gift is held Part I
(e) Transfer of gift
Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee
(a) No. from (b) Purpose of gift (c) Use of gift (d) Description of how gift is held Part I
(e) Transfer of gift
Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee
(a) No. from (b) Purpose of gift (c) Use of gift (d) Description of how gift is held Part I
(e) Transfer of gift
Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee
823454 11-08-18 Schedule B (Form 990, 990-EZ, or 990-PF) (2018) 25 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 OMB No. 1545-0047 SCHEDULE D Supplemental Financial Statements (Form 990) | Complete if the organization answered "Yes" on Form 990, Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. 2018 Open to Public Department of the Treasury | Attach to Form 990. Internal Revenue Service |Go to www.irs.gov/Form990 for instructions and the latest information. Inspection Name of the organization Employer identification number SERVANT FOUNDATION 43-1890105 Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6. (a) Donor advised funds (b) Funds and other accounts 1 Total number at end of year ~~~~~~~~~~~~~~~ 991 93 2 Aggregate value of contributions to (during year) ~~~~ 1,085,515,567. 856,479. 3 Aggregate value of grants from (during year) ~~~~~~ 344,746,634. 544,034. 4 Aggregate value at end of year ~~~~~~~~~~~~~ 660,319,123. 333,632. 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 exclusive legal control? ~~~~~~~~~~~~~~~~~~ X Yes No 6 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? X Yes No Part II Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7. 1 Purpose(s) of conservation easements held by the organization (check all that apply). Preservation of land for public use (e.g., recreation or education) Preservation of a 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 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2a b Total acreage restricted by conservation easements ~~~~~~~~~~~~~~~~~~~~~~~~~~ 2b c Number of conservation easements on a certified historic structure included in (a) ~~~~~~~~~~~~ 2c d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2d 3 Number of conservation easements modified, transferred, released, extinguished, 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? ~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No 6 Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year | 7 Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year | $ 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No 9 In Part XIII, 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. Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes" on Form 990, Part IV, line 8. 1a If the organization elected, as permitted under SFAS 116 (ASC 958), not 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 service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items. b 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 service, provide the following amounts relating to these items: (i) Revenue included on Form 990, Part VIII, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $ 171,233,275. (ii) Assets included in Form 990, Part X ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $ 171,233,275. 2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items: a Revenue included on Form 990, Part VIII, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $ b Assets included in Form 990, Part X | $ LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2018 832051 10-29-18 26 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Schedule D (Form 990) 2018 SERVANT FOUNDATION 43-1890105 Page 2 Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply): a X Public exhibition d Loan or exchange programs b X Scholarly research e Other c X 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 XIII. 5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection? Yes X No Part IV Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. 1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part X? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount c Beginning balance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1c d Additions during the year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1d e Distributions during the year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1e f Ending balance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1f 2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ~~~~~ Yes No b If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided on Part XIII Part V Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10. (a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back 1a Beginning of year balance ~~~~~~~ b Contributions ~~~~~~~~~~~~~~ c Net investment earnings, gains, and losses d Grants or scholarships ~~~~~~~~~ e Other expenditures for facilities and programs ~~~~~~~~~~~~~ f Administrative expenses ~~~~~~~~ g End of year balance ~~~~~~~~~~ 2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as: a Board designated or quasi-endowment | % b Permanent endowment | % c Temporarily restricted endowment | % The percentages on 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: Yes No (i) unrelated organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3a(i) (ii) related organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3a(ii) b If "Yes" on line 3a(ii), are the related organizations listed as required on Schedule R? ~~~~~~~~~~~~~~~~~~~~ 3b 4 Describe in Part XIII the intended uses of the organization's endowment funds. Part VI Land, Buildings, and Equipment. Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10. Description of property (a) Cost or other (b) Cost or other (c) Accumulated (d) Book value basis (investment) basis (other) depreciation 1a Land ~~~~~~~~~~~~~~~~~~~~ 59,756,117. 59,756,117. b Buildings ~~~~~~~~~~~~~~~~~~ 192,083,636. 4,465,310. 187,618,326. c Leasehold improvements ~~~~~~~~~~ 204,295. 204,295. 0. d Equipment ~~~~~~~~~~~~~~~~~ 306,915. 114,486. 78,030. 343,371. e Other Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10c.) | 247,717,814. Schedule D (Form 990) 2018
832052 10-29-18 27 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Schedule D (Form 990) 2018 SERVANT FOUNDATION 43-1890105 Page 3 Part VII Investments - Other Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12. (a) Description of security or category (including name of security) (b) Book value (c) Method of valuation: Cost or end-of-year market value (1) Financial derivatives ~~~~~~~~~~~~~~~ (2) Closely-held equity interests ~~~~~~~~~~~ (3) Other (A) (B) (C) (D) (E) (F) (G) (H) Total. (Col. (b) must equal Form 990, Part X, col. (B) line 12.) | Part VIII Investments - Program Related. Complete if the organization answered "Yes" on Form 990, Part IV, line 11c. See Form 990, Part X, line 13. (a) Description of investment (b) Book value (c) Method of valuation: Cost or end-of-year market value (1) (2) (3) (4) (5) (6) (7) (8) (9) Total. (Col. (b) must equal Form 990, Part X, col. (B) line 13.) | Part IX Other Assets. Complete if the organization answered "Yes" on Form 990, Part IV, line 11d. See Form 990, Part X, line 15. (a) Description (b) Book value (1) SECURITY DEPOSIT 45,564. (2) LIFE INSURANCE 219,178. (3) LEASING COMMISSIONS, NET 113,360. (4) ARTIFACTS 171,233,275. (5) (6) (7) (8) (9) Total. (Column (b) must equal Form 990, Part X, col. (B) line 15.) | 171,611,377. Part X Other Liabilities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25. 1. (a) Description of liability (b) Book value (1) Federal income taxes (2) (3) (4) (5) (6) (7) (8) (9) Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.) | 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 if the text of the footnote has been provided in Part XIII Schedule D (Form 990) 2018
832053 10-29-18 28 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Schedule D (Form 990) 2018 SERVANT FOUNDATION 43-1890105 Page 4 Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered "Yes" on Form 990, Part IV, line 12a. 1 Total revenue, gains, and other support per audited financial statements ~~~~~~~~~~~~~~~~~~~ 1 2 Amounts included on line 1 but not on Form 990, Part VIII, line 12: a Net unrealized gains (losses) on investments ~~~~~~~~~~~~~~~~~~ 2a b Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~ 2b 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 4 Amounts included on Form 990, Part VIII, line 12, but not on line 1: a Investment expenses not included on Form 990, Part VIII, line 7b ~~~~~~~~ 4a b Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 4b c Add lines 4a and 4b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4c 5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) 5 Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered "Yes" on Form 990, Part IV, line 12a. 1 Total expenses and losses per audited financial statements ~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 2 Amounts included on line 1 but not on Form 990, Part IX, line 25: a Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~ 2a b Prior year adjustments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2b c Other losses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2c d Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 2d e Add lines 2a through 2d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2e 3 Subtract line 2e from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 4 Amounts included on Form 990, Part IX, line 25, but not on line 1: a Investment expenses not included on Form 990, Part VIII, line 7b ~~~~~~~~ 4a b Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 4b c Add lines 4a and 4b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4c 5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) 5 Part XIII 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.
PART III, LINE 4:
THE COLLECTIONS FACILITATE EDUCATION AND RELIGIOUS PURPOSES.
832054 10-29-18 Schedule D (Form 990) 2018 29 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 SCHEDULE G Supplemental Information Regarding Fundraising or Gaming Activities OMB No. 1545-0047 (Form 990 or 990-EZ) Complete if the organization answered "Yes" on Form 990, Part IV, line 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. 2018 Department of the Treasury | Attach to Form 990 or Form 990-EZ. Open to Public Internal Revenue Service | Go to www.irs.gov/Form990 for instructions and the latest information. Inspection Name of the organization Employer identification number SERVANT FOUNDATION 43-1890105 Part I Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17. Form 990-EZ filers are not required to complete this part. 1 Indicate whether the organization raised funds through any of the following activities. Check all that apply. a Mail solicitations e Solicitation of non-government grants b Internet and email solicitations f Solicitation of government grants c Phone solicitations g Special fundraising events d In-person solicitations 2 a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees, or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? Yes No b If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be compensated at least $5,000 by the organization.
(iii) Did (v) Amount paid Amount paid (i) Name and address of individual fundraiser (iv) Gross receipts to (or retained by) (vi) (ii) Activity have custody fundraiser to (or retained by) or entity (fundraiser) or control of from activity organization contributions? listed in col. (i) Yes No
Total | 3 List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule G (Form 990 or 990-EZ) 2018
832081 10-03-18 30 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Schedule G (Form 990 or 990-EZ) 2018 SERVANT FOUNDATION 43-1890105 Page 2 Part II Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000. (a) Event #1 (b) Event #2 (c) Other events (d) Total events LOCKETT UP NONE (add col. (a) through GOLF TOURNAM CYITML col. (c)) (event type) (event type) (total number)
1 Gross receipts ~~~~~~~~~~~~~~ 34,093. 179,843. 213,936. Revenue
2 Less: Contributions ~~~~~~~~~~~ 18,943. 164,334. 183,277.
3 Gross income (line 1 minus line 2) 15,150. 15,509. 30,659.
4 Cash prizes ~~~~~~~~~~~~~~~ 0. 0.
5 Noncash prizes ~~~~~~~~~~~~~ 0. 0.
6 Rent/facility costs ~~~~~~~~~~~~ 0. 0.
7 Food and beverages ~~~~~~~~~~ 542. 4,016. 4,558. Direct Expenses 8 Entertainment ~~~~~~~~~~~~~~ 9 Other direct expenses ~~~~~~~~~~ 26,318. 82,984. 109,302. 10 Direct expense summary. Add lines 4 through 9 in column (d) ~~~~~~~~~~~~~~~~~~~~~~~~ | 113,860. 11 Net income summary. Subtract line 10 from line 3, column (d) | -83,201. Part III Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a. (b) Pull tabs/instant (d) Total gaming (add (a) Bingo (c) Other gaming bingo/progressive bingo col. (a) through col. (c))
Revenue 1 Gross revenue
2 Cash prizes ~~~~~~~~~~~~~~~
3 Noncash prizes ~~~~~~~~~~~~~
4 Rent/facility costs ~~~~~~~~~~~~ Direct Expenses
5 Other direct expenses Yes % Yes % Yes % 6 Volunteer labor ~~~~~~~~~~~~~ No No No
7 Direct expense summary. Add lines 2 through 5 in column (d) ~~~~~~~~~~~~~~~~~~~~~~~~ |
8 Net gaming income summary. Subtract line 7 from line 1, column (d) |
9 Enter the state(s) in which the organization conducts gaming activities: a Is the organization licensed to conduct gaming activities in each of these states? ~~~~~~~~~~~~~~~~~~~~ Yes No b If "No," explain:
10a Were any of the organization's gaming licenses revoked, suspended, or terminated during the tax year? ~~~~~~~~~ Yes No b If "Yes," explain:
832082 10-03-18 Schedule G (Form 990 or 990-EZ) 2018
31 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Schedule G (Form 990 or 990-EZ) 2018 SERVANT FOUNDATION 43-1890105 Page 3 11 Does the organization conduct gaming activities with nonmembers?~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No 12 Is the organization a grantor, beneficiary or trustee of a trust, or a member of a partnership or other entity formed to administer charitable gaming? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No 13 Indicate the percentage of gaming activity conducted in: a The organization's facility ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 13a % b An outside facility ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 13b % 14 Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name |
Address |
15a Does the organization have a contract with a third party from whom the organization receives gaming revenue? ~~~~~~ Yes No
b If "Yes," enter the amount of gaming revenue received by the organization | $ and the amount of gaming revenue retained by the third party | $ c If "Yes," enter name and address of the third party:
Name |
Address |
16 Gaming manager information:
Name |
Gaming manager compensation | $
Description of services provided |
Director/officer Employee Independent contractor
17 Mandatory distributions: a Is the organization required under state law to make charitable distributions from the gaming proceeds to retain the state gaming license? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the organization's own exempt activities during the tax year | $ Part IV Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
832083 10-03-18 Schedule G (Form 990 or 990-EZ) 2018 32 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Schedule G (Form 990 or 990-EZ) SERVANT FOUNDATION 43-1890105 Page 4 Part IV Supplemental Information (continued)
Schedule G (Form 990 or 990-EZ) 832084 04-01-18 33 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 PORTLAND, ME 04103 1250 FOREST AVE., 2ND FLOOR ABBA A WOMEN'S RESOURCE CENTER OKLAHOMA CITY, OK 73120 2113 WEST BRITTON ROAD A CHANCE TO CHANGE FOUNDATION OVERLAND PARK, KS 66204 7700 WEDD STREET A BRIGHT FUTURE FOR KIDS, INC WASHINGTON, DC, DC 20002 525 A STREET NE 9MARKS DALLAS, TX 75225 4516 LOVERS LANE 4WORD - OKLAHOMA CITY, OK 73134 2410 WEST MEMORIAL RD., SUITE C133 HANDS INTERNATIONAL MINISTRIES - 4 H.I.M.- HIS HEALING HELPING 832101 11-02-18 LHA Name of the organization Internal Revenue Service Department of the Treasury (Form 990) SCHEDULE I Part II Part I 3 2 2 1 1 (a) Enter total number of other organizations listed in the line 1 table Enter total number of section 501(c)(3) and government organizations listed in the line 1 table Describe in Part IV the organization's procedures for monitoring use of grant funds United States. criteria used to award the grants or assistance? Does the organization maintain records to substantiate amount of grants or assistance, grantees' eligibility for and selection For Paperwork Reduction Act Notice, see the Instructions for Form 990. Name and address of organization recipient that received more than $5,000. Part II can be duplicated if additional space is needed. Grants and Other Assistance to Domestic Organizations Governments. General Information on Grants and Assistance or government SERVANT FOUNDATION 01-0499592 73-1116884 46-4177410 43-2103120 27-2865980 73-1556380 (b) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ EIN Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. Governments, and Individuals in the United States Grants and Other Assistance to Organizations, 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) (if applicable) | Go to www.irs.gov/Form990 for the latest information. IRC section | Attach to Form 990. (d) cash grant Amount of 25,000. 10,800. 33,000. 8,500. 5,000. 7,750. 34 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any (e) assistance non-cash Amount of 0. 0. 0. 0. 0. 0. valuation (book, FMV, appraisal, (f) Method of other) noncash assistance (g) Description of COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT Employer identification number Schedule I (Form 990) (2018) (h) | | Purpose of grant or assistance X 43-1890105 Open to Public OMB No. 1545-0047 2018 Yes Inspection 1,073. 1. No SHAWNEE MISSION, KS 66207 PO BOX 7123 ADVICE AND AID PREGNANCY CENTER TURNWATER, WA 98512 1027 DAISY LANE SW ACE DEVELOPMENT FUND INC. ALTOONA, FL 32702 PO BOX 99 ACCESS-LIFE, INC. FORT MILL, SC 29708 1119 SPICEWOOD PINES ROAD ACCESS CHRISTIAN MINISTRIES, INC. AUSTIN, TX 78738 3001 RR 620 SOUTH SUITE 325 ABUNDANT LIFE FOUNDATION LEE'S SUMMIT, MO 64081 414 SOUTHWEST PERSELS ROAD ABUNDANT LIFE BAPTIST CHURCH ABILENE, TX 79699 ACU BOX 29132 ABILENE CHRISTIAN UNIVERSITY OMAHA, NE 68111 PO BOX 11489 ABIDE NETWORK OLATHE, KS 66063 PO BOX 3701 ABBA HOUSE FOUNDATION 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 48-1055953 27-1923757 27-2299578 26-2404012 20-5942304 43-1730709 75-0851900 47-0655246 30-0079813 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 300,000. 150,075. 15,500. 20,000. 54,000. 12,000. 15,000. 5,000. 9,000. 35 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY EDUCATION COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 SAN DIEGO, CA 92115 6161 EL CAJON BLVD #925 ALL PEOPLES CHURCH KANSAS CITY, MO 64190 PO BOX 901253 ALL NATIONS INTERNATIONAL GRANDVIEW, MO 64030 PO BOX 55 ALL NATIONS FAMILY OLATHE, KS 66063 P. O. BOX 3136 ALL INDIA MISSION PITTSBURG, KS 66762 315 WEST 3RD STREET ALL ABOARD FOUNDATION BOX 187 - ALBERT CITY, IA 50510 CHURCH - 212 FLOWER STREET P.O. ALBERT CITY EVANGELICAL FREE ALBANY, GA 31721 NAZARENE - 3000 GILLIONVILLE RD ALBANY GRACE CHURCH OF THE SEATTLE, WA 98104 93 S. JACKSON ST #88398 AL HAYAT MINISTRIES, INC. MEMPHIS, TN 38131 3160 DIRECTORS ROW AGAPE CHILD AND FAMILY SERVICES 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 37-1559652 82-2429894 87-0701288 33-0421940 81-3214863 42-1088990 58-1662218 87-0813804 23-7039683 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) EXEMPT 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 173,000. 11,753. 28,905. 14,550. 25,000. 5,000. 9,500. 5,000. 5,000. 36 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 DALLAS, TX 75231 7272 GREENVILLE AVENUE AMERICAN HEART ASSOCIATION, INC. WASHINGTON, DC 20090-0555 JUSTICE INC. - PO BOX 90555 AMERICAN CENTER FOR LAW AND PHILADELPHIA, PA 19106 101 NORTH INDEPENDENCE MALL EAST FL AMERICAN BIBLE SOCIETY THORNTON, CO 80229 541 E. 99TH PL. AMAZING GRACE COMMUNITY CHURCH SANFORD, ME 04073 6B WASHINGTON STREET SUITE 100 ALPHA PREGNANCY RESOURCE CENTER OVERLAND PARK, KS 66211 CHRIST - 6900 COLLEGE BLVD ALLSTAR COMMUNITY OUTREACH FOR OKLAHOMA CITY, OK 73102 1015 N. BROADWAY AVENUESUITE 200 ALLIED ARTS FOUNDATION SCOTTSDALE, AZ 85260 15100 NORTH 90TH STREET ALLIANCE DEFENDING FREEDOM F-811 - HOUSTON, TX 77007 INC. - 5535 MEMORIAL DR. STE. ALLEGRO ORGANIZATIONAL SOLUTIONS, 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 13-5613797 54-1586817 13-1623885 45-3061078 01-0475640 43-1297431 73-0804291 54-1660459 26-1197590 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) 12,645,884. 14,663,725. cash grant Amount of 100,000. 11,000. 10,049. 12,000. 15,000. 37,555. 6,000. 37 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 AUSTIN, TX 78705 1101 W. 34TH STREET; BOX 315 ANTIOCH NETWORK 73070 OK - PO BOX 6088 NORMAN, ANTIOCH COMMUNITY CHURCH - NORMAN FULLERTON, CA 92838 P.O. BOX 10337 ANTIOCH COMMUNITY CHURCH GLADSTONE, MO 64118 800 NE 72ND STREET ANTIOCH BIBLE BAPTIST CHURCH HEBRON, KY 41048 PO BOX 510 ANSWERS IN GENESIS ROUND ROCK, TX 78680 P.O. BOX 2571 AND THEN THERE WERE NONE AMHERST, VA 24521 226 LEXINGTON TURNPIKE AMHERST BAPTIST CHURCH WINDSOR, CO 80550 1540 MAIN STREET UNIT 218 #331 AMERICA'S KIDS BELONG INC 20006-5310 - 431 18TH STREET WASHINGTON, DC CONSTITUENT CHAPTERS AND BRANCHES AMERICAN RED CROSS & ITS 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 33-0380799 26-4179182 47-1393026 43-0964304 33-0596423 45-3839973 54-0673907 45-5558052 53-0196605 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant 1,025,575. Amount of 10,725. 10,000. 10,310. 11,050. 8,795. 5,200. 5,000. 5,000. 38 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 TN 37024 INTL - P.O. BOX 1649 BRENTWOOD, ARTISTS IN CHRISTIAN TESTIMONY HOUGHTON LAKE, MI 48629 PO BOX 995 ARTESIA YOUTH PARK SACRAMENTO, CA 95831 1026 FLORIN RD 305 ARMS OF LOVE WORLD MINISTRIES INC EDMOND, OK 73083 PO BOX 2973 ARISE MINISTRIES CINCINNATI, OH 45211 2681 CYCLORAMA DRIVE ARISE MORTON, IL 61550 PO BOX 36 APOSTOLIC CHRISTIAN HARVESTCALL SABETHA, KS 66534 1969 200TH RD. APOSTOLIC CHRISTIAN CHURCH OF BERN CITY, MO 64145 CITY - PO BOX 480736 KANSAS APOSTOLIC CHRISTIAN CHURCH KANSAS EULESS, TX 76040 610 S. INDUSTRIAL BLVD. APARTMENT LIFE 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 95-3660821 36-4558312 30-0312337 41-2048975 81-3145319 20-3279241 48-6123718 48-0856110 75-2868621 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 163,850. 14,676. 10,200. 10,000. 15,000. 23,000. 7,470. 9,020. 5,200. 39 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 BODE ROAD - STREAMWOOD, IL 60107 (AWANA LIFELINE MINISTRIES) - 1 E. AWANA LIFELINE PRISON MINISTRY STREAMWOOD, IL 60107 ONE EAST BODE ROAD AWANA CLUBS INTERNATIONAL OKLAHOMA CITY, OK 73113 P.O. BOX 14421 AWAKENING MINISTRIES INTERNATIONAL FREDERICKSBURG, VA 22407 5024 SOUTHPOINT PARKWAY AWAKEN THE DAWN INC. KANSAS CITY, MO 64116 P.O. BOX 34495 AVENUE OF LIFE, INC 64155-2099 OAK TRAFFICWAY - KANSAS CITY, MO MISSIONARY UNION) - 10000 NORTH AVANT MINISTRIES (GOSPEL GREENSBORO, GA 30642-1108 122 NORTH MAIN STREET ATLAS MINISTRY INC OMAHA, NE 68152 6510 SORENSEN PARKWAY ASSURE WOMEN'S CENTER CERRITOS, CA 90703 P.O. BOX 3307 ASIAN ACCESS LIFE MINISTRIES 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 46-0588427 36-2428692 46-1257329 81-4256733 46-2526799 44-0594428 51-0561091 47-0700371 95-6120630 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 11,200. 10,000. 14,500. 33,200. 17,000. 9,088. 9,752. 5,100. 5,000. 40 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 DENVER, CO 80227 2606 S. SHERIDAN BLVD. BEAR VALLEY FELLOWSHIP NASHVILLE, TN 37219 P.O. BOX 198646 BEACON CENTER OF TENNESSEE MINNEAPOLIS, MN 55401 500 NORTH 5TH STREET BE THE MATCH FOUNDATION COLUMBIA, MO 65201 503 EAST NIFONG # 230 BE THE CHANGE VOLUNTEERS GRANITE BAY, CA 95746 PO BOX 2336 BAYSIDE COVENANT CHURCH NASHVILLE, TN 37204 PO BOX 40365 BAREFOOT REPUBLIC INC. CITY, OK 73112 3800 NORTH MAY AVENUE - OKLAHOMA COMMUNITIES OF OKLAHOMA INC. - BAPTIST VILLAGE RETIREMENT OKLAHOMA CITY, OK 73112 OKLAHOMA - 3800 N. MAY AVENUE BAPTIST GENERAL CONVENTION OF COLORADO SPRINGS, CO 80962 PO BOX 63572 AXIS 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 84-0629166 20-1808567 41-1704734 26-2435157 68-0358620 62-1841336 73-1435744 73-0621888 26-0334744 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant 2,102,500. Amount of 105,500. 