1 2 Yes No 4… · Code: Expenses $ including grants of $ Revenue $ Code: Expenses $ including...

Code: Expenses $ including grants of $ Revenue $



Expenses $ including grants of $ Revenue $

632002 11-11-16

1

2

3

4

Yes No

Yes No

4a

4b

4c

4d

4e

Form 990 (2016) Page

Check if Schedule O contains a response or note to any line in this Part III ��

Briefly describe the organization's mission:

Did the organization undertake any significant program services during the year which were not listed on the

prior Form 990 or 990-EZ?

If "Yes," describe these new services on Schedule O.

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization cease conducting, or make significant changes in how it conducts, any program services?

If "Yes," describe these changes on Schedule O.

~~~~~~

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.

( ) ( ) ( )

( ) ( ) ( )

( ) ( ) ( )

Other program services (Describe in Schedule O.)

( ) ( )

Total program service expenses |

Form (2016)

2Statement of Program Service AccomplishmentsPart III

990

CHRISTIAN COMMUNITY FOUNDATION, INC. 75-1750059

TO INSPIRE AND ENABLE THE PERSONAL COMMITMENT OF TIME, TALENT, ANDTREASURE TO THE EXPANSION OF THE KINGDOM OF GOD.

X

X

44,810,173. 41,704,876. 3,682,956.WE PROVIDE CREATIVE GIFTING SOLUTIONS TO DONORS, ENCOURAGING THEM IN ABROAD RANGE OF CHARITABLE AND EDUCATIONAL ENDEAVORS AS WELL AS DIRECTCHRISTIAN MINISTRIES. WE OFFER A VARIETY OF GIFT-PLANNING SOLUTIONS,INCLUDING DONOR ADVISED FUNDS, FIELD-OF-INTEREST FUNDS, MINISTRYCHARITY PROJECTS, CHARITABLE TRUSTS, CHARITABLE GIFT ANNUITIES, ANDSUPPORTING ORGANIZATIONS, EACH STRUCTURED TO MEET THE SPECIFIC DONOR'SNEEDS AND CHARITABLE VISION. DISTRIBUTIONS RECOMMENDED BY DONORS ANDAPPROVED BY THE WATERSTONE BOARD OF DIRECTORS GO TO THOUSANDS OFDOMESTIC AND FOREIGN NONPROFIT ORGANIZATIONS.

44,810,173.

632003 11-11-16

Yes No

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

1

2

3

4

5

6

7

8

9

10

Section 501(c)(3) organizations.

a

b

c

d

e

f

a

b

11a

11b

11c

11d

11e

11f

12a

12b

13

14a

14b

15

16

17

18

19

a

b

If "Yes," complete Schedule ASchedule B, Schedule of Contributors

If "Yes," complete Schedule C, Part I

If "Yes," complete Schedule C, Part II

If "Yes," complete Schedule C, Part III

If "Yes," complete Schedule D, Part I

If "Yes," complete Schedule D, Part IIIf "Yes," complete

Schedule D, Part III

If "Yes," complete Schedule D, Part IV

If "Yes," complete Schedule D, Part V

If "Yes," complete Schedule D,Part VI

If "Yes," complete Schedule D, Part VII

If "Yes," complete Schedule D, Part VIII

If "Yes," complete Schedule D, Part IXIf "Yes," complete Schedule D, Part X

If "Yes," complete Schedule D, Part XIf "Yes," complete

Schedule D, Parts XI and XII

If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optionalIf "Yes," complete Schedule E

If "Yes," complete Schedule F, Parts I and IV

If "Yes," complete Schedule F, Parts II and IV

If "Yes," complete Schedule F, Parts III and IV

If "Yes," complete Schedule G, Part I

If "Yes," complete Schedule G, Part IIIf "Yes,"

complete Schedule G, Part III


Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Is the organization required to complete ?

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for

public office?

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization engage in lobbying activities, or have a section 501(h) election in effect

during the tax year?

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?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~

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?

Did the organization receive or hold a conservation easement, including easements to preserve open space,

the environment, historic land areas, or historic structures?

Did the organization maintain collections of works of art, historical treasures, or other similar assets?

~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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?

Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent

endowments, or quasi-endowments?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~

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.

Did the organization report an amount for land, buildings, and equipment in Part X, line 10?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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?

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?

~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~

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?

Did the organization report an amount for other liabilities in Part X, line 25?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~

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)?

Did the organization obtain separate, independent audited financial statements for the tax year?

~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Was the organization included in consolidated, independent audited financial statements for the tax year?

~~~~~

Is the organization a school described in section 170(b)(1)(A)(ii)?

Did the organization maintain an office, employees, or agents outside of the United States?

~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~

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? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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?

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?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

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? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines

1c and 8a? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a?

��

Form (2016)

3Part IV Checklist of Required Schedules

990


XX

X

X

X

X

X

X

X

X

X

X

X

XX

X

X

XXX

X

X

X

X

X

X

632004 11-11-16

Yes No

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

a

b

20a

20b

21

22

23

24a

24b

24c

24d

25a

25b

26

27

28a

28b

28c

29

30

31

32

33

34

35a

35b

36

37

38

a

b

c

d

a

b

Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations.

a

b

c

a

b


Note.

(continued)

If "Yes," complete Schedule H

If "Yes," complete Schedule I, Parts I and II

If "Yes," complete Schedule I, Parts I and III

If "Yes," completeSchedule J

If "Yes," answer lines 24b through 24d and completeSchedule K. If "No", go to line 25a

If "Yes," complete Schedule L, Part I

If "Yes," completeSchedule L, Part I

If "Yes,"complete Schedule L, Part II

If "Yes," complete Schedule L, Part III

If "Yes," complete Schedule L, Part IVIf "Yes," complete Schedule L, Part IV

If "Yes," complete Schedule L, Part IVIf "Yes," complete Schedule M

If "Yes," complete Schedule M

If "Yes," complete Schedule N, Part IIf "Yes," complete

Schedule N, Part II

If "Yes," complete Schedule R, Part IIf "Yes," complete Schedule R, Part II, III, or IV, and

Part V, line 1

If "Yes," complete Schedule R, Part V, line 2

If "Yes," complete Schedule R, Part V, line 2

If "Yes," complete Schedule R, Part VI


Did the organization operate one or more hospital facilities? ~~~~~~~~~~~~~~~~

If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? ~~~~~~~~~~

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? ~~~~~~~~~~~~~~

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? ~~~~~~~~~~~~~~~~~~~~~~~~~~

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?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?

Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease

any tax-exempt bonds?

Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?

~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~

Did the organization engage in an excess benefit

transaction with a disqualified person during the year?

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?

~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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 current or former officer, director, trustee, or key employee? ~~~~~~~~~~~

A family member of a current or former officer, director, trustee, or key employee?

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?

~~

~~~~~~~~~~~~~~~~~~~~~

Did the organization receive more than $25,000 in non-cash contributions?

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation

contributions?

~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization liquidate, terminate, or dissolve and cease operations?

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations

sections 301.7701-2 and 301.7701-3?

Was the organization related to any tax-exempt or taxable entity?

~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization have a controlled entity within the meaning of section 512(b)(13)?

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)?

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~

Did the organization make any transfers to an exempt non-charitable related organization?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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? ~~~~~~~~

Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19?

All Form 990 filers are required to complete Schedule O ��

Form (2016)

4Part IV Checklist of Required Schedules

990


X

X

X

X

X

X

X

X

X

XX

XX

X

X

X

X

XX

X

X

X

X

632005 11-11-16

Yes No

1

2

3

4

5

6

7

a

b

c

1a

1b

1c

a

b

2a

Note.

2b

3a

3b

4a

5a

5b

5c

6a

6b

7a

7b

7c

7e

7f

7g

7h

8

9a

9b

a

b

a

b

a

b

c

a

b

Organizations that may receive deductible contributions under section 170(c).

a

b

c

d

e

f

g

h

7d

8

9

10

11

12

13

14

Sponsoring organizations maintaining donor advised funds.

Sponsoring organizations maintaining donor advised funds.

a

b


a

b

10a

10b


a

b

11a

11b

a

b

Section 4947(a)(1) non-exempt charitable trusts. 12a

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

Note.

a

b

c

a

b

13a

13b

13c

14a

14b

e-file

If "No," to line 3b, provide an explanation in Schedule O

If "No," provide an explanation in Schedule O

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?

Form (2016)


Check if Schedule O contains a response or note to any line in this Part V ��

Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ~~~~~~~~~~~

Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable ~~~~~~~~~~

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming

(gambling) winnings to prize winners? ��

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 ~~~~~~~~~~

If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

If the sum of lines 1a and 2a is greater than 250, you may be required to (see instructions)

~~~~~~~~~~

~~~~~~~~~~~

Did the organization have unrelated business gross income of $1,000 or more during the year?

If "Yes," has it filed a Form 990-T for this year?

~~~~~~~~~~~~~~

~~~~~~~~~~

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)?~~~~~~~

If "Yes," enter the name of the foreign country:

See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

~~~~~~~~~~~~

~~~~~~~~~

If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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?

If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts

were not tax deductible?

~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes," did the organization notify the donor of the value of the goods or services provided?

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required

to file Form 8282?

~~~~~~~~~~~~~~~

��

If "Yes," indicate the number of Forms 8282 filed during the year

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?

~~~~~~~~~~~~~~~~

~~~~~~~

~~~~~~~~~Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?

~

Did a donor advised fund maintained by the

sponsoring organization have excess business holdings at any time during the year? ~~~~~~~~~~~~~~~~~~~

Did the sponsoring organization make any taxable distributions under section 4966?

Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?

~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~

Enter:

Initiation fees and capital contributions included on Part VIII, line 12

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

~~~~~~~~~~~~~~~

~~~~~~

Enter:

Gross income from members or shareholders

Gross income from other sources (Do not net amounts due or paid to other sources against

amounts due or received from them.)

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Is the organization filing Form 990 in lieu of Form 1041?

If "Yes," enter the amount of tax-exempt interest received or accrued during the year ��

Is the organization licensed to issue qualified health plans in more than one state?

See the instructions for additional information the organization must report on Schedule O.

~~~~~~~~~~~~~~~~~~~~~

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

Enter the amount of reserves on hand

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization receive any payments for indoor tanning services during the tax year?

If "Yes," has it filed a Form 720 to report these payments?

~~~~~~~~~~~~~~~~

��

5Part V Statements Regarding Other IRS Filings and Tax Compliance

990

J


2630

X

26X

XX

X

XX

X

X

X5

XX

X

XX

X

632006 11-11-16

Yes No

1a

1b

1

2

3

4

5

6

7

8

9

a

b

2

3

4

5

6

7a

7b

8a

8b

9

a

b

a

b

Yes No

10

11

a

b

10a

10b

11a

12a

12b

12c

13

14

15a

15b

16a

16b

a

b

12a

b

c

13

14

15

a

b

16a

b

17

18

19

20

For each "Yes" response to lines 2 through 7b below, and for a "No" responseto line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

If "Yes," provide the names and addresses in Schedule O(This Section B requests information about policies not required by the Internal Revenue Code.)

If "No," go to line 13

If "Yes," describein Schedule O how this was done

(explain in Schedule O)

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.

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts?

Form (2016)


Check if Schedule O contains a response or note to any line in this Part VI ��

Enter the number of voting members of the governing body at the end of the tax year

Enter the number of voting members included in line 1a, above, who are independent

~~~~~~

~~~~~~

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? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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? ~~~~~~~~~~~~~~

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?

Did the organization become aware during the year of a significant diversion of the organization's assets?

Did the organization have members or stockholders?

~~~~~

~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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?

Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or

persons other than the governing body?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

The governing body?

Each committee with authority to act on behalf of the governing body?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

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? ��

Did the organization have local chapters, branches, or affiliates?

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?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~

Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?

Describe in Schedule O the process, if any, used by the organization to review this Form 990.

Did the organization have a written conflict of interest policy? ~~~~~~~~~~~~~~~~~~~~

~~~~~~

Did the organization regularly and consistently monitor and enforce compliance with the policy?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization have a written whistleblower policy?

Did the organization have a written document retention and destruction policy?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~

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?

The organization's CEO, Executive Director, or top management official

Other officers or key employees of the organization

If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a

taxable entity during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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? ��

List the states with which a copy of this Form 990 is required to be filed

Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501(c)(3)s only) available

for public inspection. Indicate how you made these available. Check all that apply.

Own website Another's website Upon request Other

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.

State the name, address, and telephone number of the person who possesses the organization's books and records: |

6Part VI Governance, Management, and Disclosure

Section A. Governing Body and Management

Section B. Policies

Section C. Disclosure

990

J


X

11

8

X

XXXX

X

X

XX

X

X

X

XX

XXX

XX

X

AL,AK,CA,CO,CT,GA,IL,KY,MA,MD,MN,MS

X X

THE ORGANIZATION - 719-447-462010807 NEW ALLEGIANCE DRIVE STE 240, COLORADO SPRINGS, CO 80921

SEE SCHEDULE O FOR FULL LIST OF STATES

Indi

vidu

al tr

uste

e or

dire

ctor

Inst

itutio

nal t

rust

ee

Offi

cer

Key

empl

oyee

Hig

hest

com

pens

ated

empl

oyee

Form

er

(do not check more than onebox, unless person is both anofficer and a director/trustee)

632007 11-11-16

current

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

1a

current

current

former

former directors or trustees

(A) (B) (C) (D) (E) (F)


Check if Schedule O contains a response or note to any line in this Part VII ��

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 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 key employees, if any. See instructions for definition of "key employee."¥ List the organization's five 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 officers, key employees, and highest compensated employees who received more than $100,000 ofreportable compensation from the organization and any related organizations.

¥ List all of the organization's 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.

PositionName and Title Average hours per

week (list any

hours forrelated

organizationsbelowline)

Reportablecompensation

from the

organization(W-2/1099-MISC)

Reportablecompensationfrom related

organizations(W-2/1099-MISC)

Estimatedamount of

othercompensation

from theorganizationand related

organizations

Form (2016)

7Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated

Employees, and Independent Contractors

990


(1) DOUG H. KIESEWETTER 1.00CHAIRMAN 4.00 X X 0. 0. 0.(2) HENRY WILLIAMSON 1.00VICE CHAIRMAN 0.00 X X 0. 0. 0.(3) JOHN C. MULDER 40.00PRESIDENT 13.00 X X 173,733. 0. 28,829.(4) WILLIAM STEVENS 40.00VICE PRESIDENT 0.00 X X 113,416. 0. 29,373.(5) RICHARD W. HOUSTON 1.00VICE PRESIDENT 1.00 X X 0. 0. 0.(6) RICHARD A. LAVINSKI 1.00SECRETARY 4.00 X X 0. 0. 0.(7) STEVE LEACH 40.00CHIEF EXECUTIVE OFFICER (THRU 10/16) 4.00 X X 127,699. 0. 25,648.(8) KENNETH HARRISON 40.00CHIEF EXECUTIVE OFFICER (FROM 01/17) 2.00 X X 0. 0. 0.(9) KITTIE W. WATSON 1.00BOARD MEMBER 0.00 X 0. 0. 0.(10) ALAN BROWN 1.00BOARD MEMBER 0.00 X 0. 0. 0.(11) BOB BROWN 1.00BOARD MEMBER 0.00 X 0. 0. 0.(12) ERIC KOEPLIN 1.00BOARD MEMBER 0.00 X 0. 0. 0.(13) THOMAS LYLES 1.00BOARD MEMBER 0.00 X 0. 0. 0.(14) RUTHANN WITKOP 40.00ASSISTANT SECRETARY 2.00 X 34,573. 0. 29,478.(15) VALERIE CORNELIUS 40.00TREASURER (THRU 4/16) 10.00 X 90,242. 0. 15,191.(16) CHRIS START 40.00TREASURER (FROM 5/16) 13.00 X 112,912. 0. 33,444.

Form

er

Indi

vidu

al tr

uste

e or

dire

ctor

Inst

itutio

nal t

rust

ee

Offi

cer

Hig

hest

com

pens

ated

empl

oyee

Key

empl

oyee

(do not check more than onebox, unless person is both anofficer and a director/trustee)

632008 11-11-16

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

(B) (C)(A) (D) (E) (F)

1b

c

d

Sub-total

Total from continuation sheets to Part VII, Section A

Total (add lines 1b and 1c)

2

Yes No

3

4

5

former

3

4

5

Section B. Independent Contractors

1

(A) (B) (C)

2

(continued)

If "Yes," complete Schedule J for such individual

If "Yes," complete Schedule J for such individual

If "Yes," complete Schedule J for such person

Page Form 990 (2016)

PositionAverage hours per

week(list any

hours forrelated

organizationsbelowline)

Name and title Reportablecompensation

from the

organization(W-2/1099-MISC)

Reportablecompensationfrom related

organizations(W-2/1099-MISC)

Estimatedamount of

othercompensation

from theorganizationand related

organizations

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

~~~~~~~~~~ |

�� |

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable

compensation from the organization |

Did the organization list any officer, director, or trustee, key employee, or highest compensated employee on

line 1a? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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? ~~~~~~~~~~~~~

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services

rendered to the organization? ��

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.