15,000. 10,000. 10,000. 66,500. 5,000. 5,000. 6,000. 41 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 BATTLE CREEK, MI 49017 275 BORDEN DRIVE BETHESDA CARE INTERNATIONAL FORT COLLINS, CO 80527 PO BOX 271781 BETHEL USA REDDING, CA 96003 933 COLLEGE VIEW DRIVE BETHEL CHURCH - NASHVILLE, TN 37228 NASHVILLE - 230 GREAT CIRCLE ROAD BETHANY CHRISTIAN SERVICES IN NASHVILLE, TN 37212 1900 BELMONT BLVD BELMONT UNIVERSITY JACKSON, MS 39202 1500 PEACHTREE STREET BELHAVEN UNIVERSITY KANSAS CITY, MO 64108 2010 BALTIMORE AVE BEGGAR'S TABLE ARLINGTON, VA 22201 2311 18TH ST N BECAUSE BASEBALL OVERLAND PARK, KS 66224 14008 JUNIPER ST. BEAUTIFUL GATE FOUNDATION 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 27-1977202 27-1832810 94-1514037 38-1405282 62-0465076 64-0303069 87-0712492 82-5414527 47-3587407 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 28,872. 26,750. 11,000. 30,000. 10,000. 16,100. 5,000. 5,000. 7,403. 42 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT EDUCATION EDUCATION RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 NAPLES, FL 34108 PO BOX 110431 BIG LIFE INTERNATIONAL INC. SUITE 130 - NASHVILLE, TN 37203 TENNESSEE - 1704 CHARLOTTE AVENUE, BIG BROTHERS SISTERS OF MIDDLE STREET - KANSAS CITY, MO 64108 GREATER KANSAS CITY - 1709 WALNUT BIG BROTHERS SISTERS OF 45202 READING ROAD - CINCINNATI, OH GREATER CINCINNATI, INC - 2400 BIG BROTHERS & SISTERS OF COLORADO SPRINGS, CO 80921 1820 JET STREAM DRIVE BIBLICA PORTLAND, OR 97214 1302 SE ANKENY STREET BIBLE PROJECT KANSAS CITY, KS 66102 238 N 19TH STREET BHUTANESE NEPALI CHURCH OF KANSAS OKLAHOMA CITY, OK 73135 6400 S.E. 89TH STREET BEYOND RESTORATION MINISTRIES BLOOMFIELD, MT 59315 183 ROAD 516 BETHLEHEM MENNONITE CHURCH 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 65-1060939 23-7056024 43-6068464 31-0577668 84-1194554 46-4277592 51-0526217 81-0396285 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant 1,515,029. Amount of 109,500. 403,500. 10,250. 10,000. 30,000. 28,200. 9,150. 5,000. 43 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 SPRINGS, MO 64015 NAZARENE - 2801 SW WALNUT BLUE BLUE SPRINGS CHURCH OF THE KANSAS CITY, MO 64147 15710 CALVARY RD. BLUE RIDGE CHRISTIAN SCHOOL MONTEAGLE, TN 37356 PO BOX 1207 BLUE MONARCH, INC. HYDE PARK, MA 02136 215 NEPONSET VALLEY PARKWAY BLUE HILL COMMUNITY CHURCH BLACKDUCK, MN 56630 PO BOX 515 BLACKDUCK EVANGELICAL FREE CHURCH WESTMONT DR. - CHARLOTTE, NC 28217 EVANGELISTIC ASSOCIATION) - 4330 BILLY GRAHAM LIBRARY (BILLY PARKWAY - CHARLOTTE, NC 28201 ASSOCIATION - 1 BILLY GRAHAM BILLY GRAHAM EVANGELISTIC DUNCANVILLE, TX 75137 1101 S. CEDAR RIDGE DRIVE BILL GLASS BEHIND THE WALLS FORT SMITH, MT 59035 PO BOX 7884 BIGHORN RIVER ALLIANCE 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 23-7396401 32-0501174 82-0584070 51-0191992 41-1461775 45-2588350 41-0692230 75-2733954 36-5177006 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 73,500. 10,000. 5,550. 5,000. 5,000. 6,000. 5,000. 5,000. 6,400. 44 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY EDUCATION COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 HOFFMAN ESTATES, IL 60169 2060 STONINGTON AVE. BRIGHT HOPE INTERNATIONAL OKLAHOMA CITY, OK 73114 228 WEST HEFNER ROAD BRIDGEWAY CHURCH TUCSON, AZ 85741 7320 N LA CHOLLA BLVD BRIDGE PRISON MINISTRY KANSAS CITY, KS 66104 1925 N. 11TH STREET BRIDGE OF HOPE COMMUNITY CHURCH OMAHA, NE 68164 MIDLANDS - 2610 HAMILTON STREET BOYS AND GIRLS CLUBS OF THE SUITE 102 - KANSAS CITY, MO 64130 KANSAS CITY - 4001 BLUE PARKWAY BOYS AND GIRLS CLUBS OF GREATER CITY, OK 73154 COUNTY - P.O. BOX 18701 OKLAHOMA BOYS & GIRLS CLUB OF OKLAHOMA BARTLESVILLE, OK 74003 AREA COUNCIL - 520 S. QUAPAW BOY SCOUTS OF AMERICA CHEROKEE NORCROSS, GA 30092 7742 SPALDING DRIVEBOX 470 BOMBAY TEEN CHALLENGE 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 23-7004991 73-1465201 81-2087728 58-2676081 47-0467350 43-6072065 73-1472202 73-0592381 27-0373347 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 10,000. 11,600. 10,000. 45,000. 10,000. 5,500. 5,000. 5,000. 6,465. 45 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 NASHVILLE, TN 37215 3701 HILLSBORO PIKE CALVARY UNITED METHODIST CHURCH ATHENS, GA 30604 PO BOX 49879 CALVARY BIBLE CHURCH ATHENS 66044 INC. - P.O. BOX 550 LAWRENCE, KS CALLED TO GREATNESS MINISTRIES GRANDVIEW, MO 64030 FELLOWSHIP) - PO BOX 838 CALL2ALL (CHRIST CENTER SEATTLE, WA 98114 TRAFFICKING - P.O. BOX 14512 BUSINESSES ENDING SLAVERY AND SAN DIEGO, CA 92131 10755 SCRIPPS POWAY PARKWAY #490 BUILD A MIRACLE LANSING, KS 66043 PO BOX 2 BROTHERS IN BLUE REENTRY INC. OKLAHOMA CITY, OK 73114 922 NW 91ST STREET BRITTON CHRISTIAN CHURCH FRANKLIN, TN 37068 PO BOX 682966 BRIGHTSTONE, INC. 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 26-4408117 45-5123334 41-2177036 41-1440899 45-5046786 33-0971124 45-2807687 73-1112615 62-1783260 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 120,000. 41,950. 24,000. 26,950. 40,000. 15,000. 5,000. 7,500. 7,500. 46 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 BAKERSFIELD, CA 93306 7001 AUBURN ST CANYON HILLS CHURCH FAYETTEVILLE, AR 72703 2592 NORTH GREGG AVENUE CANOPY NWA SOUTHPORT, CT 06890 PO BOX CANCER COUCH FOUNDATION INC MEMPHIS, TN 38111 4055 POPLAR AVE. CAMPUS OUTREACH MEMPHIS ORLANDO, FL 32832 100 LAKE HART DRIVE CAMPUS CRUSADE FOR CHRIST EMDALE, KS 66850 1101 CAMP WOOD ROAD CAMP WOOD YMCA KANSAS CITY, MO 64111 4025 CENTRAL STREET CAMP ENCOURAGE HEBRON, NH 03241 68 BEREA ROAD CAMP BEREA CITY, MO 64147 - 15800 CALVARY ROAD KANSAS COLLEGE AND THEOLOGICAL SEMINARY) CALVARY UNIVERSITY (CALVARY BIBLE 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 95-2473494 81-1305235 81-1529788 41-2050277 95-6006173 48-0908238 26-0797076 22-2736224 43-6052681 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 583,027. 246,000. 110,000. 15,000. 20,000. 10,000. 30,700. 5,000. 5,000. 47 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT EDUCATION (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 SAN DIEGO, CA 92130 5555 DEL MAR HEIGHTS ROAD CATHEDRAL CATHOLIC HIGH SCHOOL KANSAS CITY, MO 64138 8524 BLUE RIDGE BOULEVARD CARVER BAPTIST BIBLE INSTITUTE CARMEL, CA 93921 PO BOX 846 CARMEL PRESBYTERIAN CHURCH KANSAS CITY, MO 64114 9500 WORNALL RD. CARING FOR KIDS NETWORK INC LANSDOWNE, VA 20176 44180 RIVERSIDE PARKWAY CARE NET NATIONAL HEADQUARTERS LEAWOOD, KS 66209 5000 W. 134TH STREET CARE FOR CHILDREN USA INC. PHOENIX, AZ 85046 POST OFFICE BOX 30994 CAPITOL MINISTRIES OKLAHOMA CITY, OK 73159 2400 SW 74TH ST CAPITOL HILL ASSEMBLY OF GOD CHARLOTTE, NC 28263-3118 P.O. BOX 63118 CAPITOL COMMISSION 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 95-1644613 43-0916344 94-1501429 46-3289600 54-1382723 30-0136132 68-0005663 73-0597080 27-1085525 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 125,000. 190,000. 112,800. 14,588. 11,000. 24,825. 7,000. 6,500. 5,000. 48 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 EDUCATION RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 WICHITA, KS 67226 2900 NORTH ROCK ROAD CENTRAL CHRISTIAN ACADEMY OKARCHE, OK 73762 PO BOX 245 CENTER OF FAMILY LOVE, INC. 900 - WASHINGTON, DC 20004 EDUCATION - 1317 F STREET NW SUITE CENTER FOR URBAN RENEWAL AND FAYETTEVILLE, AR 72702 P.O. BOX 3556 CENTER FOR MISSION MOBILIZATION WICHITA, KS 67219 RESEARCH - 2821 EAST 24TH CENTER FOR BEHAVIORAL AND ACADEMIC MINOT, ND 58702 FELLOWSHIP INC.) - P.O. BOX 1125 CEF OF ND INC. (CHILD EVANGELISM CHATTANOOGA, TN 37414 PO BOX 8009 CBMC, INC. SUITE 160 - TUCSON, AZ 85712 INTERNATIONAL) - 2850 N. SWAN ROAD BUSINESS MEN'S COMMITTEE CBMC INTERNATIONAL (CHRISTIAN ALEXANDRIA, VA 22305 3703 CAMERON MILLS ROAD CATHOLIC ATHLETES FOR CHRIST 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 48-1063225 73-1130455 31-1467594 71-0861654 82-3617152 23-7136429 36-2004402 58-1744271 65-1274581 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant 2,910,141. Amount of 433,177. 74,000. 30,300. 15,000. 15,000. 5,000. 5,000. 8,500. 49 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 EDUCATION COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 PHILADELPHIA, PA 19127 3901B MAIN ST STE 103 CHILDREN'S JUBILEE FUND WARRENTON, MO 63383-0348 HEADQUARTERS - PO BOX 348 CHILD EVANGELISM FELLOWSHIP INC. COATESVILLE, PA 19320 1028 EAST LINCOLN HIGHWAY CHESTER COUNTY WOMEN'S SERVICES 63108 AVENUE PLAZA - SAINT LOUIS, MO OF SAINT LOUIS - 4657 MARYLAND CHESS CLUB AND SCHOLASTIC CENTER OKLAHOMA CITY, OK 73132 5700 NW 63RD STREET CHEROKEE HILLS BAPTIST CHURCH LEE'S SUMMIT, MO 64086 512 NE VICTORIA DRIVE CHARACTER THAT COUNTS INC. OVERLAND PARK, KS 66210 11509 BRADSHAW CHAMPIONS SPECIAL MINISTRIES INC. COLORADO SPRINGS, CO 80921 15475 GLENEAGLE DRIVE CEO FORUM INC. WICHITA, KS 67226 2900 NORTH ROCK ROAD CENTRAL CHRISTIAN CHURCH 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 31-1540887 38-6091187 23-2385983 26-0844268 73-0742941 27-1189956 35-2463816 20-2012491 48-0576034 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 104,000. 56,100. 26,800. 24,900. 15,000. 51,300. 6,000. 8,000. 5,500. 50 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 OVERLAND PARK, KS 66210 10901 LOWELL AVENUE STE. 290 CHRIST COMMUNITY CHURCH OKLAHOMA CITY, OK 73109 101 SW 25TH STREET CHRIST COMMUNITY CHURCH FRANKLIN, TN 37069 1215 HILLSBORO ROAD CHRIST COMMUNITY CHURCH OVERLAND PARK, KS 66207 5500 WEST 91ST STREET CHRIST CHURCH ANGLICAN NEW YORK, NY 10022 241 EAST 51ST STREET CHOSEN PEOPLE MINISTRIES REDMOND, WA 98052 8151 164TH AVE NE PMB #418 CHILD'S PLAY CHARITY NORCROSS, GA 30093 5449 ROBINHILL COURT CHILDREN'S NETWORK INTERNATIONAL SALT LAKE CITY, UT 84101 205 WEST 700 SOUTH CHILDREN'S MIRACLE NETWORK KANSAS CITY, MO 64108 2401 GILLHAM ROAD CHILDREN'S MERCY HOSPITAL 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 48-1058571 30-0624205 10-0223232 02-0742559 13-1659171 20-3584556 83-0474039 87-0387205 44-0605373 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 108,000. 90,300. 25,000. 42,065. 23,300. 18,000. 25,000. 55,000. 5,000. 51 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 WOOSTER, OH 44691 2685 ARMSTRONG ROAD CHRISTIAN CHILDREN'S HOME OF OHIO MONTEREY PARK, CA 91754 P.O. BOX 1791 CHRISTIAN CHALLENGE INC. RICHARDSON, TX 75081 1500 INTERNATIONAL PARKWAY SUITE 30 CHRISTAR NASHVILLE, TN 37215 2323-A OLD HICKORY BOULEVARD CHRIST PRESBYTERIAN ACADEMY LENEXA, KS 66219 15700 WEST 87TH STREET CHRIST PREPARATORY ACADEMY, INC ROAD - OVERLAND PARK, KS 66210 LUTHERAN SCHOOL) - 11720 NIEMAN CHRIST LUTHERAN CHURCH (CHRIST NORFOLK, NE 68701 715 W. MADISON AVE. CHRIST IS KING COMMUNITY CHURCH ORLANDO, FL 32859 PO BOX 590588 CHRIST FOR ALL NATIONS PALM BEACH GARDENS, FL 33418 5343 NORTHLAKE BLVD CHRIST FELLOWSHIP ROYAL PALM BEACH 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 34-1056506 22-1717576 43-1795679 48-0915087 47-0594316 94-2742504 59-2468077 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant 4,800,000. Amount of 14,675. 13,585. 21,300. 20,800. 45,000. 8,000. 9,000. 5,000. 52 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY EDUCATION EDUCATION EDUCATION RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 PALM BEACH GARDENS, FL 33410 3937 HOLLY DRIVE CHURCH IN THE GARDENS TRAVERSE CITY, MI 49685 P.O. BOX 2238 CHRIST'S HOPE INTERNATIONAL SPRINGS, FL 33076 CHURCH - 11326 WILES RD. CORAL CHRISTIAN REVIVAL TABERNACLE CHARLOTTE, NC 28271-8500 P.O. BOX 8500 CHRISTIAN RESEARCH INSTITUTE INDIANAPOLIS, IN 46250 INTERNATIONAL - P.O. BOX 501020 CHRISTIAN MISSIONARY FELLOWSHIP CITY, MO 64112 CHURCH - PO BOX 16197 KANSAS CHRISTIAN FELLOWSHIP BAPTIST EVERETT, WA 98203 6101 ASSOCIATED BLVD CHRISTIAN EMPLOYERS ALLIANCE MO 64152 INC. - PO BOX 12045 PARKVILLE, CHRISTIAN COMMUNICATORS WORLDWIDE KANSAS CITY, MO 64118 CITY - 825 NE 79TH TERRACE CHRISTIAN CITY CHURCH OF KANSAS 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 59-2406915 11-3676998 04-3592837 22-6063412 36-2406657 43-1595420 81-1433310 74-2636603 11-3000731 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 10,000. 12,000. 29,500. 15,600. 44,000. 10,000. 10,800. 7,200. 7,200. 53 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 CINCINNATI, OH 45202 708 WALNUT ST. CINCINNATI WORKS INC FAIR OAKS RANCH, TX 78015 30395 RALPH FAIR RD CIBOLO CREEK COMMUNITY CHURCH NASHVILLE, TN 37204 920 CALDWELL LN CHURCH OF THE REDEEMER ANGLICAN RANCHO SANTA FE, CA 92067 PO BOX 8770 CHURCH OF THE NATIVITY PARISH LEAWOOD, KS 66209 3800 W. 119TH ST CHURCH OF THE NATIVITY OLATHE, KS 66062 14841 S. BLACKBOB RD. CHURCH OF THE HARVEST INDEPENDENCE, MO 64050 201 N FOREST AVE #130 CHURCH OF THE FOUR CORNERS FRANKLIN, TN 37064 828 MURFREESBORO ROAD CHURCH OF THE CITY 2910 - CLEVELAND, TN 37320 INTERNATIONAL OFFICES - PO BOX CHURCH OF GOD PROPHECY 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 31-1656186 74-2781755 47-0942250 82-5201762 48-1022818 48-1210696 46-1593988 62-0692274 62-1566760 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 10,893. 10,000. 50,000. 5,000. 9,500. 9,788. 7,500. 5,300. 7,800. 54 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 DUARTE, CA 91010-3012 1500 E DUARTE ROAD CITY OF HOPE WICHITA, KS 67202 216 E. 2ND STREET CITY LIFE CHURCH OLATHE, KS 66061 558 WEST LAYTON CITY CHURCH OF OLATHE TULSA, OK 74159 P.O. BOX 14500 CITY CHURCH LENEXA, KS 66219 17500 W. 87TH ST. PARKWAY CITY CENTER CHURCH CITY, OK 73123 INC.) - PO BOX 42301 OKLAHOMA CITY CENTER (CITY OUTREACH OKLAHOMA CITY, OK 73106 1700 NW 17TH STREET CITY CARE'S WHIZ KIDS OKLAHOMA CITY, OK 73116 730 W WILSHIRE BLVD #111 CITIZENS CARING FOR CHILDREN INC. WHITE PLAINS, GA 30678 1330 TAL LEWIS ROAD CIRCLE RANCH INC. 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 95-3435919 45-2430157 80-0430510 48-0944679 81-4382319 73-1497381 73-1230194 47-2671450 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 100,220. 116,250. 20,000. 10,000. 35,500. 10,600. 8,700. 8,700. 7,500. 55 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 WAXAHACHIE, TX 75165 604 E.PARKS COMMON GROUND MINISTRIES COLORADO SPRINGS, CO 80949 WORLDVIEW - PO BOX 50396 COLSON CENTER FOR CHRISTIAN KANSAS CITY, MO 64114 9500 WORNALL ROAD COLONIAL PRESBYTERIAN CHURCH ST. LOUIS, MO 63146 11780 BORMAN DRIVE SUITE 128 COALITION FOR LIFE ST. LOUIS KANSAS CITY, MO 64112 PO BOX 5277 CITYWIDE PRAYER MOVEMENT SPRINGFIELD, MO 65807 FOUNDATION) - 3854 SOUTH AVE. CITYSERVE INTERNATIONAL (YOUR DAY KANSAS CITY, MO 64106 1100 EAST 11TH STREET CITY UNION MISSION PHILADELPHIA, PA 19130 860 N. 24TH STREET CITY SCHOOL OKLAHOMA CITY, OK 73106 800 W. CALIFORNIA AVE CITY RESCUE MISSION, INC. 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 75-2416743 90-1117779 44-0595113 45-2782303 43-1763785 47-3888466 44-6005481 23-2073123 73-0713883 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 101,650. 280,251. 472,000. 100,000. 403,000. 66,750. 52,400. 5,000. 5,000. 56 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT EDUCATION COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 MANHATTAN, NY 10004 2 WASHINGTON CONCERTS OF PRAYER COLORADO SPRINGS, CO 80997 12290 VOYAGER PKWY COMPASSION INTERNATIONAL INC. SHAWNEE, KS 66226 22052 W. 66TH ST. #355 COMMUNITY LIFE CHURCH SPRINGFIELD, MO 65801 PO BOX 8960 COMMUNITY FOUNDATION OF THE OZARKS GUTHRIE, OK 73044 512 E. SEWARD RD. COMMUNITY CHURCH OLATHE, KS 66061 1304 N. PARKER STREET COMMUNITY BIBLE CHURCH OKLAHOMA CITY, OK 73107 3030 N.W. 23RD STREET COMMUNITY ADVANCE, INC. LAWRENCE, KS 66046 MID-AMERICA - 1919 DELEWARE ST. COMMUNITIES IN SCHOOLS OF OKLAHOMA CITY, OK 73156 P.O. BOX 21210 COMMUNITIES FOUNDATION OF OKLAHOMA 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 11-3403498 36-2423707 20-0504366 23-7290968 73-1544981 27-1051319 48-1175467 73-1396320 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 191,000. 37,500. 33,622. 10,000. 10,000. 15,000. 12,300. 10,000. 7,000. 57 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 LEAWOOD, KS 66209 13300 KENNETH ROAD CORNERSTONE PRESBYTERIAN CHURCH AMES, IA 50010 56829 HWY 30 CORNERSTONE CHURCH SALEM, OR 97317 5000 DEER PARK DRIVE SE CORBAN UNIVERSITY FLOWER MOUND, TX 75022 4900 WICHITA TRAIL CORAM DEO ACADEMY SPRINGFIELD, MO 65802 330 S. PATTERSON AVE. CONVOY OF HOPE RAYTOWN, MO 64138 10500 E. 350 HIGHWAY CONNECTION POINT CHURCH LAWRENCE, KS 66047 3351 W. 31ST STREET CONNECT CHURCH AVENUE S.E. - WASHINGTON, DC 20003 FOUNDATION - 110 N. CAROLINA CONGRESSIONAL SPORTSMEN'S RICHMOND, VA 23236 11618 BUSY STREET CONEXUS 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 47-4714311 42-1425755 94-1312349 75-2749298 68-0051386 44-0616201 48-0996560 52-1686163 46-5257732 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant 1,842,930. Amount of 210,300. 119,300. 257,200. 34,800. 25,000. 15,000. 5,000. 5,000. 58 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY RELIGIOUS MINISTRY EDUCATION EDUCATION COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 MALIBU, CA 90265 18820 PACIFIC COAST HWY CREATIVE VISIONS FOUNDATION CINCINNATI, OH 45229 1350 TENNESSEE AVENUE CRAYONS TO COMPUTERS ANCHORAGE, AK 99520 PO BOX 203356 COVENANT YOUTH OF ALASKA NASHVILLE, TN 37215 33 BURTON HILLS BLVD COVENANT PRESBYTERIAN CHURCH YUKON, OK 73099 2250 YUKON PARKWAY COVENANT COMMUNITY CHURCH LOOKOUT MOUNTAIN, GA 30750 14049 SCENIC HIGHWAY COVENANT COLLEGE OKLAHOMA CITY, OK 73112 - 3555 NW 58TH STREET SUITE 800 INSTITUTE FOR HEALTHCARE RESEARCH) COUNT ME IN 4 KIDS (THE LYNN BETHANY, OK 73008 2900 N. COUNCIL ROAD COUNCIL ROAD BAPTIST CHURCH NE - WASHINGTON, DC 20002 UNIVERSITIES - 321 EIGHTH STREET COUNCIL FOR CHRISTIAN COLLEGES & 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 39-1902814 31-1507076 20-8363626 62-1444543 73-1097718 43-0719506 73-1427611 73-0796719 52-1247182 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 250,000. 10,000. 25,000. 19,000. 57,500. 17,000. 50,000. 40,250. 5,000. 59 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT EDUCATION COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY EDUCATION COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY EDUCATION (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 BRENTWOOD, TN 37034-2806 PO BOX 2806 CUL2VATE HOLMES BEACH, FL 34217 8605 GULF DRIVE CROSSPOINTE FELLOWSHIP KANSAS CITY, KS 66105 736 SHAWNEE AVENUE CROSS-LINES COMMUNITY OUTREACH OKLAHOMA CITY, OK 73134 14600 N. PORTLAND AVE CROSSINGS COMMUNITY CHURCH SHAWNEE, KS 66217 6824 LACKMAN ROAD CROSS POINTS CHURCH POMPANO BEACH, FL 33060 600 SW THIRD STREET SUITE 2201 CROSS INTERNATIONAL OMAHA, NE 68178 2500 CALIFORNIA PLAZA CREIGHTON UNIVERSITY URBANDALE, IA 50131 2743 82ND PL. CREEKSIDE CHURCH ADDISON, IL 60101 401 N. COUNTRY CLUB DR. CREATIVETS 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 46-1086070 59-1271100 48-0697177 73-6082499 48-0812114 65-1086387 47-0376583 46-3617663 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 211,400. 16,500. 10,000. 10,150. 16,500. 5,100. 6,100. 5,000. 6,950. 60 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT EDUCATION RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 ARVADA, CO 80006 PO BOX 745323 DARE 2 SHARE MINISTRIES 864311 - ORLANDO, FL 32886 CHILDREN'S CENTER - P.O. BOX DANITA'S CHILDREN/HOPE FOR HAITI DALLAS, TX 75211-9299 3000 MOUNTAIN CREEK PARKWAY DALLAS BAPTIST UNIVERSITY WASHINGTON, OK 73093 PO BOX 592 DALE K. GRAHAM VETERANS FOUNDATION KANSAS CITY, MO 64171 P.O. BOX 10406 D.I.F.F.A. KANSAS CITY WILSONVILLE, OR 97070-1668 PO BOX 1668 CYSTIC FIBROSIS FOUNDATION LEAWOOD, KS 66206 9401 MISSION ROAD CURE OF ARS CATHOLIC CHURCH NEW CUMBERLAND, PA 17070 774 LIMEKILN RD CURE INTERNATIONAL WICHITA, KS 67226 2250 N. ROCK ROAD SUITE 118 #144 CULTURE SHIELD NETWORK 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 84-0504202 59-3735653 75-6001300 47-5518844 13-3224150 13-1930701 48-0651344 58-2248383 47-5101523 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 200,000. 23,250. 50,000. 21,600. 13,250. 5,000. 5,000. 7,600. 6,250. 61 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT EDUCATION COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 EDMOND, OK 73034 401 N UNIVERSITY DRIVE DISCIPLEABILITY MINISTRIES INC - SIGNAL MOUNTAIN, TN 37377 DNA MINISTRIES - 100 DOWNERS GROVE DICIPLESHIP NETWORK OF AMERICA - 80921 SUITE 120 - COLORADO SPRINGS, CO INTERNATIONAL - 13710 STRUTHERS RD DEVELOPMENT ASSOCIATES DE SOTO, KS 66018 PO BOX 545 DESOTO YOUTH MINISTRIES, INC. CHESTER, PA 19013 2508 EDGMONT AVENUE DELAWARE COUNTY PREGNANCY CENTER NEWTOWN SQUARE, PA 19073 (SOCIETY) - 462 MALIN ROAD DELAWARE COUNTY CHRISTIAN SCHOOL ARLINGTON, TX 76096 PO BOX 180818 DEAF BIBLE SOCIETY, INC SUITE 100 - OKLAHOMA CITY, OK FOUNDATION) - 8308 N MAY AVE, SERVICES (BUTTERFIELD MEMORIAL DEACONESS PREGNANCY & ADOPTION WARRINGTON, PA 18976 P.O. BOX 663 DAVAR PARTNERS INTERNATIONAL 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 45-4758199 62-1845855 23-2838716 48-1173087 23-2393454 23-1367719 47-4285852 73-1448149 27-0642468 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant 3,850,546. Amount of 334,659. 144,550. 42,000. 16,002. 34,500. 70,000. 6,900. 6,000. 62 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT EDUCATION RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 WICHITA, KS 67207 9415 E. HARRY STREET, SUITE 706 DOWN SYNDROME SOCIETY OF WICHITA MOORE, OK 73153 PO BOX 8081 DOUBLE HONOR MINISTRIES MARYLAND HEIGHTS, MO 63043 2240 BENNINGTON PLACE DORSETT VILLAGE BAPTIST CHURCH FRISCO, CO 80443 PO BOX 4424 DOMUS PACIS FAMILY RESPITE, INC. NEW YORK, NY 10006 40 RECTOR STREET DOCTORS WITHOUT BORDERS WICHITA, KS 67277 PO BOX 771089 DOCS FRIENDS INC ORLANDO, FL 32832-5898 10524 MOSS PARK ROAD DISTANT SHORES MEDIA SEATTLE, WA 98104 208 COLUMBIA STREET DISCOVERY INSTITUTE EL DORADO, KS 67042 P.O. BOX 2 DISCIPLENATIONS INC. 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 20-4863768 46-4196924 43-6034016 26-0676451 13-3433452 45-4367414 14-1888977 91-1521697 45-3781820 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant 1,035,000. Amount of 250,100. 10,805. 5,000. 6,000. 5,000. 8,350. 5,000. 6,000. 63 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 SAN DIEGO, CA 92123 8825 AERO DRIVE SUITE 220 EDIFY WICHITA, KS 67206 1958 N. WEBB ROAD EASTMINSTER PRESBYTERIAN CHURCH BALDWIN, MO 63021 13545 BARRETT PARKWAY EASTER SEALS MIDWEST DEEP RIVER, IA 52222 1433 F52 TRAIL EAST IOWA BIBLE CAMP CHICO, CA 95926 1184 EAST AVENUE EAST AVENUE CHURCH PLANO, TX 75075 2001 W. PLANO PKWY #2600 E3 PARTNERS MINISTRY FL 32236 INC - PO BOX 60099 JACKSONVILLE, DUGIT MESSIANIC OUTREACH CENTER OKLAHOMA CITY, OK 73106 INC. - 1215 N. WESTERN AVE DRESS FOR SUCCESS OKLAHOMA CITY STONEWALL, LA 71078 315 DEER CROSSING DREAM HUNT FOUNDATION 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 27-0892545 48-0675131 43-0979927 42-0991444 23-7369506 16-1680978 91-2129546 46-5682492 46-2680999 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 677,000. 47,200. 10,000. 50,000. 24,000. 67,000. 5,000. 5,750. 5,000. 64 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 ARVADA, CO 80002 5310 WARD ROAD, SUITE G-05 ELEVATE USA PHOENIX, AZ 85002 P.O. BOX 13566 ELEVATE INTERNATIONAL BEVERLY HILLS, CA 90210 9663 SANTA MONICA BLVD. ELEVATE HOPE, INC. KANSAS CITY, MO 64124 3401 INDEPENDENCE AVE ELEOS COFFEE (ELEOS MINISTRIES) ALPHARETTA, GA 30022 5755 NORTHPOINT PARKWAY ELAM MINISTRIES TN 37068 INC. - PO BOX 681244 FRANKLIN, EKISA MINISTRIES INTERNATIONAL, ROCKLIN, CA 95765 5700 WEST OAKS BLVD EDUCATIONAL MEDIA FOUNDATION OKLAHOMA CITY, OK 73106 INC. - 1501 N. CLASSEN BLVD EDUCATION AND EMPLOYMENT MINISTRY OKLAHOMA CITY, OK 73118 1521 NW 34TH EDUCATION ALIVE 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 46-3637392 56-2590801 27-3778816 27-5299366 58-2134253 27-2920910 94-2816342 73-1296882 83-2171311 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 326,000. 20,000. 20,000. 16,800. 13,000. 13,000. 36,000. 5,000. 7,395. 65 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 DALLAS, TX 75217 PO BOX 171779 EQUEST INDEPENDENCE, MO 64055 PO BOX 1943 EPIC CHURCH WICHITA, KS 67203 610 N. MAIN ST. ENVISION IRVINE, CA 92604 5405 ALTON PARKWAY ENLACE SPRINGS, CO 80903 KIOWA STREET SUITE 200 - COLORADO INTERNATIONAL INC. - 130 EAST ENGINEERING MINISTRIES 781401 - WICHITA, KS 67278 FINANCES GROUP CO.) - PO BOX ENCULTURATE WICHITA (FAITH AND PHILLIPSBURG, MO 65722 PO BOX 705 ENCOUNTER MINISTRY INC SPRINGFIELD, MO 65803 1959 E KERR STREET ENACTUS PLANO, TX 75093 6801 W. PARK BLVD. ELEVATE YOUR GAME, INC. 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 75-1823701 26-1848922 48-0543705 04-3675191 74-2213629 47-4120797 82-2744094 74-2148471 75-2855571 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 10,000. 77,533. 10,000. 13,440. 22,500. 17,145. 25,000. 50,000. 7,500. 66 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 MECHANICSVLLE, VA 23111 PO BOX 233 EXPLORE GOD 64000 - COLORADO SPRINGS, CO 80962 LITERATURE CRUSADE) - P.O. BOX EVERY HOME FOR CHRIST (WORLD MINNEAPOLIS, MN 55420-1300 901 E. 78TH STREET EVANGELICAL FREE CHURCH OF AMERICA KANSAS CITY, MO 64131 1414 E 103RD STREET EVANGEL CHURCH NASHVILLE, TN 37203 2817 WEST END AVENUE ETHOS CHURCH SANFORD, FL 32771 INC.) - 312 W. 1ST STREET ETHNOS360 (NEW TRIBES MISSION OLATHE, KS 66062 CHURCH - 14345 W. 119TH ST. ETHIOPIAN CHRISTIAN FELLOWSHIP ROLLA, MO 65402 PO BOX 1085 EQUIP MOZAMBIQUE DULUTH, GA 30097 2050 SUGARLOAF CIRCLE EQUIP LEADERSHIP 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 46-3566478 23-7093281 41-0721672 44-0605610 47-2295105 39-6024926 48-1120039 46-5226278 33-0686464 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) 46,401,350. cash grant Amount of 10,000. 15,799. 54,680. 10,000. 36,975. 20,200. 21,962. 90,000. 67 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 NASHVILLE, TN 37203 326 21ST AVE N FAITH FAMILY MEDICAL CENTER VICTORIA, TX 77903 PO BOX 4528 FAITH FAMILY CHURCH ALBUQUERQUE, NM 87107-4224 2421 AZTEC ROAD NE FAITH COMES BY HEARING - HOSANNA OVERLAND PARK, KS 66223 15000 NEWTON DR FAITH CHAPEL ASSEMBLY OF GOD EDMOND, OK 73034 600 N. COLTRANE FAITH BIBLE CHURCH CINCINNATI, OH 45249 8130 E KEMPER RD FAITH BIBLE CHURCH ARVADA, CO 80004 12189 WEST 64TH AVENUE FAITH BIBLE CHAPEL INTERNATIONAL NORMAN, OK 73070 P. O. BOX 106 FAHRENHEIT ANTIOCH, TN 37013 574 BELL RD. EZELL-HARDING CHRISTIAN SCHOOL 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 62-1816811 74-2229404 85-0223225 48-0955083 73-1103048 31-1054340 84-6048990 47-0999852 23-7241505 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 343,700. 100,000. 569,580. 16,667. 10,000. 20,000. 52,200. 6,000. 5,250. 68 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT EDUCATION (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 EDMOND, OK 73083 MINISTRIES INC.) - PO BOX 5843 FAMILY-ID (FAMILY VISION COLORADO SPRINGS, CO 80907 540 ELKTON DRIVE SUITE 201 FAMILY TALK OK 73008 OKLAHOMA - PO BOX 1097 BETHANY, FAMILY POLICY INSTITUTE OF FORT WAYNE, IN 46804 4642 W. JEFFERSON BLVD FAMILY MERIDIAN DURHAM, NH 03824 PO BOX 321 FAMILY BUILDERS MINISTRIES NASHVILLE, TN 37208 1704 HEIMAN STREET FAMILY AND CHILDREN'S SERVICE SILVERTHRONE, CO 80498 CTR) - P.O. BOX 1636 CENTER (SUMMIT CO FAMILY RESOURCE FAMILY & INTERCULTURAL RESOURCE LAWRENCE, KS 66049 4513 GOLDFIELD FALLING FORWARD FOUNDATION INC. OKLAHOMA CITY, OK 73143 PO BOX 95106 FAITHWORKS OF THE INNER CITY INC. 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 72-1558391 27-1394708 36-4756103 81-3346442 20-5845975 62-0499284 84-1252900 47-4332787 71-0894379 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 112,750. 100,713. 183,000. 10,000. 12,825. 10,000. 30,000. 7,000. 5,000. 69 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 RANCHO CORDOVA, CA 33618 MINISTRIES INC - PO BOX 2132 FELLOWSHIP OF ISRAEL RELATED DRIVE - WICHITA, KS 67230 CENTRAL KANSAS - 14110 TWINLAKE FELLOWSHIP OF CHRISTIAN ATHLETES KANSAS CITY, MO 64129 8701 LEEDS ROAD FELLOWSHIP OF CHRISTIAN ATHLETES KANSAS CITY, MO 64152 7310 NW HAMPTON RD FELLOWSHIP KANSAS CITY CHURCH INC ALLENTOWN, PA 18104 555 SOUTH 24TH STREET FELLOWSHIP INTERNATIONAL MISSION BRENTWOOD, TN 37027 1210 FRANKLIN ROAD FELLOWSHIP BIBLE CHURCH OKLAHOMA CITY, OK 73107 333 N. MERIDIAN AVE. FEED THE CHILDREN LOVELAND, CO 80538 6796 N. FRANKLIN AVE FATHERS IN THE FIELD LITTLE ROCK, AR 72223 PO BOX 7111 FAMILYLIFE (FLTI) 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 47-2768324 43-1469296 44-0610626 82-1567081 23-6405291 62-1660360 73-6108657 36-4646269 20-5340940 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 116,825. 65,000. 18,600. 22,500. 34,652. 12,500. 31,635. 7,500. 6,750. 70 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 SMITHVILLE, TN 37166 101 W. CHURCH STREET FIRST BAPTIST CHURCH OF SMITHVILLE AMARILLO , TX 79101 1208 S TYLER STREET FIRST BAPTIST CHURCH OF AMARILLO MARYVILLE, IL 62062 P.O. BOX 309 FIRST BAPTIST CHURCH MARYVILLE 37075 COMMONS BLVD - HENDERSONVILLE, TN HENDERSONVILLE - 106 BLUEGRASS FIRST BAPTIST CHURCH BROKEN ARROW, OK 74012 100 W. ALBANY STREET FIRST BAPTIST CHURCH BROKEN ARROW BRANSON, MO 65616 400 SOUTH SUNSHINE FIRST BAPTIST CHURCH BRANSON INDEPENDENCE, MO 64057 4500 LITTLE BLUE PKWY FIRST BAPTIST CHURCH BLUE SPRINGS 30043 HILL ROAD - LAWRENCEVILLE, GA INTERNATIONAL INC) - 1625 COLLINS FINISH THE TASK (GATEKEEPERS EDMOND, OK 73013 7001 NW 164TH FIELDS & FUTURES FOUNDATION 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 62-1179873 75-0950110 37-1157537 62-0721470 73-0734993 43-1009962 44-0643193 16-1663757 46-4569055 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 10,000. 66,000. 20,000. 43,600. 8,000. 5,600. 5,000. 5,100. 6,000. 71 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 ORLANDO, FL 32806 4853 SOUTH ORANGE AVENUE SUITE C FLORIDA FAMILY POLICY COUNCIL EMPORIA, KS 66801 1836 E US HWY 50 FLINT HILLS BIBLE CHURCH LAWRENCEVILLE, GA 30046 LAWRENCEVILLE - P.O. BOX 2127 FIRST UNITED METHODIST CHURCH OF EDMOND, OK 73034 EDMOND - 1001 S. RANKIN STREET FIRST PRESBYTERIAN CHURCH OF PLANO, TX 75075 2001 WEST PLANO PARKWAY SUITE 1600 FIRST LIBERTY INSTITUTE - MANCHESTER, MO 63021 ST. LOUIS CO, MO - 1375 CARMAN RD. FIRST EVANGELICAL FREE CHURCH OF WICHITA, KS 67211 WICHITA - 1400 E KELLOGG FIRST CHURCH OF THE NAZARENE EL DORADO, KS 67042 PO BOX 1277 FIRST CHURCH OF THE NAZARENE - WEST SACRAMENTO, CA 95691 SACRAMENTO - 1511 DELAWARE AVENUE FIRST BAPTIST CHURCH OF WEST 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 52-2436800 48-0880086 58-2226358 73-0581063 75-1403169 41-0718363 48-6001143 48-6130810 23-7382984 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 23,500. 99,100. 11,050. 12,663. 6,000. 8,000. 6,559. 7,500. 8,180. 72 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 KS 67601 FOUNDATION - P.O. BOX 1060 HAYS, FORT HAYS STATE UNIVERSITY NASHVILLE, TN 37215 2101 OLD HICKORY BLVD. FOREST HILLS BAPTIST CHURCH KANSAS CITY, MO 64137 - 3535 EAST RED BRIDGE ROAD (INTERNATIONAL HOUSE OF PRAYER KC) FORERUNNER CHRISTIAN FELLOWSHIP ST. CHARLES, MO 63301 2850 W CLAY STREET FOR HIS GLORY MINISTRIES EDMOND, OK 73034 3508 FRENCH PARK DRIVE #1 FOR GENERATIONS INC. ALBERT LEA, MN 56007 PO BOX 7014 FOOD FOR THE HUNGRY FONTANA, KS 66026 38333 HEDGE LANE FONTANA CHRISTIAN CHURCH COLORADO SPRINGS, CO 80920 8605 EXPLORER DRIVE FOCUS ON THE FAMILY LAGUNA HILLS, CA 92654 PO BOX 2850 FOCAL POINT RADIO MINISTRIES 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 48-6108086 62-0671337 45-2262183 20-5870286 20-5836480 95-2680390 95-3188150 20-2650876 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PRIVAT 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 275,100. 10,000. 18,817. 10,500. 69,000. 17,200. 27,274. 9,708. 5,305. 73 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 RANCHO SANTA FE, CA 92067 PO BOX 9520 FREEDOM OF CONSCIENCE DEFENSE FUND - OLYMPIA, WA 98507 FREEDOM FOUNDATION) - P.O. BOX 552 FREEDOM FOUNDATION (EVERGREEN KANSAS CITY, MO 64127 PO BOX 270061 FREEDOM FIRE MINISTRIES DULLES, VA 20166 22570 MARKEY CT. FREEDOM ALLIANCE ANDOVER, MA 01810 31 ELM STREET FREE CHRISTIAN CHURCH MURFREESBORO, TN 37128 3148 FRANKLIN ROAD FRANKLIN ROAD BAPTIST CHURCH FRANKLIN, TN 37065 BOX 157 FRANKLIN CHRISTIAN ACADEMY LENEXA, KS 66219 8835 LACKMAN ROAD FOUNDRY CHURCH WHEATON, IL 60187 PO BOX 1442 FORUM OF CHRISTIAN LEADERS 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 30-0741605 94-3136961 43-1616418 54-1411430 04-2111210 62-0943152 80-0117857 43-1788986 46-4112405 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 17,500. 10,000. 20,500. 23,333. 15,450. 87,868. 11,000. 6,000. 5,000. 74 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY EDUCATION RELIGIOUS MINISTRY RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 PHOENIX, AZ 85082-0730 PO BOX 60730 FRONTIERS (MIO FRONTIERS) PASADENA, CA 91104 1605 EAST ELIZABETH STREET FRONTIER MISSION FELLOWSHIP KANSAS CITY, MO 64109 3210 MICHIGAN FRONT PORCH ALLIANCE OWENS PL - NUTLEY, NJ 07110 FOUNDATION INC. - 16 MONSIGNOR FRIENDS OF THE PHOENIX CENTER EAGAN, MN 55122 4679 CAMBRIDGE DRIVE FRIENDS OF SAN LUCAS LA 70601 NORTH 1ST AVENUE - LAKE CHARLES, CHILDREN'S FUND, INC.) - 1019 FRIEND SHIPS UNLIMITED (PARK WEST FRENCH CAMP, MS 39745 ONE FINE PLACE FRENCH CAMP ACADEMY NASHVILLE, TN 37205 P. O. BOX 58996 FREEDOM'S PROMISE KANSAS CITY, MO 64127 CORPORATION - PO BOX 270061 FREEDOM WORKS DEVELOPMENT 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 95-3731505 95-3095682 43-1874501 22-3356848 46-1321032 95-3917951 64-0321520 26-0566457 43-1592382 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 691,500. 39,960. 32,694. 10,000. 13,750. 19,750. 8,000. 5,000. 5,000. 75 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 SPOKANE, WA 99201 418 W. SHARP AVE. GENERATION ALIVE 851421 - YUKON, OK 73085 WOMEN'S RESOURCE CENTER) - PO BOX GATEWAY EXPRESS TESTING (GATEWAY BLUE SPRINGS, MO 64015 5600 SW WOODS CHAPEL ROAD GATEWAY CHURCH OF BLUE SPRINGS SOUTHLAKE, TX 76092 500 S NOLEN STE 300 GATEWAY CHURCH COLORADO SPRINGS, CO 80962 POST OFFICE BOX 62293 GARY SKINNER MINISTRIES GAP, PA 17527 835 HOUSTON RUN DRIVE GAP COMMUNITY CHURCH GREENVILLE, SC 29613 3300 POINSETT HIGHWAY FURMAN UNIVERSITY WICHITA, KS 67214 2220 EAST 21ST N FUNDAMENTAL LEARNING CENTER, INC OKLAHOMA CITY, OK 73103 1104 N. ROBINSON AVE. FRONTLINE CHURCH 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 56-2598004 26-4738433 36-4514694 83-2690165 04-3836529 75-3096020 57-0314395 31-1693508 20-2762890 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 246,149. 58,000. 30,000. 20,000. 11,500. 45,700. 7,055. 5,625. 5,000. 76 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY EDUCATION COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 PARADISE, PA 17562 53 HARRISTOWN ROAD GLAD TIDINGS INDIA KANSAS CITY, MO 64141 PO BOX 413734 GIVE HOPE BACK 67218 INC. - 360 LEXINGTON WICHITA, KS GIRL SCOUTS OF KANSAS HEARTLAND OKLAHOMA CITY, OK 73112 3434 NW 56TH ST STE 101 GIFT OF SOUND OKLAHOMA CITY, OH 73142 12901 PRESTON HILLS DRIVE GIANT EXPERIENCES MADISON, MS 39130 PO BOX 211 GENEROUSCHURCH, INC. CHATTANOOGA, TN 37402 820 BROAD STREET SUITE 300 GENEROUS GIVING INC. 30009 P.O. BOX 511 - ALPHARETTA , GA FOR GLOBAL CHRISTIAN EDUCATION) - GENEROSITY PATH (MACLELLAN CENTER MESA, AZ 85208 1010 S. ELLSWORTH RD. GENERATION CHURCH 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 55-0865401 27-2997994 48-0556718 81-3033557 90-0508728 45-2507079 58-2556775 45-2200743 86-0633920 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 263,000. 300,000. 78,000. 51,000. 30,000. 11,700. 47,180. 5,000. 8,200. 77 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 GUTHRIE, OK 73044 PO BOX 114 GOD'S FOOD BANK WINTER SPRINGS, FL 32708 800 TUSKAWILLA RD GLOBAL TEAMS INTERNATIONAL WELLINGTON, FL 33411 9314 FOREST HILL BLVD. GLOBAL STRATEGIC ALLIANCE APEX, NC 27502 PO BOX 1809 GLOBAL SERVICE NETWORK BOULDER, CO 80308 SERVICE OFFICE) - P.O. BOX 20425 GLOBAL SERVICE ASSOCIATES (GLOBAL OVERLAND PARK, KS 66282 P.O. BOX 12147 GLOBAL SCHOLARS CORDOVA, TN 38018 P.O. BOX 1150 GLOBAL MINISTRIES FOUNDATION KS 66209 INC. - 5000 W 134TH ST LEAWOOD, GLOBAL BIRTHING HOME FOUNDATION DALLAS, TX 75374 PO BOX 742077 GLOBAL ADVANCE 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 73-1590770 58-1488329 38-3958140 20-8686806 95-4244940 56-1627401 56-2378045 41-2156522 75-2332727 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 10,711. 13,500. 10,950. 25,000. 5,000. 7,100. 5,800. 5,000. 5,500. 78 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT EDUCATION COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 GREENSBORO, GA 30642 1971 S. MAIN STREET GRACE FELLOWSHIP CHURCH OVERLAND PARK, KS 66223 8500 WEST 159TH STREET GRACE CHURCH WASHINGTON, DC 20005 INC.) - 1400 I STREET NW GOT YOUR 6 (C/O BE THE CHANGE, EAGLE GROVE, IA 50533 310 EAST BROADWAY GOSERV GLOBAL KANSAS CITY, MO 64111 3715 WYOMING GORDON PARKS ELEMENTARY SCHOOL MADISON, TN 37115 619 DUE WEST AVE. GOODPASTURE CHRISTIAN SCHOOL COATESVILLE, PA 19380 P.O. BOX 1441 GOOD WORKS, INC. ASHEVILLE, NC 28802-9998 PO BOX 20002 GOD'S WORLD PUBLICATIONS, INC. DACULA, GA 30019-0025 INTERNATIONAL INC - PO BOX 1430 GODS GLORY MINISTRIES 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 20-1034132 74-2807714 26-0402451 45-2875491 43-1837978 62-0725510 23-2513834 56-0538016 56-2096303 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 100,000. 25,750. 53,008. 10,000. 18,000. 30,000. 10,700. 7,000. 6,000. 79 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT EDUCATION EDUCATION COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 KANSAS CITY, MO 64109 607 EAST 31ST STREET GREEN WORKS IN KANSAS CITY MONUMENT, CO 80132-1669 PO BOX 1669 GREATER EUROPE MISSION WICHITA, KS 67213 2901 W. TAFT ST GREAT PLAINS CHURCH OF WICHITA MECHANICSBURG, PA 17055 421 GRANTHAM RD. GRANTHAM BRETHREN IN CHRIST CHURCH KANSAS CITY, MO 64124 801 BENTON BOULEVARD GRACE UNITED COMMUNITY MINISTRIES SPRINGBORO, OH 45066 180 PASTURE CT GRACE POINT FELLOWSHIP HENDERSONVILLE, TN 37077 PO 1771 GRACE PLACE MINISTRY GRAND RAPIDS, MI 49509 PO BOX 9405 GRACE MINISTRIES INTERNATIONAL MOUNDSVILLE, WV 26041 801 7TH ST GRACE MINISTRIES 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 32-0195433 36-2345199 46-1365225 25-1789166 66-0645519 47-4185931 47-2033381 38-1659080 34-1367158 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 100,000. 77,303. 10,000. 10,000. 16,500. 5,000. 5,425. 5,400. 5,900. 80 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 KANSAS CITY, MO 64116 600 NE 46TH STREET HARMONY VINEYARD CHURCH CHOCTAW, OK 73020 PO BOX 1811 HARBOR HOUSE FOUNDATION LENEXA, KS 66215 14820 W. 107TH STREET HAPPYBOTTOMS IRVING, TX 75038 1431 GREENWAY DR HALF TIME INSTITUTE KANSAS CITY, MO 64109 CITY - 1423 E. LINWOOD BLVD. HABITAT FOR HUMANITY OF KANSAS PAOLI, PA 19301 PO BOX 728 HABAKKUK 2:14 FOUNDATION INC. 33612 12902 MAGNOLIA DRIVE - TAMPA, FL RESEARCH INSTITUTE FOUNDATION - H LEE MOFFITT CANCER CENTER AND STONE MOUNTAIN GA, GA 30087 P.O. BOX 870408 GWINNETT HABITAT FOR HUMANITY ROLLA, MO 65401 800 GREENTREE RD. GREENTREE CHRISTIAN CHURCH 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 45-4548192 59-3401516 27-2423540 46-1367917 43-1175749 82-1072616 59-3238636 58-1795694 43-1131050 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 315,000. 130,000. 30,000. 11,900. 7,650. 5,000. 5,000. 5,000. 5,000. 81 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 BLACK MOUNTAIN, NC 28711 P.O. BOX 1294 HEART FOR LEBANON FOUNDATION KANSAS CITY, MO 64123 4505 ST. JOHN AVENUE HEALING HOUSE, INC. NASHVILLE, TN 37211 455 MCNALLY DRIVE HEALING HANDS INTERNATIONAL ROCKWALL, TX 75087 PO BOX 2126 HEALING GRACE MINISTRIES, INC NASHVILLE, TN 37205 PO BOX 50361 HEAL MINISTRIES SMITHVILLE, TN 37166 301 WEST MAIN ST. HAVEN OF HOPE DEKALB COUNTY INC KANSAS CITY, MO 64129 3801 TOPPING AVENUE HARVESTERS COMMUNITY FOOD NETWORK - KANSAS CITY, MO 64114 CITY PUBLIC SCHOOLS - 8111 OAK ST HARTMAN ELEMENTARY SCHOOL/KANSAS BRENTWOOD, TN 37027 1949 OLD HICKORY BLVD HARPETH HILLS CHURCH OF CHRIST 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 26-0354460 20-1877757 62-1585366 27-4683152 26-2267496 26-4275807 43-1208665 44-6003108 62-0788643 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 22,500. 10,750. 11,000. 70,000. 20,300. 12,450. 8,000. 6,283. 5,000. 82 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT EDUCATION RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 EDMOND, OK 73034 1200 E I-35 FRONTAGE ROAD HENDERSON HILLS BAPTIST CHURCH TALLULAH FALLS, GA 30573 135 MAIN STREET HELPING HANDS MINISTRIES, INC DACULA, GA 30019 775 DACULA RD. HEBRON CHRISTIAN ACADEMY HALLSVILLE, TX 75650 PO BOX 286 HEARTLIGHT MINISTRIES OLATHE, KS 66062 12175 S. STRANG LINE ROAD HEARTLAND COMMUNITY CHURCH CHESAPEAKE, VA 23320 732 EDEN WAY N STE E509 HEART4IRAN (32 NORTH MEDIA INC.) CITY, KS 66006 INC. - P. O. BOX 738 BALDWIN HEART OF AMERICA TEEN CHALLENGE ROAD - KANSAS CITY, MO 64131 SCOUTS OF AMERICA - 10210 HOLMES HEART OF AMERICA COUNCIL, BOY HUTCHINSON, KS 67504 PO BOX 2068 HEART MINISTRIES INC. 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 23-7061345 58-2266139 58-2469629 74-2515711 48-1022368 47-1811583 43-1155204 44-0545995 48-0794854 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 287,783. 356,024. 324,250. 38,654. 48,000. 10,000. 20,750. 18,000. 5,000. 83 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT EDUCATION COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 HILLSDALE, MI 49242-9989 33 E. COLLEGE STREET HILLSDALE COLLEGE PRAIRIE VILLAGE, KS 66207 8801 NALL AVENUE HILLCREST COVENANT CHURCH KANSAS CITY, MO 64138 PO BOX 11718 HIGHER M-PACT INC. WELLINGTON, FL 33414 12180 SOUTH SHORE BLVD. SUITE 104 HIGH COUNTRY CHARITABLE FOUNDATION KANSAS CITY, MO 64113 6320 BROOKSIDE PLAZA SUITE 263 HIGH ASPIRATIONS INC. HICKORY, NC 28601 3260 6TH STREET DRIVE NW HICKORY CHRISTIAN ACADEMY ALCOA, TN 37701 713 WAVERLY COURT HERITAGE MINISTRIES INC SHAWNEE, OK 74804 2100 NORTH BRYAN ROAD HERITAGE BAPTIST CHURCH - HERINGTON, KS 67449 FOUNDATION - 100 EAST HELEN STREET HERINGTON MUNICIPAL HOSPITAL 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 38-1374230 48-0683612 43-1837808 47-3891153 81-0673432 56-1932672 62-1353984 73-1478381 48-1249133 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 135,247. 560,000. 18,850. 14,500. 26,000. 50,500. 73,897. 95,000. 7,750. 84 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 EDUCATION RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT EDUCATION RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 KANSAS CITY, MO 64127 5101 E 24TH ST HOPE CITY HOMES LAS VEGAS, NV 89147 10120 W FLAMINGO ROAD STE 4-506 HOOKERS FOR JESUS, INC. OCALA, FL 34480 INC. - 1183 SE 57TH AVENUE HONORING THE FATHER MINISTRIES OVERLAND PARK, KS 66211 6363 COLLEGE BLVD HOMES FROM THE HEART BROKEN ARROW, OK 74014 PO BOX 141158 HOME OF GRACE MINISTRY INC. LENEXA, KS 66215 9150 PFLUMM RD HOLY TRINITY CATHOLIC CHURCH OVERLAND PARK, KS 66223 6240 W. 135TH ST. HNC LIVING FOUNDATION CT - HERMITAGE, TN 37076 ACHEIVERS - HOLA 1421 WHITETAIL HISPANIC ORGANIZATION OF LEADERS & MIDLAND, TX 79702 PO BOX 10651 HIS VOICE, INC. 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 04-3656020 61-1534947 62-1663391 43-1928195 46-2282569 48-6092154 46-4214254 83-1575689 26-1743960 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 10,000. 21,000. 13,920. 25,000. 7,000. 9,300. 5,500. 5,000. 5,000. 85 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 BRIDGEWATER, NJ 08807 INC. - 29 SOLOMON DRIVE HOSPITAL MINISTRIES INTERNATIONAL, WICHITA, KS 67214 2501 E. CENTRAL SUITE 2 HOPENET INC. BRENTWOOD, TN 37027 101 CREEKSIDE CROSSING SUITE 1700-3 HOPE SMILES OKLAHOMA CITY, OK 73134 14401 N. MAY AVENUE HOPE IS ALIVE LANCASTER, PA 17601 227 GRANITE RUN DRIVE HOPE INTERNATIONAL INC. OKLAHOMA CITY, OK 73142 12312 HIDDEN FOREST BOULEVARD HOPE FOR GENERATIONS KANSAS CITY, MO 64128 3027 PROSPECT AVE. HOPE FAMILY CARE CENTER KANSAS CITY, MO 64106 705 VIRGINIA AVENUE HOPE FAITH MINISTRIES ANDOVER, KS 67002 1831 E. 21ST STREET HOPE COMMUNITY CHURCH 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 22-3382488 48-1105407 26-0829468 46-1181070 23-2836648 47-1006615 26-4021005 02-0727462 48-1050480 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 345,500. 233,929. 12,000. 10,000. 15,000. 17,000. 15,600. 25,000. 9,600. 86 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 MISSION, KS 66201 PO BOX 2727 ICHTHUS FELLOWSHIP COLORADO SPRINGS, CO 80919 5550 TECH CENTER DRIVE, SUITE 305 I LIKE GIVING PHILADELPHIA, PA 19140 4400 N. 6TH STREET HUNTING PARK CHRISTIAN ACADEMY PLANO, TX 75024 7800 N DALLAS PKWAY HUMAN COALITION GRANITE BAY, CA 95746 220 BROUGHTON CT HOW2LOVEYOURCOP BURBANK, CA 91504 P.O. BOX 3601 HOVSEPIAN MINISTRIES, INC. HOUSTON, TX 77208 PO BOX 61208 HOUSTON YOUNG LAWYERS FOUNDATION OVERLAND PARK, KS 66204 P.O. BOX 4073 HOUSE OF HOPE KANSAS CITY OKLAHOMA CITY, OK 73112 3400 NW 56TH ST. HOUGH EAR INSTITUTE 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 32-0348113 23-3012249 26-4099950 82-0852381 36-4605569 76-0395816 20-1752186 73-1507929 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant 1,126,000. Amount of 100,000. 475,000. 40,000. 15,000. 30,000. 5,150. 5,000. 6,800. 87 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT EDUCATION COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 FRISCO, TX 75034 PO BOX 5000 INSIGHT FOR LIVING MIDDLETOWN, NJ 07748 - 781 MIDDLETOWN LINCROFT RD CANCER A NJ NONPROFIT CORPORATION INFINITE LOVE FOR KIDS FIGHTING OKLAHOMA CITY, OK 73105 4224 N. LINCOLN BLVD. INFANT CRISIS SERVICES, INC. HUDSON, OH 44236 AMERICA - 1521 GEORGETOWN ROAD INDIA GOSPEL LEAGUE INC. NORTH HARRISBURG, PA 17101 23 NORTH FRONT STREET - (PENNSYLVANIA FAMILY INSTITUTE) - INDEPENDENCE LAW CENTER OLATHE, KS 66062 2073 E. SANTA FE INCLUSION CONNECTIONS TULSA, OK 74101 P.O. BOX 1191 IN HIS IMAGE INTERNATIONAL INC. 66225-5277 PO BOX 25277 - OVERLAND PARK, KS INVESTING CHARITABLE FOUNDATION) - IMPACT FOUNDATION (IMPACT LYNDEN, WA 98264 1706 FRONT STREET, SUITE 547 ICHTHUS INTERNATIONAL MINISTRIES 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 95-3392299 81-4633669 73-1378766 31-1423556 23-2569197 46-2754831 20-2953378 47-3574130 27-4529930 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 789,000. 84,500. 22,750. 17,000. 12,500. 26,000. 5,000. 5,000. 9,350. 88 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 MADISON, WI 53707-7895 PO BOX 7895 INTERVARSITY CHRISTIAN FELLOWSHIP COLORADO SPRINGS, CO 80901-3000 PO BOX C INTERNATIONAL STUDENTS INC. WASHINGTON, DC 20090 P.O. BOX 96961 INTERNATIONAL JUSTICE MISSION ESCONDIDO, CA 92025 550 WEST WASHINGTON AVE SUITE B INTERFAITH COMMUNITY SERVICES ATLANTA, GA 31145-0816 PO BOX 450816 INTERFACE MINISTRIES OVERLAND PARK, KS 66225 P.O. BOX 25301 INTEGRITY RESOURCE CENTER OKLAHOMA CITY, OK 73112 3030 NW EXPRESSWAY SUITE 1600 INTEGRIS FOUNDATION KANSAS CITY, MO 64132 BLVD.BUILDING 1, SUITE #338-A - MEDICINE - 2340 E. MEYER INSTITUTE FOR INTERNATIONAL LAWRENCE, KS 66049 3210 MESA WAY, SUITE C INSIGHT WOMEN'S CENTER, INC. 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 36-2171714 53-0214853 54-1722887 95-3837714 58-1970866 48-1249384 73-1047338 75-3128625 20-8595376 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 25,450. 13,055. 55,330. 10,025. 40,050. 50,000. 18,300. 13,500. 5,000. 89 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT EDUCATION COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 GA 30097 INC - 2050 SUGARLOAF CIR DULUTH, JOHN MAXWELL LEADERSHIP FOUNDATION TULSA, OK 74170 PO BOX 700209 JIM KING MINISTRIES INC. OVERLAND PARK, KS 66211 5801 W. 115TH STREET SUITE 103 JEWISH FAMILY SERVICES PARK, KS 66211 115TH STREET SUITE 101 - OVERLAND GREATAER KANSAS CITY - 5801 W. JEWISH COMMUNITY CENTER OF CHICO, CA 95928 1297 PARK AVENUE JESUS PROVIDES OUR DAILY BREAD OKLAHOMA CITY, OK 73146 P.O. BOX 60369 JESUS HOUSE OZARK, MO 65721 6100 NORTH 19TH STREET JAMES RIVER ASSEMBLY OF GOD CHURCH KANSAS CITY, MO 64130 4328 JACKSON AVE IVANHOE YOUTH DEVELOPMENT INC FL 34432 10575 SW 147TH CIRCLE - DUNNELLON, TECHNOLOGY AND EDUCATION CENTER) - I-TEC (INDIGENOUS PEOPLE'S 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 82-1614152 43-1298735 44-0545829 44-0545992 68-0290819 73-1173687 43-1564676 46-4828995 65-1157844 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 318,000. 