Name and business address Description of services Compensation

Total number of independent contractors (including but not limited to those listed above) who received more than

$100,000 of compensation from the organization |

Form (2016)

8Part VII

990


652,575. 0. 161,963.0. 0. 0.

652,575. 0. 161,963.

5

X

X

X

STELLAR TECHNOLOGY, 600 MAIN STREET, SUITE100, STROUDSBURG, PA 18360 TECHNOLOGY 142,366.

1

Noncash contributions included in lines 1a-1f: $

632009 11-11-16

Total revenue.

(A) (B) (C) (D)

1 a

b

c

d

e

f

g

h

1

1

1

1

1

1

a

b

c

d

e

f

Co

ntr

ibu

tio

ns

, G

ifts

, G

ran

tsa

nd

Oth

er

Sim

ila

r A

mo

un

ts

Total.

Business Code

a

b

c

d

e

f

g

2

Pro

gra

m S

erv

ice

Re

ven

ue

Total.

3

4

5

6 a

b

c

d

a

b

c

d

7

a

b

c

8

a

b

9 a

b

c

a

b

10 a

b

c

a

b

Business Code

11 a

b

c

d

e Total.

Oth

er

Re

ven

ue

12

Revenue excludedfrom tax under

sections512 - 514

All other contributions, gifts, grants, and

similar amounts not included above

See instructions.

Form (2016)

Page Form 990 (2016)

Check if Schedule O contains a response or note to any line in this Part VIII ��

Total revenue Related orexempt function

revenue

Unrelatedbusinessrevenue

Federated campaigns

Membership dues

~~~~~~

~~~~~~~~

Fundraising events

Related organizations

~~~~~~~~

~~~~~~

Government grants (contributions)

~~

Add lines 1a-1f �� |

All other program service revenue ~~~~~

Add lines 2a-2f �� |

Investment income (including dividends, interest, and

other similar amounts)

Income from investment of tax-exempt bond proceeds

~~~~~~~~~~~~~~~~~ |

|

Royalties �� |

(i) Real (ii) Personal

Gross rents

Less: rental expenses

Rental income or (loss)

Net rental income or (loss)

~~~~~~~

~~~

~~

�� |

Gross amount from sales of

assets other than inventory

(i) Securities (ii) Other

Less: cost or other basis

and sales expenses

Gain or (loss)

~~~

~~~~~~~

Net gain or (loss) �� |

Gross income from fundraising events (not

including $ of

contributions reported on line 1c). See

Part IV, line 18 ~~~~~~~~~~~~~

Less: direct expenses~~~~~~~~~~

Net income or (loss) from fundraising events �� |

Gross income from gaming activities. See

Part IV, line 19 ~~~~~~~~~~~~~

Less: direct expenses

Net income or (loss) from gaming activities

~~~~~~~~~

�� |

Gross sales of inventory, less returns

and allowances ~~~~~~~~~~~~~

Less: cost of goods sold

Net income or (loss) from sales of inventory

~~~~~~~~

�� |

Miscellaneous Revenue

All other revenue ~~~~~~~~~~~~~

Add lines 11a-11d ~~~~~~~~~~~~~~~ |

|��

9Part VIII Statement of Revenue

990


9,182,204.

31,759,848.4,235,000.

40,942,052.

MANAGEMENT FEES 525990 2,465,321. 2,465,321.CHANGE IN VALUE OF SPLIT INTEREST 900099 570,894. 570,894.PARTNERSHIP DISTRIBUTIONS 900099 268,170. 268,170.CHARITABLE LIFE ANNUITY TRUST REV 900099 156,167. 156,167.CONSULTING FEES 812900 82,276. 82,276.

900099 89,525. 89,525.3,632,353.

5,591,201. <13,426.> 5,604,627.

282,784. 282,784.

17,247.0.

17,247.17,247. 17,247.

91,591,994.

89,558,034.2,033,960.

2,033,960. 2,033,960.

52,499,597. 3,682,956. <13,426.> 7,921,371.

Check here if following SOP 98-2 (ASC 958-720)

632010 11-11-16

Total functional expenses.

Joint costs.

(A) (B) (C) (D)

1

2

3

4

5

6

7

8

9

10

11

a

b

c

d

e

f

g

12

13

14

15

16

17

18

19

20

21

22

23

24

a

b

c

d

e

25

26

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).

Grants and other assistance to domestic organizations

and domestic governments. See Part IV, line 21

Compensation not included above, to disqualified

persons (as defined under section 4958(f)(1)) and

persons described in section 4958(c)(3)(B)

Pension plan accruals and contributions (include

section 401(k) and 403(b) employer contributions)

Professional fundraising services. See Part IV, line 17

(If line 11g amount exceeds 10% of line 25,

column (A) amount, list line 11g expenses on Sch O.)

Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line24e amount exceeds 10% of line 25, column (A)amount, list line 24e expenses on Schedule O.)

Add lines 1 through 24e

Complete this line only if the organization

reported in column (B) joint costs from a combined

educational campaign and fundraising solicitation.


Check if Schedule O contains a response or note to any line in this Part IX ��

Total expenses Program serviceexpenses

Management andgeneral expenses

Fundraisingexpenses

~

Grants and other assistance to domestic

individuals. See Part IV, line 22 ~~~~~~~

Grants and other assistance to foreign

organizations, foreign governments, and foreign

individuals. See Part IV, lines 15 and 16 ~~~

Benefits paid to or for members ~~~~~~~

Compensation of current officers, directors,

trustees, and key employees ~~~~~~~~

~~~

Other salaries and wages ~~~~~~~~~~

Other employee benefits ~~~~~~~~~~

Payroll taxes ~~~~~~~~~~~~~~~~

Fees for services (non-employees):

Management

Legal

Accounting

Lobbying

~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~

Investment management fees

Other.

~~~~~~~~

Advertising and promotion

Office expenses

Information technology

Royalties

~~~~~~~~~

~~~~~~~~~~~~~~~

~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~

Occupancy ~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~Travel

Payments of travel or entertainment expenses

for any federal, state, or local public officials

Conferences, conventions, and meetings ~~

Interest

Payments to affiliates

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~

Depreciation, depletion, and amortization

Insurance

~~

~~~~~~~~~~~~~~~~~

All other expenses

|

Form (2016)

Do not include amounts reported on lines 6b,

7b, 8b, 9b, and 10b of Part VIII.

10Part IX Statement of Functional Expenses

990


41,171,048. 41,171,048.

128,800. 128,800.

405,028. 405,028.

1,640,087. 1,336,671. 303,416.

46,334. 37,762. 8,572.326,012. 265,700. 60,312.127,383. 103,817. 23,566.

25,317. 25,317.79,175. 79,175.

1,140,810. 1,140,810.

1,914,611. 1,886,299. 28,312.334,401. 101,404. 232,997.59,305. 59,305.244,453. 244,453.

170,626. 170,626.

137,756. 137,756.

34,882. 34,882.105,434. 105,434.

PAY IT FORWARD DAF CONT 71,250. 71,250.BANK CHARGES 21,164. 21,164.MEMBERSHIPS/SUBSCRIPTIO 17,055. 17,055.LICENSES & TAXES 16,447. 16,447.

79,385. 78,188. 1,197.48,296,763. 44,810,173. 2,786,477. 700,113.

632011 11-11-16

(A) (B)

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

1

2

3

4

5

6

7

8

9

10c

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

a

b

10a

10b

As

se

ts

Total assets.

Lia

bil

itie

s

Total liabilities.

Organizations that follow SFAS 117 (ASC 958), check here and

complete lines 27 through 29, and lines 33 and 34.

27

28

29

Organizations that do not follow SFAS 117 (ASC 958), check here

and complete lines 30 through 34.

30

31

32

33

34

Ne

t A

ss

ets

or

Fu

nd

Ba

lan

ce

s


Check if Schedule O contains a response or note to any line in this Part X ��

Beginning of year End of year

Cash - non-interest-bearing

Savings and temporary cash investments

Pledges and grants receivable, net

~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~

Accounts receivable, net ~~~~~~~~~~~~~~~~~~~~~~~~~~

Loans and other receivables from current and former officers, directors,

trustees, key employees, and highest compensated employees. Complete

Part II of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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 ~~

Notes and loans receivable, net

Inventories for sale or use

Prepaid expenses and deferred charges

~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~

Land, buildings, and equipment: cost or other

basis. Complete Part VI of Schedule D

Less: accumulated depreciation

~~~

~~~~~~

Investments - publicly traded securities

Investments - other securities. See Part IV, line 11

Investments - program-related. See Part IV, line 11

Intangible assets

~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~

~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Other assets. See Part IV, line 11 ~~~~~~~~~~~~~~~~~~~~~~

Add lines 1 through 15 (must equal line 34) ��

Accounts payable and accrued expenses

Grants payable

Deferred revenue

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Tax-exempt bond liabilities

Escrow or custodial account liability. Complete Part IV of Schedule D

~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~

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 ~~~~~~~~~~~~~~~~~~~~~~~

Secured mortgages and notes payable to unrelated third parties ~~~~~~

Unsecured notes and loans payable to unrelated third parties ~~~~~~~~

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 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines 17 through 25 ��

|

Unrestricted net assets

Temporarily restricted net assets

Permanently restricted net assets

~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~

|

Capital stock or trust principal, or current funds

Paid-in or capital surplus, or land, building, or equipment fund

Retained earnings, endowment, accumulated income, or other funds

~~~~~~~~~~~~~~~

~~~~~~~~

~~~~

Total net assets or fund balances ~~~~~~~~~~~~~~~~~~~~~~

Total liabilities and net assets/fund balances ��

Form (2016)

11Balance SheetPart X

990


8,106,191. 35,906.

27,394,564. 26,417,558.

518,641. 345,673.

327,018.232,413. 126,384. 94,605.

146,594,514. 166,857,041.12,853,047. 17,784,329.

9,753,531. 8,412,128.205,346,872. 219,947,240.

456,868. 1,979,048.81,424. 3,000.

12,301,354. 16,258,901.

7,602,776. 6,923,344.20,442,422. 25,164,293.

X

170,650,596. 181,925,280.14,253,854. 12,857,667.

184,904,450. 194,782,947.205,346,872. 219,947,240.

632012 11-11-16

1

2

3

4

5

6

7

8

9

10

1

2

3

4

5

6

7

8

9

10

Yes No

1

2

3

a

b

c

2a

2b

2c

a

b

3a

3b


Check if Schedule O contains a response or note to any line in this Part XI ��

Total revenue (must equal Part VIII, column (A), line 12)

Total expenses (must equal Part IX, column (A), line 25)

Revenue less expenses. Subtract line 2 from line 1

Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A))

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~

Net unrealized gains (losses) on investments

Donated services and use of facilities

Investment expenses

Prior period adjustments

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Other changes in net assets or fund balances (explain in Schedule O)

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33,

column (B))

~~~~~~~~~~~~~~~~~~~

��

Check if Schedule O contains a response or note to any line in this Part XII ��

Accounting method used to prepare the Form 990: Cash Accrual Other

If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O.

Were the organization's financial statements compiled or reviewed by an independent accountant? ~~~~~~~~~~~~

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

Were the organization's financial statements audited by an independent accountant? ~~~~~~~~~~~~~~~~~~~

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 Consolidated basis Both consolidated and separate basis

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?~~~~~~~~~~~~~~~

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.

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? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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 ��

Form (2016)

12Part XI Reconciliation of Net Assets

Part XII Financial Statements and Reporting

990


X

52,499,597.48,296,763.4,202,834.

184,904,450.6,472,545.

<796,882.>

194,782,947.

X

X

X

X

X

X

(iv) Is the organization listedin your governing document?

OMB No. 1545-0047

Department of the TreasuryInternal Revenue Service

632021 09-21-16

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at

(i) (iii) (v) (vi)(ii) Name of supported

organization

Type of organization (described on lines 1-10 above (see instructions))

Amount of monetary

support (see instructions)

Amount of other

support (see instructions)

EIN

(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.| Attach to Form 990 or Form 990-EZ.

|

Open to PublicInspection

Name of the organization Employer identification number

1

2

3

4

5

6

7

8

9

10

11

12

section 170(b)(1)(A)(i).

section 170(b)(1)(A)(ii).

section 170(b)(1)(A)(iii).

section 170(b)(1)(A)(iii).

section 170(b)(1)(A)(iv).

section 170(b)(1)(A)(v).

section 170(b)(1)(A)(vi).

section 170(b)(1)(A)(vi).

section 170(b)(1)(A)(ix)

section 509(a)(2).

section 509(a)(4).

section 509(a)(1) section 509(a)(2) section 509(a)(3).

a

b

c

d

e

f

g

Type I.

You must complete Part IV, Sections A and B.

Type II.

You must complete Part IV, Sections A and C.

Type III functionally integrated.

You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated.

You must complete Part IV, Sections A and D, and Part V.

Yes No

Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule A (Form 990 or 990-EZ) 2016

(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.)

A church, convention of churches, or association of churches described in

A school described in (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in

A medical research organization operated in conjunction with a hospital described in Enter the hospital's name,

city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

(Complete Part II.)