10,000. 28,110. 11,400. 36,500. 14,610. 6,000. 5,000. 5,000. 90 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY EDUCATION RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 WASHINGTON, DC 20024 425 3RD ST. SW STE. 800 JUDICIAL WATCH LONGWOOD, FL 32750 844 MARAVAL COURT JS RESOURCES BASEHOR, KS 66007 P.O. BOX 182 JOY MEADOWS LEE'S SUMMIT, MO 64082 1601 SW STATE ROUTE 150 JOURNEY CHURCH INTERNATIONAL OLATHE, KS 66062 13700 W 151ST STREET JOURNEY BIBLE CHURCH ARVADA, CO 80006 PO BOX 745728 JOSHUA NATIONS INTERNATIONAL TYRONE, PA 16686 926 LOGAN AVE. JOSHUA HOUSE STREET - KANSAS CITY, MO 64129 CITY AREA MINISTRY - 7100 E. 50TH JONI AND FRIENDS GREATER KANSAS BOX 189 - CAVE CREEK, AZ 85327 PARTNERSHIP INTERNATIONAL) - P. O. JOHN STOTT MINISTRIES (LANGHAM 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 52-1885088 03-0610391 82-2706195 27-3556887 48-0928553 14-1429445 25-1823731 95-3402002 23-7417198 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 243,000. 214,500. 50,200. 30,000. 41,862. 27,000. 5,150. 5,000. 5,000. 91 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 TONGANOXIE, KS 66086 INC. - 17811 DONAHOO ROAD KANSAS HUNTERS FEEDING THE HUNGRY, WICHITA, KS 67220 3313 N HILLSIDE STREET KANSAS HUMANE SOCIETY OF WICHITA CITY, MO 64129 INC. - ONE ROYAL WAY KANSAS KANSAS CITY URBAN YOUTH ACADEMY KANSAS CITY, MO 64108 1703 WYANDOTTE KANSAS CITY SYMPHONY KANSAS CITY, MO 64108 1714 EAST 18TH STREET KANSAS CITY FRIENDS OF ALVIN AILEY PRAIRIE VILLAGE, KS 66208 4801 WEST 79TH STREET KANSAS CITY CHRISTIAN SCHOOL 67202 INC. - 310 E 2ND WICHITA, KS KANSAS BIG BROTHERS SISTERS BRANSON, MO 65616-9470 1353 LAKESHORE DRIVE KANAKUK MINISTRIES WASHINGTON, DC 20003 P.O. BOX 15190 JUSTICE HOUSE OF PRAYER DC 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 26-1757547 48-0554339 47-5312862 43-1297475 43-1412078 48-0623381 23-7056717 43-1815310 61-1530588 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant 1,089,440. Amount of 20,000. 25,500. 79,500. 14,500. 15,460. 95,000. 5,000. 5,000. 92 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT EDUCATION COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 BRANSON, MO 65616 1353 LAKESHORE DRIVE K-LIFE MINISTRIES PRAIRIE VILLAGE, KS 66208 PO BOX 8003 K-LIFE KANSAS CITY OKLAHOMA CITY, OK 73120 11400 NORTH PORTLAND AVENUE KING'S GATE CHRISTIAN SCHOOL AUBURN HILLS, MI 48326 MINISTRIES) - 2391 PONTIAC ROAD KINGDOM CAUSES (OBADIAH ATLANTA, GA 30339 3301 WINDY RIDGE PKWY SE, SUITE 50 KINGDOM ADVISORS BRANSON, MO 65615 P.O. BOX 930 KIDS ACROSS AMERICA FOUNDATION KANSAS CITY, KS 66103 P.O. BOX 3595 KICK MINISTRIES, INC. OVERLAND PARK, KS 66204 P.O. BOX 40393 KELSEY SMITH FOUNDATION BOX 54271 - CINCINNATI, OH 45201 LIVING WITH BREAST CANCER - P.O. KAREN WELLINGTON FOUNDATION FOR 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 43-1592949 43-1538224 27-0522172 13-4222239 20-8690051 43-1348373 20-1945653 26-0485344 26-3768567 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 100,000. 507,140. 25,000. 14,000. 62,900. 6,000. 9,660. 6,500. 6,000. 93 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY RELIGIOUS MINISTRY EDUCATION RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 - ORLANDO, FL 32832 EVANGELISM - 10524 MOSS PARK ROAD LAUSANNE COMMITTEE FOR WORLD STREET - LAS VEGAS, NV 89135 ASSOCIATION - 1854 TAYLORVILLE LAS VEGAS HIGH SCHOOL ALUMNI CORDOVA, TN 38088 PO BOX 1477 LAR FOUNDATION KANSAS CITY, MO 64148 PO BOX 480845 LAMPLIGHTER MINISTRIES, INC. PAOLA, KS 66071 100 LAKEMARY DRIVE LAKEMARY CENTER, INC. LAKE QUIVIRA, KS 66217 550 TERRACE TRAIL EAST LAKE QUIVIRA FOUNDATION EATONTON, GA 31024 113 SCOTT ROAD LAKE OCONEE PRESBYTERIAN CHURCH OLATHE, KS 66061 21350 WEST 153RD STREET KVC BEHAVIORAL HEALTHCARE, INC. 928 - LAWRENCE, KS 66044 ENDOWMENT ASSOCIATION) - PO BOX KU ENDOWMENT (KANSAS UNIVERSITY 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 33-0901290 26-3613467 45-4250235 63-1141639 48-0732570 46-4039992 58-2324041 48-0770308 48-0547734 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 131,173. 111,000. 105,100. 12,000. 10,000. 21,500. 25,000. 6,328. 8,000. 94 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY EDUCATION COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 KANSAS CITY, KS 66104 2203 PARALLEL AVE. LEARNING CLUB OF KCK LEXINGTON, MA 02420 PO BOX 338 LEADERSHIP TRANSFORMATION INC. MARIETTA, GA 30068 4465 NASSAU WAY LEADERSHIP REVOLUTION INC. BRENTWOOD, TN 37024 PO BOX 637 LEADERSHIP INTERNATIONAL PHOENIX, AZ 85020 1730 EAST NORTHERN AVENUE SUITE 106 LEADERSHIP CATALYST GRAND RAPIDS, MI 49501 DEVELOPMENT, INC. - PO BOX 2513 LEADER EMPOWERMENT AND KANSAS CITY, MO 64151 6022 N STRATHBURY AVE. LEAD TO READ KC CITY, MO 64113 TEMPLE - PO BOX 22450 KANSAS LAZARUS MINISTRIES OF GRAND AVENUE WEST CHESTER, OH 45069 8913 CINCINNATI-DAYTON RD. LAW AND LIBERTY INSTITUTE 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 45-5372794 01-0779814 80-0754927 45-3214815 86-0799625 38-3656648 82-1256215 26-3143007 52-2382293 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 25,150. 17,500. 18,500. 12,500. 5,000. 5,000. 5,300. 7,690. 8,000. 95 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 GRAND RAPIDS, MI 49503 72 RANSOM NE LIFE INTERNATIONAL DALLAS, TX 75266 PO BOX 660367 LIFE IN ABUNDANCE INTERNATIONAL LIBERTY, MO 64068 1532 NE 96TH STREET SUITE B LIBERTY WOMEN'S CLINIC LONGVIEW, TX 75607 PO BOX 7333 LETOURNEAU UNIVERSITY OVERLAND PARK, KS 66210 9209 W. 110TH STREET LES AMIS DE NAISSANCE LENEXA, KS 66219 15320 W. 87TH PARKWAY LENEXA BAPTIST CHURCH SHAWNEE, OK 74802 126 S. CENTER LEGACY PARENTING OVERLAND PARK, KS 66212 10150 ANTIOCH ROAD LEGACY CHRISTIAN CHURCH NEW BRAUNFELS, TX 78131-1671 P O BOX 311671 LEGACY CHARITIES, INC. 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 38-3625693 02-0587875 43-1896695 75-1081109 27-4927160 48-1088165 47-4234477 36-2757207 33-1036391 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 121,215. 35,728. 30,000. 50,000. 10,000. 10,800. 10,765. 5,000. 5,000. 96 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT EDUCATION COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 HAMLIN, PA 18427 PO BOX 942 LITTLE CREEK FOUNDATION NASHVILLE, TN 37204 3901 GRANNY WHITE PIKE LIPSCOMB UNIVERSITY EDMOND, OK 73013 501 E. 15TH STREET LILYFIELD WILMINGTON , NC 28412 3534 SOUTH COLLEGE RD LIFEPOINT CHURCH OLATHE, KS 66062 16111 LONE ELM ROAD LIFEMISSION CHURCH STREET - OTTAWA, KS 66067 FOR WOMEN INC.) - 121 E. SECOND LIFECARE CENTER (LIFECARE EDMOND, OK 73034 4600 E. 2ND STREET LIFE.CHURCH AGOURA HILLS, CA 91376 PO BOX 2430 LIFE WITHOUT LIMBS IL 61611 INC.) - PO BOX 2376 EAST PEORIA, LIFE MODEL WORKS (SHEPHERD'S HOUSE 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 27-1834388 62-0485733 73-1597486 20-3257427 48-1114921 74-2839564 73-1486708 37-1511251 95-3269033 (b) EIN 501(C)(3) PRIVAT 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant 5,578,655. Amount of 270,300. 58,500. 25,000. 25,000. 11,800. 10,000. 5,000. 5,000. 97 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT EDUCATION COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 GUTHRIE, OK 73044 4710 S DIVISION ST LOGAN COMMUNITY SERVICES PUNTA GORDA, FL 33951 PALM BEACHES - PO BOX 511261 LIVING WATER MINISTRIES OF THE STAFFORD, TX 77477 4001 GREENBRIAR DR. STE. 200 LIVING WATER INTERNATIONAL OSKALOOSA, KS 66066 CHURCH - 13960 HIGHWAY K92 LIVING WATER EVANGELICAL FREE MISSION, KS 66202 5969 DEARBORN #250 LIVING INTEGRATED OKLAHOMA CITY, OK 73111 1404 E. I-44 SERVICE ROAD LIVING FAITH MINISTRY LEAWOOD, KS 66206 10421 HOWE LANE LIVE LIKE LUKE - SIMPSONVILLE, SC 29680 (LIVE FREE INC.) - P.O. BOX 81145 LIVE FREE ABSTINENCE EDUCATORS OKLAHOMA CITY, OK 73172 PO BOX 720323 LITTLE LIGHT MINISTRIES 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 73-1077474 65-1088823 76-0324875 48-1222451 81-3067092 20-0441765 46-5692491 27-3664828 27-2495211 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 500,450. 215,266. 15,000. 12,700. 18,000. 90,000. 26,000. 6,000. 5,000. 98 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 MUSTANG, OK 73064 P.O. BOX 1168 LYNN WHEELER MINISTRIES WEST DES MOINES, IA 50266 925 JORDAN CREEK PARKWAY LUTHERAN CHURCH OF HOPE CONCORDIA, MO 64020 PO BOX 789 LUTHERAN BIBLE TRANSLATORS INC. PORTLAND, OR 97207 P.O. BOX 50 LUIS PALAU ASSOCIATION MOORESVILLE, NC 28117 FOUNDATION - 1000 LOWES BLVD LOWES CHARITABLE AND EDUCATIONAL NORMAN, OK 73071 151 12TH AVE SE, SUITE 100 LOVEWORKS LEADERSHIP S PASADENA, CA 91030 369 MONTEREY RD LOVE YOUR NEIGHBOR AS SELF LOWELL, AR 72745 PO BOX 1861 LOVE WITHOUT BOUNDARIES FOUNDATION BRENTWOOD, NY 11717 153 MCNAIR STREET, LONG ISLAND YOUTH MENTORING 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 73-1368430 42-1368046 95-2630437 93-0713827 56-6061689 27-4025891 46-3966822 06-1710161 11-2670783 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 476,955. 20,000. 10,000. 43,231. 40,000. 5,000. 7,404. 8,063. 5,000. 99 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 ORLANDO, FL 32814 3914 ETHAN LANE MAPPING CENTER FOR EVANGELISM GRAND PRAIRIE, TX 75053 PO BOX 535788 MAOZ INC BRADENTON, FL 34205 1509 8TH AVENUE WEST MANASOTA SOLVE MATERNITY HOMES CASSELBERRY, FL 32707 1375 STATE ROAD 436 MAN IN THE MIRROR INC OKLAHOMA CITY, OK 73101 PO BOX 570 MAISHA PROJECT KANSAS CITY, KS 66105 120 OSAGE AVENUE MAINSTREAM BIBLE OUTREACH SOCIETY KINGMAN, KS 67068 1111 NORTH MAIN STREET MAIN PLACE YOUTH, INC OVERLAND PARK, KS 66210 10901 LOWELL AVENUE SUITE 130 MADE TO FLOURISH KANSAS CITY, MO 64109 1700 E LINWOOD BOULEVARD MACEDONIA BAPTIST CHURCH 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 74-2840962 51-0210369 59-1683408 59-3178628 46-4992172 20-1680489 48-0864629 47-4062077 43-1504627 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 53,300. 10,000. 10,000. 30,200. 15,000. 61,250. 50,000. 16,000. 45,000. 100 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 NASHVILLE, TN 37217 1410 DONELSON PIKE SUITE B-1 MEN OF VALOR HUTCHINSON, KS 67502 8311 MEDORA ROAD MEDORA COMMUNITY BIBLE CHURCH INDEPENDENCE, MO 64052 10505 WINNER ROAD MAYWOOD BAPTIST CHURCH REDLANDS, CA 92374-3312 330 SIXTH STREET MASTERMEDIA INTERNATIONAL MARYVILLE, IL 62062 7110 ILLINOIS STATE ROUTE 162 MARYVILLE CHRISTIAN SCHOOL OCEAN GROVE, NJ 07009 P.O. BOX 86 MARY'S PLACE BY THE SEA CUMMING, GA 30028 P.O. BOX 69 MARKETPLACE LEADERS MINISTRIES INDEPENDENCE, MO 64055 THERAPY - 14820 E. 42ND STREET MARIAN HOPE CENTER FOR CHILDREN'S ROAD - SHAWNEE, KS 66217 CHRISTIAN SCHOOLS) - 6826 LACKMAN MARANATHA ACADEMY (EASTERN KANSAS 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 62-1836815 48-0962109 44-0602011 33-0104548 62-1536102 26-4736451 20-5399884 42-1622474 48-1229533 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 150,000. 90,800. 63,600. 9,500. 5,000. 5,500. 7,510. 5,000. 5,000. 101 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT EDUCATION COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT EDUCATION (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 KANSAS CITY, MO 64109 3031 HOLMES METROPOLITAN LUTHERAN MINISTRY OKLAHOMA CITY, OK 73132 7201 W. BRITTON ROAD METROPOLITAN BAPTIST CHURCH SPRINGFIELD, PA 19064 AMERICA - PO BOX 274 MESSIANIC JEWISH ALLIANCE OF LINDALE, TX 75771 15862 STATE HIGHWAY 110 NORTH MERCY SHIPS FOREST, VA 24551 PO BOX 2564 MERCY PRESBYTERIAN CHURCH OVERLAND PARK, KS 66207 4350 W 107TH STREET MERCY POINTE ADOPTION AGENCY NASHVILLE, TN 37222 PO BOX 111060 MERCY MULTIPLIED PHILADELPHIA, PA 19115 446 KISMET ROAD MERCY MISSIONS INC. 67208 WOODLAWN, STE. 3105 - WICHITA, KS CENTRAL KANSAS INC - 555 N. MENTAL HEALTH ASSOCIATION OF SOUTH 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 43-0970991 73-0729791 36-2469997 26-2414132 27-3191807 47-3112561 72-0973419 27-0037560 48-0990763 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant 1,275,000. Amount of 13,195. 36,500. 16,112. 22,800. 11,000. 17,000. 6,500. 5,000. 102 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 EDMOND, OK 73034 1100 E. I-35 FRONTAGE ROAD MINISTRIES OF JESUS SHAWNEE MISSION, KS 66227 7825 GLEASON ROAD MILL CREEK COMMUNITY CHURCH DARIEN, GA 31305 P.O. BOX 2332 MILK CARTON ON A STRING INC SAN DIEGO, CA 92191 P.O. BOX 910331 MILES CHRISTI - KANSAS CITY, MO 64118 SEMINARY - 5001 N. OAK TRAFFICWAY MIDWESTERN BAPTIST THEOLOGICAL ST. JOSEPH, MO 64504 709 E. HYDE PARK AVENUE MIDLAND MINISTRIES INC SHAWNEE, KS 66217 6915 MAURER ROAD MIDLAND ADVENTIST ACADEMY OLATHE, KS 66062 2030 E COLLEGE WAY MIDAMERICA NAZARENE UNIVERSITY OKLAHOMA CITY, OK 73170 INC - 3500 S.W. 119TH STREET MID-AMERICA CHRISTIAN UNIVERSITY 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 73-1622804 48-1167709 82-2260885 38-3560891 44-0618839 48-1069877 48-0774673 48-0730814 74-1196134 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 143,080. 282,150. 647,097. 33,900. 10,000. 31,075. 16,000. 9,590. 5,500. 103 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY EDUCATION RELIGIOUS MINISTRY EDUCATION EDUCATION EDUCATION (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 ATLANTA, GA 30374-4165 PO BOX 744165 MISSION TO THE WORLD OLATHE, KS 66062 18335 W 168TH TERRACE MISSION SOUTHSIDE INC. SHAWNEE, OK 74802 PO BOX 1223 MISSION SHAWNEE AUSTIN, TX 78717 P.O. BOX 171500 MISSION OF HOPE ARLINGTON, TX 76018 320 WESTWAY PLACE SUITE 505 MISSION MUTUAL NORMAN, OK 73070-9918 PO BOX 720746 MISSION GENERATION, INC. NAMPA, ID 83653 P.O. BOX 47 MISSION AVIATION FELLOWSHIP (MAF) KANSAS CITY, KS 66117 PO BOX 172076 MISSION ADELANTE, INC. WHEATON, IL 60189 PO BOX 4947 MINISTRY ESSENTIALS 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 58-2325982 27-3655778 20-4139311 13-4207776 82-3705696 76-0324439 95-1920983 20-3386750 75-2661374 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant 2,794,310. Amount of 205,500. 33,900. 13,800. 10,000. 16,408. 5,000. 9,150. 7,000. 104 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 AVENUE - MOUNT DORA, FL 32757 AND BIBLE SCHOOL) - 301 W. 13TH CHILDREN'S HOME (CHRISTIAN MOUNT DORA CHRISTIAN ACADEMY & WINTER GARDEN, FL 34787 14175 W. COLONIAL DRIVE MOSAIC CHURCH LAWRENCE, KS 66049 998 N 1771 RD MORNING STAR CHURCH CHICAGO, IL 60614 1635 N LASALLE DRIVE MOODY CHURCH MEDIA GRAND PRAIRIE, TX 75053 P.O. BOX 535578 MODERN DAY MISSIONS JACKSON, MS 39211 4400 OLD CANTON ROAD MISSISSIPPI CHARITABLE FOUNDATION HUTCHINSON, KS 67502 10505 W SNOKOMO RD. MISSIONS REVIVAL, INC. PIERCE, FL 34946 INC. - 3170 AIRMANS DRIVE FT. MISSIONARY FLIGHTS AND SERVICES, ALPHARETTA, GA 30022 3000 OLD ALABAMA ROAD MISSION: HOPE 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 59-0855390 20-2408459 48-1116555 36-2182069 26-2978592 64-0866632 26-3303401 23-7199063 64-0866959 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 25,000. 10,000. 33,550. 5,700. 5,900. 5,000. 5,000. 5,500. 8,000. 105 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 EDUCATION RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 NASHVILLE, TN 37201 ONE SYMPHONY PLACE NASHVILLE SYMPHONY ASSOCIATION NASHVILLE, TN 37203 639 LAFAYETTE STREET NASHVILLE RESCUE MISSION DUCK RIVER, TN 38454 PO BOX 267 NARROW GATE FOUNDATION PRAIRE VILLAGE, KS 66202 6301 NALL AVE NALL AVENUE CHURCH OF THE NAZARENE PORTSMOUTH, NH 03802 PO BOX 1576 MY BREAST CANCER SUPPORT JOPLIN, MO 64803 PO BOX 4382 MWANGAZA INTERNATIONAL OKLAHOMA CITY, OK 73179 7507 SW 44TH ST MUSEUM OF THE BIBLE FRANKLIN, TN 37064 5200 OLD HARDING ROAD MUFUTULI MINISTRIES (MUFUTULI INC) OKLAHOMA CITY, OK 73109 SCHOOL - 2801 S. SHARTEL AVE MOUNT ST. MARY CATHOLIC HIGH 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 62-0550979 45-2424130 20-1748295 48-0688396 43-2072206 27-0360838 27-3444987 45-3053335 53-0196617 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 991,100. 10,000. 19,422. 66,000. 5,000. 5,000. 5,000. 5,200. 5,000. 106 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT EDUCATION (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 FRANKLIN, TN 37065 P. O. BOX 1575 NEW COLLEGE FRANKLIN BIRMINGHAM, AL 35242 1112A EDENTON STREET NEVERTHIRST 30573 P.O. BOX 157 - TALLULAH FALLS, GA PROVISIONBRIDGE FOUNDATION INC - NEMA FOUNDATION INC DBA MO 64184 INC - PO BOX 843116 KANSAS CITY, NAZARENE COMPASSIONATE MINISTRY, WACO, TX 76710 5101 LAKE JACKSON DRIVE NATIONS TO NATIONS, INC KANSAS CITY, MO 64108 2 MEMORIAL DRIVE NATIONAL WWI MUSEUM AND MEMORIAL ALPHARETTA, GA 30009 11625 RAINWATER DRIVE NATIONAL CHRISTIAN FOUNDATION GREENSBORO, NC 27438 PO BOX 39164 NATIONAL CENTER FOR FATHERING NASHVILLE, TN 37207 1700 BAPTIST WORLD CENTER DR NATIONAL BAPTIST CONVENTION, USA 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 26-3586792 45-0594639 27-4357830 43-1550318 43-1925454 43-6052673 58-1493949 48-1083848 62-1629306 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 105844445 10,000. 87,818. 10,000. 25,000. 11,750. 6,000. 8,150. 7,000. 107 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 EDUCATION RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 OKLAHOMA CITY, OK 73134 1601 W. MEMORIAL RD NORTH CHURCH 23452 BOULEVARD - VIRGINIA BEACH, VA COMMAND) - 3280 VIRGINIA BEACH NEXCOM (NAVY EXCHANGE SERVICE HOPKINSVILLE, KY 42240 5050 CANTON PIKE NEW WORK FELLOWSHIP MONETT, MO 65708 1925 FARM ROAD 1060 NEW SITE BAPTIST CHURCH COLCORD, OK 74338 160 NEW LIFE RANCH DRIVE NEW LIFE RANCH KANSAS CITY, MO 64108 1717 MCGEE STREET NEW LIFE CITY CHURCH LAWRENCE, KS 66049 1449 KASOLD DRIVE NEW HOPE RECOVERY MINISTRIES ENGLEWOOD, FL 34223 2100 ENGLEWOOD ROAD - SR 776 NEW HOPE BAPTIST CHURCH SPRINGFIELD, MO 65807 3304 SOUTH COX ROAD NEW COVENANT ACADEMY 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 30-0041260 11-1644854 61-1314338 43-1312267 73-0736604 51-0607931 47-5197839 36-4552901 43-1226560 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant 5,126,000. Amount of 800,000. 25,000. 77,200. 16,000. 10,800. 28,000. 5,000. 5,650. 108 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY EDUCATION (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 ANAHEIM, CA 92807-1831 1240 NORTH LAKEVIEW AVENUE NOVO MISSION INC. OKLAHOMA CITY, OK 73101 P. O. BOX 672 NOVO MINISTRIES KANSAS CITY, MO 64109 3823 LOCUST STREET NOTRE DAME DE SION SCHOOL OF KC OKLAHOMA CITY, OK 73107 3030 N.W. 23RD NORTHWEST BAPTIST CHURCH HAVERHILL, MA 01835 320 SOUTH MAIN STREET NORTHPOINT BIBLE COLLEGE KANSAS CITY, MO 64119 4805 NE ANTIOCH RD. SUITE 9 NORTHLAND SHEPHERD'S CENTER TRAFFICWAY - KANSAS CITY, MO 64155 SYSTEM - 10500 N ARROWHEAD NORTHLAND CHRISTIAN EDUCATION PITTSBURGH, PA 15229 238 WEST VIEW AVENUE NORTHGATE CHURCH SPRINGFIELD, MO 65803 3401 W. NORTON RD NORTH POINT CHURCH 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 95-3523150 87-0745940 43-1550474 73-0609863 05-6015988 43-1567162 35-2268086 25-1157167 05-0574634 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant 2,675,000. Amount of 435,035. 101,798. 55,975. 58,500. 7,500. 5,000. 5,000. 5,000. 109 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT EDUCATION RELIGIOUS MINISTRY EDUCATION COMMUNITY DEVELOPMENT EDUCATION RELIGIOUS MINISTRY RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 EDMOND, OK 73034 4680 E. 2ND STREET OKLAHOMA CHRISTIAN SCHOOLS INC. SHAWNEE, OK 74804 500 WEST UNIVERSITY OKLAHOMA BAPTIST UNIVERSITY 73112-6506 AVENUE - OKLAHOMA CITY, OK CHILDREN, INC. - 3800 NORTH MAY OKLAHOMA BAPTIST HOMES FOR OKLAHOMA CITY, OK 73123 PO BOX 22245 OKC YOUTH FOR CHRIST, INC. OKLAHOMA CITY, OK 73105 3033 N WALNUT AVE OIC OF OKLAHOMA COUNTY INC. COLUMBUS, OH 43215 50 W BROAD ST. STE. 1132 OHIO CANCER RESEARCH ASSOCIATES OKLAHOMA CITY, OK 73172 PO BOX 720968 ODYSSEY LEADERSHIP ACADEMY COLORADO SPRINGS, CO 80936 PO BOX 36900 OC INTERNATIONAL INC MIDDLETOWN, NJ 07748 1 MORGAN RD OASIS THERAPEUTIC LIFE CENTERS INC 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 73-0972978 73-0579264 73-1435473 73-1391940 73-0753216 31-1038309 46-4384416 94-1501634 26-1176618 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 195,894. 28,000. 23,500. 11,860. 37,000. 24,000. 5,000. 5,825. 5,000. 110 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 EDUCATION EDUCATION COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT EDUCATION RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 CHEYENNE, WY 82009 3400 GREGG WAY ONE-WAY EVANGELISTIC MINISTRIES POMPANO BEACH, FL 33060 600 SW 3RD STREET ONEHOPE, INC. KANSAS CITY, MO 64134 PO BOX 9938 ONEELEVEN GLOBAL TULSA, OK 74112 7123 E. 7TH STREET ONE HOPE VISION MINISTRIES, INC POMPANO BEACH, FL 33060 600 SW 3RD STREET ONE HOPE INC. LITTLETON, CO 80120 10 WEST DRY CREEK CIRCLE OMF INTERNATIONAL EDMOND, OK 73083 PO BOX 8285 OKLAHOMA TENNIS E&R FOUNDATION OKLAHOMA CITY, OK 73101 P.O. BOX 1252 OKLAHOMA JAIL & PRISON MINISTRIES OKLAHOMA CITY, OK 73136 P.O. BOX 11000 OKLAHOMA CHRISTIAN UNIVERSITY INC. 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 83-0332146 27-1398241 47-1026291 58-1996497 65-0246247 23-0470990 45-3771938 73-1365484 73-0555460 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) 18,015,784. cash grant 7,790,000. Amount of 105,000. 20,000. 6,500. 6,900. 5,325. 5,000. 7,000. 111 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT EDUCATION (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 PALMHURST, TX 78573 4301 N SHARY ROAD OREMUNDO INC TULSA, OK 74171 7777 SOUTH LEWIS AVENUE ORAL ROBERTS UNIVERSITY FAIRFIELD, OH 45018 PO BOX 18070 OPERATION SERVE INC. GRANDVIEW, MO 64030 1503 MAIN ST #215 OPERATION SAVE KC TYRONE, GA 30290 PO BOX 444 OPERATION MOBILIZATION BLUE ASH, OH 45242 10891 MILLINGTON CT OPERATION GIVE BACK KANSAS CITY, MO 64109 3039 TROOST AVE. OPERATION BREAKTHROUGH MT. CLEMENS, MI 48046 P.O. BOX 988 OPEN USA SANTA ANA, CA 92799 PO BOX 27001 OPEN DOORS WITH BROTHER ANDREW INC 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 81-3675257 73-0739626 16-1440492 81-4096037 22-2513811 90-0155844 43-0971560 45-4613191 23-7275342 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 40,000. 15,500. 11,630. 18,700. 5,500. 5,000. 5,000. 5,600. 7,750. 112 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT EDUCATION RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 IPSWICH, MA 01938 174 HIGH ST., SUITE 106 PARTNERS IN DEVELOPMENT, INC. LUBBOCK, TX 79424 5203 79TH STREET PARKRIDGE PREGNANCY CENTER HACKENSACK, NJ 07601 401 HACKENSACK AVENUE 9TH FLOOR PARENT PROJECT MUSCULAR DYSTROPHY COLORADO SPRINGS, CO 80921 10807 NEW ALLEGIANCE DR PAPUA NEW GUINEA TRIBAL FOUNDATION MAIN - WICHITA, KS 67202 SCHOOLS OF WICHITA COUNTY) - 412 S PANDO INITIATIVE (COMMUNITIES IN MANHATTAN BEACH, CA 90266 1500 ROSECRANS AVENUE, SUITE 200 PANCREATIC CANCER ACTION NETWORK JOPLIN, MO 64801 1111 NORTH MAIN STREET OZARK CHRISTIAN COLLEGE FRANKLIN, TN 37064 RIVERSIDE DRIVE SUITE 110 - PRESBYTERIAN CHURCH, INC. - 381 OUTREACH FOUNDATION OF THE TULSA, OK 74171 7777 S. LEWIS AVENUE ORU GOLDEN EAGLE CLUB 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 22-2536583 56-2299912 31-1405490 27-1334147 48-1093130 33-0841281 44-6005108 58-1375506 23-7164698 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant 1,000,000. Amount of 15,000. 5,000. 5,000. 8,620. 5,000. 9,016. 8,000. 5,250. 113 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT EDUCATION RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 JOHNS CREEK, GA 30097 9500 MEDLOCK BRIDGE ROAD PERIMETER CHURCH KANSAS CITY, MO 64148 PO BOX 480213 PERCEPTION FUNDING INC. EDMOND, OK 73083 PO BOX 3814 PEPPERS RANCH NASHVILLE, TN 37206 P.O. 60431 PEOPLE LOVING NASHVILLE OKLAHOMA CITY, OK 73162 6409 BRIARCREEK DRIVE PELLOW OUTREACH GUTHRIE, OK 73044-0582 PO BOX 582 PEARL OF GRACE RANCH INC CHARLOTTE, NC 28289 P.O. BOX 890233 PCA MISSION TO NORTH AMERICA 17111 PAXTON STREET - HARISBURG, PA HOME BENEVOLENT SOCIETY) - 2001 PAXTON MINISTRIES (PAXTON STREET COLORADO SPRINGS, CO 80921 13540 NORTHGATE ESTATES DR. PASTORSERVE, INC. 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 58-1348544 27-2945263 73-1608380 27-3589196 82-4419127 81-3179370 64-0541857 23-2179648 75-3139219 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 250,000. 