A federal, state, or local government or governmental unit described in

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

(Complete Part II.)

A community trust described in (Complete Part II.)

An agricultural research organization described in 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:

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 (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See

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 or . See Check the box in

lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

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.

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).

A supporting organization operated in connection with, and functionally integrated with,

its supported organization(s) (see instructions).

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).

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.

Enter the number of supported organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Provide the following information about the supported organization(s).

LHA

www.irs.gov/form990.

SCHEDULE A

Part I Reason for Public Charity Status

Public Charity Status and Public Support 2016


X

Subtract line 5 from line 4.

632022 09-21-16

Calendar year (or fiscal year beginning in)

Calendar year (or fiscal year beginning in) |

2

(a) (b) (c) (d) (e) (f)

1

2

3

4

5

Total.

6 Public support.

(a) (b) (c) (d) (e) (f)

7

8

9

10

11

12

13

Total support.

12

First five years.

stop here

14

15

14

15

16

17

18

a

b

a

b

33 1/3% support test - 2016.

stop here.

33 1/3% support test - 2015.

stop here.

10% -facts-and-circumstances test - 2016.

stop here.

10% -facts-and-circumstances test - 2015.

stop here.

Private foundation.

Schedule A (Form 990 or 990-EZ) 2016

|

Add lines 7 through 10

Schedule A (Form 990 or 990-EZ) 2016 Page

(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.)

2012 2013 2014 2015 2016 Total

Gifts, grants, contributions, and

membership fees received. (Do not

include any "unusual grants.") ~~

Tax revenues levied for the organ-

ization's benefit and either paid to

or expended on its behalf ~~~~

The value of services or facilities

furnished by a governmental unit to

the organization without charge ~

Add lines 1 through 3 ~~~

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) ~~~~~~~~~~~~

2012 2013 2014 2015 2016 Total

Amounts from line 4 ~~~~~~~

Gross income from interest,

dividends, payments received on

securities loans, rents, royalties

and income from similar sources ~

Net income from unrelated business

activities, whether or not the

business is regularly carried on ~

Other income. Do not include gain

or loss from the sale of capital

assets (Explain in Part VI.) ~~~~

Gross receipts from related activities, etc. (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~

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 �� |

~~~~~~~~~~~~Public support percentage for 2016 (line 6, column (f) divided by line 11, column (f))

Public support percentage from 2015 Schedule A, Part II, line 14

%

%~~~~~~~~~~~~~~~~~~~~~

If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and

The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

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 The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

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 Explain in Part VI how the organization

meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~ |

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 Explain in Part VI how the

organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~ |

If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions �� |

Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)

Section A. Public Support

Section B. Total Support

Section C. Computation of Public Support Percentage


34822177.27794930.68143763.45519267.40942052.217222189

34822177.27794930.68143763.45519267.40942052.217222189

36805992.180416197

34822177.27794930.68143763.45519267.40942052.217222189

4232876. 4564528. 6096934. 5845207. 5891232.26630777.

2438529665,527,651.

73.9975.67

X

(Subtract line 7c from line 6.)

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

(Add lines 9, 10c, 11, and 12.)

632023 09-21-16



Total support.

3

(a) (b) (c) (d) (e) (f)

1

2

3

4

5

6

7

Total.

a

b

c

8 Public support.

(a) (b) (c) (d) (e) (f)

9

10a

b

c11

12

13

14 First five years.

stop here

15

16

15

16

17

18

19

20

2016

2015

17

18

a

b

33 1/3% support tests - 2016.

stop here.

33 1/3% support tests - 2015.

stop here.

Private foundation.


Unrelated business taxable income

(less section 511 taxes) from businesses

acquired after June 30, 1975


(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.)

2012 2013 2014 2015 2016 Total

Gifts, grants, contributions, and

membership fees received. (Do not

include any "unusual grants.") ~~

Gross receipts from admissions,merchandise sold or services per-formed, or facilities furnished inany activity that is related to theorganization's tax-exempt purpose

Gross receipts from activities that

are not an unrelated trade or bus-

iness under section 513 ~~~~~

Tax revenues levied for the organ-

ization's benefit and either paid to

or expended on its behalf ~~~~

The value of services or facilities

furnished by a governmental unit to

the organization without charge ~

~~~ Add lines 1 through 5

Amounts included on lines 1, 2, and

3 received from disqualified persons

~~~~~~

Add lines 7a and 7b ~~~~~~~

2012 2013 2014 2015 2016 Total

Amounts from line 6 ~~~~~~~Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources ~

~~~~

Add lines 10a and 10b ~~~~~~Net income from unrelated businessactivities not included in line 10b, whether or not the business is regularly carried on ~~~~~~~Other income. Do not include gainor loss from the sale of capitalassets (Explain in Part VI.) ~~~~

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 �� |

Public support percentage for 2016 (line 8, column (f) divided by line 13, column (f))

Public support percentage from 2015 Schedule A, Part III, line 15

~~~~~~~~~~~~ %

%��

Investment income percentage for (line 10c, column (f) divided by line 13, column (f))

Investment income percentage from Schedule A, Part III, line 17

~~~~~~~~ %

%~~~~~~~~~~~~~~~~~~

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 The organization qualifies as a publicly supported organization ~~~~~~~~~~ |

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 The organization qualifies as a publicly supported organization~~~~ |

If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions �� |

Part III Support Schedule for Organizations Described in Section 509(a)(2)

Section A. Public Support

Section B. Total Support

Section C. Computation of Public Support Percentage

Section D. Computation of Investment Income Percentage


632024 09-21-16

4

Yes No

1

2

3

4

5

6

7

8

9

10

1

2

3a

3b

3c

4a

4b

4c

5a

5b

5c

6

7

8

9a

9b

9c

10a

10b

a

b

c

a

b

c

a

b

c

a

b

c

a

b

Type I or Type II only.

Substitutions only.


If "No," describe in how the supported organizations are designated. If designated byclass or purpose, describe the designation. If historic and continuing relationship, explain.

If "Yes," explain in how the organization determined that the supportedorganization was described in section 509(a)(1) or (2).

If "Yes," answer(b) and (c) below.

If "Yes," describe in when and how theorganization made the determination.

If "Yes," explain in what controls the organization put in place to ensure such use.If

"Yes," and if you checked 12a or 12b in Part I, answer (b) and (c) below.

If "Yes," describe in how the organization had such control and discretiondespite being controlled or supervised by or in connection with its supported organizations.

If "Yes," explain in what controls the organization usedto ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B)purposes.

If "Yes,"answer (b) and (c) below (if applicable). Also, provide detail in including (i) the names and EINnumbers 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 actionwas accomplished (such as by amendment to the organizing document).

If "Yes," provide detail in

If "Yes," complete Part I of Schedule L (Form 990 or 990-EZ).

If "Yes," complete Part I of Schedule L (Form 990 or 990-EZ).




If "Yes," answer 10b below.(Use Schedule C, Form 4720, to

determine whether the organization had excess business holdings.)


(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.)

Are all of the organization's supported organizations listed by name in the organization's governing

documents?

Did the organization have any supported organization that does not have an IRS determination of status

under section 509(a)(1) or (2)?

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)?

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)?

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B)

purposes?

Was any supported organization not organized in the United States ("foreign supported organization")?

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign

supported organization?

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)?

Did the organization add, substitute, or remove any supported organizations during the tax year?

Was any added or substituted supported organization part of a class already

designated in the organization's organizing document?

Was the substitution the result of an event beyond the organization's control?

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?

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor

(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?

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7?

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))?

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?

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?

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)?

Did the organization have any excess business holdings in the tax year?

Part VI

Part VI

Part VI

Part VI

Part VI

Part VI

Part VI,

Part VI.

Part VI.

Part VI.

Part VI.

Part IV Supporting Organizations

Section A. All Supporting Organizations


632025 09-21-16

5

Yes No

11

a

b

c

11a

11b

11c

Yes No

1

2

1

2

Yes No

1

1

Yes No

1

2

3

1

2

3

1

2

3

a

b

c

Yes No

a

b

a

b

2a

2b

3a

3b


If "Yes" to a, b, or c, provide detail in

If "No," describe in how the supported organization(s) effectively operated, supervised, orcontrolled 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 supportedorganizations and what conditions or restrictions, if any, applied to such powers during the tax year.

If "Yes," explain in how providing such benefit carried out the purposes of the supported organization(s) that operated,

supervised, or controlled the supporting organization.

If "No," describe in how controlor management of the supporting organization was vested in the same persons that controlled or managedthe supported organization(s).

If "No," explain in howthe organization maintained a close and continuous working relationship with the supported organization(s).

If "Yes," describe in the role the organization'ssupported organizations played in this regard.

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year Complete below.

Complete below.Describe in Part VI how you supported a government entity (see instructions).

If "Yes," then in how these activities directly furthered their exempt purposes,

how the organization was responsive to those supported organizations, and how the organization determinedthat these activities constituted substantially all of its activities.

If "Yes," explain in thereasons for the organization's position that its supported organization(s) would have engaged in theseactivities but for the organization's involvement.

Provide details in

If "Yes," describe in the role played by the organization in this regard.


Has the organization accepted a gift or contribution from any of the following persons?

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?

A family member of a person described in (a) above?

A 35% controlled entity of a person described in (a) or (b) above?

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?

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?

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)?

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?

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?

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?

The organization satisfied the Activities Test.

The organization is the parent of each of its supported organizations.

The organization supported a governmental entity.

Activities Test.

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?

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?

Parent of Supported Organizations.

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?

Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each

of its supported organizations?

Part VI.

Part VI

Part VI

Part VI

Part VI

Part VI

(see instructions).

line 2

line 3

Answer (a) and (b) below.

Part VI identify

those supported organizations and explain

Part VI

Answer (a) and (b) below.

Part VI.

Part VI

(continued)Part IV Supporting Organizations

Section B. Type I Supporting Organizations

Section C. Type II Supporting Organizations

Section D. All Type III Supporting Organizations

Section E. Type III Functionally Integrated Supporting Organizations


632026 09-21-16

6

1 See instructions.

Section A - Adjusted Net Income

1

2

3

4

5

6

7

8

1

2

3

4

5

6

7

8Adjusted Net Income

Section B - Minimum Asset Amount

1

2

3

4

5

6

7

8

a

b

c

d

e

1a

1b

1c

1d

2

3

4

5

6

7

8

Total

Discount

Part VI

Minimum Asset Amount

Section C - Distributable Amount

1

2

3

4

5

6

7

1

2

3

4

5

6

Distributable Amount.



Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI.) All

other Type III non-functionally integrated supporting organizations must complete Sections A through E.

(B) Current Year(optional)(A) Prior Year

Net short-term capital gain

Recoveries of prior-year distributions

Other gross income (see instructions)


Depreciation and depletion

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)

Other expenses (see instructions)

(subtract lines 5, 6, and 7 from line 4)

(B) Current Year(optional)(A) Prior Year

Aggregate fair market value of all non-exempt-use assets (see

instructions for short tax year or assets held for part of year):

Average monthly value of securities

Average monthly cash balances

Fair market value of other non-exempt-use assets

(add lines 1a, 1b, and 1c)

claimed for blockage or other

factors (explain in detail in ):

Acquisition indebtedness applicable to non-exempt-use assets

Subtract line 2 from line 1d

Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount,

see instructions)

Net value of non-exempt-use assets (subtract line 4 from line 3)

Multiply line 5 by .035

Recoveries of prior-year distributions

(add line 7 to line 6)

Current Year

Adjusted net income for prior year (from Section A, line 8, Column A)

Enter 85% of line 1

Minimum asset amount for prior year (from Section B, line 8, Column A)

Enter greater of line 2 or line 3

Income tax imposed in prior year

Subtract line 5 from line 4, unless subject to

emergency temporary reduction (see instructions)

Check here if the current year is the organization's first as a non-functionally integrated Type III supporting organization (see

instructions).

Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations


632027 09-21-16

7

Section D - Distributions Current Year

1

2

3

4

5

6

7

8

9

10

Part VI

Total annual distributions.

Part VI

(i)

Excess Distributions

(ii)Underdistributions

Pre-2016

(iii)Distributable

Amount for 2016Section E - Distribution Allocations (see instructions)

1

2

3

4

5

6

7

8

a

b

c

d

e

f

g

h

i

j

Total

a

b

c

Excess distributions carryover to 2017.

a

b

c

d

e



Amounts paid to supported organizations to accomplish exempt purposes

Amounts paid to perform activity that directly furthers exempt purposes of supported

organizations, in excess of income from activity

Administrative expenses paid to accomplish exempt purposes of supported organizations

Amounts paid to acquire exempt-use assets

Qualified set-aside amounts (prior IRS approval required)

Other distributions (describe in ). See instructions


Distributions to attentive supported organizations to which the organization is responsive

(provide details in ). See instructions

Distributable amount for 2016 from Section C, line 6

Line 8 amount divided by Line 9 amount

Distributable amount for 2016 from Section C, line 6

Underdistributions, if any, for years prior to 2016 (reason-

able cause required- explain in Part VI). See instructions

Excess distributions carryover, if any, to 2016:

From 2013

From 2014

From 2015

of lines 3a through e

Applied to underdistributions of prior years

Applied to 2016 distributable amount

Carryover from 2011 not applied (see instructions)

Remainder. Subtract lines 3g, 3h, and 3i from 3f.

Distributions for 2016 from Section D,

line 7: $

Applied to underdistributions of prior years

Applied to 2016 distributable amount

Remainder. Subtract lines 4a and 4b from 4

Remaining underdistributions for years prior to 2016, if

any. Subtract lines 3g and 4a from line 2. For result greater

than zero, explain in Part VI. See instructions

Remaining underdistributions for 2016. Subtract lines 3h

and 4b from line 1. For result greater than zero, explain in

Part VI. See instructions

Add lines 3j

and 4c

Breakdown of line 7:

Excess from 2013

Excess from 2014

Excess from 2015

Excess from 2016

(continued) Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations


632028 09-21-16

8



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.)

Part VI Supplemental Information.


OMB No. 1545-0047


623451 10-18-16

Schedule B (Form 990, 990-EZ, or 990-PF) (2016)

(Form 990, 990-EZ,or 990-PF)

| Attach to Form 990, Form 990-EZ, or Form 990-PF.| Information about Schedule B (Form 990, 990-EZ, or 990-PF) and

its instructions is at .


Organization type

Filers of: Section:

not

General Rule Special Rule.

Note:

General Rule

Special Rules

(1) (2)

General Rule

Caution:

must

For Paperwork Reduction Act Notice, see the Instructions for Form 990, 990-EZ, or 990-PF.

exclusively

exclusively exclusively

nonexclusively

(check one):

Form 990 or 990-EZ 501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust 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 or a

Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

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.

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 $5,000 or 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 for religious, charitable, scientific, literary, or educational purposes, or for

the prevention of cruelty to children or animals. Complete Parts I, 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 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 religious, charitable, etc.,

purpose. Don't complete any of the parts unless the applies to this organization because it received

religious, charitable, etc., contributions totaling $5,000 or more during the year ~~~~~~~~~~~~~~~ | $

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 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

www.irs.gov/form990

Schedule B Schedule of Contributors

2016

** PUBLIC DISCLOSURE COPY **


X 3

X

623452 10-18-16

Name of organization Employer identification number


(a)

No.

(b)

Name, address, and ZIP + 4

(c)

Total contributions

(d)

Type of contribution

Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

Schedule B (Form 990, 990-EZ, or 990-PF) (2016) Page

(See instructions). Use duplicate copies of Part I if additional space is needed.

$

(Complete Part II fornoncash contributions.)

$


$


$


$


$


2

Part I Contributors


1 X

5,628,389. X

2 X

7,906,641.

3 X

3,553,815.

4 X

1,147,867.

5 X

1,000,000.

6 X

985,000.

623452 10-18-16



(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash


(See instructions). Use duplicate copies of Part I if additional space is needed.

$


$


$


$


$


$


2

Part I Contributors


7 X

860,000.

623453 10-18-16



(a)

No.

from

Part I

(c)

FMV (or estimate)

(See instructions)

(b)

Description of noncash property given

(d)

Date received

(a)

No.

from

Part I

(c)

FMV (or estimate)

(See instructions)

(b)


(d)

Date received

(a)

No.

from

Part I

(c)

FMV (or estimate)

(See instructions)

(b)


(d)

Date received

(a)

No.

from

Part I

(c)

FMV (or estimate)

(See instructions)

(b)


(d)

Date received

(a)

No.

from

Part I

(c)

FMV (or estimate)

(See instructions)

(b)


(d)

Date received

(a)

No.

from

Part I

(c)

FMV (or estimate)

(See instructions)

(b)


(d)

Date received


(See instructions). Use duplicate copies of Part II if additional space is needed.

$

$

$

$

$

$

3

Part II Noncash Property


DONATION OF PARNTERNSHIP INTERESTS1

4,235,000. 04/01/16

(Enter this info. once.)

For organizations

completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year.

623454 10-18-16


religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 forthe year from any one contributor. (a) (e) and


(a) No.fromPart I

(b) Purpose of gift (c) Use of gift (d) Description of how gift is held

(e) Transfer of gift

Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee

(a) No.fromPart I




(a) No.fromPart I




(a) No.fromPart I




Complete columns through the following line entry.


| $

Use duplicate copies of Part III if additional space is needed.

Exclusively

4

Part III


OMB No. 1545-0047


632051 08-29-16

Held at the End of the Tax Year

(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.

| Attach to Form 990.| Information about Schedule D (Form 990) and its instructions is at



(a) (b)

1

2

3

4

5

6

Yes No

Yes No

1

2

3

4

5

6

7

8

9

a

b

c

d

2a

2b

2c

2d

Yes No

Yes No

1

2

a

b

(i)

(ii)

a

b

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2016

Complete if the

organization answered "Yes" on Form 990, Part IV, line 6.

Donor advised funds Funds and other accounts

Total number at end of year

Aggregate value of contributions to (during year)

Aggregate value of grants from (during year)

Aggregate value at end of year

~~~~~~~~~~~~~~~

~~~~

~~~~~~

~~~~~~~~~~~~~

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?~~~~~~~~~~~~~~~~~~

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? ��

Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education)

Protection of natural habitat

Preservation of open space

Preservation of a historically important land area

Preservation of a certified historic structure

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.

Total number of conservation easements

Total acreage restricted by conservation easements

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Number of conservation easements on a certified historic structure included in (a)

Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure

listed in the National Register

~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax

year |

Number of states where property subject to conservation easement is located |

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of

violations, and enforcement of the conservation easements it holds? ~~~~~~~~~~~~~~~~~~~~~~~~~

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year

|

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year

| $

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)? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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.


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.

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:

Revenue included on Form 990, Part VIII, line 1

Assets included in Form 990, Part X

~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $

$~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

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:

Revenue included on Form 990, Part VIII, line 1

Assets included in Form 990, Part X

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $

$�� |

LHA


Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.

Part II Conservation Easements.

Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.

SCHEDULE D Supplemental Financial Statements 2016


578 7337,892,905. 2,075,199.38,776,372. 2,799,713.186,890,761. 12,152,581.

X

X

632052 08-29-16

3

4

5

a

b

c

d

e

Yes No

1

2

a

b

c

d

e

f

a

b

Yes No

1c

1d

1e

1f

Yes No

(a) (b) (c) (d) (e)

1

2

3

4

a

b

c

d

e

f

g

a

b

c

a

b

Yes No

(i)

(ii)

3a(i)

3a(ii)

3b

(a) (b) (c) (d)

1a

b

c

d

e

Total.

Schedule D (Form 990) 2016

(continued)

(Column (d) must equal Form 990, Part X, column (B), line 10c.)

Two years back Three years back Four years back

Schedule D (Form 990) 2016 Page

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):

Public exhibition

Scholarly research

Preservation for future generations

Loan or exchange programs

Other

Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII.

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? ��

Complete if the organization answered "Yes" on Form 990, Part IV, line 9, orreported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included

on Form 990, Part X?

If "Yes," explain the arrangement in Part XIII and complete the following table:

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Amount

Beginning balance

Additions during the year

Distributions during the year

Ending balance

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided on Part XIII

~~~~~

��


Current year Prior year

Beginning of year balance

Contributions

Net investment earnings, gains, and losses

Grants or scholarships

~~~~~~~

~~~~~~~~~~~~~~

~~~~~~~~~

Other expenditures for facilities

and programs

Administrative expenses

End of year balance

~~~~~~~~~~~~~

~~~~~~~~

~~~~~~~~~~

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment

Permanent endowment

Temporarily restricted endowment

The percentages on lines 2a, 2b, and 2c should equal 100%.

| %

| %

| %

Are there endowment funds not in the possession of the organization that are held and administered for the organization

by:

unrelated organizations

related organizations

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes" on line 3a(ii), are the related organizations listed as required on Schedule R?

Describe in Part XIII the intended uses of the organization's endowment funds.

~~~~~~~~~~~~~~~~~~~~

Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property Cost or otherbasis (investment)

Cost or otherbasis (other)

Accumulateddepreciation

Book value

Land

Buildings

Leasehold improvements

~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~

Equipment

Other

~~~~~~~~~~~~~~~~~

��

Add lines 1a through 1e. |��

2Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets

Part IV Escrow and Custodial Arrangements.

Part V Endowment Funds.

Part VI Land, Buildings, and Equipment.


327,018. 232,413. 94,605.

94,605.

(including name of security)

632053 08-29-16

Total.

Total.

(a) (b) (c)

(1)

(2)

(3)

(a) (b) (c)

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(a) (b)

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

Total.

(a) (b) 1.

Total.

2.


(Column (b) must equal Form 990, Part X, col. (B) line 15.)

(Column (b) must equal Form 990, Part X, col. (B) line 25.)

Description of security or category

(Col. (b) must equal Form 990, Part X, col. (B) line 12.) |

(Col. (b) must equal Form 990, Part X, col. (B) line 13.) |


Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

Book value Method of valuation: Cost or end-of-year market value

Financial derivatives

Closely-held equity interests

Other

~~~~~~~~~~~~~~~

~~~~~~~~~~~

(A)

(B)

(C)

(D)

(E)

(F)

(G)

(H)

Complete if the organization answered "Yes" on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.Description of investment Book value Method of valuation: Cost or end-of-year market value

Complete if the organization answered "Yes" on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

Description Book value

�� |

Complete if the organization answered "Yes" on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

Description of liability Book value

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

Federal income taxes

�� |

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

3Part VII Investments - Other Securities.

Part VIII Investments - Program Related.

Part IX Other Assets.

Part X Other Liabilities.


LIMITED PARTNERSHIPINTERESTS & OTHER STOCKS 15,348,842. END-OF-YEAR MARKET VALUECOINS & HARD ASSETS 556,388. END-OF-YEAR MARKET VALUEASSET VALUE ALLOWANCE <708,872.> END-OF-YEAR MARKET VALUEANNUITIES & LIFE POLICIES 2,587,971. END-OF-YEAR MARKET VALUE

17,784,329.

GIFT ANNUITIES PAYABLE 6,923,344.

6,923,344.

X

632054 08-29-16

1

2

3

4

5

1

a

b

c

d

e

2a

2b

2c

2d

2a 2d 2e

32e 1

a

b

c

4a

4b

4a 4b

3 4c.

4c

5

1

2

3

4

5

1

a

b

c

d

e

2a

2b

2c

2d

2a 2d

2e 1

2e

3

a

b

c

4a

4b

4a 4b

3 4c.

4c

5


(This must equal Form 990, Part I, line 12.)

(This must equal Form 990, Part I, line 18.)


Complete if the organization answered "Yes" on Form 990, Part IV, line 12a.

Total revenue, gains, and other support per audited financial statements

Amounts included on line 1 but not on Form 990, Part VIII, line 12:

~~~~~~~~~~~~~~~~~~~

Net unrealized gains (losses) on investments


Recoveries of prior year grants

Other (Describe in Part XIII.)

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines through ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Subtract line from line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Amounts included on Form 990, Part VIII, line 12, but not on line 1:

Investment expenses not included on Form 990, Part VIII, line 7b


~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines and

Total revenue. Add lines and

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

��

Complete if the organization answered "Yes" on Form 990, Part IV, line 12a.

Total expenses and losses per audited financial statements

Amounts included on line 1 but not on Form 990, Part IX, line 25:

~~~~~~~~~~~~~~~~~~~~~~~~~~


Prior year adjustments

Other losses


~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines through

Subtract line from line

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Amounts included on Form 990, Part IX, line 25, but not on line 1:

Investment expenses not included on Form 990, Part VIII, line 7b


~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines and

Total expenses. Add lines and

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

��

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.

4Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.

Part XIII Supplemental Information.


57,831,332.

6,472,545.

6,472,545.51,358,787.

1,140,810.

1,140,810.52,499,597.

47,077,765.

0.47,077,765.

1,140,810.78,188.

1,218,998.48,296,763.

PART X, LINE 2:

CHRISTIAN COMMUNITY FOUNDATION AND ITS AFFILIATES (OTHER THAN WATERSTONE

SUPPORTING ORGANIZATION TRUST 1) ARE ORGANIZED AS EITHER NONPROFIT

CORPORATIONS OR TRUSTS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE

SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF

THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3),

QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS

170(B)(1)(A)(VI) OR (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE

FOUNDATIONS UNDER SECTIONS 509(A)(1) OR (3). EACH ENTITY IS ANNUALLY

REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM

990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON

NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO

632055 08-29-16

5


(continued)Schedule D (Form 990) 2016 Page Part XIII Supplemental Information


THEIR EXEMPT PURPOSES.

WE BELIEVE EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN

AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY

UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL

STATEMENTS. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND

PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME

TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. CHRISTIAN

COMMUNITY FOUNDATION'S AND MORIAH FOUNDATION'S FORMS 990-T AND OTHER

INCOME TAX FILINGS BY STATE, LOCAL, OR NON-U.S. TAX AUTHORITIES ARE NO

LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2013.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

LOSS ON UNCOLLECTIBLE RECEIVABLES STATED SEPARATELY ON

AUDITED FINANCIALS 78,188.

OMB No. 1545-0047


632071 09-21-16

| Complete if the organization answered "Yes" on Form 990, Part IV, line 14b, 15, or 16.

| Attach to Form 990.

| Information about Schedule F (Form 990) and its instructions is at Open to Public Inspection

Employer identification number

1

2

3

For grantmakers.

Yes No

For grantmakers.

(a) (b) (c) (d) (e) (f)

3 a

b

c Totals

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule F (Form 990) 2016

Name of the organization

Complete if the organization answered "Yes" on

Form 990, Part IV, line 14b.

Does the organization maintain records to substantiate the amount of its grants and other assistance,

the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ~~

Describe in Part V the organization's procedures for monitoring the use of its grants and other assistance outside the

United States.

Activities per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

Region Number ofoffices

in the region

Number ofemployees,agents, andindependentcontractorsin the region

Activities conducted in the region(by type) (such as, fundraising, pro-

gram services, investments, grants torecipients located in the region)

If activity listed in (d)is a program service,

describe specific typeof service(s) in the region

Totalexpenditures

for andinvestmentsin the region

Sub-total ~~~~~~

Total from continuation

sheets to Part I ~~~

(add lines 3a

and 3b) ��

LHA


(Form 990)

Part I General Information on Activities Outside the United States.

SCHEDULE F Statement of Activities Outside the United States 2016


X

EUROPE (INCLUDINGICELAND & GREENLAND)- 0 0 GRANT FOR MINISTRY SUPPORT 60,000.

SOUTH ASIA - GRANT FOR CHURCH,AFGHANISTAN, ORPHANAGE, AND SCHOOLBANGLADESH, 0 0 SUPPORT 60,000.

GRANT FOR ORPHANAGE.SUB-SAHARAN AFRICA - MINISTRY, AND EDUCATIONANGOLA 0 0 SUPPORT 285,028.

0 0 405,028.

0 0 0.

0 0 405,028.

632072 09-21-16

2

Part II Grants and Other Assistance to Organizations or Entities Outside the United States.

(a) (b)

(c) (d) (e) (f) (g) (h) (i) 1

2

3

Schedule F (Form 990) 2016

IRS code section

and EIN (if applicable)

Schedule F (Form 990) 2016 Page

Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any

recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

Name of organization RegionPurpose of

grant

Amount

of cash grant

Manner of

cash disbursement

Amount ofnoncash

assistance

Descriptionof noncashassistance

Method ofvaluation (book, FMV,

appraisal, other)

Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by

the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ~~~~~~~~~~~~~~~~~~~~~~~ |

Enter total number of other organizations or entities �� |


EUROPE (INCLUDINGICELAND &GREENLAND) - MINISTRY SUPPORT 60,000.WIRE 0.

SOUTH ASIA -AFGHANISTAN,BANGLADESH, CHILDREN'S ORPHANAGE 23,000.WIRE 0.



SOUTH ASIA -AFGHANISTAN,BANGLADESH, SCHOOL SUPPORT 12,600.WIRE 0.

SOUTH ASIA -AFGHANISTAN,BANGLADESH, MINISTRY SUPPORT 8,400.WIRE 0.SUB-SAHARANAFRICA - ANGOLA,BENIN, BOTSWANA,BURKINA, FASO, EDUCATIONAL 7,455.WIRE 0.SUB-SAHARANAFRICA - ANGOLA,BENIN, BOTSWANA,BURKINA, FASO, MINISTRY SUPPORT 244,000.WIRE 0.

110

63218204-01-16

2

Part II

(a)

Continuation of Grants and Other Assistance to Organizations or Entities Outside the United States.

(b) (c)

(d) (e) (f) (g) (h) (i) 1 IRS code section

and EIN (if applicable)

Schedule F (Form 990) Page

Name of organization

(Schedule F (Form 990), Part II, line 1)

RegionPurpose of

grant

Amount

of cash grant

Manner of

cash disbursement

Amount ofnon-cash

assistance

Descriptionof non-cashassistance

Method ofvaluation (book, FMV,

appraisal, other)


SUB-SAHARANAFRICA - ANGOLA,BENIN, BOTSWANA,BURKINA, FASO, EDUCATIONAL 8,310.WIRE 0.SUB-SAHARANAFRICA - ANGOLA,BENIN, BOTSWANA,BURKINA, FASO, EDUCATIONAL 18,180.WIRE 0.SUB-SAHARANAFRICA - ANGOLA,BENIN, BOTSWANA,BURKINA, FASO, EDUCATIONAL 7,083.WIRE 0.

632073 09-21-16

3

Part III Grants and Other Assistance to Individuals Outside the United States.

(c) (d) (e) (f) (g) (h) (a) (b)




Part III can be duplicated if additional space is needed.

Number ofrecipients

Amount ofcash grant

Manner ofcash disbursement

Amount ofnoncash

assistance

Description ofnoncash assistance

Method ofvaluation

(book, FMV,appraisal, other)

Type of grant or assistance Region


632074 09-21-16

4

1

2

3

4

5

6


If "Yes," theorganization may be required to file Form 926, Return by a U.S. Transferor of Property to a ForeignCorporation (see Instructions for Form 926)

If "Yes," the organizationmay be required to separately file Form 3520, Annual Return To Report Transactions With ForeignTrusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of ForeignTrust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; do not file with Form 990)

If "Yes,"the organization may be required to file Form 5471, Information Return of U.S. Persons With Respect ToCertain Foreign Corporations (see Instructions for Form 5471)

If "Yes," the organization may be required to file Form 8621,Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund(see Instructions for Form 8621)

If "Yes,"the organization may be required to file Form 8865, Return of U.S. Persons With Respect to CertainForeign Partnerships (see Instructions for Form 8865)

If"Yes," the organization may be required to separately file Form 5713, International Boycott Report (seeInstructions for Form 5713; do not file with Form 990)


Was the organization a U.S. transferor of property to a foreign corporation during the tax year?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No

Did the organization have an interest in a foreign trust during the tax year?