155,084. 15,000. 20,000. 80,250. 5,160. 8,275. 5,000. 5,500. 114 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 FRANKLIN, TN 37065 PO BOX 1588 PR MINISTRIES FAYETTEVILLE, AR 72702 PO BOX 3014 POTTER'S HOUSE 98 OKLAHOMA CITY, OK 73146 PO BOX 61190 POSITIVE TOMORROWS PITTSBURG, KS 66762 FOUNDATION, INC. - PO BOX 4005 PITTSBURG STATE UNIVERSITY ORLANDO, FL 32832 10123 WILLIAM CAREY DRIVE PIONEERS USA DUNCANVILLE, TX 75138-0820 PBT FINANCE OFFICE PIONEER BIBLE TRANSLATORS TYLER, TX 75711 PO BOX 9000 PINE COVE CAMP RD. - NASHVILLE, TN 37205 BENEFIT, INC.) - 73 WHITE BRIDGE PHOENIX CLUB OF NASHVILLE (PHOENIX ST. PAUL, MN 55110 1783 BUERKLE CIRCLE PHEASANTS FOREVER INC. 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 62-1489151 46-4346977 73-1393438 48-6104332 52-1206938 23-7433923 75-1254353 62-1855716 90-0068014 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 500,775. 477,855. 15,000. 87,392. 13,330. 10,000. 6,000. 5,000. 5,100. 115 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 TYLER, TX 75702 P.O. BOX 2044 PROMISE ACADEMY MISSION, KS 66208 INC. - P.O. BOX 8525 SHAWNEE PROJECT RESTORATION INTERNATIONAL, SAN ANTONIO, TX 78257 24165 IH-10 W, SUITE 217 #188 PROJECT RED FOUNDATION BRYN MAWR, PA 19010 278 S. BRYN MAWR AVENUE PROCLAMATION PRESBYTERIAN CHURCH HIGHLANDS RANCH, CO 80129 640 PLAZA DRIVE SUITE 110 PRO ATHLETES OUTREACH PAO MERRIFIELD, VA 22116 P.O. BOX 1550 PRISON FELLOWSHIP MINISTRIES NASHVILLE, TN 37209 PO BOX 90442 PRESTON TAYLOR MINISTRIES SAMMAMISH, WA 98075 19524 SE 24TH PL PRESERVE PROVIDENCE HEIGHTS VENICE, FL 34285 504 E VENICE AVENUE PREGNANCY SOLUTIONS 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 35-2519571 48-1193576 46-3924933 23-2593183 23-7400293 62-0988294 62-1757018 82-3478740 65-1085310 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 186,601. 484,175. 15,850. 12,000. 10,000. 5,000. 5,000. 8,498. 5,000. 116 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 EDUCATION COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 BRENTWOOD, TN 37027 108 COURTYARD DRIVE RADOOGA ORPHAN CAMPS SAN DIEGO, CA 92153 PO BOX 530279 RADIUS INTERNATIONAL - LEE'S SUMMIT, MO 64086 CENTERS, INC. - 1260 NE WINDSOR DR RACHEL HOUSE PREGNANCY RESOURCE AVENUE - BUCYRUS, KS 66013 CATHOLIC CHURCH - 22779 METCALF QUEEN OF THE HOLY ROSARY WEA CINCINNATI, OH 45208 P.O. BOX 8742 QUEEN CITY CHURCH FRANKLIN, TN 37068 P.O. BOX 680009 PURSUE MINISTRIES - GRAND RAPIDS, MI 49525 SEMINARY - 2965 LEONARD STREET NE PURITAN REFORMED THEOLOGICAL MINNEAPOLIS, MN 55413 34 13TH AVENUE NE PULSE OUTREACH BERKELEY LAKE, GA 30092 4729 PEACHTREE INDUSTRIAL SUITE 100 PROMISE686, INC. 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 75-2982443 27-4638772 43-1808105 48-6122717 82-1215504 47-3203293 20-2394341 20-5425332 27-0427930 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 675,000. 15,100. 60,000. 12,000. 10,000. 6,000. 6,781. 5,000. 6,000. 117 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY EDUCATION RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 KANSAS CITY, MO 64171 P.O. BOX 32322 REDEEMER FELLOWSHIP CHURCH PLANO, TX 75086 PO BOX 863354 REDEEMER DUBAI NEW YORK, NY 10036 1166 AVENUE OF THE AMERICAS SUITE 1 REDEEMER CITY TO HUNTINGDON VALLEY, PA 19006 830 WELSH RD. #37 REDEEM! PECULIAR, MO 64078 955 HURLEY RECONNECT RESOURCES KANSAS CITY, MO 64109 3101 TROOST AVENUE RECONCILIATION SERVICES OKLAHOMA CITY, OK 73172 P.O. BOX 721853 REAL MINISTRIES FOUNDATION OKLAHOMA CITY, OK 73170 12625 S. PORTLAND AVE. REACHING SOULS INTERNATIONAL, INC. ALPHARETTA, GA 30022 MINISTRIES - 3755 MANSELL ROAD RAVI ZACHARIAS INTERNATIONAL 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 44-0556854 27-1975559 38-3773431 81-4139542 37-1647537 36-4580402 46-4948947 73-1019628 13-3200719 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant 1,000,000. Amount of 501,000. 585,570. 77,039. 10,000. 10,000. 5,150. 9,500. 5,000. 118 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 BILLINGS, MT 59103 PO BOX 1857 REFUGE FOUNDATION LAWRENCEVILLE, GA 30043 1700 N BROWN RD, STE 104 REFORMED UNIVERSITY FELLOWSHIP JACKSON, MS 39209 5422 CLINTON BOULEVARD REFORMED THEOLOGICAL SEMINARY AVENUE - ENNIS, TX 75119 INTERNATIONAL - 1611 W. ENNIS REFINER'S FIRE MINISTRIES LEE'S SUMMIT, MO 64086 1555 NE RICE ROAD REDISCOVER OLATHE, KS 66061 515 SOUTH RIDGEVIEW REDEMPTION CHURCH EDMOND, OK 73013 1409 NW 150TH REDEEMING THE FAMILY ARVADA, CO 80003 3701 W. 64TH AVENUE REDEEMER TEMPLE STREET - SAN ANTONIO, TX 78215 SAN ANTONIO - 903 N. ST MARY'S REDEEMER PRESBYTERIAN CHURCH OF 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 26-3581501 58-1713181 64-0428676 75-2554821 23-7169417 20-2016800 27-3220448 84-0604490 45-0479377 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 125,000. 159,524. 25,000. 47,624. 86,250. 10,000. 30,000. 5,000. 6,000. 119 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY EDUCATION RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 OKLAHOMA CITY, OK 73111 2222 NE 27TH RESTOREOKC, INC. GREENWOOD, MO 64034 806 WEST MAIN STREET RESTORATION HOUSE OF GREATER KC WACO, TX 76710 4300 W. WACO DR. B2-314 RESTORATION GATEWAY WICHITA, KS 67217 1408 W 34TH STREET SOUTH RESTORATION CHURCH KIRKLAND, WA 98083 PO BOX 77 RESCUE:FREEDOM INTERNATIONAL ROANOKE, VA 24025 P.O. BOX 12366 RENEWANATION ORLANDO, FL 32832 11002 LAKE HART DR. STE 100 RELIANT MISSION OWASSO, OK 74055 13413 E. 106TH ST. N. REJOICE CHURCH OKLAHOMA CITY, OK 73137 3355 S. PURDUE REGIONAL FOOD BANK OF OKLAHOMA 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 81-5470507 27-4837279 68-0652377 45-2938100 16-1773392 26-3901081 52-1707002 73-0973546 73-1100380 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 13,000. 10,000. 25,000. 22,000. 77,500. 21,000. 17,650. 43,050. 5,000. 120 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 DULLENNON, FL 34431 20545 SW 5TH PLACE ROMEO BAPTIST CHURCH CTR, NY 11571 FUND INC - PO BOX 382 ROCKVILLE ROCKVILLE CENTRE LIONS ENDOWMENT WICHITA, KS 67208 2130 NORTH OLIVER RIVER COMMUNITY CHURCH NEW HAVEN, CT 06511 291 EDWARDS ST RIVENDELL INSTITUTE, INC. MISSION, TX 78572 PO BOX 2512 RIO BRAVO MINISTRIES RICHMOND, VA 23220 2709 MONUMENT AVE RICHMOND'S FIRST BAPTIST CHURCH RICHMOND, VA 23219 600 E. GRACE STREET RICHMOND PERFORMING ARTS ALLIANCE SUITE 239 - RICHMOND, VA 23230 INITIATIVE - 2101 MAYWILL STREET RICHMOND CHRISTIAN LEADERSHIP RICHEY, MT 59259 BOX 34 RICHEY ALLIANCE CHURCH 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 59-2926569 11-3556489 48-1181975 06-1582604 74-2624729 54-0515710 54-2028439 14-1994207 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 332,250. 17,900. 21,500. 26,000. 6,000. 5,000. 8,000. 5,000. 5,000. 121 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 OVERLAND PARK, KS 66204 P.O. BOX 4563 SAFEHOME TULSA, OK 74136 5353 E. 68TH STREET SAFE KIDS TULSA AREA BOX 600 - SADDLE RIVER, NJ 07458 COMMUNITY ORGANIZATION INC - PO SADDLE RIVER VALLEY JEWISH - DULUTH, GA 30097 MULTIPLICATION - PERIMETER CHURCH RUSSIAN CENTER FOR CHURCH KANSAS CITY, MO 64129 1 ROYAL WAY ROYALS CHARITIES INC PHILADELPHIA, PA 19128 6301 RIDGE AVENUE ROXBOROUGH CHRISTIAN SCHOOL CINCINNATI, OH 45209 PO BOX 9191 ROTHENBERG ROOFTOP GARDEN COLUMBUS, OH 43219 2120 E. 5TH AVENUE ROSEDALE INTERNATIONAL 64108 CHERRY STREET - KANSAS CITY, MO CHARITIES-KANSAS CITY - 2502 RONALD MCDONALD HOUSE 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 48-0917798 73-0700090 22-3613224 31-1507601 45-1286323 47-4009515 81-2686094 31-6087106 43-1190760 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 15,000. 31,255. 12,500. 7,500. 5,000. 5,000. 7,000. 5,000. 6,200. 122 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT EDUCATION COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 SCRANTON, KS 66537 104 S. BURLINGAME AVE SANTA FE TRAIL SCHOOL FOUNDATION BOONE, NC 28607 PO BOX 3000 SAMARITAN'S PURSE CITY, MO 64111 3637 BROADWAY STREET - KANSAS MISSOURI DIVISIONAL HEADQUARTERS - SALVATION ARMY KANSAS & WESTERN OKLAHOMA CITY, OK 73122 4115 N. BARR AVENUE SALT WORKS STUDENT MINISTRIES INC. OKLAHOMA CITY, OK 73137 TRAINING, INC. - P.O. BOX 270084 SALT AND LIGHT LEADERSHIP KANSAS CITY , KS 66104 1824 N. 11TH STREET SALEM BAPTIST CHURCH KANSAS CITY, MO 64184 P.O. BOX 843740 SAINT PAUL SCHOOL OF THEOLOGY SUWANEE, GA 30024 800 SATELLITE BOULEVARD SAGE SCHOOL INC. BRENTWOOD, TN 37027 6000 LANDMARK PLACE SAGE IMPACT MINISTRIES. 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 26-0531572 58-1437002 44-0545998 82-0392714 45-1684004 44-0624810 27-1419483 81-3474513 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 242,280. 339,699. 750,000. 34,450. 28,500. 50,000. 19,535. 5,000. 5,000. 123 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 EDUCATION COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY EDUCATION EDUCATION RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 FORT WORTH, TX 76161 P.O. BOX 165029 SEARCH MINISTRIES GREEN VALLEY, AZ 85614 101 SOUTH LA CANADA DRIVE STE.49-D SCRIPTURES IN USE SCOTTSDALE, AZ 85260 7601 E SHEA BLVD SCOTTSDALE BIBLE CHURCH BIRMINGHAM, AL 35259 ASSOCIATION, INC. - PO BOX 59405 SCOTT DAWSON EVANGELISTIC TROY, MI 48099 P.O. BOX 99026 SCORE MINISTRIES COLORADO SPRINGS, CO 80921 10807 NEW ALLEGIANCE DRIVE SAVE THE STORKS - ORANGE, CA 92859 INTERNATIONAL (SCP) - PO BOX 2540 SATURATION CHURCH PLANTING EASTON, MD 21601 P.O. BOX 2770 SAT-7 NORTH AMERICA EDMOND, OK 73012 2809 NW 171ST ST SARAH MCLEAN FOUNDATION 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 75-1627393 86-0578728 86-0179808 63-0964725 38-3589654 46-1031815 62-1688430 23-2964829 26-1077197 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 100,000. 533,500. 25,250. 10,500. 40,000. 35,600. 15,000. 8,400. 5,000. 124 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 SHAWNEE, KS 66203 11110 W. 67TH STREET SHAWNEE COMMUNITY SERVICES NORWALK, CT 06851 101 MERRITT 7 CORPORATE PARK 1ST FL SHATTERPROOF CHARLESTON, IL 61920 P.O. BOX 522 SERVE INDIA MINISTRIES NASHVILLE, TN 37211 506 TANKSLEY AVENUE SERVANT GROUP INTERNATIONAL DIEGO, CA 92123 CORP - 2649 MURRAY RIDGE RD SAN SERRA MESA CHRISTIAN FELLOWSHIP A CO 80487 ROAD SUITE D - STEAMBOAT SPRINGS, RESOURCE CENTER) - 1560 PINE GROVE SELAH (STEAMBOAT SPRINGS PREGNANCY 100 - ARLINGTON, TX 76018 COMPANY) - 220 WESTWAY PLACE SUITE SEED COMPANY (WYCLIFFE BIRMINGHAM, AL 35223 402 OFFICE PARK DRIVE SUITE 310 SECOND WIND PROGRAMS, INC. HENDERSONVILLE, TN 37077 PO BOX 2194 SECOND MILE CORPORATION 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 48-0948324 45-4619712 86-1174433 62-1504533 95-6079593 84-1598103 33-0838929 68-0174970 62-1854539 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant 5,165,021. Amount of 25,000. 16,000. 26,000. 15,495. 5,250. 7,500. 5,000. 7,500. 125 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 NASHVILLE, TN 37204 820 GALE LANE SILOAM FAMILY HEALTH CENTER OLATHE, KS 66062 12480 S BLACKBOB RD SIGNIFICANT MATTERS WESTON, MO 64098 PO BOX 422 SIDE BY INTERNATIONAL FRANKLIN, TN 37065 P.O. BOX 647 SHOW HOPE - PO BOX 748 EMPORIA, KS 66801 (FAMILY LIFE SERVICES OF EMPORIA) SHILOH HOME OF HOPE FOR WOMEN WICHITA, KS 67206 1619 N. CHAPEL HILL ST. SHEPHERDS WAY MULVANE, KS 67110 PO BOX 321 SHEPHERD'S STAFF MINISTRIES INDEPENDENCE, MO 64058 3205 NORTH TWYMAN ROAD SHELTERWOOD (DOULOS MINISTRIES) KANSAS CITY, MO 64108 1520 CHERRY STREET SHELTER KC 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 58-1867940 20-2569680 33-1004202 32-0011220 48-1036325 81-2837618 48-1195820 23-7362463 43-1287029 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 36,492. 61,500. 10,000. 27,067. 10,900. 5,000. 5,500. 5,000. 8,400. 126 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 BETHANY, OK 73008 6729 NW 39TH EXPRESSWAY SOUTHERN NAZARENE UNIVERSITY 64012 BELTON - PO BOX 827 BELTON, MO SOUTH HAVEN BAPTIST CHURCH OF ST LOUIS, MO 63128 12995 TESSON FERRY SOUTH COUNTY BAPTIST CHURCH HICKORY, NC 28601 1817 1ST AVE NW SOMA CHURCH GAINESVILLE, TX 76240 3404 N. GRAND AVENUE SOLUM CTI KIMBERLY, ID 83341 PO BOX 116 SLEEP IN HEAVENLY PEACE INC WOODSTOCK, GA 30188 PO BOX 825 SLAVIC INTERNATIONAL MINISTRIES OKLAHOMA CITY, OK 73106 1901 NORTH DOUGLAS AVENUE SKYLINE CHURCH, INC. CHARLOTTE, NC 28241-7900 PO BOX 7900 SIM USA 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 73-0587210 43-1371974 43-1488931 82-3576093 11-3664238 46-4346568 58-2399503 26-0594941 22-1936391 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 150,000. 125,000. 59,000. 30,550. 50,000. 48,735. 18,000. 5,000. 6,400. 127 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 EDUCATION RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 LENEXA, KS 66227 24505 PRAIRIE STAR PKWY. ST. JAMES ACADEMY NEWARK, NJ 07102 520 DR. MARTIN LUTHER KING JR. BLVD ST. BENEDICT'S PREPARATORY SCHOOL MONROVIA, CA 91016-5268 1333 S. MAYFLOWER AVENUE SUITE 400 ST. BALDRICKS FOUNDATION SAN DIEGO, CA 92104 3266 NUTMEG STREET ST AUGUSTINE HIGH SCHOOL TULSA, OK 74105 5345 S. PEORIA AVENUE SPIRITLIFE CHURCH #175 - OLATHE, KS 66061 FOUNDATION INC. - 119 N PARKER SPENCER C. DUNCAN MAKE IT COUNT WORTH, TX 76122 SEMINARY - PO BOX 22500 FT. SOUTHWESTERN BAPTIST THEOLOGICAL BETHANY, OK 73008 P.O. BOX 100 SOUTHWEST RADIO MINISTRIES YUKON, OK 73099 2300 YUKON PARKWAY SOUTHWEST COVENANT SCHOOLS 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 27-0058424 22-1861903 20-1173824 95-1792281 73-0943686 46-5427247 75-0891462 73-0712306 73-1164767 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 608,430. 20,000. 25,201. 34,500. 10,000. 5,000. 5,000. 7,500. 5,000. 128 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 EDUCATION EDUCATION COMMUNITY DEVELOPMENT EDUCATION RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY EDUCATION (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 WICHITA, KS 67218 1329 S. BLUFFVIEW STEPSTONE ROCKFORD, IL 61107 601 NORTH PERRYVILLE RD. STATELINE CHURCH TULSA, OK 74135-4600 3939 S. HARVARD AVE, STE. 120 STAND IN THE GAP MINISTRIES 08721 - 33 WOODLAND RD BAYVILLE, NJ BAYVILLE (ST. BARNABAS CONFERENCE) ST. VINCENT DE PAUL SOCIETY OF MEMPHIS, TN 38105 HOSPITAL - 501 SAINT JUDE PLACE ST. JUDE CHILDREN'S RESEARCH ST. JOSEPH, MO 64506 CLINIC INC.) - 1502 N. 36TH ST. ST. JOSEPH PRC (PREGNANCY RESOURCE CINCINNATI, OH 45241 10722 WYSCARVER RD. ST. JOSEPH HOME WESTBORO, MO 64498 22186 STATE HWY B ST. JOHN'S LUTHERAN CHURCH OLATHE, KS 66062 16680 SOUTH LIND ST. JOHN PAUL II CATHOLIC PARISH 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 48-1177617 81-3042717 73-1517129 51-0641364 62-0646012 20-4729330 31-0536703 43-6041001 81-3021817 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 30,000. 16,602. 14,878. 5,000. 6,000. 5,000. 6,200. 7,000. 6,000. 129 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 FORT WORTH, TX 76147 PO BOX 471042 SUPPORTING HOPE INC. SHAWNEE, KS 66217 15440 WEST 65TH STREET SUNFLOWER HOUSE OKLAHOMA CITY, OK 73106 1100 NW 14TH STREET SUNBEAM FAMILY SERVICES INC. MANITOU SPRINGS, CO 80829 PO BOX 207 SUMMIT MINISTRIES LEE'S SUMMIT, MO 64081 1500 SW JEFFERSON SUMMIT CHRISTIAN ACADEMY CONWAY, AR 72033-0567 P.O. BOX 567 STUDENT MOBILIZATION, INC LAWRENCE, KS 66049 4000 W. 6TH ST STE B210 STUDENT CHURCHES EASTON, MD 21601 P.O. BOX 1809 STRATEGIC RESOURCES GROUP, INC. - WALNUT SHADE, MO 65771 MINISTRIES - 124 DEER MOUNTAIN RD STILL WATERS INTERNATIONAL 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 35-2415818 48-0918698 73-0590119 73-0792333 43-1554054 71-0629392 56-2674281 33-0780945 45-4581861 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 250,000. 100,000. 10,500. 12,000. 25,525. 56,325. 17,440. 12,800. 5,000. 130 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY EDUCATION RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 RICHMOND, VA 23223 P.O. BOX 23027 THE 4.2.20 FOUNDATION 5137 - MIDLAND, TX 79704 DEVELOPMENT MINISTRY) - PO BOX TEXAS ARMS OF LOVE (EVANGELICAL GRETNA, NE 68028 GRETNA - 801 SOUTH STREET TEAMMATES MENTORING PROGRAM - BOX 504 - GRANDVIEW, MO 64030 EXCELLENCE INTERNATIONAL) - P.O. TEAM XTREME INTERNATIONAL (SPORTS EDMOND, OK 73013 2901 S BRYANT AVE TEACHING IN THE SON, INC. FRANCISCO, CA 94139 REGION - P.O. BOX 398575 SAN TEACH FOR AMERICA - KANSAS CITY DRIVE - KENNESAW, GA 30144 FOUNDATIONS INC.) - 300 TOWN PARK TEACH EVERY NATION (TEN UPLAND, IN 46989 236 WEST READE AVENUE TAYLOR UNIVERSITY LENEXA, KS 66285 P.O. BOX 15171 SUPPORTING KIDS FOUNDATION 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 47-3406578 75-2216546 20-4449109 81-0516052 80-0552819 13-3541913 58-2660997 35-0868181 27-2386653 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PRIVAT 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 110,000. 168,000. 47,640. 51,175. 15,000. 30,000. 5,000. 5,000. 5,000. 131 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT EDUCATION COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 BETHANY, OK 73008 6800 NW 39TH EXPRESSWAY THE CHILDREN'S CENTER CHEYNEY, PA 19319 P.O. BOX 235 THE CHEYNEY FOUNDATION MIDLOTHIAN, VA 23112 3505 OLD HUNDRED ROAD S. THE CHAPEL E. 21ST ST. - WICHITA, KS 67208 FOUNDATION OF KANSAS, INC. - 5111 THE CEREBRAL PALSY RESEARCH SUFFERN, NY 10901 ORIGINS, INC. - PO BOX 444 ANCIENT JUDAISM AND CHRISTIAN THE CENTER FOR STUDY OF BIXBY, OK 74008 11929 SOUTH MEMORIAL DRIVE THE BRIDGE CHURCH BIXBY LANE - IRVING, TX 75038 FOUNDATION - 1325 WEST WALNUT HILL THE BOY SCOUTS OF AMERICA NATIONAL WASHINGTON, DC 20001 P.O. BOX 26058 THE AFRICAN SOUP INC. COSTA MESA, CA 92627 1904 HARBOR BLVD SUITE 831 THE A21 CAMPAIGN 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 73-0580264 24-7148064 54-1698262 23-7314938 46-4648126 26-4082427 75-2675978 45-4589195 26-3442008 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 461,490. 141,000. 10,000. 90,000. 30,800. 5,000. 6,750. 6,950. 5,500. 132 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 OKLAHOMA CITY, OK 94613 PO BOX 94613 THE DRAGONFLY HOME OLATHE, KS 66062 14808 W. 117TH STREET THE CULTURE HOUSE CHESTERFIELD, MO 63005 114 NORTH EATHERTON ROAD THE CROSSING LOGANVILLE, GA 30052 3275 TIG KNIGHT ROAD THE CROSS LOGANVILLE NASHVILLE, TN 37215 33 BURTON HILLS BLVD. THE COVENANT SCHOOL WILLIAMSBURG, VA 23187 FOUNDATION - P.O. BOX 1776 THE COLONIAL WILLIAMSBURG STREET - WICHITA, KS 67218 ASSOCIATION - 6355 WILLOWBROOK THE CLASSICAL SCHOOL OF WICHITA JACKSONVILLE, FL 32250 14286 BEACH BLVD. SUITE 2 THE CHURCH OF ELEVEN22 KANSAS CITY, MO 64113 2 E. 59TH ST. THE CHILDREN'S PLACE 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 81-1809133 43-1739762 43-1546804 52-2444098 62-1874922 54-0505888 76-0784120 51-0195216 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 55,000. 64,400. 10,000. 20,000. 8,000. 5,000. 5,000. 7,000. 5,000. 133 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY EDUCATION COMMUNITY DEVELOPMENT EDUCATION RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 65802 BOONVILLE AVE - SPRINGFIELD, MO ASSEMBLIES OF GOD - 1445 NORTH THE GENERAL COUNCIL OF KNOXVILLE, TN 37912 1706 MURRAY DRIVE THE GEN225 PROJECT INC. LENEXA, KS 66219 15900 COLLEGE BLVD STE 200 THE GATHERING NETWORK, INC. URBANDALE, IA 50323 P.O. BOX 42245 THE FAMILY LEADER FOUNDATION RICHMOND, VA 23219 919 E. MAIN ST. SUITE 1110 THE FAMILY FOUNDATION OF VIRGINIA ARLINGTON, VA 22207 PO BOX 7585 THE FAITH AND LAW PROJECT TX 76099-1986 (TEAM) - PO BOX 1986 GRAPEVINE, THE EVANGELICAL ALLIANCE MISSION SUITE 550 - NASHVILLE, TN 37203 COMMISSION - 901 COMMERCE STREET THE ETHICS & RELIGIOUS LIBERTY NORMAN, OK 73070 PO BOX 669 THE EDEN CLINIC 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 44-0577787 45-3978243 27-0332305 42-1461169 52-1425355 54-1544718 36-2169146 62-6007072 73-1506566 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 109,056. 100,000. 143,900. 36,760. 10,000. 7,500. 5,000. 5,000. 5,700. 134 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 BETHESDA, MD 20814 7501 WISCONSIN AVENUE SUITE 400E - (FELLOWSHIP FOUNDATION INC.) - THE INTERNATIONAL FOUNDATION KANSAS CITY, MO 64128 2800 E. LINWOOD BOULEVARD THE HOPE CENTER, INC WICHITA, KS 67203 477 N. SENECA ST THE HONORE ADVERSIS FOUNDATION WASHINGTON, DC 20002 214 MASSACHUSETTS AVENUE NE THE HERITAGE FOUNDATION KANSAS CITY, MO 64102 1600 GENESSEE, SUITE 200 THE HALO FOUNDATION JOSE, CA 95120 INC. - 1272 LITTMAN DRIVE SAN THE GUARDIAN FOUNDATION FOR KENYA KANSAS CITY, MO 64111 3161 WYANDOTTE THE GLOBAL ORPHAN PROJECT INC. KANSAS CITY, MO 64132 6917 KENSINGTON THE GIVING GROVE NASHVILLE, TN 37214-0800 PO BOX 140800 THE GIDEONS INTERNATIONAL 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 53-0204604 43-1828403 30-0884543 23-7327730 20-1794209 47-5163730 81-6079539 46-5000184 36-2270051 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 194,370. 47,345. 24,000. 10,000. 27,900. 50,500. 11,382. 15,328. 5,000. 135 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 NASHVILLE, TN 37204 3902 GRANNY WHITE PIKE THE OPERATION ANDREW GROUP NASHVILLE, TN 37202 P. O. BOX 23336 THE NEXT DOOR COLORADO SPRINGS, CO 80904 3820 N. 30TH STREET THE NAVIGATORS ESCONDIDO, CA 92025 POLICY - 539 WEST GRAND AVENUE THE NATIONAL CENTER FOR LAW & OVERLAND PARK, KS 66212 7171 W 95TH STREET THE MOODY CENTER INCORPORATED 92780 BOULEVARD SUITE 345 - TUSTIN, CA LIVING INC.) - 17291 IRVINE THE MASTER'S PROGRAM (PRIORITY VALDOSTA, GA 31602 404 EAGER ROAD THE MAILBOX CLUB, INC. STREET - WICHITA, KS 67214 OF WICHITA) - 520 NORTH BROADWAY THE LORD'S DINER (CATHOLIC DIOCESE NASHVILLE, TN 37203 161 ROSA L. PARKS BOULEVARD THE JOSEPH SCHOOL INCORPORATED 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 62-1799192 43-2001774 84-6007896 20-8925383 47-5019853 33-0141608 23-7229445 48-0543780 27-4319086 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant 1,471,023. 1,825,000. Amount of 102,200. 17,500. 13,425. 12,500. 34,500. 35,000. 10,000. 136 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY EDUCATION (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 SHAWNEE, KS 66226 PO BOX 860693 THE RIDGE COMMUNITY - SHAWNEE, KS 66216 INCORPORATED - 13622 W 62ND STREET THE REMNANT IN KANSAS CITY EUDORA, KS 66025 PO BOX 104 THE REFUGE CHRISTIAN CHURCH CASTLEROCK, CO 80104 4833 FRONT STREET THE PROJECT RESTORATION MONTGOMERY, OH 45242 10315 WINDPOINT PLACE THE PRAYER COVENANT, INC. BRENTWOOD, TN 37027 7019 MAYFLOWER CIRCLE THE POOL BOYS MINISTRIES, INC EDMOND, OK 73012 2600 COUNTRYWOOD LN. THE POETIC INC TULSA, OK 74105 5550 S LEWIS AVE THE PEARL HOUSE OKLAHOMA CITY, OK 73107 2101 NW 16TH ST. THE PARISH COMMUNITY SCHOOL 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 90-0881735 47-5369304 47-4420786 46-1384416 46-1517204 48-1207036 46-2951899 83-0390677 61-1582658 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 253,000. 315,000. 20,500. 22,900. 25,000. 16,742. 39,833. 10,000. 6,000. 137 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT EDUCATION (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 JACKSONVILLE, FL 32259 2220 COUNTY ROAD 210 WEST THE TIM TEBOW FOUNDATION INC. BRECKENRIDGE, CO 80424 103 S HARRIS STP.O. BOX 4000 THE SUMMIT FOUNDATION OKLAHOMA CITY, OK 73101 PO BOX 2243 THE SPERO PROJECT, INC. OVERLAND PARK, KS 66212 7171 WEST 95TH STREET, SUITE 501 THE SIGNATRY TRUST ASSETS, LLC OLATHE, KS 66062 12480 S. BLACKBOB RD. THE SENDING PROJECT SEATTLE, WA 98122 PSYCHOLOGY - 2501 ELLIOTT AVE THE SEATTLE SCHOOL OF THEOLOGY & WICHITA, KS 67202 COMMAND - 350 NORTH MARKET THE SALVATION ARMY, WICHITA CITY ALEXANDRIA, VA 22314 CORPORATION - 615 SLATERS LANE THE SALVATION ARMY NATIONAL BRENTWOOD, MO 63144 9125 MANCHESTER ROAD THE ROCK CHURCH OF ST. LOUIS 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 27-4345913 74-2341399 26-4035530 83-1327870 27-1485904 91-2037146 36-2167910 22-2406433 43-0699799 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 150,887. 20,000. 30,000. 89,500. 63,800. 75,000. 25,000. 18,000. 9,000. 