~~~~~~~~~~ Yes No

Did the organization have an ownership interest in a foreign corporation during the tax year?

~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No

Was the organization a direct or indirect shareholder of a passive foreign investment company or a

qualified electing fund during the tax year?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No

Did the organization have an ownership interest in a foreign partnership during the tax year?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No

Did the organization have any operations in or related to any boycotting countries during the tax year?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No

Part IV Foreign Forms


X

X

X

X

X

X

632075 09-21-16

5



Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of

investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c)

(estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.

Part V Supplemental Information


PART I, LINE 2:

DONOR DESIGNATIONS OF FUND USE RESTRICTIONS ARE COMMUNICATED ALONG WITH

THE FUNDS PROVIDED TO THE GRANTEE. GRANTEES ACKNOWLEDGE THE RESTRICTIONS

BY ACCEPTING THE FUNDS. THE ORGANIZATION MONITORS THE USE OF THESE FUNDS

THROUGH REQUIRED BUDGET COMMUNICATIONS, REGULAR REPORTING, AND

EXPENDITURE RESPONSIBILITY REPORTING FROM THE GRANTEES.

OMB No. 1545-0047

Department of the Treasury

Internal Revenue Service

632101 11-01-16

SCHEDULE I(Form 990)

Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22.

| Attach to Form 990.

| Information about Schedule I (Form 990) and its instructions is at



General Information on Grants and AssistancePart I

1

2

Yes No

Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments.

(f) 1 (a) (b) (c) (d) (e) (g) (h)

2

3

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule I (Form 990) (2016)


Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection

criteria used to award the grants or assistance? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any

recipient that received more than $5,000. Part II can be duplicated if additional space is needed.Method of

valuation (book,FMV, appraisal,

other)

Name and address of organizationor government

EIN IRC section(if applicable)

Amount ofcash grant

Amount ofnon-cash

assistance

Description ofnoncash assistance

Purpose of grantor assistance

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table

Enter total number of other organizations listed in the line 1 table

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

�� |

LHA


Grants and Other Assistance to Organizations,Governments, and Individuals in the United States 2016


X

NATIONAL CHRISTIAN FOUNDATION11625 RAINWATER DRIVE SUITE 500ALPHARETTA, GA 30004 30-0209280 501(C)(3) 3,097,887. 0. GENERAL SUPPORT

NEW HORIZONS FOUNDATION INC. GENERAL SUPPORT AND5550 TECH CENTER DR SUITE 303 AFFAIR RECOVERYCOLORADO SPRINGS, CO 80919 84-1123082 501(C)(3) 2,479,408. 0. SCHOLARSHIP FUND

SHELBY KENNEDY FOUNDATION115 NORTH LOOP 1604 EAST SUITE 2207SAN ANTONIO, TX 78232 26-0275948 501(C)(3) 2,185,000. 0. GENERAL SUPPORT

UNITED IN PURPOSE EDUCATION2995 WOODSIDE ROAD SUITE 400WOODSIDE, CA 94062 27-0455540 501(C)(3) 1,398,369. 0. GENERAL SUPPORT

LOUISIANA COLLEGE1140 COLLEGE DRIVE BOX 583PINEVILLE, LA 71359 72-0471378 501(C)(3) 1,000,000. 0. GENERAL SUPPORT

ROUGH ACRES FOUNDATION10807 NEW ALLEGIANCE DR. STE 150COLORADO SPRINGS, CO 80921 20-3124246 501(C)(3) 750,000. 0. GENERAL SUPPORT

692.1.

SEE PART IV FOR COLUMN (H) DESCRIPTIONS

63224104-01-16

Part II Continuation of Grants and Other Assistance to Governments and Organizations in the United States

(a) (b) (c) (d) (e) (f) (g) (h)

Schedule I (Form 990)

Schedule I (Form 990) Page 1

(Schedule I (Form 990), Part II.)

Name and address of organization or government

EIN IRC sectionif applicable

Amount of cash grant

Amount of non-cash

assistance

Method of valuation

(book, FMV, appraisal, other)

Description ofnon-cash assistance



ALPHA AGAPE6007 N. COUNTY RD 1150MIDLAND, TX 79705 46-3001851 501(C)(3) 700,000. 0. GENERAL SUPPORT

FIDELITY CHARITABLE GIFT FUNDP.O. BOX 770001CINCINNATI, OH 45277 11-0303001 501(C)(3) 680,696. 0. GENERAL SUPPORT

AMERICAN NATIONAL RED CROSSPO BOX 37839BOONE, IA 50037 53-0196605 501(C)(3) 645,738. 0. GENERAL SUPPORT

EQUIPPING PASTORS INTERNATIONAL8007 WATERGLOWCOURTORLANDO, FL 32817 59-3505072 501(C)(3) 600,000. 0. GENERAL SUPPORT

FIRST BAPTIST CHURCH DALLAS1707 SAN JACINTO ST GENERAL SUPPORT ANDDALLAS, TX 75201 62-0535346 501(C)(3) 595,000. 0. SCHOLARSHIP FUNDS

SHADOW MOUNTAIN COMMUNITY CHURCH2100 GREENFIELD DRIVEEL CAJON, CA 92019 95-1642389 501(C)(3) 585,000. 0. GENERATIONS PROJECT

VISION NEW AMERICA INC1401 PARKMOOR AVENUE SUITE 270SAN JOSE, CA 95126 77-0456192 501(C)(3) 580,000. 0. GENERAL SUPPORT

ARROWHEAD CHRISTIAN ACADEMY GENERAL SUPPORT AND105 TENNESSEE ST SUPPORT FRONT DOORSREDLANDS, CA 92373 95-1831078 501(C)(3) 510,599. 0. PROJECT

SHILOH ISRAEL CHILDREN'S FUND INC.P.O. BOX 212SUFFERN, NY 10901 68-0589341 501(C)(3) 500,000. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





THE FAMILY GROUP13570 MEADOWGRASS DR #100COLORADO SPRINGS, CO 80921 26-2337005 501(C)(3) 422,100. 0. GENERAL SUPPORT

AMERICAN ENDOWMENT FUNDP.O. BOX 911HUDSON, OH 44236 34-1747398 501(C)(3) 363,755. 0. GENERAL SUPPORT

UNBRIDLEDACTS1115 GRANT STDENVER, CO 80203 84-1605731 501(C)(3) 349,180. 0. GENERAL SUPPORT

PACIFIC VISION FOUNDATION204 EAST SECOND AVE SUITE 201 CIVIL LEADERSHIP TRAININGSAN MATEO, CA 94401 46-2800655 501(C)(3) 340,000. 0. AND GENERAL SUPPORT

STRATEGIC RESOURCES GROUPPO BOX 1809EASTON, MD 21601 33-0780945 501(C)(3) 333,333. 0. GENERAL SUPPORT

BEAR VALLEY BIBLE INSTITUTE2707 SOUTH LAMAR ST.DENVER, CO 80227 84-6028165 501(C)(3) 318,000. 0. MINISTRY SUPPORT

CRUPO BOX 628222 GENERAL AND MINISTRYORLANDO, FL 32862-8222 95-2814920 501(C)(3) 313,465. 0. SUPPORT

BIBLICAPO BOX 35700COLORADO SPRINGS, CO 80935 84-1194554 501(C)(3) 298,000. 0. GENERAL SUPPORT

IRONWOOD CHRISTIAN CAMP BUILDING PROJECTS AND49191 CHEROKEE ROAD LAND PURCHASE AND GENERALNEWBERRY SPRINGS, CA 92365 95-2857916 501(C)(3) 280,000. 0. SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





SUPPORT FOR IMPROVINGMAYO CLINIC PSYCHIATRIC CARE ACCESS200 FIRST ST. S.W. IN RURAL AREAS:ROCHESTER, MN 55905 41-6011702 501(C)(3) 253,300. 0. LEVERAGING TELEMEDICINE

INTERNATIONAL FELLOWSHIP OFEVANGELICAL STUDENTS USA INC - POBOX 436 - PLATTEVILLE, WI 53818 26-3538114 501(C)(3) 249,701. 0. GENERAL SUPPORT

MADISON CAMPUS SEVENTH-DAYADVENTIST CHURCH - P.O. BOX 730 -MADISON, TN 37116 62-0986459 501(C)(3) 248,500. 0. GENERAL SUPPORTFAMILY DYNAMICS INSTITUTE - FAMILYDYNAMICS INSTITUTE - 318 SEABOARDLANE SUITE 316 - FRANKLIN, TN37067 63-1113001 501(C)(3) 240,000. 0. GENERAL SUPPORT

ORPHANS UNLIMITED11152 WESTHEIMER RD PMB #391 BEANS AND MUD HUTS, ANDHOUSTON, TX 77042 04-3717267 501(C)(3) 240,000. 0. GENERAL SUPPORT

ALL PEOPLES CHURCH BUILDING FUND, GENERAL6161 EL CAJON BLVD.#925 SUPPORT, AND MINISTRYSAN DIEGO, CA 92115 37-1559652 501(C)(3) 234,969. 0. SUPPORT

WORLD VISION SUPPORT CHILD DEVELOPMENTPO BOX 78481 & EDUCATION AND GENERALTACOMA, WA 98481-8481 95-3202116 501(C)(3) 218,485. 0. SUPPORT

CROSSWATER CANYON INC.2800 BULLITTSBURG CHURCH RDPETERSBURG, KY 41080 27-4026852 501(C)(3) 205,000. 0. GENERAL SUPPORT

ENDANGERED HABITATS CONSERVANCY8424 SANTA MONICA BLVD. SUITE A 592 RESTRICTED GIFT TO EXPANDLOS ANGELES, CA 90069-4267 20-4349028 501(C)(3) 200,000. 0. THE CRESTRIDGE LAND BANK

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





INTERNATIONAL BAPTIST COLLEGE &SEMINARY - 2211 W GERMANN RD -CHANDLER, AZ 85286 86-0257221 501(C)(3) 200,000. 0. GENERAL SUPPORT

AGRICULTURE COWS $40,000;WORLD HOPE INTERNATIONAL AGRICULTURE GOATS1330 BRADDOCK PLACE SUITE 301 $10,000; ANTI-TRAFFICKALEXANDRIA, VA 22314 35-1985485 501(C)(3) 200,000. 0. $50,000; CLEAN WATER

SAMARITAN'S PURSEPO BOX 3000 GENERAL AND MINISTRYBOONE, NC 28607 58-1437002 501(C)(3) 197,444. 0. SUPPORT

SO SUDAN CLEAN WATERAVANT MINISTRIES $25,000; ITALY-MANI DEL10000 N. OAK TRAFFICWAY MAESTRO $20,000; ISLAMICKANSAS CITY, MO 64155 44-0594428 501(C)(3) 190,700. 0. MINISTRIES $15,000;

HAGGAI INSTITUTEPO BOX 13ATLANTA, GA 30370-2801 58-0898309 501(C)(3) 184,000. 0. GENERAL SUPPORT

INTERVARSITY CHRISTIAN FELLOWSHIPUSA - PO BOX 7895 - MADISON, WI GENERAL AND MINISTRY53707-7895 36-2171714 501(C)(3) 173,648. 0. SUPPORTFOCUS ON THE FAMILY8605 EXPLORER DRIVE ATTN: GIFT ANDESTATE PLANNING - COLORADOSPRINGS, CO 80 95-3188150 501(C)(3) 163,300. 0. GENERAL SUPPORT

CONIFER CHURCH OF CHRISTPO BOX 1239CONIFER, CO 80433 13-4351530 501(C)(3) 162,000. 0. GENERAL SUPPORT

KARNS CHURCH OF CHRIST6612 BEAVER RIDGE RDKNOXVILLE, TN 37931 10-0180038 501(C)(3) 162,000. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





GRACE SCHOOL OF THEOLOGY3705 COLLEGE PARK DRIVE SUITE #140THE WOODLANDS, TX 77384 76-0690847 501(C)(3) 151,500. 0. GENERAL SUPPORT

GLOBAL PARTNERSPO BOX 50434INDIANAPOLIS, IN 46250-0434 35-1148762 501(C)(3) 146,500. 0. GENERAL SUPPORT

AFRICAN MISSION HEALTHCAREFOUNDATION - PO BOX 2783 - PARTNERS IN HOPE SOLARWESTERVILLE, OH 43086 27-3663856 501(C)(3) 130,000. 0. POWER PROJECT

FELLOWSHIP DENVER CHURCH600 GRANT ST SUITE 850DENVER, CO 80203 20-1178281 501(C)(3) 125,000. 0. GENERAL SUPPORT

NEW TRIBES MISSION1000 E. FIRST STREETSANFORD, FL 32771 39-6024926 501(C)(3) 120,926. 0. MINISTRY SUPPORT

BLACK FOREST LUTHERAN CHURCH12455 BLACK FOREST RDCOLORADO SPRINGS, CO 80908 27-3736567 501(C)(3) 120,000. 0. GENERAL SUPPORT

CALVARY CHAPEL THOUSAND OAKSCHURCH - 2697 LAVERY CT. #10 -NEWBURY PARK, CA 91320-1575 95-3214488 501(C)(3) 120,000. 0. GENERAL SUPPORT

OPERATION MOBILIZATIONP. O. BOX 444TYRONE, GA 30290-0444 22-2513811 501(C)(3) 114,785. 0. MINISTRY SUPPORT

PRISON FELLOWSHIP GENERAL SUPPORT, ANDP.O. BOX 1550 SUPPORT FOR ANGEL TREEMERRIFIELD, VA 22116 62-0988294 501(C)(3) 113,100. 0. MISSION

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





COMPASSION INTERNATIONALPO BOX 65000COLORADO SPRINGS, CO 80962-5000 36-2423707 501(C)(3) 110,250. 0. GENERAL SUPPORT

BANDIMERE FAMILY FOUNDATION3051 S. ROONEY ROAD SUPPORT HEAVENFEST ANDMORRISON, CO 80465 84-1256929 501(C)(3) 110,000. 0. GENERAL SUPPORT

TO SUPPORT THE ONGOINGENGLISH LANGUAGE INSTITUTE (ELIC) GENERAL OPERATING1629 BLUE SPRUCE DR. EXPENSES RELATED TO THEFORT COLLINS, CO 80524 95-3551085 501(C)(3) 105,600. 0. ADMINISTRATIVE SUPPORT OF

GREAT CITIES MISSIONS3939 BELT LINE ROAD SUITE 705ADDISON, TX 75001 75-2449899 501(C)(3) 104,996. 0. GENERAL SUPPORT

FAMILY RESEARCH COUNCIL801 G STREET NWWASHINGTON, DC 20001 52-1792772 501(C)(3) 104,000. 0. GENERAL SUPPORT

GLOBAL DISCIPLES315 WEST JAMES STREETLANCASTER, PA 17603 23-2854114 501(C)(3) 101,050. 0. GENERAL SUPPORT

ANTIOCH COMMUNITY CHURCH505 N 20TH ST CHILDREN'S BUILDINGWACO, TX 76707-3403 74-2918395 501(C)(3) 100,000. 0. RENOVATION

COLORADO SCHOOL OF MINESFOUNDATION - PO BOX 4005 - GOLDEN,CO 80402 84-0509064 501(C)(3) 100,000. 0. GOLF SCHOLARSHIP PROGRAM

HEALING WATERS INTERNATIONAL15000 W. 6TH AVENUESUITE 404 SUPPORT NEW WATER SYSTEMSGOLDEN, CO 80401 46-0472149 501(C)(3) 100,000. 0. AND GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





HEART TO HONDURASP.O BOX 38XENIA, OH 45385-0038 59-3086434 501(C)(3) 100,000. 0. GENERAL SUPPORT

KENT DENVER COUNTRY DAY SCHOOL4000 E. QUINCY AVE.ENGLEWOOD, CO 80113 84-0242810 501(C)(3) 100,000. 0. GENERAL SUPPORT

OASIS CHURCHPO BOX 530 GENERAL SUPPORT FORULYSSES, KS 67880 48-0944639 501(C)(3) 100,000. 0. BUILDING FUND

RIVER OF LIFE CHRISTIAN CHURCH1177 LAURELWOOD ROAD GENERAL SUPPORT FOR THESANTA CLARA, CA 94010 94-3219288 501(C)(3) 100,000. 0. UCHANNEL TV MINISTRY

RIVERBOUND MINISTRIESPO BOX 877ROCKY FORD, CO 81067 77-0617698 501(C)(3) 100,000. 0. GENERAL SUPPORT

SOUTHEASTERN BAPTIST THEOLOGICALSEMINARY - PO BOX 1889 - WAKE SOUTHEASTERN FUND, ANDFOREST, NC 27587 56-0649251 501(C)(3) 100,000. 0. GENERAL SUPPORT

SOUTHERN OREGON LAND CONSERVANCYPO BOX 954ASHLAND, OR 97520 93-0724691 501(C)(3) 100,000. 0. HEART OF THE ROGUE

4 EAGLE FOUNDATIONPO BOX 70WOLCOTT, CO 81655 27-4236873 501(C)(3) 98,500. 0. GENERAL SUPPORT

ALLIANCE DEFENDING FREEDOM GENERAL SUPPORT AND15100 N. 90TH STREET BLACKSTONE LEGALSCOTTSDALE, AZ 85260 54-1660459 501(C)(3) 97,850. 0. FELLOWSHIP MATCHING GRANT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





A CHANCE TO THRIVE INTERNATIONAL19141 STONE OAK PKWY STE 104SAN ANTONIO, TX 78258 3367 46-4494994 501(C)(3) 87,614. 0. GENERAL SUPPORT

LIVING WATERS RETREAT MINISTRYPO BOX 1240EVERGREEN, CO 80437-1240 27-1731819 501(C)(3) 85,000. 0. GENERAL SUPPORT

TRUSTED WORLD FOUNDATION906 W. MCDERMOTT DRIVE SUITE 116-27ALLEN, TX 75013 45-5264332 501(C)(3) 84,000. 0. GENERAL SUPPORT

CHINA AID ASSOCIATION INC.PO BOX 8513MIDLAND, TX 79708-8513 42-1560745 501(C)(3) 83,200. 0. GENERAL SUPPORT

CONVOY OF HOPE INC.PO BOX 219368KANSAS CITY, MO 64121 68-0051386 501(C)(3) 83,000. 0. GENERAL SUPPORT

SPRING OF HOPE FOUNDATIONPO BOX 100348 HARVEST OF ASHER AFTERSAN ANTONIO, TX 78201 20-4857570 501(C)(3) 83,000. 0. SCHOOL PROGRAM

COVENANT PRESBYTERIAN CHURCH SUPPORT PASTOR OF2930 HOWARD AVE. STRATEGIC DEVELOPMENT,SAN DIEGO, CA 92104 38-2329622 501(C)(3) 80,000. 0. AND GENERAL SUPPORT

CASA OF TRAVIS COUNTY7701 N. LAMAR SUITE 301AUSTIN, TX 78752 74-2369123 501(C)(3) 79,500. 0. GENERAL SUPPORTWESTMONT COLLEGEOFFICE OF COLLEGE ADVANCEMENT 955 GENERAL SUPPORTLA PAZ ROAD - SANTA BARBARA, CA LEADERSHIP INSTITUTE AND93108 95-1684793 501(C)(3) 77,500. 0. SCHOLARSHIP FUNDS

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





FIRST BAPTIST CHURCH117 S. MAIN ST. BUILDING FUND TO PAY DOWNCLOVER, SC 29710 57-0375950 501(C)(3) 76,230. 0. PRINCIPAL

WYCLIFFE BIBLE TRANSLATORSPO BOX 628200 MISSION AND GENERALORLANDO, FL 32862-8200 95-1831097 501(C)(3) 75,970. 0. SUPPORT

ARMA DEI ACADEMY INC.345 E. WILDCAT RESERVE PARKWAY GENERAL SUPPORT, GROWTHHIGHLANDS RANCH, CO 80126 45-5639260 501(C)(3) 75,000. 0. FUND, AND HARDSHIP FUND

CENTER FOR FAITHWALK LEADERSHIP198 WHITE STAR POINTSPARTANBURG, SC 29301 33-0836931 501(C)(3) 75,000. 0. GENERAL SUPPORT

NATIONAL CHRISTIAN FOUNDATIONHOUSTON - 4545 POST OAK PLACESUITE 201 - HOUSTON, TX 77027 20-8780315 501(C)(3) 75,000. 0. GENERAL SUPPORT

THE WILDSPO BOX 509 NEW ENGLAND BUILDINGTAYLORS, SC 29687 57-6036401 501(C)(3) 75,000. 0. PROJECT

THE KEYSTONE PROJECTPO BOX 946KEYSTONE, SD 57751 27-0563608 501(C)(3) 73,750. 0. GENERAL SUPPORT

THE NAVIGATORSP.O. BOX 6079ALBERT LEA, MN 56007-6679 84-6007896 501(C)(3) 73,475. 0. MINISTRY SUPPORT

EVERY GENERATION MINISTRIESPO BOX 891179TEMECULA, CA 92589 84-1253004 501(C)(3) 71,200. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





SOUTHERN CALIFORNIA SEMINARY LEVEL UP SCHOLARSHIPS,2075 E. MADISON AVE AND FOR OBER THE TOPEL CAJON, CA 92019 95-2111210 501(C)(3) 70,400. 0. MISSIONS SCHOLARSHIPS

GLOBAL ADVANCE INCPO BOX 742077DALLAS, TX 75374-2077 75-2332727 501(C)(3) 70,000. 0. MINISTRY SUPPORT

LIFE CENTER2101 W. WALLMIDLAND, TX 79701 75-1663590 501(C)(3) 70,000. 0. GENERAL SUPPORT

INITIATIVE NETWORK INC.5307 E. MOCKINGBIRD LANE SUITE 500DALLAS, TX 75206 47-2308651 501(C)(3) 68,750. 0. GENERAL SUPPORT

YOUNG LIFE INTERNATIONALMINISTRIES - PO BOX 70065 - WORLDWIDE MINISTRYPRESCOTT, AZ 86304-7065 84-0385934 501(C)(3) 67,300. 0. SUPPORT

WEST DALLAS COMMUNITY SCHOOL2300 CANADA DR. GENERAL SUPPORT FOR WDCSDALLAS, TX 75212 75-2576975 501(C)(3) 66,500. 0. FOUNDATION

C.S. LEWIS FOUNDATION INC.PO BOX 8008REDLANDS, CA 92375 95-4058743 501(C)(3) 66,000. 0. KILNS PROJECT

NEXUS GLOBAL SERVE3144 CULLMAN AVENUECHARLOTTE, NC 28206 56-2235548 501(C)(3) 65,400. 0. GENERAL SUPPORT

INTERNATIONAL FOUNDATION7501 WISCONSIN AVE STE 400EBETHESDA, MD 20814-3556 53-0204604 501(C)(3) 65,000. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





CYT INC1545 PIONEER WAYEL CAJON, CA 92020 95-3510497 501(C)(3) 64,700. 0. GENERAL SUPPORT

SUMMIT MINISTRIES GENERAL SUPPORT ANDPO BOX 207 SUMMIT SEMESTER SUPPORTMANITOU SPRINGS, CO 80829 73-0792333 501(C)(3) 64,000. 0. AND SCHOLARSHIPS

GAP YOUTH TRAINING SERVICES INC.1315 PACIFIC AVENUESANTA ROSA, CA 95404 68-0421842 501(C)(3) 63,500. 0. GENERAL SUPPORT

WILLOW CREEK COMMUNITY CHURCH67 E. ALGONQUIN ROADSOUTH BARRINGTON, IL 60010 51-0164942 501(C)(3) 63,200. 0. GENERAL SUPPORT

DESERT MISSION UNITED METHODISTCHURCH - 7373 N. DIXILETA DR -SCOTTSDALE, AZ 85266 86-1025620 501(C)(3) 62,000. 0. GENERAL SUPPORT

4KIDS OF SOUTH FLORIDA HIS CARING PLACE2717 WEST CYPRESS CREEK ROAD OPERATIONS AND GENERALFORT LAUDERDALE, FL 33309 61-1416525 501(C)(3) 61,000. 0. SUPPORT

HOUSTON'S FIRST BAPTIST CHURCH7401 KATY FREEWAYHOUSTON, TX 77024 74-1143083 501(C)(3) 60,000. 0. GENERAL SUPPORT

JIMMY SWAGGART MINISTRIESP.O. BOX 262550BATON ROUGE, LA 70826 72-1222084 501(C)(3) 60,000. 0. GENERAL SUPPORT

GENESIS FOUNDATION6861 E. NEVADADETROIT, MI 48234 38-2988089 501(C)(3) 60,000. 0. MINISTRY SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





AUSTIN STONE COMMUNITY CHURCH313 E ANDERSON LANE STE #100AUSTIN, TX 78752 75-2599207 501(C)(3) 59,700. 0. GENERAL SUPPORT

MISSION AVIATION FELLOWSHIP GENERAL SUPPORT ANDP.O. BOX 47 AIRPLANE FLEETNAMPA, ID 83653 95-1920983 501(C)(3) 59,500. 0. OPTIMIZATION

SOUTHEAST AL PRESBYTERY/MMIPO BOX 4247MONTGOMERY, AL 36103-4247 23-7366967 501(C)(3) 59,000. 0. GENERAL SUPPORT

PIONEER BIBLE TRANSLATORS7255 WEST CAMP WISDOM RDDALLAS, TX 75236 23-7433923 501(C)(3) 58,000. 0. MISSION SUPPORT

SECOND MILE MISSION CENTER1135 US 90 ALTERNATEMISSOURI CITY, TX 77489 81-0556112 501(C)(3) 58,000. 0. GENERAL SUPPORT

SHEPHERD'S HOUSE INCPO BOX 2376EAST PEORIA, IL 61611 95-3269033 501(C)(3) 56,000. 0. GENERAL SUPPORT

EVERY VILLAGE8558 KATY FREEWAY SUITE 100 GENERAL AND MISSIONARYKATY, TX 77024-1809 76-0653562 501(C)(3) 55,500. 0. SUPPORT

ASSEMBLIES OF GOD GENERAL COUNCIL1445 BOONEVILLE AVE.SPRINGFIELD, MO 65802-1894 44-0577787 501(C)(3) 55,000. 0. MINISTRY SUPPORT

CASTLE HILLS FIRST BAPTIST SCHOOL2220 N.W. MILITARY HWY. MARCH TO A MILLION ANDSAN ANTONIO, TX 78213 75-6044885 501(C)(3) 55,000. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





FOSTERING HOPE AUSTIN300 APACHE DR.CEDAR PARK, TX 78613 47-4870101 501(C)(3) 55,000. 0. GENERAL SUPPORT

FRONTIERSPO BOX 60730PHOENIX, AZ 85082-0730 95-3731505 501(C)(3) 54,900. 0. MISSION FUND

RADIUS INTERNATIONALPO BOX 530279 CONSTRUCTION OF NEWSAN DIEGO, CA 92153 27-4638772 501(C)(3) 54,100. 0. DORMS.