138 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY EDUCATION COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 ST. LOUIS, MO 63141 PO BOX 411393 THETA XI FOUNDATION KANSAS CITY, MO 64110 4609 THE PASEO THETA BOULE FOUNDATION COLORADO SPRINGS, CO 80936 PO BOX 26363 THE WORD FOR WORLD USA WICHITA, KS 67202 FOUNDATION INC. - 223 SOUTH MAIN THE WICHITA PUBLIC LIBRARY WAXAHACHIE, TX 75165 300 MAGNOLIA DRIVE THE WAXAHACHIE PROJECT BARTLESVILLE, OK 74005-0443 PO BOX 443 THE VOICE OF MARTYRS INC. OKLAHOMA CITY, OK 73116 6608 N WESTERN PMB #179 THE VINE COMMUNITY CHURCH KANSAS CITY, KS 66104 3004 N. 27TH ST THE VILLAGE INITIATIVE DESOTO, TX 75115 2821 PRINCE GEORGE AVENUE THE URBAN ALTERNATIVE 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 43-6049500 80-0262282 84-1426685 48-1042418 83-2842356 73-1395057 45-3791575 90-0808727 75-1835253 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 516,955. 133,350. 50,000. 10,000. 12,150. 5,000. 5,000. 5,000. 5,000. 139 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 OKLAHOMA CITY, OK 73179 7727 SW 44TH STREET TOY GUN FILMS DUBLIN, OH 43017 6189 MEMORIAL DRIVE TOURNAMENTS FOR CHARITY 100 - WICHITA, KS 67206 1625 N. WATERFRONT PARKWAY SUITE (WICHITA TOP CHILDREN'S FUND) - TOP EARLY LEARNING CENTERS NORCROSS, GA 30092 6234 CROOKED CREEK ROAD TMS GLOBAL, INC. LENEXA, KS 66227 8728 OAK MANOR ROAD THUNDERZOLL INC. POMONA, KS 66076-9336 2530 DELAWARE ROAD THRIVING OAKS MINISTRIES, INC. LYNCHBURG, VA 24502 1 MOUNTAIN VIEW ROAD THOMAS ROAD BAPTIST CHURCH SANTA PAULA, CA 93060 10000 N OJAI RD. THOMAS AQUINAS COLLEGE HENRICO, VA 23229 500 FOREST AVE THIRD PRESBYTERIAN CHURCH 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 26-4091699 02-0618422 48-0959396 58-1546441 46-4384497 81-3845357 26-0061907 94-1698615 46-4434869 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant 1,300,000. 2,796,966. Amount of 100,000. 15,000. 67,000. 15,810. 5,000. 8,000. 8,000. 140 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY EDUCATION RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 SPRINGFIELD, MO 65807 1415 S. HOLLAND AVE. TRINITY LUTHERAN CHURCH 73083 INC. - P.O. BOX 7868 EDMOND, OK TRINITY LEGAL CLINIC OF OKLAHOMA ELLENDALE, ND 58436 50 SIXTH AVE SOUTH TRINITY BIBLE COLLEGE WICHITA, KS 67206 12345 EAST 21ST STREET TRINITY ACADEMY CHANDLER, AZ 85224 2420 W. RAY RD TRINITAS CHURCH MO 65714 ASSOCIATION - PO BOX 370 NIXA, TRI-COUNTY SOUTHERN BAPTIST WICHITA, KS 67203 3006 W. ST.LOUIS TREES FOR LIFE, INC. KANSAS CITY, MO 64153 7925 NW 110TH STREET TRANSFORMING EDUCATION CARY, NC 27512 PO BOX 8700 TRANS WORLD RADIO 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 44-0590451 56-2630060 45-0306841 48-1137874 23-7292622 43-1073320 48-0979347 30-0531631 22-1690564 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 600,598. 13,757. 75,000. 10,000. 10,000. 40,000. 73,198. 5,000. 6,000. 141 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT EDUCATION EDUCATION RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 NEW YORK, NY 10038 125 MAIDEN LANE U.S. FUND FOR UNICEF MELBOURNE, FL 32902 PO BOX 2203 TWLOHA, INC. EMPORIA, KS 66801 2023 W. 12TH AVE TWELFTH AVENUE BAPTIST CHURCH 37211 NOLENSVILLE PIKE - NASHVILLE, TN NASHVILLE TENNESSEE - 6117 TUSCULUM CHURCH OF CHRIST, TULSA, OK 74127 560 N. MAYBELLE AVE. TULSA CHILDREN'S MUSEUM TUCSON, AZ 85711 NAZARENE - 404 S. COLUMBUS BLVD TUCSON CENTRAL CHURCH OF THE ESCONDIDO, CA 92033 PO BOX 416 TRUTHXCHANGE ST. PETERSBURG, FL 33701 111 2ND AVENUE NE TRUSTBRIDGE GLOBAL FOUNDATION MO 64057 PARKWAY SUITE 340 - INDEPENDENCE, FOUNDATION - 4200 LITTLE BLUE TRUMAN HEARTLAND COMMUNITY 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 13-1760110 26-0789229 48-0977787 62-0842828 26-0904448 23-7374374 75-3099544 59-3498416 43-1482136 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) 21,310,000. cash grant Amount of 38,000. 25,000. 20,900. 48,000. 6,550. 5,000. 5,000. 8,000. 142 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 PANAMA CITY, FL 32402 PO BOX 586 UNITED WAY OF NORTHWEST FLORIDA GUTHRIE, OK 73044 PO BOX 1602 UNITED WAY OF LOGAN COUNTY KANSAS CITY, MO 64112 801 W. 47TH STREET SUITE 500 UNITED WAY OF GREATER KANSAS CITY OKLAHOMA CITY, OK 73124 PO BOX 248919 UNITED WAY OF CENTRAL OKLAHOMA LEAWOOD, KS 66224 RESURRECTION - 13720 ROE AVE. UNITED METHODIST CHURCH OF THE LOS ALTOS, CA 94024 1525 MIRAMONTE AVE., UNIT #3279 UNITED IN PURPOSE NEW YORK, NY 10001 305 SEVENTH AVENUE, SUITE 1101 UNITED AID FOUNDATION WICHITA, KS 67219 2800 NORTH HILLSIDE STREET UNION RESCUE MISSION LAWRENCEVILLE, GA 30046 629 AIRPORT ROAD SUITE B UNCLE PIGSKIN INC. 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 59-0863698 73-1279596 44-0545812 73-0589829 48-1107898 27-0455540 20-2217488 48-0625837 82-2250585 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) EXEMPT 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 40,000. 10,000. 13,700. 21,402. 15,000. 10,000. 22,200. 5,650. 5,000. 143 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 OLATHE, KS 66061 725 FRONTIER CIRCLE SUITE 201 UP GLOBAL NETWORK WARSAW, IN 46581 PO BOX 1355 UNLIMITED POTENTIAL INC. PHOENIXVILLE, PA 19460 1401 CHARLESTOWN RD. UNIVERSITY OF VALLEY FORGE KAILUA-KONA, HI 96740 75-5851 KUAKINI HIGHWAY #256 UNIVERSITY OF THE NATIONS KONA 202 - OMAHA, NE 68154 PAUL - 11717 BURT STREET, SUITE UNIVERSITY OF NORTHWESTERN - ST. COLUMBIA, MO 65211 407 REYNOLDS ALUMNI CENTER UNIVERSITY OF MISSOURI DRIVE - EDMOND, OK 73034 FOUNDATION - 100 NORTH UNIVERSITY UNIVERSITY OF CENTRAL OKLAHOMA TUSCALOOSA, AL 35487-0200 ENGINEERING - BOX 870200 UNIVERSITY OF ALABAMA COLLEGE WICHITA, KS 67202 245 N. WATER UNITED WAY OF THE PLAINS 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 47-2656533 31-1014369 23-1382408 99-0240539 41-0711610 43-6003859 73-6108032 63-6001138 48-0547688 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 200,000. 252,400. 10,000. 21,000. 25,000. 8,651. 6,780. 5,250. 5,000. 144 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT EDUCATION EDUCATION EDUCATION EDUCATION EDUCATION EDUCATION COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 AUSTIN, TX 78758 2601 ESPERANZA CROSSING #1206 VICTORY CHRISTIAN CENTER OF AUSTIN KANSAS CITY, MO 64131 8900 TROOST AVE VETERANS COMMUNITY PROJECT TIFFIN, IA 52340 700 FOREVERGREEN RD. VERITAS CHURCH OF IOWA CITY COSTA MESA, CA 92626 55 FAIR DRIVE VANGUARD UNIVERSITY PENNSAUKEN, NJ 08110 P.O. BOX 156 URBANPROMISE INTERNATIONAL WEST PALM BEACH, FL 33422 PO BOX 222592 URBAN YOUTH IMPACT KANSAS CITY, MO 64130 5908 SWOPE PARKWAY URBAN RANGERS CORPS CAMDEN, NJ 08105 DEVELOPMENT INC. - PO BOX 1479 URBAN PROMISE MINISTRIES COMMUNITY CINCINNATI, OH 45223 P.O. BOX 23300 UPSPRING 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 74-2220748 47-4960735 27-4724485 95-6002998 26-3389429 91-1901103 20-1117569 02-0650756 31-1628027 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 200,000. 38,000. 20,000. 14,000. 6,000. 5,000. 5,000. 5,000. 5,000. 145 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY EDUCATION COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 RICHMOND, VA 23220 1100 HAMPTON STREET VIRGINIA HOME BOX 844000 - RICHMOND, VA 23284 SCHOOL OF BUSINESS FOUNDATION - PO VIRGINIA COMMONWEALTH UNIVERSITY OVERLAND PARK, KS 66201 8301 LAMAR AVE VINEYARD COMMUNITY CHURCH KANSAS CITY, MO 64165 12300 NW ARROWHEAD TRAFFICWAY VINEYARD CHURCH INC. OKLAHOMA CITY, OK 73123 PO BOX 42295 VINE LIFE MINISTRIES OVERLAND PARK, KS 66209 5500 W 123RD STREET VILLAGE SHALOM OVERLAND PARK, KS 66283 MINISTRY - P.O. BOX 23761 VICTORY THROUGH JESUS SPORTS CARBONDALE, IL 62901 607 E. COLLEGE ST. VICTORY DREAM CENTER OKLAHOMA CITY, OK 73122 4300 NORTH MACARTHUR BOULEVARD VICTORY CHURCH 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 54-0577900 20-2661802 48-1061919 43-1592707 73-1294130 48-1199065 04-3824823 37-1379062 73-1466036 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 15,000. 10,000. 99,260. 40,000. 6,000. 5,120. 5,000. 9,000. 7,060. 146 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT EDUCATION RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 NORCROSS, GA 30010 P.O. BOX 922173 WELLSPRING GROUP IL 60189 - 1766 S BLANCHARD ST WHEATON, CHRISTIAN AND MISSIONARY ALLIANCE WELLSPRING ALLIANCE CHURCH OF THE SHAWNEE, KS 66286 PO BOX 860064 WELLS FOR LIFE SEVIERVILLE, TN 37862 100 ONE FINE PLACE WEARS VALLEY RANCH INC STREET - OVERLAND PARK, KS 66215 SOUTHEAST ASIA) - 7005 HADLEY WE LOVE KIDS (PARACLETE MINISTRIES SPRINGS, CO 80912 ALLEGIANCE DRIVE - COLORADO FOUNDATION INC.) - 10807 NEW WATERSTONE (CHRISTIAN COMMUNITY OKLAHOMA CITY, OK 73101 PO BOX 63 WATER4 FOUNDATION CRAWFORDSVILLE, IN 47933-0352 PO BOX 352 WABASH COLLEGE LEXINGTON, VA 24450 P. O. BOX 932 VMI KEYDET CLUB 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 20-0245876 81-2802191 33-0966848 58-1933629 20-0152211 75-1750059 26-3260581 35-0868202 52-1300039 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant 1,507,900. Amount of 150,000. 17,000. 24,000. 10,000. 5,000. 5,000. 5,000. 7,000. 147 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT EDUCATION COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 LENEXA, KS 66227 8600 WOODSONIA DRIVE WHAT IF THE CHURCH LENEXA, KS 66227 8500 WOODSONIA DRIVE WESTSIDE FAMILY CHURCH KS 66061 INC - 1700 W SANTA FE ST OLATHE, WESTSIDE CHURCH OF THE NAZARENE WESTON, MO 64098 533 MAIN ST. WESTON UNITED METHODIST CHURCH GLENSIDE, PA 19038 2960 CHURCH ROAD WESTMINSTER THEOLOGICAL SEMINARY NASHVILLE, TN 37215 PO BOX 150834 WESTMINSTER CHAPEL OKLAHOMA CITY, OK 73109 401 SW 44TH STREET WESTERN HILLS BAPTIST CHURCH OVERLAND PARK, KS 66212 9777 ANTIOCH ROAD WESTBROOKE CHURCH NASHVILLE, TN 37209 235 WHITE BRIDGE PIKE WEST END COMMUNITY CHURCH 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 81-1949896 48-0849830 48-0930202 43-1311820 23-1352689 81-2751853 73-0679881 48-0918130 62-1681150 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 174,075. 286,178. 670,000. 173,500. 75,000. 20,000. 14,000. 12,470. 5,750. 148 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY EDUCATION RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 NORMAN, OK 73071 1501 24TH AVENUE NE WILDWOOD COMMUNITY CHURCH MONTEAGLE, TN 37356 1517 LAUREL LAKE DR. WILDSTREAM EXPERIENTAL RESOURCES - WICHITA, KS 67260 FOUNDATION - 1845 FAIRMOUNT STREET WICHITA STATE UNIVERSITY WICHITA, KS 67230 27 E STONEBRIDGE CIR WICHITA KIDS GOLF INITIATIVE INC WICHITA, KS 67202 301 N. MAIN SUITE 100 WICHITA COMMUNITY FOUNDATION WICHITA, KS 67226 7271 E. 37TH STREET N. WICHITA CHILDREN'S HOME KANSAS CITY, MO 64131 8929 HOLMES ROAD WHITEFIELD ACADEMY PIEDMONT, OK 73078 7127 COUNTY LINE ROAD N.E. WHITE FIELDS WHEATON, IL 60187 501 COLLEGE AVENUE WHEATON COLLEGE 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 73-1121179 82-2876283 48-6121167 47-4059658 48-1022361 48-0547706 48-1166142 13-4255191 36-2182171 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 150,000. 20,000. 10,000. 27,500. 58,985. 5,900. 9,500. 5,000. 9,500. 149 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT EDUCATION COMMUNITY DEVELOPMENT EDUCATION (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 FL 33466 INC. - PO BOX 6462 LAKE WORTH, WORLD HARVEST MISSIONS OUTREACH HATTIESBURG, MS 39402 6068 US HWY 98 W WORLD GOSPEL OUTREACH BRANSON, MO 65616 3953 GREEN MOUNTAIN DR WOODLAND HILLS FAMILY CHURCH DUBOIS, PA 15801 296 TREASURE LAKE WON BY ONE TO JAMAICA NEW LONDON, NH 03276 PO BOX 2084 WOMENSTRUST INC CHARLOTTE, NC 28211 4100 COCA-COLA PLAZA WITH OPEN EYES FOUNDATION EDMOND, OK 73013 13700 N. EASTERN AVE. WINGS A SPECIAL NEEDS COMMUNITY ESTES PARK, CO 80517 5770 SOUTH ST. VRAIN AVE. WIND RIVER MINISTRIES, INC CHANDLER, OK 74834 PO BOX 308 WILLOW SPRINGS BOYS RANCH INC. 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 65-0641241 76-0094478 03-0449853 04-3645323 56-2426898 26-2753084 20-1141382 75-2737796 73-1503010 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 500,000. 15,400. 62,750. 10,000. 10,000. 53,000. 32,200. 5,100. 5,233. 150 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 ORLANDO, FL 32862 P O BOX 620143 WYCLIFFE ASSOCIATES, INC. MAPLEWODD, NJ 07040 515 VALLEY STREET SUITE 201 WWO DEVELOPMENT WORLDWIDE ORPHANS ENGLEWOOD, CO 80112-5622 20 INVERNESS PL E WORLDVENTURE FEDERAL WAY, WA 98063 34834 WEYERHAEUSER WAY S WORLD VISION USA RICHMOND, VA 23226 7201 GLEN FOREST DRIVE SUITE 304 WORLD PEDIATRIC PROJECT READING, MA 01867 PO BOX 203 WORLD PARTNERS IRVINE, CA 92618 15615 ALTON PKWY, SUITE 330 WORLD OF CHILDREN LOS ANGELES, CA 90007 2001 SOUTH VERMONT AVENUE WORLD IMPACT INC. FOREST, VA 24551 P. O. BOX 501 WORLD HELP 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 95-2584324 13-3968225 36-2216163 95-1922279 54-1953305 05-0525635 31-1772381 95-2681237 54-1615454 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 115,000. 85,860. 15,986. 92,819. 25,000. 19,050. 58,700. 9,000. 5,000. 151 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 SHAWNEE MISSION, KS 66205 4715 RAINBOW BOULEVARD YOUTHFRONT INC. AVENUE - EL PASO, TX 79904 PASO & JUAREZ - 4444 EDGAR PARK YOUTH WITH A MISSION (YWAM) EL ENGLEWOOD, CO 80155 PO BOX 4478 YOUTH FOR CHRIST USA NASHVILLE, TN 37211 521 MCIVER ST. YOUTH ENCOURAGEMENT SERVICES GREENSBURG, KS 67054 211 E. GARFIELD YOUTH CORE MINISTRIES LITTLETON, NC 27850 WILLOW RUN) - 190 MANGUM LANE YOUTH CAMPS FOR CHRIST (CAMP AMES, IA 50010 P.O. BOX 1628 YOUTH AND SHELTER SERVICES INC COLORADO SPRINGS, CO 80903 420 N CASCADE AVE YOUNG LIFE ORLANDO, FL 32862 PO BOX 628200 WYCLIFFE BIBLE TRANSLATORS INC. 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 48-6088974 74-2238973 36-2193619 62-0570681 82-1252813 56-0935664 42-1051609 84-0385934 95-1831097 (b) EIN 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant 6,958,184. Amount of 557,831. 26,400. 15,000. 12,650. 50,000. 8,000. 5,000. 5,000. 152 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 IRVING, TX 75039 225 E. JOHN CARPENTER FREEWAY, #500 YPO, INC. ARVADA, CO 80001 PO BOX 2207 ZOE MINISTRIES INC WINTER GARDEN, FL 34778 PO BOX 783369 ZION'S HOPE TROY, MI 48083 3668 LIVERNOIS ZION CHRISTIAN CHURCH ABILENE, TX 79604 INCORPORATED - PO BOX 3393 ZAMBIA CHRISTIAN COLLEGE OKLAHOMA CITY, OK 73112 2460 NW 39TH STREET YWCA OF OKLAHOMA CITY 04-01-18 832241 Schedule I (Form 990) Part II organization or government Continuation of Grants and Other Assistance to Governments Organizations in the United States (a) Name and address of SERVANT FOUNDATION 13-1770417 74-2401293 20-3390218 38-6066530 71-0407333 73-0579272 (b) EIN 501(C)(6) 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC 501(C)(3) PUBLIC (c) if applicable IRC section (d) cash grant Amount of 10,000. 25,000. 6,050. 6,000. 7,500. 6,250. 153 (e) assistance non-cash Amount of (Schedule I (Form 990), Part II.) 0. 0. 0. 0. 0. 0. appraisal, other) (f) (book, FMV, valuation Method of non-cash assistance (g) Description of 43-1890105 COMMUNITY DEVELOPMENT RELIGIOUS MINISTRY RELIGIOUS MINISTRY RELIGIOUS MINISTRY EDUCATION COMMUNITY DEVELOPMENT (h) Purpose of grant or assistance Schedule I (Form 990) Page 1 WITH THE ORGANIZATION'S PURPOSE. ORGANIZATION UNDER THE TAX CODE AND THAT GRANT WILL BE USED CONSISTENT THE ORGANIZATION DETERMINES THAT EACH RECIPIENT IS A CHARITABLE PART I, LINE 2: 832102 11-02-18 Schedule I (Form 990) (2018) Part IV Part III Supplemental Information. Part III can be duplicated if additional space is needed. Grants and Other Assistance to Domestic Individuals. (a) Type of grant or assistance SERVANT FOUNDATION Provide the information required in Part I, line 2; III, column (b); and any other additional information. (b) Complete if the organization answered "Yes" on Form 990, Part IV, line 22. recipients Number of (c) cash grant Amount of 154 (d) cash assistance Amount of non- (book, FMV, appraisal, other) (e) Method of valuation 43-1890105 (f) Description of noncash assistance Schedule I (Form 990) (2018) Page 2 SCHEDULE J Compensation Information OMB No. 1545-0047 (Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 2018 | Complete if the organization answered "Yes" on Form 990, Part IV, line 23. Open to Public Department of the Treasury | Attach to Form 990. Internal Revenue Service | Go to www.irs.gov/Form990 for instructions and the latest information. Inspection Name of the organization Employer identification number SERVANT FOUNDATION 43-1890105 Part I Questions Regarding Compensation Yes No 1a Check the appropriate box(es) if the organization provided any of the following to or for a person listed on Form 990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items. X First-class or charter travel Housing allowance or residence for personal use Travel for companions Payments for business use of personal residence Tax indemnification and gross-up payments Health or social club dues or initiation fees Discretionary spending account Personal services (such as maid, chauffeur, chef)
b If any of the boxes on line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain ~~~~~~~~~~~ 1b X 2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all directors, trustees, and officers, including the CEO/Executive Director, regarding the items checked on line 1a? ~~~~~~~~~~~~ 2 X
3 Indicate which, if any, of the following 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 III. X Compensation committee Written employment contract Independent compensation consultant X Compensation survey or study X Form 990 of other organizations X Approval by the board or compensation committee
4 During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization: a Receive a severance payment or change-of-control payment? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4a X b Participate in, or receive payment from, a supplemental nonqualified retirement plan? ~~~~~~~~~~~~~~~~~~~~ 4b X c Participate in, or receive payment from, an equity-based compensation arrangement? ~~~~~~~~~~~~~~~~~~~~ 4c X If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only section 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9. 5 For persons listed on 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 X b Any related organization? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5b X If "Yes" on line 5a or 5b, describe in Part III. 6 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the net earnings of: a The organization? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6a X b Any related organization? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6b X If "Yes" on line 6a or 6b, describe in Part III. 7 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed payments not described on lines 5 and 6? If "Yes," describe in Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7 X 8 Were any amounts reported on Form 990, Part VII, paid or accrued 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 X 9 If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? 9 LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule J (Form 990) 2018
832111 10-26-18 155 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 CHIEF EXECUTIVE OFFICER (2) WILLIAM HIGH PRESIDENT (1) STEPHEN FRENCH 832112 10-26-18 Note: Do not list any individuals that aren't listed on Form 990, Part VII. For each individual whose compensation must be reported on Schedule J, report from the organization row (i) and related organizations, described in instructions, (ii). Schedule J (Form 990) 2018 Part II The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts that individual. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. (A) Name and Title SERVANT FOUNDATION (ii) (ii) (ii) (ii) (ii) (ii) (ii) (ii) (ii) (ii) (ii) (ii) (ii) (ii) (ii) (ii) (i) (i) (i) (i) (i) (i) (i) (i) (i) (i) (i) (i) (i) (i) (i) (i) (B) compensation 207,649. 215,833. Breakdown of W-2 and/or 1099-MISC compensation (i) Base 0. 0. compensation (ii) incentive 20,000. 10,000. Bonus & 0. 0. compensation 156 reportable (iii) 2,562. Use duplicate copies if additional space is needed. Other 0. 0. 0. (C) compensation other deferred Retirement and 43-1890105 5,908. 0. 0. 0. (D) benefits Nontaxable 5,383. 5,383. 0. 0. (E) Total of columns 241,502. 231,216. (B)(i)-(D) Schedule J (Form 990) 2018 0. 0. reported as deferred (F) on prior Form 990 in column (B) Compensation Page 0. 0. 0. 0. 2 TO FULFILL THE ORGANIZATION'S CHARITABLE PURPOSE. OCCASIONAL CHARTER TRAVEL FOR THE CEO AND OFFICERS BUSINESS ONLY THE ORGANIZATION WORKS WITH CHARITIES ACROSS COUNTRY AND PROVIDES PART I, LINE 1A: 832113 10-26-18 Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, II. Also complete this part any additional information. Schedule J (Form 990) 2018 Part III Supplemental Information SERVANT FOUNDATION 157 43-1890105 Schedule J (Form 990) 2018 Page 3 SCHEDULE L Transactions With Interested Persons OMB No. 1545-0047 (Form 990 or 990-EZ) | Complete if the organization answered "Yes" on Form 990, Part IV, line 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b. 2018
Department of the Treasury | Attach to Form 990 or Form 990-EZ. Open To Public Internal Revenue Service | Go to www.irs.gov/Form990 for instructions and the latest information. Inspection Name of the organization Employer identification number SERVANT FOUNDATION 43-1890105 Part I Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only). Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b. 1 (b) Relationship between disqualified (d) Corrected? (a) Name of disqualified person (c) Description of transaction person and organization Yes No
2 Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $ 3 Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ~~~~~~~~~~~~~~~~ | $
Part II Loans to and/or From Interested Persons. Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22. (a) Name of (b) Relationship (c) Purpose (d) Loan to or (e) Original (f) Balance due (g) In (h) Approved (i) Written from the by board or interested person of loan principal amount default? with organization organization? committee? agreement? To From Yes No Yes No Yes No
Total | $ Part III Grants or Assistance Benefiting Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 27. (a) Name of interested person (b) Relationship between (c) Amount of (d) Type of (e) Purpose of interested person and assistance assistance assistance the organization
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule L (Form 990 or 990-EZ) 2018
832131 10-25-18 158 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Schedule L (Form 990 or 990-EZ) 2018 SERVANT FOUNDATION 43-1890105 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. Name of interested person Relationship between interested Amount of Description of (e) Sharing of (a) (b) (c) (d) organization's person and the organization transaction transaction revenues? Yes No KEM, LLC BOARD MEMBER EMMITT 77,000. THE ORGANIZ X JESSICA WINTER DAUGHTER OF CEO, WI 67,823. COMPENSATIO X ANDREW WRIGHT GRANDSON OF BOARD M 16,333. COMPENSATIO X KRISTIN HAMMETT SPOUSE OF BOARD MEM 21,077. COMPENSATIO X
Part V Supplemental Information. Provide additional information for responses to questions on Schedule L (see instructions).
SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
(A) NAME OF PERSON: KEM, LLC
(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:
BOARD MEMBER EMMITT MITCHELL IS THE OWNER OF KEM, LLC
(C) AMOUNT OF TRANSACTION $ 77,000.
(D) DESCRIPTION OF TRANSACTION: THE ORGANIZATION PAID KEM, LLC DURING
THE YEAR FOR PROJECT MANAGEMENT SERVICES
(E) SHARING OF ORGANIZATION REVENUES? = NO
(A) NAME OF PERSON: JESSICA WINTER
(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:
DAUGHTER OF CEO, WILLIAM HIGH
(C) AMOUNT OF TRANSACTION $ 67,823.
(D) DESCRIPTION OF TRANSACTION: COMPENSATION AND BENEFITS
(E) SHARING OF ORGANIZATION REVENUES? = NO
(A) NAME OF PERSON: ANDREW WRIGHT
(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:
GRANDSON OF BOARD MEMBER, JIM WRIGHT
(C) AMOUNT OF TRANSACTION $ 16,333. Schedule L (Form 990 or 990-EZ) 2018 832132 10-25-18 159 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Schedule L (Form 990 or 990-EZ) SERVANT FOUNDATION 43-1890105 Page 2 Part V Supplemental Information Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
(D) DESCRIPTION OF TRANSACTION: COMPENSATION AND BENEFITS
(E) SHARING OF ORGANIZATION REVENUES? = NO
(A) NAME OF PERSON: KRISTIN HAMMETT
(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:
SPOUSE OF BOARD MEMBER, MARK HAMMETT
(C) AMOUNT OF TRANSACTION $ 21,077.