RENAISSANCE CHARITABLE FOUNDATIONINC. - 8910 PURDUE ROAD SUITE 555- INDIANAPOLIS, IN 46268 35-2129262 501(C)(3) 53,138. 0. GENERAL SUPPORT

OC INTERNATIONALPO BOX 36900 GENERAL AND MISSIONCOLORADO SPRINGS, CO 80936-6900 94-1501634 501(C)(3) 52,200. 0. SUPPORT

$50,000 FOR THE ONGOINGWORLD VENTURE BUDGETED NORMAL OPERATING1501 W. MINERAL AVE. EXPENSES (NOT CAPITALLITTLETON, CO 80120 36-2216163 501(C)(3) 51,460. 0. EXPENDITURES) OF THE PTEE

MADISON ACADEMY SUPPORT FOR ACADEMY100 ACADEMY ROAD REMODEL AND CHAPEL SOUNDMADISON, TN 37115 52-0643036 501(C)(3) 51,000. 0. SYSTEM FUNDRAVI ZACHARIAS INTERNATIONALMINISTRIES - 4725 PEACHTREE SUPPORT THE COMPLETION OFCORNERS CIRCLE - NORCROSS, GA THE ZACHARIAS INSTITUTE30092 13-3200719 501(C)(3) 51,000. 0. TRAINING CENTER

YOUTH FOR CHRIST INTERNATIONAL GENERAL SUPPORT, ANDPO BOX 4555 SUPPORT FOR PIONEERINGENGLEWOOD, CO 80155-4555 84-1188718 501(C)(3) 50,400. 0. MINISTRY IN GRENADA

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





LANCASTER EVANGELICAL FREE CHURCH419 PIERSON ROADLITITZ, PA 17543 41-0721672 501(C)(3) 50,100. 0. PROJECT OPEN INVITATION

BY THE HAND CLUB FOR KIDSP.O. BOX 10043CHICAGO, IL 60610 20-3144284 501(C)(3) 50,000. 0. GENERAL SUPPORT

CAMPUS BIBLE CHURCH4710 N. MAPLE AVEFRESNO, CA 93726 94-1717410 501(C)(3) 50,000. 0. GENERAL SUPPORT

CHILDREN AT HEART FOUNDATION1301 N. MAYS STROUND ROCK, TX 78664 74-3007363 501(C)(3) 50,000. 0. GENERAL SUPPORT

CHURCH GROWTH MINISTRIES28947 RIVER RIDGE ROAD NWISANTI, MN 55040 74-2500119 501(C)(3) 50,000. 0. GENERAL SUPPORT

CROSSWALK FELLOWSHIP3651 S. COLORADO BLVDENGLEWOOD, CO 80113 06-1735228 501(C)(3) 50,000. 0. GENERAL SUPPORT

FAITH UNITED METHODIST CHURCH615 OLD CAMPBELL RD BUILDING CAMPAIGN, PHASERICHARDSON, TX 75080 31-1813333 501(C)(3) 50,000. 0. 2, AND GENERAL SUPPORT

FREE THE OPPRESSEDPO BOX 912938 SUPPORT FOR FBRDENVER, CO 80291-2938 47-4648581 501(C)(3) 50,000. 0. SYRIA/IRAQ

HOPE FOR ORPHANS171 CYPRESS SPRINGS DRIVEDRIFTWOOD, TX 78619 95-6006173 501(C)(3) 50,000. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





MINNESOTA ADULT AND TEEN CHALLENGE1619 PORTLAND AVE. SOUTHMINNEAPOLIS, MN 55404-1598 41-1517351 501(C)(3) 50,000. 0. GENERAL SUPPORT

NORTHEAST OF THE WELL1109 N. BROADWAYSANTA ANA, CA 92701 27-4650111 501(C)(3) 50,000. 0. GENERAL SUPPORT

PRISON ENTREPRENEURSHIP PROGRAMPO BOX 926274HOUSTON, TX 77292-6274 20-1384253 501(C)(3) 50,000. 0. GENERAL SUPPORT

PROVIDENCE CHRISTIAN COLLEGE1539 E HOWARD ST.PASADENA, CA 91104 83-0340684 501(C)(3) 50,000. 0. GENERAL SUPPORT

STRONG TOWER MINISTRIESPO BOX 80969RANCHO SANTA MARGARITA, CA 92688 20-3747097 501(C)(3) 50,000. 0. GENERAL SUPPORT

TEEN CHALLENGE SOUTHERN CALIFORNIA5445 CHICAGO AVE. GENERAL SUPPORT FOR TEENRIVERSIDE, CA 92507 95-2683852 501(C)(3) 50,000. 0. CHALLENGE ORANGE COUNTY.

VILLAGE CREEK BIBLE CAMP SUPPORT FOR BUILDING FUND1588 DRAKE RD AND/OR SCHOLARSHIPS FORLANSING, IA 52151 36-2192827 501(C)(3) 50,000. 0. CAMPERS

SUPPORT DR. JAMESWALK IN THE WORD MACDONALD WALK IN THEP.O. BOX 5368 WORD RADIO AND WEBELGIN, IL 60121-5368 36-4218233 501(C)(3) 50,000. 0. BROADCASTS

COUNTRY ROAD FELLOWSHIPPO BOX 997GRAHAM, TX 76450 80-0780935 501(C)(3) 50,000. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





COLORADO CHRISTIAN UNIVERSITY8787 W. ALAMEDA AVE.LAKEWOOD, CO 80226 84-0442429 501(C)(3) 48,382. 0. GENERAL SUPPORT

THE WOODLANDS UNITED METHODISTCHURCH - 2200 LAKE WOODLANDS DRIVE GENERAL AND MISSION- THE WOODLANDS, TX 77380 74-2011753 501(C)(3) 46,500. 0. SUPPORT

PARK CITIES PRESBYTERIAN CHURCH4124 OAKLAWNDALLAS, TX 75219 23-7366967 501(C)(3) 45,500. 0. GENERAL SUPPORT

GENERAL SUPPORT: TREE OFCARECENTER MINISTRIES LIFE $15,000; :THEP.O. BOX 171059 "BASKET" $15,000; ANDDALLAS, TX 75217 75-2306428 501(C)(3) 45,000. 0. RACE PROGRAM $15,000

ILLINOIS RANGERS SUPPORTFOUNDATION - 10215 U.S. HIGHWAY 14- WOODSTOCK, IL 60098 11-3813659 501(C)(3) 45,000. 0. GENERAL SUPPORT

JOHN JAY INSTITUTEP. O. BOX 28221PHILADELPHIA, PA 19131 20-2802514 501(C)(3) 45,000. 0. GENERAL DONATION

SYRACUSE CHRISTIAN ACADEMY1010 EAST HWY 50 CHRISTIAN EDUCATION ANDSYRACUSE, KS 67878 48-0879641 501(C)(3) 45,000. 0. GENERAL SUPPORT

INDIA GOSPEL LEAGUE1521 GEORGETOWN STE 305 PRINTING OF GOSPELHUDSON, OH 44236 31-1423556 501(C)(3) 43,750. 0. MATERIAL

CONTRIBUTION TO BE USEDLIVING FOR THE BRAND COWBOY CHURCH FOR ARENA ROOFPO BOX 2178 CONSTRUCTION, AND GENERALATHENS, TX 75751 75-2948547 501(C)(3) 43,750. 0. SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





BIBLICAL TRAINING ORGP.O. BOX 28428SPOKANE, WA 99228 91-2091751 501(C)(3) 42,500. 0. GENERAL SUPPORT

HUME LAKE CHRISTIAN CAMPS5545 E. HEDGES T&J SMITH CAMPERSHIPFRESNO, CA 93727 94-1251111 501(C)(3) 42,500. 0. ENDOWMENT FUND

GIDEONS INTERNATIONALP.O. BOX 140800NASHVILLE, TN 37214 36-2270051 501(C)(3) 42,255. 0. GENERAL SUPPORT

GRACE CHRISTIAN ACADEMY27727 SIMONS DRIVE NWSUGARCREEK, OH 44781 20-0356758 501(C)(3) 41,625. 0. GENERAL SUPPORT

AFRICA INLAND MISSIONP.O. BOX 3611PEACHTREE CITY, GA 30269 11-1873101 501(C)(3) 41,355. 0. MINISTRY SUPPORT

VALOR CHRISTIAN HIGH SCHOOL3775 E. GRACE BOULEVARDHIGHLANDS RANCH, CO 80126 20-3168449 501(C)(3) 40,314. 0. VALOR FUND

AFRICAN OUTREACH MINISTRIES9119 HIGHWAY 6 SUITE 20030 #134MISSOURI CITY, TX 77459 76-0367113 501(C)(3) 40,000. 0. GENERAL SUPPORT

GENERAL SUPPORT TOCOMMUNITY TRANSFORMATION LIBERATE GOD'S RESOURCESWELLSPRING - 1095 HILLTOP DR #365 THROUGH CORPORATE- REDDING, CA 96003 48-1292322 501(C)(3) 40,000. 0. COMMUNITY WORSHIP AND TO

GOD'S WORD FOR THE NATIONS INC.PO BOX 1259ROLLA, MO 65402 20-8239246 501(C)(3) 40,000. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





HALFTIME INSTITUTE1431 GREENWAY DR STE. 230IRVING, TX 75308 46-1367917 501(C)(3) 40,000. 0. GENERAL SUPPORTPARADIGM SHIFT3472 RESEARCH PARKWAY SUITE104-401 - COLORADO SPRINGS, CO80920 68-0649577 501(C)(3) 40,000. 0. GENERAL SUPPORT

REVELATION RETREATS88 INVERNESS CIRCLE EAST #L107ENGLEWOOD, CO 80112 46-3329505 501(C)(3) 40,000. 0. GENERAL SUPPORT

SPARK OF LIFEPO BOX 242711LITTLE ROCK, AR 72223 27-1107884 501(C)(3) 40,000. 0. GENERAL SUPPORT

VALLEY HOPE ASSOCIATION FOUNDATIONP.O. BOX 59NORTON, KS 67654 48-1236586 501(C)(3) 40,000. 0. BUILDING FUND

ALLEGRO ORGANIZATIONAL SOLUTIONS5535 MEMORIAL DR. STE. F-811 GENERAL SUPPORT, ANDHOUSTON, TX 77007 26-1197590 501(C)(3) 39,502. 0. MINISTRY SUPPORT

FAMILY RESEARCH COUNCIL11311 JAMES ST.HOLLAND, MI 49424 52-1792772 501(C)(3) 39,400. 0. GENERAL SUPPORT

VISIONS OF HOPE FOR AFRICAPO BOX 169 GENERAL AND MSSIONARYCABINS, WV 26855 47-4472399 501(C)(3) 38,300. 0. SUPPORT

LEADERSHIP NETWORK12700 PARK CENTRAL DR STE 500DALLAS, TX 75251 75-2208735 501(C)(3) 38,200. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





INVOLVED FOR LIFE525 NORTH ERVAY STDALLAS, TX 75201 62-0535346 501(C)(3) 37,500. 0. GENERAL SUPPORT

SANCTUARY CHURCH1090 FIFTH STREET STE 102 SUPPORT FOR THE SOUNDCALIMESA, CA 92320 20-8477034 501(C)(3) 37,000. 0. SYSTEM.

CAL FARLEY'SP.O. BOX 1890AMARILLO, TX 79174 75-0808768 501(C)(3) 36,212. 0. MINISTRY SUPPORT

RAFIKI FOUNDATION SUPPORT OF PERDERSON FUNDPO BOX 1988 AND ROSEMARY JENSON BIBLEEUSTIS, FL 32727-1988 74-2477089 501(C)(3) 35,424. 0. FOUNDATION

EASTERN HILLS CHURCH OF CHRISTP. O. BOX 1997 GENERAL SUPPORT, AND FUNDATHENS, TX 75751 75-1389602 501(C)(3) 35,000. 0. FOR CHURCH SIGN

FELLOWSHIP HOUSING CORPORATION2200 W HIGGINS RD STE 130HOFFMAN ESTATES, IL 60169-3906 36-3774128 501(C)(3) 35,000. 0. GENERAL SUPPORT

HOSANNA INSTITUTE OF THE SAHELBOX 487 WELL SPONSORSHIP/GENERALENID, OK 73702 73-1583323 501(C)(3) 35,000. 0. SUPPORT

KWO MINISTRIES3500 W GOLF COURSE RD.MIDLAND, TX 79703 45-2628602 501(C)(3) 35,000. 0. GENERAL SUPPORT

TRASH MOUNTAIN PROJECT1555 NW GAGE BLVD.TOPEKA, KS 66606 26-4775012 501(C)(3) 35,000. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





WORLD HELPP.O. BOX 501 MIDDLE EAST REFUGEESFOREST, VA 24551 54-1615454 501(C)(3) 35,000. 0. FUNDING

WORLD RELIEF7 EAST BALTIMORE ST. FUND MINISTRY TO REFUGEESBALTIMORE, MD 21203 23-6393344 501(C)(3) 35,000. 0. IN THE MIDDLE EAST

YOUNG LIFE LONE STAR REGIONPO BOX 1036BOERNE, TX 78006-1036 84-0385934 501(C)(3) 35,000. 0. MINISTRY SUPPORT

THE EMBERS FELLOWSHIP2760 HILLVIEW DR.NEWPORT BEACH, CA 92660 33-0608157 501(C)(3) 35,000. 0. GENERAL SUPPORT

SHALTER'S LUTHERAN CHURCH2032 MOUNT LAUREL RDFLEETWOOD, PA 19522 41-1568278 501(C)(3) 34,770. 0. GENERAL SUPPORT

COACHES OF EXCELLENCE7280 ARCO IRIS LANECASTLE ROCK, CO 80108 26-3131386 501(C)(3) 34,500. 0. GENERAL SUPPORT

FORESTGATE PRESBYTERIAN CHURCH970 NORTH GATE BLVD.COLORADO SPRINGS, CO 80921 23-7366967 501(C)(3) 33,500. 0. GENERAL SUPPORT

AUSTIN BRIDGE BUILDERS ALLIANCE11211 TAYLOR DRAPER LANE STE. 305 GENERAL SUPPORT, ANDAUSTIN, TX 78759 75-1929750 501(C)(3) 33,200. 0. BUILDING FUND

CHILDREN'S HOPECHEST INC.PO BOX 1190 VLADIMIR FAMILY CENTERPALMER LAKE, CO 80133 33-0430285 501(C)(3) 33,174. 0. AND MISSION TRIP SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





CHRISTIAN LEADERSHIP TRAININGINTERNATIONAL - PO BOX 1123 - GENERAL AND MISSIONCARMEL, IN 46082 47-5544722 501(C)(3) 33,150. 0. SUPPORT

PIN OAK CHARITY HORSE SHOWASSOCIATION - 2501 SOUTH MASONROAD SUITE 410 - KATY, TX 77450 74-1755067 501(C)(3) 32,275. 0. GENERAL SUPPORT

IMMANUEL LUTHERAN CHURCH4650 SUNVIEW DRIVE SUPPORT FOR TUITIONLOVELAND, CO 80538 43-0658188 501(C)(3) 32,000. 0. ASSISTANCE FUND

CHRISTIAN GRANDPARENTING NETWORK5844 PIONEER MESACOLORADO SPRINGS, CO 80918 84-1446745 501(C)(3) 31,766. 0. GENERAL SUPPORT

GENERAL SUPPORT, ANDANGEL REACH SUPPORT OF THE729 N. FRAZIER TRANSITIONAL LIVINGCONROE, TX 77301 20-5665097 501(C)(3) 31,500. 0. PROGRAM AND THE KINSHIP

HIGH POINT BAPTIST CHAPELPO BOX 188 SACRIFICIAL SUNDAYGEIGERTOWN, PA 19523 23-1628360 501(C)(3) 31,400. 0. OFFERING

BARNABAS INTERNATIONALPO BOX 11211ROCKFORD, IL 61126 36-3535053 501(C)(3) 31,280. 0. MINISTRY SUPPORT

INTERNATIONAL JUSTICE MISSIONPO BOX 96961WASHINGTON, DC 20090-6961 54-1722887 501(C)(3) 30,900. 0. GENERAL SUPPORT

GRACE BIBLE CHURCHP.O. BOX 25189COLORADO SPRINGS, CO 80936 36-2307744 501(C)(3) 30,700. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