(D) DESCRIPTION OF TRANSACTION: COMPENSATION
(E) SHARING OF ORGANIZATION REVENUES? = NO
832461 04-01-18 Schedule L (Form 990 or 990-EZ) 160 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 SCHEDULE M Noncash Contributions OMB No. 1545-0047 (Form 990) J Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30. 2018 Department of the Treasury J Attach to Form 990. Open to Public Internal Revenue Service J Go to www.irs.gov/Form990 for instructions and the latest information. Inspection Name of the organization Employer identification number SERVANT FOUNDATION 43-1890105 Part I Types of Property (a) (b) (c) (d) Check if Number of Noncash contribution Method of determining applicable contributions or amounts reported on noncash contribution amounts items contributed Form 990, Part VIII, line 1g 1 Art - Works of art ~~~~~~~~~~~~~ 2 Art - Historical treasures ~~~~~~~~~ 3 Art - Fractional interests ~~~~~~~~~~ 4 Books and publications ~~~~~~~~~~ 5 Clothing and household goods ~~~~~~ 6 Cars and other vehicles ~~~~~~~~~~ 7 Boats and planes ~~~~~~~~~~~~~ 8 Intellectual property ~~~~~~~~~~~ 9 Securities - Publicly traded ~~~~~~~~ X 3,539 243,665,660. FAIR MARKET VALUE 10 Securities - Closely held stock ~~~~~~~ X 3 1,349,567. FAIR MARKET VALUE 11 Securities - Partnership, LLC, or trust interests ~~~~~~~~~~~~~~ 12 Securities - Miscellaneous ~~~~~~~~ X 4 1,885,468. FAIR MARKET VALUE 13 Qualified conservation contribution - Historic structures ~~~~~~~~~~~~ 14 Qualified conservation contribution - Other~ 15 Real estate - Residential ~~~~~~~~~ 16 Real estate - Commercial ~~~~~~~~~ X 9 251,967,898. FAIR MARKET VALUE 17 Real estate - Other ~~~~~~~~~~~~ X 1 117,600. FAIR MARKET VALUE 18 Collectibles ~~~~~~~~~~~~~~~~ 19 Food inventory ~~~~~~~~~~~~~~ 20 Drugs and medical supplies ~~~~~~~~ 21 Taxidermy ~~~~~~~~~~~~~~~~ 22 Historical artifacts ~~~~~~~~~~~~ X 4 171,233,275. FAIR MARKET VALUE 23 Scientific specimens ~~~~~~~~~~~ 24 Archeological artifacts ~~~~~~~~~~ 25 Other J ( GRAIN COMMODI ) X 8 94,223. FAIR MARKET VALUE 26 Other J ( AUCTION ITEMS ) X 26 15,874. FAIR MARKET VALUE 27 Other J ( ) 28 Other J ( ) 29 Number of Forms 8283 received by the organization during the tax year for contributions for which the organization completed Form 8283, Part IV, Donee Acknowledgement ~~~~ 29 Yes No 30a 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 isn't required to be used for exempt purposes for the entire holding period? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 30a X b If "Yes," describe the arrangement in Part II. 31 Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions? ~~~~~~ 31 X 32a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash contributions? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 32a X b If "Yes," describe in Part II. 33 If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked, describe in Part II. LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule M (Form 990) 2018
832141 10-18-18 161 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Schedule M (Form 990) 2018 SERVANT FOUNDATION 43-1890105 Page 2 Part II Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
SCHEDULE M, LINE 32B:
THE ORGANIZATION USES A THIRD PARTY TO SELL DONATED SECURITIES AND MOST
NONCASH CONTRIBUTIONS.
832142 10-18-18 Schedule M (Form 990) 2018
162 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 SCHEDULE O Supplemental Information to Form 990 or 990-EZ OMB No. 1545-0047 (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. 2018 Department of the Treasury | Attach to Form 990 or 990-EZ. Open to Public Internal Revenue Service | Go to www.irs.gov/Form990 for the latest information. Inspection Name of the organization Employer identification number SERVANT FOUNDATION 43-1890105
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
INCLUDING DONOR ADVISED FUNDS, EDUCATIONAL CURRICULUM, FOCUSED ON
GROWING GENEROSITY TO SOLVE THE WORLD'S GREATEST PROBLEMS LIKE
COMMUNITY DEVELOPMENT, WATER, EDUCATION AND RELIGION, THAT PARTNERS
WITH PEOPLE WHO WANT TO USE THE POWER OF BIBLICAL GENEROSITY TO SOLVE
THE WORLD'S GREATEST PROBLEMS.
FORM 990, PART III, LINE 3, CHANGES IN PROGRAM SERVICES:
AS AN EDUCATIONAL GRANT-MAKING FOUNDATION, INCLUDING WORK IN THE
COMMUNITY DEVELOPMENT ARENA, WE ENCOURAGED THE USE AND SET UP OF
DONOR-ADVISED FUNDS, BUT NOW SPONSOR THOSE FUNDS DIRECTLY ON OUR
PLATFORM.
FORM 990, PART VI, SECTION A, LINE 2:
FRANK BROWN AND MARK BAINBRIDGE HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B:
THE FORM 990 IS REVIEWED BY OFFICERS OF THE ORGANIZATION, THE AUDIT
COMMITTEE, AND THE FINANCE COMMITTEE. SUBSEQUENTLY, THE FORM 990 IS
PRESENTED TO THE ENTIRE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C:
THE ORGANIZATION REQUIRES THAT OFFICERS AND DIRECTORS DISCLOSE POTENTIAL
CONFLICTS OF INTEREST. OFFICERS AND DIRECTORS MUST RECUSE THEMSELVES FROM
ANY DISCUSSION AND DECISION MAKING RELATED TO CONFLICTS OF INTEREST.
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2018) 832211 10-10-18 163 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Schedule O (Form 990 or 990-EZ) (2018) Page 2 Name of the organization Employer identification number SERVANT FOUNDATION 43-1890105
FORM 990, PART VI, SECTION B, LINE 15:
THERE IS A SUB-COMMITTEE OF THE BOARD OF DIRECTORS THAT DETERMINES THE
SALARY OF THE CEO AND THE PRESIDENT. THE COMMITTEE USES COMPARISON DATA
AND DOCUMENTS THE SALARY DETERMINATION PROCESS.
FORM 990, PART VI, SECTION C, LINE 19:
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY
AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
832212 10-10-18 Schedule O (Form 990 or 990-EZ) (2018) 164 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 WILMINGTON, DE 19807 15 CENTER MEETING ROAD THE SIGNATRY CORPORATION, INC - 82-5036551 WILMINGTON, DE 19807 15 CENTER MEETING ROAD THE SIGNATRY CHARITABLE TRUST - 82-5070897 WILMINGTON, DE 19807 82-5047689, 15 CENTER MEETING ROAD, THE SIGNATRY CHARITABLE CORPORATION, INC. - LEAWOOD, KS 66211 4200 W. 115TH STREET, SUITE 100 BICKNELL FAMILY FOUNDATION - 48-1248566 OVERLAND PARK, KS 66212 7171 W 95TH STREET, SUITE 501 THE SIGNATRY COMPLEX ASSETS LLC - 83-0727679 OVERLAND PARK, KS 66212 7171 W 95TH STREET, SUITE 501 IDONATE FOUNDATION LLC OVERLAND PARK, KS 66212 7171 W 95TH STREET, SUITE 501 SERVANT REAL PROPERTY - 46-2507940 OVERLAND PARK, KS 66212 7171 W 95TH STREET, SUITE 501 IDONATE REAL PROPERTY - 46-1630053 832161 10-02-18 For Paperwork Reduction Act Notice, see the Instructions for Form 990. Name of the organization Internal Revenue Service Department of the Treasury (Form 990) SCHEDULE R Part II Part I organizations during the tax year. Identification of Related Tax-Exempt Organizations. Name, address, and EIN (if applicable) Identification of Disregarded Entities. LHA Name, address, and EIN of related organization of disregarded entity (a) (a) SERVANT FOUNDATION SEE PART VII FOR CONTINUATIONS | Complete if the organization answered "Yes" on Form 990, Part IV, line 33. Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37. Related Organizations and Unrelated Partnerships ORGANIZATION) SERVANT FOUNDATION (THIS SUPPORTING ORGANIZATION OF ORGANIZATION) SERVANT FOUNDATION (THIS SUPPORTING ORGANIZATION OF ORGANIZATION) SERVANT FOUNDATION (THIS SUPPORTING ORGANIZATION OF ORGANIZATION) SERVANT FOUNDATION (THIS SUPPORTING ORGANIZATION OF BUSINESS INTEREST HOLDINGS FOUNDATION CONTRIBUTIONS FOR SERVANT MANAGE NON-CASH REAL ESTATE HOLDINGS REAL ESTATE HOLDINGS | Go to www.irs.gov/Form990 for instructions and the latest information. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related tax-exempt Primary activity Primary activity (b) (b) | Attach to Form 990. DELAWARE DELAWARE DELAWARE FLORIDA 165 MISSOURI KANSAS MISSOURI MISSOURI Legal domicile (state or Legal domicile (state or foreign country) foreign country) (c) (c) 501(C)(3) 501(C)(3) 501(C)(3) 501(C)(3) Exempt Code section Total income (d) 3,039,629. (d) 10,698. LINE 12A, I LINE 12A, I LINE 12A, I LINE 12A, I status (if section Public charity 0. 0. 501(c)(3)) End-of-year assets (e) 2,319,879. (e) 155,705. N/A N/A N/A N/A 610. Direct controlling 0. Employer identification number SERVANT FOUNDATION SERVANT FOUNDATION SERVANT FOUNDATION SERVANT FOUNDATION 43-1890105 entity Schedule R (Form 990) 2018 (f) Direct controlling Open to Public entity OMB No. 1545-0047 (f) 2018 Inspection Section 512(b)(13) Yes controlled entity? (g) X X X X No OVERLAND PARK, KS 66212 7171 W 95TH STREET, SUITE 501 8 MILE FARM COMPANY, LLC OVERLAND PARK, KS 66212 7171 W 95TH STREET, SUITE 501 TSRP 10003 LLC - 83-4218440 OVERLAND PARK, KS 66212 7171 W 95TH STREET, SUITE 501 TSRP 10002 LLC - 83-3616073 OVERLAND PARK, KS 66212 7171 W 95TH STREET, SUITE 501 NCFRP-130 LLC - 83-2883697 OVERLAND PARK, KS 66212 7171 W 95TH STREET, SUITE 501 TSRP 10001 LLC - 83-2129528 OVERLAND PARK, KS 66212 7171 W 95TH STREET, SUITE 501 TSRP 99101 LLC - 83-1294459 OVERLAND PARK, KS 66212 7171 W 95TH STREET, SUITE 501 WOC LLC - 37-1912903 OVERLAND PARK, KS 66212 83-4061170, 7171 W 95TH STREET, SUITE 501, "C" YOU IN THE MAJOR LEAGUES, LLC - OVERLAND PARK, KS 66212 7171 W 95TH STREET, SUITE 501 THE SIGNATRY ARTIFACTS LLC - 83-1236418 OVERLAND PARK, KS 66212 7171 W 95TH STREET, SUITE 501 THE SIGNATRY REAL PROPERTY LLC - 83-0740088 04-01-18 832221 Schedule R (Form 990) Part I Continuation of Identification Disregarded Entities Name, address, and EIN of disregarded entity (a) SERVANT FOUNDATION REAL ESTATE HOLDINGS REAL ESTATE HOLDINGS REAL ESTATE HOLDINGS REAL ESTATE HOLDINGS REAL ESTATE HOLDINGS REAL ESTATE HOLDINGS REAL ESTATE HOLDINGS FUTURE LEADERS FAMILIES IN CRISIS; DEVELOP PROVIDE HOPE AND SUPPORT TO HOLDINGS HISTORICAL ARTIFACT REAL ESTATE HOLDINGS Primary activity (b) 166 KANSAS MISSOURI MISSOURI GEORGIA MISSOURI MISSOURI DELAWARE MISSOURI MISSOURI MISSOURI Legal domicile (state or foreign country) (c) 242,491,808. 171,674,942. 249,482,185. Total income 1,540,000. (d) 334,458. 295,125. 415,000. 45,121. 0. 0. End-of-year assets 250,157,262. 171,594,148. 255,133,843. 1,526,650. (e) 265,000. 415,000. 59,284. 10,000. 0. 0. PROPERTY THE SIGNATRY REAL PROPERTY THE SIGNATRY REAL PROPERTY THE SIGNATRY REAL PROPERTY THE SIGNATRY REAL PROPERTY THE SIGNATRY REAL PROPERTY THE SIGNATRY REAL PROPERTY THE SIGNATRY REAL SERVANT FOUNDATION SERVANT FOUNDATION SERVANT FOUNDATION 43-1890105 Direct controlling entity (f) OVERLAND PARK, KS 66212 7171 W 95TH STREET, SUITE 501 NORTHFIELD CAMPUS LLC OVERLAND PARK, KS 66212 7171 W 95TH STREET, SUITE 501 NCFRP-127, LLC 04-01-18 832221 Schedule R (Form 990) Part I Continuation of Identification Disregarded Entities Name, address, and EIN of disregarded entity (a) SERVANT FOUNDATION REAL ESTATE HOLDINGS REAL ESTATE HOLDINGS Primary activity (b) 167 GEORGIA GEORGIA Legal domicile (state or foreign country) (c) Total income 2,836,820. (d) 6,962. End-of-year assets 2,696,067. (e) 0. PROPERTY THE SIGNATRY REAL PROPERTY THE SIGNATRY REAL 43-1890105 Direct controlling entity (f) WILMINGTON, DE 19807 15 CENTER MEETING ROAD NCF SUPPORTING ORGANIZATION - 47-4168487 OVERLAND PARK, KS 66212 46-5143471, 7171 W 95TH STREET, SUITE 501, DD AND VELMA DAVIS FAMILY FOUNDATION, INC. - 04-01-18 832222 Schedule R (Form 990) Part II Continuation of Identification Related Tax-Exempt Organizations Name, address, and EIN of related organization (a) SERVANT FOUNDATION ORGANIZATION) SERVANT FOUNDATION (THIS SUPPORTING ORGANIZATION OF ORGANIZATION) SERVANT FOUNDATION (THIS SUPPORTING ORGANIZATION OF Primary activity (b) DELAWARE GEORGIA 168 Legal domicile (state or foreign country) (c) 501(C)(3) 501(C)(3) Exempt Code section (d) LINE 12A, I LINE 12A, I status (if section Public charity 501(c)(3)) (e) N/A N/A Direct controlling 43-1890105 entity (f) Section 512(b)(13) Yes organization? controlled (g) X X No 832162 10-02-18 Schedule R (Form 990) 2018 Part IV Part III Name, address, and EIN of related organization organizations treated as a corporation or trust during the tax year. Identification of Related Organizations Taxable as a Corporation or Trust. organizations treated as a partnership during the tax year. Identification of Related Organizations Taxable as a Partnership. Name, address, and EIN (a) of related organization (a) SERVANT FOUNDATION Primary activity (b) domicile (state or country) foreign Legal (c) Primary activity Direct controlling (b) entity Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related (d) Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related Legal domicile excluded from tax under (state or country) foreign Predominant income (c) (related, unrelated, sections 512-514) 169 (e) Direct controlling entity (d) Share of total income (f) (C corp, S Type of entity or trust) (e) end-of-year Share of assets (g) Share of total income (f) Disproportionate Yes allocations? (h) No end-of-year Share of K-1 (Form 1065) 20 of Schedule assets amount in box Code V-UBI (g) 43-1890105 (i) Schedule R (Form 990) 2018 Percentage ownership Yes General or managing (h) partner? (j) No Percentage ownership Yes controlled 512(b)(13) Section entity? (k) Page (i) No 2 832163 10-02-18 Schedule R (Form 990) 2018 (6) (5) (4) (3) (2) (1) Note: Part V 2 1 s r q p o n m l k j i h g f e d c b a If the answer to any of above is "Yes," see instructions for information on who must complete this line, including covered relationships and transaction thresholds. Other transfer of cash or property from related organization(s) Other transfer of cash or property to related organization(s) Reimbursement paid by related organization(s) for expenses Reimbursement paid to related organization(s) for expenses Sharing of paid employees with related organization(s) Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) Performance of services or membership fundraising solicitations by related organization(s) Performance of services or membership fundraising solicitations for related organization(s) Lease of facilities, equipment, or other assets from related organization(s) Lease of facilities, equipment, or other assets to related organization(s) Exchange of assets with related organization(s) Purchase of assets from related organization(s) Sale of assets to related organization(s) Dividends from related organization(s) Loans or loan guarantees by related organization(s) Loans or loan guarantees to for related organization(s) Gift, grant, or capital contribution from related organization(s) Gift, grant, or capital contribution to related organization(s) Receipt of During the tax year, did organization engage in any of following transactions with one or more related organizations listed Parts II-IV? Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule. Transactions With Related Organizations. (i) interest, (ii) Name of related organization annuities, SERVANT FOUNDATION (iii) (a) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ royalties, or ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36. (iv) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ rent from a controlled entity ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Transaction type (a-s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ (b) 170 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Amount involved (c) Method of determining amount involved (d) 43-1890105 Schedule R (Form 990) 2018 1m 1q 1p 1o 1n 1k 1h 1g 1e 1d 1c 1b 1a 1s 1r 1f 1l 1j 1i Yes X X X X X Page No X X X X X X X X X X X X X X 3 832164 10-02-18 that was not a related organization. See instructions regarding exclusion for certain investment partnerships. Provide the following information for each entity taxed as a partnership through which organization conducted more than five percent of its activities (measured by total assets or gross revenue) Schedule R (Form 990) 2018 Part VI Name, address, and EIN Unrelated Organizations Taxable as a Partnership. of entity (a) SERVANT FOUNDATION Primary activity (b) Complete if the organization answered "Yes" on Form 990, Part IV, line 37. (state or foreign Legal domicile country) (c) excluded from tax under Predominant income (related, unrelated, sections 512-514) (d) 171 partners sec. Yes 501(c)(3) orgs.? Are all (e) No Share of income total (f) end-of-year Share of assets (g) Yes allocations? Dispropor- tionate (h) No amount in box 20 of Schedule K-1 (Form 1065) Code V-UBI 43-1890105 Schedule R (Form 990) 2018 (i) General or Yes managing partner? (j) N o Percentage ownership (k) Page 4 Schedule R (Form 990) 2018 SERVANT FOUNDATION 43-1890105 Page 5 Part VII Supplemental Information. Provide additional information for responses to questions on Schedule R. See instructions.
PART I, IDENTIFICATION OF DISREGARDED ENTITIES:
NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY:
IDONATE REAL PROPERTY
EIN: 46-1630053
7171 W 95TH STREET, SUITE 501
OVERLAND PARK, KS 66212
PRIMARY ACTIVITY: REAL ESTATE HOLDINGS
DIRECT CONTROLLING ENTITY: SERVANT FOUNDATION
NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY:
SERVANT REAL PROPERTY
EIN: 46-2507940
7171 W 95TH STREET, SUITE 501
OVERLAND PARK, KS 66212
PRIMARY ACTIVITY: REAL ESTATE HOLDINGS
DIRECT CONTROLLING ENTITY: SERVANT FOUNDATION
NAME AND ADDRESS OF DISREGARDED ENTITY:
IDONATE FOUNDATION LLC
7171 W 95TH STREET, SUITE 501
OVERLAND PARK, KS 66212
PRIMARY ACTIVITY: MANAGE NON-CASH CONTRIBUTIONS FOR SERVANT FOUNDATION
DIRECT CONTROLLING ENTITY: SERVANT FOUNDATION
NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY:
THE SIGNATRY COMPLEX ASSETS LLC
EIN: 83-0727679 832165 10-02-18 Schedule R (Form 990) 2018 172 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Schedule R (Form 990) 2018 SERVANT FOUNDATION 43-1890105 Page 5 Part VII Supplemental Information. Provide additional information for responses to questions on Schedule R. See instructions.
7171 W 95TH STREET, SUITE 501
OVERLAND PARK, KS 66212
PRIMARY ACTIVITY: BUSINESS INTEREST HOLDINGS
DIRECT CONTROLLING ENTITY: SERVANT FOUNDATION
NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY:
THE SIGNATRY REAL PROPERTY LLC
EIN: 83-0740088
7171 W 95TH STREET, SUITE 501
OVERLAND PARK, KS 66212
PRIMARY ACTIVITY: REAL ESTATE HOLDINGS
DIRECT CONTROLLING ENTITY: SERVANT FOUNDATION
NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY:
THE SIGNATRY ARTIFACTS LLC
EIN: 83-1236418
7171 W 95TH STREET, SUITE 501
OVERLAND PARK, KS 66212
PRIMARY ACTIVITY: HISTORICAL ARTIFACT HOLDINGS
DIRECT CONTROLLING ENTITY: SERVANT FOUNDATION
NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY:
"C" YOU IN THE MAJOR LEAGUES, LLC
EIN: 83-4061170
7171 W 95TH STREET, SUITE 501
OVERLAND PARK, KS 66212
PRIMARY ACTIVITY: PROVIDE HOPE AND SUPPORT TO FAMILIES IN CRISIS; DEVELOP
FUTURE LEADERS 832165 10-02-18 Schedule R (Form 990) 2018 173 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Schedule R (Form 990) 2018 SERVANT FOUNDATION 43-1890105 Page 5 Part VII Supplemental Information. Provide additional information for responses to questions on Schedule R. See instructions.
DIRECT CONTROLLING ENTITY: SERVANT FOUNDATION
NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY:
WOC LLC
EIN: 37-1912903
7171 W 95TH STREET, SUITE 501
OVERLAND PARK, KS 66212
PRIMARY ACTIVITY: REAL ESTATE HOLDINGS
DIRECT CONTROLLING ENTITY: THE SIGNATRY REAL PROPERTY
NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY:
TSRP 99101 LLC
EIN: 83-1294459
7171 W 95TH STREET, SUITE 501
OVERLAND PARK, KS 66212
PRIMARY ACTIVITY: REAL ESTATE HOLDINGS
DIRECT CONTROLLING ENTITY: THE SIGNATRY REAL PROPERTY
NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY:
TSRP 10001 LLC
EIN: 83-2129528
7171 W 95TH STREET, SUITE 501
OVERLAND PARK, KS 66212
PRIMARY ACTIVITY: REAL ESTATE HOLDINGS
DIRECT CONTROLLING ENTITY: THE SIGNATRY REAL PROPERTY
NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY:
NCFRP-130 LLC 832165 10-02-18 Schedule R (Form 990) 2018 174 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Schedule R (Form 990) 2018 SERVANT FOUNDATION 43-1890105 Page 5 Part VII Supplemental Information. Provide additional information for responses to questions on Schedule R. See instructions.
EIN: 83-2883697
7171 W 95TH STREET, SUITE 501
OVERLAND PARK, KS 66212
PRIMARY ACTIVITY: REAL ESTATE HOLDINGS
DIRECT CONTROLLING ENTITY: THE SIGNATRY REAL PROPERTY
NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY:
TSRP 10002 LLC
EIN: 83-3616073
7171 W 95TH STREET, SUITE 501
OVERLAND PARK, KS 66212
PRIMARY ACTIVITY: REAL ESTATE HOLDINGS
DIRECT CONTROLLING ENTITY: THE SIGNATRY REAL PROPERTY
NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY:
TSRP 10003 LLC
EIN: 83-4218440
7171 W 95TH STREET, SUITE 501
OVERLAND PARK, KS 66212
PRIMARY ACTIVITY: REAL ESTATE HOLDINGS
DIRECT CONTROLLING ENTITY: THE SIGNATRY REAL PROPERTY
NAME AND ADDRESS OF DISREGARDED ENTITY:
8 MILE FARM COMPANY, LLC
7171 W 95TH STREET, SUITE 501
OVERLAND PARK, KS 66212
PRIMARY ACTIVITY: REAL ESTATE HOLDINGS
DIRECT CONTROLLING ENTITY: THE SIGNATRY REAL PROPERTY 832165 10-02-18 Schedule R (Form 990) 2018 175 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Schedule R (Form 990) 2018 SERVANT FOUNDATION 43-1890105 Page 5 Part VII Supplemental Information. Provide additional information for responses to questions on Schedule R. See instructions.
NAME AND ADDRESS OF DISREGARDED ENTITY:
NCFRP-127, LLC
7171 W 95TH STREET, SUITE 501
OVERLAND PARK, KS 66212
PRIMARY ACTIVITY: REAL ESTATE HOLDINGS
DIRECT CONTROLLING ENTITY: THE SIGNATRY REAL PROPERTY
NAME AND ADDRESS OF DISREGARDED ENTITY:
NORTHFIELD CAMPUS LLC
7171 W 95TH STREET, SUITE 501
OVERLAND PARK, KS 66212
PRIMARY ACTIVITY: REAL ESTATE HOLDINGS
DIRECT CONTROLLING ENTITY: THE SIGNATRY REAL PROPERTY
832165 10-02-18 Schedule R (Form 990) 2018 176 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 EXTENDED TO FEBRUARY 18, 2020 OMB No. 1545-0687 Form 990-T Exempt Organization Business Income Tax Return (and proxy tax under section 6033(e)) For calendar year 2018 or other tax year beginning APR 1, 2018 , and ending MAR 31, 2019 . 2018 | Go to www.irs.gov/Form990T for instructions and the latest information. Department of the Treasury Open to Public Inspection for Internal Revenue Service | Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c)(3). 501(c)(3) Organizations Only D Employer identification number A Check box if Name of organization ( Check box if name changed and see instructions.) (Employees' trust, see address changed instructions.)
B Exempt under section Print SERVANT FOUNDATION 43-1890105 X 501(c )( 3 ) or Number, street, and room or suite no. If a P.O. box, see instructions. E Unrelated business activity code Type (See instructions.) 408(e) 220(e) 7171 W. 95TH STREET, NO. 501 408A 530(a) City or town, state or province, country, and ZIP or foreign postal code 529(a) OVERLAND PARK, KS 66212 812930 Book value of all assets F Group exemption number (See instructions.) | C at end of year 668,643,509. G Check organization type | X 501(c) corporation 501(c) trust 401(a) trust Other trust H Enter the number of the organization's unrelated trades or businesses. | 1 Describe the only (or first) unrelated trade or business here | PARKING GARAGE RENTAL . If only one, complete Parts I-V. If more than one, describe the first in the blank space at the end of the previous sentence, complete Parts I and II, complete a Schedule M for each additional trade or business, then complete Parts III-V. I During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group? ~~~~~~ | Yes X No If "Yes," enter the name and identifying number of the parent corporation. | J The books are in care of | THE ORGANIZATION Telephone number | (913) 310-0279 Part I Unrelated Trade or Business Income (A) Income (B) Expenses (C) Net 1 a Gross receipts or sales b Less returns and allowances c Balance ~~~ | 1c 2 Cost of goods sold (Schedule A, line 7) ~~~~~~~~~~~~~~~~~ 2 3 Gross profit. Subtract line 2 from line 1c ~~~~~~~~~~~~~~~~ 3 4 a Capital gain net income (attach Schedule D) ~~~~~~~~~~~~~~~ 4a b Net gain (loss) (Form 4797, Part II, line 17) (attach Form 4797) ~~~~~~ 4b c Capital loss deduction for trusts ~~~~~~~~~~~~~~~~~~~~ 4c 5 Income (loss) from a partnership or an S corporation (attach statement) ~~ 5 6 Rent income (Schedule C) ~~~~~~~~~~~~~~~~~~~~~~ 6 601,769. 221,186. 380,583. 7 Unrelated debt-financed income (Schedule E) ~~~~~~~~~~~~~~ 7 8 Interest, annuities, royalties, and rents from a controlled organization (Schedule F) 8 9 Investment income of a section 501(c)(7), (9), or (17) organization (Schedule G) 9 10 Exploited exempt activity income (Schedule I) ~~~~~~~~~~~~~~ 10 11 Advertising income (Schedule J) ~~~~~~~~~~~~~~~~~~~~ 11 12 Other income (See instructions; attach schedule) ~~~~~~~~~~~~~ 12 13 Total. Combine lines 3 through 12 13 601,769. 221,186. 380,583. Part II Deductions Not Taken Elsewhere (See instructions for limitations on deductions.) (Except for contributions, deductions must be directly connected with the unrelated business income.) 14 Compensation of officers, directors, and trustees (Schedule K) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 14 15 Salaries and wages ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 15 16 Repairs and maintenance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 16 17 Bad debts ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 17 18 Interest (attach schedule) (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 18 19 Taxes and licenses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 19 20 Charitable contributions (See instructions for limitation rules) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~STATEMENT 2 SEE STATEMENT 1 20 24,147. 21 Depreciation (attach Form 4562) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 21 22 Less depreciation claimed on Schedule A and elsewhere on return ~~~~~~~~~~~~~ 22a 22b 23 Depletion ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 23 24 Contributions to deferred compensation plans ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 24 25 Employee benefit programs ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 25 26 Excess exempt expenses (Schedule I) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 26 27 Excess readership costs (Schedule J) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 27 28 Other deductions (attach schedule) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 28 29 Total deductions. Add lines 14 through 28 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 29 24,147. 30 Unrelated business taxable income before net operating loss deduction. Subtract line 29 from line 13 30 356,436. 31 Deduction for net operating loss arising in tax years beginning on or after January 1, 2018 (see instructions) 31 32 Unrelated business taxable income. Subtract line 31 from line 30 32 356,436. 823701 01-09-19 LHA For Paperwork Reduction Act Notice, see instructions. Form 990-T (2018) 177 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Form 990-T (2018) SERVANT FOUNDATION 43-1890105 Page 2 Part III Total Unrelated Business Taxable Income 33 Total of unrelated business taxable income computed from all unrelated trades or businesses (see instructions) ~~~~~~ 33 356,436. 34 Amounts paid for disallowed fringes ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 34 35 Deduction for net operating loss arising in tax years beginning before January 1, 2018 (see instructions) ~~~~~~~~~STMT 3 35 138,118. 36 Total of unrelated business taxable income before specific deduction. Subtract line 35 from the sum of lines 33 and 34 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 36 218,318. 37 Specific deduction (Generally $1,000, but see line 37 instructions for exceptions) ~~~~~~~~~~~~~~~~~~~~ 37 1,000. 38 Unrelated business taxable income. Subtract line 37 from line 36. If line 37 is greater than line 36, enter the smaller of zero or line 36 38 217,318. Part IV Tax Computation 39 Organizations Taxable as Corporations. Multiply line 38 by 21% (0.21) ~~~~~~~~~~~~~~~~~~~~~ | 39 45,637. 40 Trusts Taxable at Trust Rates. See instructions for tax computation. Income tax on the amount on line 38 from: Tax rate schedule or Schedule D (Form 1041) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ | 40 41 Proxy tax. See instructions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | 41 42 Alternative minimum tax (trusts only) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 42 43 Tax on Noncompliant Facility Income. See instructions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 43 44 Total. Add lines 41, 42, and 43 to line 39 or 40, whichever applies 44 45,637. Part V Tax and Payments 45a Foreign tax credit (corporations attach Form 1118; trusts attach Form 1116) ~~~~~~~~ 45a b Other credits (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 45b c General business credit. Attach Form 3800 ~~~~~~~~~~~~~~~~~~~~~~ 45c d Credit for prior year minimum tax (attach Form 8801 or 8827) ~~~~~~~~~~~~~~ 45d e Total credits. Add lines 45a through 45d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 45e 46 Subtract line 45e from line 44 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 46 45,637. 47 Other taxes. Check if from: Form 4255 Form 8611 Form 8697 Form 8866 Other (attach schedule) 47 48 Total tax. Add lines 46 and 47 (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 48 45,637. 49 2018 net 965 tax liability paid from Form 965-A or Form 965-B, Part II, column (k), line 2 49 0. 50 a Payments: A 2017 overpayment credited to 2018 ~~~~~~~~~~~~~~~~~~~ 50a b 2018 estimated tax payments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 50b 58,027. c Tax deposited with Form 8868 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 50c d Foreign organizations: Tax paid or withheld at source (see instructions) ~~~~~~~~~~ 50d e Backup withholding (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~ 50e f Credit for small employer health insurance premiums (attach Form 8941) ~~~~~~~~~ 50f g Other credits, adjustments, and payments: Form 2439 Form 4136 Other Total | 50g 51 Total payments. Add lines 50a through 50g ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 51 58,027. 52 Estimated tax penalty (see instructions). Check if Form 2220 is attached | X ~~~~~~~~~~~~~~~~~~~ 52 53 Tax due. If line 51 is less than the total of lines 48, 49, and 52, enter amount owed ~~~~~~~~~~~~~~~~~ | 53 54 Overpayment. If line 51 is larger than the total of lines 48, 49, and 52, enter amount overpaid ~~~~~~~~~~~~ | 54 12,390. 55 Enter the amount of line 54 you want: Credited to 2019 estimated tax | Refunded | 55 12,390. Part VI Statements Regarding Certain Activities and Other Information (see instructions) 56 At any time during the 2018 calendar year, did the organization have an interest in or a signature or other authority Yes No over a financial account (bank, securities, or other) in a foreign country? If "Yes," the organization may have to file FinCEN Form 114, Report of Foreign Bank and Financial Accounts. If "Yes," enter the name of the foreign country here | X 57 During the tax year, did the organization receive a distribution from, or was it the grantor of, or transferor to, a foreign trust? ~~~~~~~~~ X If "Yes," see instructions for other forms the organization may have to file. 58 Enter the amount of tax-exempt interest received or accrued during the tax year | $ Under penalties of perjury, I declare that I 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 taxpayer) is based on all information of which preparer has any knowledge. Sign CHIEF FINANCIAL Here May the IRS discuss this return with OFFICER the preparer shown below (see =Signature of officer Date =Title instructions)? X Yes No Print/Type preparer's name Preparer's signature Date Check if PTIN Paid self- employed Preparer GREGORY D. OWENS GREGORY D. OWENS P00048643 Use Only Firm's name 9 KELLER & OWENS, LLC Firm's EIN 9 48-1195228 10955 LOWELL AVE, STE 800 Firm's address 9 OVERLAND PARK, KS 66210 Phone no. (913) 338-3500 823711 01-09-19 Form 990-T (2018) 178 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Form 8868 Application for Automatic Extension of Time To File an (Rev. January 2019) Exempt Organization Return OMB No. 1545-1709 | File a separate application for each return. Department of the Treasury Internal Revenue Service | Go to www.irs.gov/Form8868 for the latest information.
Electronic filing (e-file). You can electronically file Form 8868 to request a 6-month automatic extension of time to file any of the forms listed below with the exception of Form 8870, Information Return for Transfers Associated With Certain Personal Benefit Contracts, for which an extension request must be sent to the IRS in paper format (see instructions). For more details on the electronic filing of this form, visit www.irs.gov/e-file-providers/e-file-for-charities-and-non-profits. Automatic 6-Month Extension of Time. Only submit original (no copies needed). All corporations required to file an income tax return other than Form 990-T (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of time to file income tax returns. Enter filer's identifying number Type or Name of exempt organization or other filer, see instructions. Employer identification number (EIN) or print SERVANT FOUNDATION 43-1890105 File by the due date for Number, street, and room or suite no. If a P.O. box, see instructions. Social security number (SSN) filing your 7171 W. 95TH STREET, NO. 501 return. See instructions. City, town or post office, state, and ZIP code. For a foreign address, see instructions. OVERLAND PARK, KS 66212 Enter the Return Code for the return that this application is for (file a separate application for each return) 0 7 Application Return Application Return Is For Code Is For Code Form 990 or Form 990-EZ 01 Form 990-T (corporation) 07 Form 990-BL 02 Form 1041-A 08 Form 4720 (individual) 03 Form 4720 (other than individual) 09 Form 990-PF 04 Form 5227 10 Form 990-T (sec. 401(a) or 408(a) trust) 05 Form 6069 11 Form 990-T (trust other than above) 06 Form 8870 12 THE ORGANIZATION ¥ The books are in the care of | 7171 W. 95TH STREET, NO. 501 - OVERLAND PARK, KS 66212 Telephone No. | (913) 310-0279 Fax No. | ¥ If the organization does not have an office or place of business in the United States, check this box ~~~~~~~~~~~~~~~~~ | ¥ 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 | and attach a list with the names and EINs of all members the extension is for.
1 I request an automatic 6-month extension of time until FEBRUARY 15, 2020 , to file the exempt organization return for the organization named above. The extension is for the organization's return for: | calendar year or | X tax year beginning APR 1, 2018 , and ending MAR 31, 2019 .
2 If the tax year entered in line 1 is for less than 12 months, check reason: Initial return Final return Change in accounting period
3a If this application is for Forms 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits. See instructions. 3a $ 0. b 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. 3b $ 0. c Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required, by using EFTPS (Electronic Federal Tax Payment System). See instructions. 3c $ 0. Caution: If you are going to make an electronic funds withdrawal (direct debit) with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions. LHA For Privacy Act and Paperwork Reduction Act Notice, see instructions. Form 8868 (Rev. 1-2019)
823841 12-19-18 190 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Form 990-T (2018) SERVANT FOUNDATION 43-1890105 Page 3
Schedule A - Cost of Goods Sold. Enter method of inventory valuation | N/A 1 Inventory at beginning of year ~~~ 1 6 Inventory at end of year ~~~~~~~~~~~~ 6 2 Purchases ~~~~~~~~~~~ 2 7 Cost of goods sold. Subtract line 6 3 Cost of labor~~~~~~~~~~~ 3 from line 5. Enter here and in Part I, 4 a Additional section 263A costs line 2 ~~~~~~~~~~~~~~~~~~~~ 7 (attach schedule) ~~~~~~~~ 4a 8 Do the rules of section 263A (with respect to Yes No b Other costs (attach schedule) ~~~ 4b property produced or acquired for resale) apply to 5 Total. Add lines 1 through 4b 5 the organization? Schedule C - Rent Income (From Real Property and Personal Property Leased With Real Property) (see instructions)
1. Description of property
(1) PARKING GARAGE RENTAL OPERATION (2) (3) (4) 2. Rent received or accrued 3(a) Deductions directly connected with the income in (a) From personal property (if the percentage of (b) From real and personal property (if the percentage columns 2(a) and 2(b) (attach schedule) rent for personal property is more than of rent for personal property exceeds 50% or if 10% but not more than 50%) the rent is based on profit or income) SEE STATEMENT 4 (1) 601,769. 221,186. (2) (3) (4) Total 0. Total 601,769. (c) Total income. Add totals of columns 2(a) and 2(b). Enter (b) Total deductions. Enter here and on page 1, here and on page 1, Part I, line 6, column (A) | 601,769. Part I, line 6, column (B) | 221,186. Schedule E - Unrelated Debt-Financed Income (see instructions) 3. Deductions directly connected with or allocable 2. Gross income from to debt-financed property or allocable to debt- 1. Description of debt-financed property (a) Straight line depreciation (b) Other deductions financed property (attach schedule) (attach schedule)
(1) (2) (3) (4) 4. Amount of average acquisition 5. Average adjusted basis 6. Column 4 divided 7. Gross income 8. Allocable deductions debt on or allocable to debt-financed of or allocable to by column 5 reportable (column (column 6 x total of columns property (attach schedule) debt-financed property 2 x column 6) 3(a) and 3(b)) (attach schedule)
(1) % (2) % (3) % (4) % Enter here and on page 1, Enter here and on page 1, Part I, line 7, column (A). Part I, line 7, column (B).
Totals ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | 0. 0. Total dividends-received deductions included in column 8 | 0. Form 990-T (2018)
823721 01-09-19 179 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Form 990-T (2018) SERVANT FOUNDATION 43-1890105 Page 4 Schedule F - Interest, Annuities, Royalties, and Rents From Controlled Organizations (see instructions) Exempt Controlled Organizations
1. Name of controlled organization 2. Employer 3. Net unrelated income 4. Total of specified 5. Part of column 4 that is 6. Deductions directly identification (loss) (see instructions) payments made included in the controlling connected with income number organization's gross income in column 5
(1) (2) (3) (4) Nonexempt Controlled Organizations 7. Taxable Income 8. Net unrelated income (loss) 9. Total of specified payments 10. Part of column 9 that is included 11. Deductions directly connected (see instructions) made in the controlling organization's with income in column 10 gross income
(1) (2) (3) (4) Add columns 5 and 10. Add columns 6 and 11. Enter here and on page 1, Part I, Enter here and on page 1, Part I, line 8, column (A). line 8, column (B).
Totals J 0. 0. Schedule G - Investment Income of a Section 501(c)(7), (9), or (17) Organization (see instructions) 3. Deductions 5. Total deductions Description of income Amount of income directly connected 4. Set-asides and set-asides 1. 2. (attach schedule) (attach schedule) (col. 3 plus col. 4) (1) (2) (3) (4) Enter here and on page 1, Enter here and on page 1, Part I, line 9, column (A). Part I, line 9, column (B).
Totals 9 0. 0. Schedule I - Exploited Exempt Activity Income, Other Than Advertising Income (see instructions)
Net income (loss) Expenses 4. Excess exempt Gross 3. from unrelated trade or Gross income 7. 2. directly connected 5. Expenses expenses (column Description of unrelated business business (column 2 from activity that 6. 1. with production attributable to 6 minus column 5, exploited activity income from minus column 3). If a is not unrelated of unrelated column 5 but not more than trade or business gain, compute cols. 5 business income business income column 4). through 7. (1) (2) (3) (4) Enter here and on Enter here and on Enter here and page 1, Part I, page 1, Part I, on page 1, line 10, col. (A). line 10, col. (B). Part II, line 26. Totals 9 0. 0. 0. Schedule J - Advertising Income (see instructions) Part I Income From Periodicals Reported on a Consolidated Basis
Advertising gain Excess readership Gross 4. 7. 2. Direct or (loss) (col. 2 minus Circulation Readership costs (column 6 minus advertising 3. 5. 6. 1. Name of periodical advertising costs col. 3). If a gain, compute income costs column 5, but not more income cols. 5 through 7. than column 4). (1) (2) (3) (4)
Totals (carry to Part II, line (5)) 9 0. 0. 0. Form 990-T (2018) 823731 01-09-19 180 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Form 990-T (2018) SERVANT FOUNDATION 43-1890105 Page 5 Part II Income From Periodicals Reported on a Separate Basis (For each periodical listed in Part II, fill in columns 2 through 7 on a line-by-line basis.)
Advertising gain Excess readership Gross 4. 7. 2. Direct or (loss) (col. 2 minus Circulation Readership costs (column 6 minus advertising 3. 5. 6. 1. Name of periodical advertising costs col. 3). If a gain, compute income costs column 5, but not more income cols. 5 through 7. than column 4). (1) (2) (3) (4) Totals from Part I 9 0. 0. 0. Enter here and on Enter here and on Enter here and page 1, Part I, page 1, Part I, on page 1, line 11, col. (A). line 11, col. (B). Part II, line 27. Totals, Part II (lines 1-5) 9 0. 0. 0. Schedule K - Compensation of Officers, Directors, and Trustees (see instructions) 3. Percent of 4. Compensation attributable time devoted to Name Title to unrelated business 1. 2. business (1) % (2) % (3) % (4) % Total. Enter here and on page 1, Part II, line 14 9 0. Form 990-T (2018)
823732 01-09-19 181 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 SERVANT FOUNDATION 43-1890105 }}}}}}}}}}}}}}}}}} }}}}}}}}}} ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 990-T CONTRIBUTIONS STATEMENT 1 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}
DESCRIPTION/KIND OF PROPERTY METHOD USED TO DETERMINE FMV AMOUNT }}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}}}}} GRANTS N/A 345,447,064.
}}}}}}}}}}}}}} TOTAL TO FORM 990-T, PAGE 1, LINE 20 345,447,064. ~~~~~~~~~~~~~~
182 STATEMENT(S) 1 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 SERVANT FOUNDATION 43-1890105 }}}}}}}}}}}}}}}}}} }}}}}}}}}}
FORM 990-T CONTRIBUTIONS SUMMARY STATEMENT 2
QUALIFIED CONTRIBUTIONS SUBJECT TO 100% LIMIT
CARRYOVER OF PRIOR YEARS UNUSED CONTRIBUTIONS FOR TAX YEAR 2013 FOR TAX YEAR 2014 FOR TAX YEAR 2015 FOR TAX YEAR 2016 FOR TAX YEAR 2017
TOTAL CARRYOVER TOTAL CURRENT YEAR 10% CONTRIBUTIONS 345,447,064
TOTAL CONTRIBUTIONS AVAILABLE 345,447,064 TAXABLE INCOME LIMITATION AS ADJUSTED 24,147
EXCESS 10% CONTRIBUTIONS 345,422,917 EXCESS 100% CONTRIBUTIONS 0 TOTAL EXCESS CONTRIBUTIONS 345,422,917
ALLOWABLE CONTRIBUTIONS DEDUCTION 24,147
TOTAL CONTRIBUTION DEDUCTION 24,147
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 990-T NET OPERATING LOSS DEDUCTION STATEMENT 3 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} LOSS PREVIOUSLY LOSS AVAILABLE TAX YEAR LOSS SUSTAINED APPLIED REMAINING THIS YEAR }}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}} 03/31/17 129,349. 0. 129,349. 129,349. 03/31/18 8,769. 0. 8,769. 8,769. }}}}}}}}}}}}}} }}}}}}}}}}}}}} NOL CARRYOVER AVAILABLE THIS YEAR 138,118. 138,118. ~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~
183 STATEMENT(S) 2, 3 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 SERVANT FOUNDATION 43-1890105 }}}}}}}}}}}}}}}}}} }}}}}}}}}} ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 990-T DEDUCTIONS CONNECTED WITH RENTAL INCOME STATEMENT 4 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}
ACTIVITY DESCRIPTION NUMBER AMOUNT TOTAL }}}}}}}}}}} }}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}} REPAIRS & MAINTENANCE 63,385. REAL ESTATE TAXES 150,246. INSURANCE EXPENSE 241. DEPRECIATION 7,314. - SUBTOTAL - 1 221,186.
}}}}}}}}}}}}} TOTAL TO FORM 990-T, SCHEDULE C, COLUMN 3 221,186. ~~~~~~~~~~~~~
184 STATEMENT(S) 4 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 Form 2220 Underpayment of Estimated Tax by Corporations OMB No. 1545-0123 FORM 990-T Department of the Treasury | Attach to the corporation's tax return. 2018 Internal Revenue Service | Go to www.irs.gov/Form2220 for instructions and the latest information. Name Employer identification number SERVANT FOUNDATION 43-1890105 Note: Generally, the corporation is not required to file Form 2220 (see Part II below for exceptions) because the IRS will figure any penalty owed and bill the corporation. However, the corporation may still use Form 2220 to figure the penalty. If so, enter the amount from page 2, line 38, on the estimated tax penalty line of the corporation's income tax return, but do not attach Form 2220. Part I Required Annual Payment
1 Total tax (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 45,637.
2 a Personal holding company tax (Schedule PH (Form 1120), line 26) included on line 1 ~~~~~~ 2a b Look-back interest included on line 1 under section 460(b)(2) for completed long-term contracts or section 167(g) for depreciation under the income forecast method ~~~~~~~~~ 2b
c Credit for federal tax paid on fuels (see instructions) ~~~~~~~~~~~~~~~~~~~~~ 2c d Total. Add lines 2a through 2c ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2d 3 Subtract line 2d from line 1. If the result is less than $500, do not complete or file this form. The corporation does not owe the penalty ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 45,637. 4 Enter the tax shown on the corporation's 2017 income tax return. See instructions. Caution: If the tax is zero or the tax year was for less than 12 months, skip this line and enter the amount from line 3 on line 5 ~~~~~~~~~~~~ 4
5 Required annual payment. Enter the smaller of line 3 or line 4. If the corporation is required to skip line 4, enter the amount from line 3 5 45,637. Part II Reasons for Filing - Check the boxes below that apply. If any boxes are checked, the corporation must file Form 2220 even if it does not owe a penalty. See instructions. 6 The corporation is using the adjusted seasonal installment method. 7 X The corporation is using the annualized income installment method. 8 The corporation is a "large corporation" figuring its first required installment based on the prior year's tax. Part III Figuring the Underpayment (a) (b) (c) (d) 9 Installment due dates. Enter in columns (a) through (d) the 15th day of the 4th (Form 990-PF filers: Use 5th month), 6th, 9th, and 12th months of the corporation's tax year ~~~~~~~~~~~~~~~~ 9 07/15/18 09/15/18 12/15/18 03/15/19 10 Required installments. If the box on line 6 and/or line 7 above is checked, enter the amounts from Sch A, line 38. If the box on line 8 (but not 6 or 7) is checked, see instructions for the amounts to enter. If none of these boxes are checked, enter 25% (0.25) of line 5 above in each column ~~~~ 10 45,637. 11 Estimated tax paid or credited for each period. For column (a) only, enter the amount from line 11 on line 15. See instructions ~~~~~~~~~~~~~~~~~~ 11 47,769. 10,258. Complete lines 12 through 18 of one column before going to the next column. 12 Enter amount, if any, from line 18 of the preceding column 12 47,769. 13 Add lines 11 and 12 ~~~~~~~~~~~~~~~~~ 13 47,769. 58,027. 14 Add amounts on lines 16 and 17 of the preceding column 14 15 Subtract line 14 from line 13. If zero or less, enter -0- ~~ 15 47,769. 58,027. 16 If the amount on line 15 is zero, subtract line 13 from line 14. Otherwise, enter -0- ~~~~~~~~~~~~~~~ 16 17 Underpayment. If line 15 is less than or equal to line 10, subtract line 15 from line 10. Then go to line 12 of the next column. Otherwise, go to line 18 ~~~~~~~~~~~ 17 18 Overpayment. If line 10 is less than line 15, subtract line 10 from line 15. Then go to line 12 of the next column 18 47,769. Go to Part IV on page 2 to figure the penalty. Do not go to Part IV if there are no entries on line 17 - no penalty is owed. LHA For Paperwork Reduction Act Notice, see separate instructions. Form 2220 (2018)
812801 01-09-19 185 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 FORM 990-T Form 2220 (2018) SERVANT FOUNDATION 43-1890105 Page 2 Part IV Figuring the Penalty
(a) (b) (c) (d) 19 Enter the date of payment or the 15th day of the 4th month after the close of the tax year, whichever is earlier. (C corporations with tax years ending June 30 and S corporations: Use 3rd month instead of 4th month. Form 990-PF and Form 990-T filers: Use 5th month instead of 4th month.) See instructions ~~~~~~~~ 19 20 Number of days from due date of installment on line 9 to the date shown on line 19 ~~~~~~~~~~~~~~~~~ 20
21 Number of days on line 20 after 4/15/2018 and before 7/1/2018 ~~ 21
22 Underpayment on line 17 x Number of days on line 21 x 5% (0.05) ~ 22 $ $ $ $ 365
23 Number of days on line 20 after 06/30/2018 and before 10/1/2018 ~ 23
24 Underpayment on line 17 x Number of days on line 23 x 5% (0.05) ~ 24 $ $ $ $ 365
25 Number of days on line 20 after 9/30/2018 and before 1/1/2019 ~~ 25
26 Underpayment on line 17 x Number of days on line 25 x 5% (0.05) ~ 26 $ $ $ $ 365
27 Number of days on line 20 after 12/31/2018 and before 4/1/2019 ~ 27
28 Underpayment on line 17 x Number of days on line 27 x 6% (0.06) ~ 28 $ $ $ $ 365
29 Number of days on line 20 after 3/31/2019 and before 7/1/2019 ~~ 29
30 Underpayment on line 17 x Number of days on line 29 x *% ~~~ 30 $ $ $ $ 365
31 Number of days on line 20 after 6/30/2019 and before 10/1/2019 ~ 31
32 Underpayment on line 17 x Number of days on line 31 x *% ~~~ 32 $ $ $ $ 365
33 Number of days on line 20 after 9/30/2019 and before 1/1/2020 ~~ 33
34 Underpayment on line 17 x Number of days on line 33 x *% ~~~ 34 $ $ $ $ 365
35 Number of days on line 20 after 12/31/2019 and before 3/16/2020 ~ 35
36 Underpayment on line 17 x Number of days on line 35 x *% ~~~ 36 $ $ $ $ 366
37 Add lines 22, 24, 26, 28, 30, 32, 34, and 36 ~~~~~~~~~ 37 $ $ $ $
38 Penalty. Add columns (a) through (d) of line 37. Enter the total here and on Form 1120, line 34; or the comparable line for other income tax returns 38 $ 0. * Use the penalty interest rate for each calendar quarter, which the IRS will determine during the first month in the preceding quarter. These rates are published quarterly in an IRS News Release and in a revenue ruling in the Internal Revenue Bulletin. To obtain this information on the Internet, access the IRS website at www.irs.gov. You can also call 1-800-829-4933 to get interest rate information. Form 2220 (2018)
812802 01-09-19 186 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 SERVANT FOUNDATION 43-1890105 Form 2220 (2018) FORM 990-T Page 3 Schedule A Adjusted Seasonal Installment Method and Annualized Income Installment Method See instructions. Form 1120S filers: For lines 1, 2, 3, and 21 "taxable income" refers to excess net passive income or the amount on which tax is imposed under section 1374(a), whichever applies. Part I Adjusted Seasonal Installment Method Caution: Use this method only if the base period percentage for any 6 consecutive months is at least 70%. See instructions.
(a) (b) (c) (d) 1 Enter taxable income for the following periods. First 3 months First 5 months First 8 months First 11 months a Tax year beginning in 2015 ~~~~~~~~~~~~ 1a b Tax year beginning in 2016 ~~~~~~~~~~~~ 1b
c Tax year beginning in 2017 ~~~~~~~~~~~~ 1c 2 Enter taxable income for each period for the tax year beginning in 2018. See the instructions for the treatment of extraordinary items 2
First 4 months First 6 months First 9 months Entire year 3 Enter taxable income for the following periods.
a Tax year beginning in 2015 ~~~~~~~~~~~~ 3a
b Tax year beginning in 2016 ~~~~~~~~~~~~ 3b
c Tax year beginning in 2017 ~~~~~~~~~~~~ 3c 4 Divide the amount in each column on line 1a by the amount in column (d) on line 3a ~~~~~~~~~~ 4 5 Divide the amount in each column on line 1b by the amount in column (d) on line 3b ~~~~~~~~~~ 5 6 Divide the amount in each column on line 1c by the amount in column (d) on line 3c ~~~~~~~~~~ 6
7 Add lines 4 through 6 ~~~~~~~~~~~~~~~ 7
8 Divide line 7 by 3.0 ~~~~~~~~~~~~~~~~ 8 9a Divide line 2 by line 8 ~~~~~~~~~~~~~~~ 9a b Extraordinary items (see instructions) ~~~~~~~~ 9b c Add lines 9a and 9b ~~~~~~~~~~~~~~~ 9c 10 Figure the tax on the amt on ln 9c using the instr for Form 1120, Sch J, line 2, or comparable line of corp's return ~ 10 11a Divide the amount in columns (a) through (c) on line 3a by the amount in column (d) on line 3a ~~~~~~~ 11a b Divide the amount in columns (a) through (c) on line 3b by the amount in column (d) on line 3b ~~~~~~~ 11b c Divide the amount in columns (a) through (c) on line 3c by the amount in column (d) on line 3c ~~~~~~~ 11c 12 Add lines 11a through 11c ~~~~~~~~~~~~~ 12 13 Divide line 12 by 3.0~~~~~~~~~~~~~~~~ 13 14 Multiply the amount in columns (a) through (c) of line 10 by columns (a) through (c) of line 13. In column (d), enter the amount from line 10, column (d) ~~~~~~~~ 14 15 Enter any alternative minimum tax for each payment period. See instructions ~~~~~~~~~~~~~~ 15
16 Enter any other taxes for each payment period. See instr. 16 17 Add lines 14 through 16 ~~~~~~~~~~~~~~ 17 18 For each period, enter the same type of credits as allowed on Form 2220, lines 1 and 2c. See instructions ~~~~ 18 19 Total tax after credits. Subtract line 18 from line 17. If zero or less, enter -0- 19 812821 01-09-19 Form 2220 (2018) 187 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2 SERVANT FOUNDATION 43-1890105 Form 2220 (2018) FORM 990-T Page 4 ** Part II Annualized Income Installment Method
(a) (b) (c) (d) First 2 First 3 First 6 First 9 20 Annualization periods (see instructions) ~~~~~~~ 20 months months months months 21 Enter taxable income for each annualization period. See instructions for the treatment of extraordinary items ~~ 21 178,980.
22 Annualization amounts (see instructions) ~~~~~~ 22 6.000000 4.000000 2.000000 1.333330
23a Annualized taxable income. Multiply line 21 by line 22 ~ 23a 238,639. b Extraordinary items (see instructions) ~~~~~~~~ 23b c Add lines 23a and 23b ~~~~~~~~~~~~~~ 23c 238,639. 24 Figure the tax on the amount on line 23c using the instructions for Form 1120, Schedule J, line 2, or comparable line of corporation's return ~~~~~~ 24 50,114. 25 Enter any alternative minimum tax for each payment period (see instructions) ~~~~~~~~~~~~~~ 25
26 Enter any other taxes for each payment period. See instr. 26
27 Total tax. Add lines 24 through 26 ~~~~~~~~~ 27 50,114. 28 For each period, enter the same type of credits as allowed on Form 2220, lines 1 and 2c. See instructions ~~~~ 28 29 Total tax after credits. Subtract line 28 from line 27. If zero or less, enter -0- ~~~~~~~~~~~~~~~ 29 50,114.
30 Applicable percentage ~~~~~~~~~~~~~~ 30 25% 50% 75% 100%
31 Multiply line 29 by line 30 31 50,114. Part III Required Installments
Note: Complete lines 32 through 38 of one column 1st 2nd 3rd 4th before completing the next column. installment installment installment installment 32 If only Part I or Part II is completed, enter the amount in each column from line 19 or line 31. If both parts are completed, enter the smaller of the amounts in each column from line 19 or line 31 ~~~~~~~~~~~ 32 0. 0. 0. 50,114. 33 Add the amounts in all preceding columns of line 38. See instructions ~~~~~~~~~~~~~~~~~ 33 34 Adjusted seasonal or annualized income installments. Subtract line 33 from line 32. If zero or less, enter -0- ~ 34 50,114. 35 Enter 25% (0.25) of line 5 on page 1 of Form 2220 in each column. Note: "Large corporations," see the instructions for line 10 for the amounts to enter ~~~~ 35 11,409. 11,410. 11,409. 11,409. 36 Subtract line 38 of the preceding column from line 37 of the preceding column ~~~~~~~~~~~~~~ 36 11,409. 22,819. 34,228.
37 Add lines 35 and 36 ~~~~~~~~~~~~~~~ 37 11,409. 22,819. 34,228. 45,637. 38 Required installments. Enter the smaller of line 34 or line 37 here and on page 1 of Form 2220, line 10. See instructions 38 0. 0. 0. 45,637. Form 2220 (2018) ** ANNUALIZED INCOME INSTALLMENT METHOD USING STANDARD OPTION
812822 01-09-19 188 14090217 795752 12250 2018.05050 SERVANT FOUNDATION 12250__2