ACE SCHOLARSHIPS1201 EAST COLFAX SUITE 302DENVER, CO 80218 84-1531066 501(C)(3) 30,500. 0. GENERAL SUPPORT

ROCKY MOUNTAIN CHRISTIAN CHURCH9447 NIWOT ROADNIWOT, CO 80503 84-0942472 501(C)(3) 30,200. 0. GENERAL SUPPORT

BIOLA UNIVERSITY INC.PO BOX 3760LA MIRADA, CA 90637-3760 95-0549600 501(C)(3) 30,000. 0. GENERAL SUPPORT

SUPPORT TRANSPORTATIONBRIDGES INTERNATIONAL SCHOLARSHIPS TO VISION2012 TECHNOLOGY BLVD SUITE 103 CONFERENCE AND MEALAUSTIN, TX 78727 95-6006173 501(C)(3) 30,000. 0. FUNDING FOR NEW DISCOVERY

CAMP ROGER8356 BELDING ROADROCKFORD, MI 49341 38-6022430 501(C)(3) 30,000. 0. CAMP SCOTTIE DEVELOPMENT

CANYON MINISTRIESP.O. BOX 50571PARKS, AZ 86018 86-1027957 501(C)(3) 30,000. 0. GENERAL SUPPORT

DAVID C. COOK4050 LEE VANCE VIEWCOLORADO SPRINGS, CO 80918 36-6008100 501(C)(3) 30,000. 0. GENERAL SUPPORT

ELAM MINISTRIES5755 N. POINT PARKWAY SUITE 217ALPHARETTA, GA 30022-1152 58-2134253 501(C)(3) 30,000. 0. CHURCH PLANTING

FELLOWSHIP OF CHRISTIAN ATHLETESPO BOX 8366HUNTINGTON BEACH, CA 92615-8366 44-0610626 501(C)(3) 30,000. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





KINGDOM RESOURCES1670 FM 1516 SOUTHSAN ANTONIO, TX 78263 74-2884759 501(C)(3) 30,000. 0. SUPPORT FOR VEHICLES

NORTHEAST IOWA BOY SCOUT COUNCILP.O. BOX 732DUBUQUE, IA 52004 42-0680414 501(C)(3) 30,000. 0. GENERAL SUPPORT

RESURRECTION CHRISTIAN SCHOOL6508 E. CROSSROADS BLVD. SUPPORT THE HOCKEY ANDLOVELAND, CO 80538 84-1466285 501(C)(3) 30,000. 0. FOOTBALL PROGRAM

GENERAL SUPPORT AND TOSAT 7 USA SUPPORT MINIISTRY TOPO BOX 2770 MUSLIMS IN THE MIDDLEEASTON, MD 21601 23-2964829 501(C)(3) 30,000. 0. EAST

THE GATHERING PLACE1535 HIGH ST.DENVER, CO 80218 84-1021059 501(C)(3) 30,000. 0. GENERAL SUPPORT

TRIBES CHURCH6070 KUTTSHILL DRIVE NEROCKFORD, MI 49341 35-1148762 501(C)(3) 30,000. 0. MATCHING GIFT

TRINITY INTERNATIONAL UNIVERSITY2065 HALF DAY ROADDEERFIELD, IL 60015 36-2216176 501(C)(3) 30,000. 0. GENERAL SUPPORT

WALK THRU THE BIBLE MINISTRIES5550 TRIANGLE PARKWAY SUITE 250 IRANIAN PASTORS EVENT,PEACHTREE CORNERS, GA 30092-6548 93-0669857 501(C)(3) 30,000. 0. AND GENERAL SUPPORT

WALTER HOVING HOMEP.O. BOX 194GARRISON, NY 10524 13-2753267 501(C)(3) 30,000. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





YOUTHWORLDP.O.BOX 210858DALLAS, TX 75211 81-0648216 501(C)(3) 30,000. 0. GENERAL SUPPORT

MOPS INTERNATIONAL INC.2370 S. TRENTON WAY GENERAL SUPPORT WHEREDENVER, CO 80231-3822 84-0925251 501(C)(3) 30,000. 0. NEEDED

THE VOICE OF THE MARTYRSPO BOX 443BARTLESVILLE, OK 74005-0443 73-1395057 501(C)(3) 29,900. 0. GENERAL SUPPORT

CENTRAL MISSIONARY CLEARINGHOUSEPO BOX 219228 GENERAL AND MINISTRYHOUSTON, TX 77218-9228 51-0138300 501(C)(3) 29,400. 0. SUPPORT

AUSTIN RIDGE BIBLE CHURCH9300 BEE CAVE RD. SOUTHWEST CAMPUSAUSTIN, TX 78733 74-2132967 501(C)(3) 29,000. 0. OPERATIONS

FRESNO/MADERA YOUTH FOR CHRIST1401 DIVISADERO STFRESNO, CA 93721 36-2193619 501(C)(3) 28,800. 0. GENERAL SUPPORT

FAMILY PROMISE OF COLORADO SPRINGS519 N. TEJONCOLORADO SPRINGS, CO 80903 84-1366832 501(C)(3) 28,280. 0. GENERAL SUPPORT

SIM USAP.O. BOX 7900CHARLOTTE, NC 28241 22-1936391 501(C)(3) 28,240. 0. MISSIONARY SUPPORT

MISSION TO NORTH AMERICAPO BOX 890233CHARLOTTE, NC 28289-0233 23-7366967 501(C)(3) 28,200. 0. MINISTRY SUPPORT FUND

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





MILLENNIUM RELIEF AND DEVELOPMENTSERVICES - 5233 BELLAIRE BLVD STEB-BOX #358 - BELLAIRE, TX 77401 76-0574590 501(C)(3) 28,100. 0. GENERAL SUPPORT

FAMILY FOCUS CHRISTIAN COUNSELING500 FESLER ST. SUITE 208EL CAJON, CA 92020 31-1640021 501(C)(3) 28,000. 0. GENERAL SUPPORT

MISSION MESSIAH1213 W. SECOND ST.ODESSA, TX 79763 75-2216546 501(C)(3) 28,000. 0. GENERAL SUPPORT

REDEEMER CITY TO CITY GENERAL SUPPORT AND1166 AVENUE OF THE AMERICAS STE 162 SUPPORT OF CIUTAT NOVANEW YORK, NY 10036 38-3773431 501(C)(3) 28,000. 0. CHURCH, BARCELONA SPAIN

ROLLING HILLS FOUNDATION15707 W 26TH AVEGOLDEN, CO 80401 84-1555827 501(C)(3) 27,500. 0. GENERAL SUPPORT

CAMINO GLOBAL8625 LA PRADA DRIVE MINISTRY AND GENERALDALLAS, TX 75228 75-0800624 501(C)(3) 27,000. 0. SUPPORT

THE ROCK4881 CHEROKEE DRCASTLE ROCK, CO 80109 74-2374836 501(C)(3) 27,000. 0. GENERAL SUPPORT

MERCY INTERNATIONALPO BOX 690436SAN ANTONIO, TX 78269-0436 74-2633786 501(C)(3) 26,840. 0. GENERAL SUPPORT

CHRISTIAN FELLOWSHIP OF EL CAJON1527 E. MAIN ST. INDIA OUTREACH ANDEL CAJON, CA 92021 30-0053300 501(C)(3) 26,700. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





WORLD OUTREACH MINISTRIESPO BOX BMARIETTA, GA 30061 58-1387722 501(C)(3) 26,250. 0. GENERAL SUPPORT

CEDARVILLE UNIVERSITY251 N. MAIN ST. HORNE FAMILY SCHOLARSHIPCEDARVILLE, OH 45314 31-0536647 501(C)(3) 26,000. 0. FUND, AND GENERAL SUPPORT

GAME DAY MEMORIES3651 S COLORADO BLVDENGLEWOOD, CO 80113 45-5450032 501(C)(3) 26,000. 0. GENERAL SUPPORT

RED LION CHRISTIAN SCHOOL RED LION CHRISTIAN SCHOOL105 SPRINGVALE RD. SCHOLARSHIPS(AMANDA HIMESRED LION, PA 17356 23-7073110 501(C)(3) 26,000. 0. MEMORIAL)

TRANS WORLD RADIOPO BOX 8700CARY, NC 27512-8700 22-1690564 501(C)(3) 26,000. 0. GENERAL SUPPORT

SUPPORT THE EVANGELISTICFRIENDS OF ISRAEL GOSPEL MINISTRY OUTREACH MINISTRY OF THEPO BOX 908 JERUSALEM ASSEMBLY CHURCHBELLMAWR, NJ 08099 23-1365331 501(C)(3) 25,400. 0. INCLUDING LITERATURE,

SUMMER INSTITUTE OF LINGUISTICS7500 WEST CAMP WISDOM ROADDALLAS, TX 75236 75-1840827 501(C)(3) 25,200. 0. MINISTRY SUPPORT

SOUTH SUDAN SUPPORT,GLOBAL ORPHAN RELIEF EDUCATIONAL SUPPORT AND16352 PRAIRIE FARM CIR COMPLETION OF COMMUNITYPARKER, CO 80134 02-0746614 501(C)(3) 25,020. 0. CENTER

PROVISION FOUNDATION5000 COUNTRY CLUB RD.WINSTON SALEM, NC 27104-4514 76-0711679 501(C)(3) 25,000. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





CITY OF MASON10 1ST STREET NWMASON CITY, IA 50401 42-6004948 501(C)(3) 25,000. 0. EDUCATIONAL SUPPORT

CALVARY CHAPEL CHESTER SPRINGSP.O. BOX 595EAGLE, PA 19480 23-2940085 501(C)(3) 25,000. 0. GENERAL SUPPORT

DISABLED AMERICAN VETERANSP.O. BOX 14301CINCINNATI, OH 45250-0301 52-1521276 501(C)(3) 25,000. 0. GENERAL SUPPORT

FOR SUPPORT OF THEEDUCATIONAL FOUNDATION INC. UNIVERSITY OF NORTHPO BOX 2446 CAROLINA'S SCOTT E. REEDCHAPEL HILL, NC 27515 56-6058412 501(C)(3) 25,000. 0. ENDOWED SCHOLARSHIP

FELLOWSHIP OF FATHERS FOUNDATION FOR CONFERENCE EXPENSESPO BOX 12621 AS WELL AS GENERALDALLAS, TX 75225 45-3687069 501(C)(3) 25,000. 0. SUPPORT

GRAND PRIX DE SANTA FE INC.P.O. BOX 5353SANTA FE, CO 87502 20-1742499 501(C)(3) 25,000. 0. GENERAL SUPPORT

HEARTS WITH A MISSION711 MEDFORD CENTER #334MEDFORD, OR 97504 20-8678122 501(C)(3) 25,000. 0. GRANTS PASS YOUTH SHELTER

KENT DENVER COUNTRY DAY SCHOOL4000 E. QUINCY AVE.ENGLEWOOD, CO 80113 84-0242810 501(C)(3) 25,000. 0. SUPPORT ANNUAL FUND

LIFESONG FOR ORPHANSPO BOX 40 FACES WITH NAMES GENERALGRIDLEY, IL 61744-0040 35-1902841 501(C)(3) 25,000. 0. SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





MATTHEW 25 MINISTRIES11060 KENWOOD ROADCINCINNATI, OH 45242 31-1348100 501(C)(3) 25,000. 0. GENERAL SUPPORT

MOUNT ST. VINCENT HOME4159 LOWELL BLVD.DENVER, CO 80211 53-0196617 501(C)(3) 25,000. 0. GENERAL SUPPORT

MUSICORPSP O BOX 73051WASHINGTON, DC 20056 13-4185513 501(C)(3) 25,000. 0. GENERAL SUPPORT

REDDING CHRISTIAN SCHOOL21945 OLD 44 DR.REDDING, CA 96073 68-0234309 501(C)(3) 25,000. 0. EDUCATIONAL SUPPORT

RIGHTS & RESOLUTION ADVOCATES INC.2932 NW 122ND SREET STE 11OKLAHOMA CITY, OK 73120 45-5424128 501(C)(3) 25,000. 0. GENERAL SUPPORT

STRATEGIC MINISTRIES INC13718 PERTHSHIREHOUSTON, TX 77079 76-0528311 501(C)(3) 25,000. 0. GENERAL SUPPORT

THE MASTER'S COLLEGE21726 PLACERITA CANYON RD SUPPORT SCHOLARSHIP FUNDSANTA CLARITA, CA 91321 95-6001907 501(C)(3) 25,000. 0. AND GENERAL FUND

TODD BECKER FOUNDATIONP.O. BOX 2264KEARNEY, NE 68848 26-1075233 501(C)(3) 25,000. 0. GENERAL SUPPORT

VAIL CHRISTIAN HIGH SCHOOL31621 HIGHWAY 6EDWARDS, CO 81632 43-0658188 501(C)(3) 25,000. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





WOUNDED WARRIORS FAMILY SUPPORT920 S 107TH AVENUE SUITE 250OMAHA, NE 68114 20-1407520 501(C)(3) 25,000. 0. GENERAL SUPPORT

SUSAN B ANTHONY LIST EDUCATIONFUND - 1200 NEW HAMPSHIRE AVE - SUPPORT FOR PRO-LIFEWASHINGTON, DC 20036 26-4788700 501(C)(3) 25,000. 0. RESEARCH

FIRST BAPTIST CHURCH306 ROUND ROCK AVE.ROUND ROCK, TX 78664 74-1586013 501(C)(3) 25,000. 0. GENERAL SUPPORT

RED ROCK CHURCH6805 CORPORATE DR.STE 140COLORADO SPRINGS, CO 80919-1977 76-0809401 501(C)(3) 25,000. 0. GENERAL SUPPORT

SOCIETY OF ST. ATHANASIUS INC.1590 BERRYESSA RD.SAN JOSE, CA 95133 94-2377490 501(C)(3) 25,000. 0. GENERAL SUPPORT

MCLEAN PRESBYTERIAN CHURCH1020 BALLS HILL ROADMCLEAN, VA 22101 23-7366967 501(C)(3) 24,750. 0. GENERAL SUPPORT

FAMILY LEGACY MISSIONSINTERNATIONAL - 5005 WEST ROYALLANE SUITE 252 - IRVING, TX 75063 75-2897392 501(C)(3) 24,568. 0. GENERAL SUPPORT

LEGACY CHRISTIAN ACADEMY5000 ACADEMY DR GENERAL SUPPORT FORFRISCO, TX 75034 75-2805332 501(C)(3) 24,000. 0. COMPLETE THE LEGACY

NEHEMIAH PROJECT INTERNATIONAL5200 SW MEADOWS RD STE 150LAKE OSWEGO, OR 97035-0066 52-1889861 501(C)(3) 23,493. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





HILL COUNTRY BIBLE CHURCH12124 RANCH ROAD 620 NAUSTIN, TX 78750 74-2389215 501(C)(3) 23,100. 0. GENERAL FUND

CALVARY BAPTIST CHURCH5000 COUNTRY CLUB ROAD GLOBAL MISSION OFFERINGWINSTON-SALEM, NC 27104 62-0535346 501(C)(3) 23,001. 0. AND GENERAL SUPPORT

COMMISSION TO EVERY NATIONPO BOX 291307KERRVILLE, TX 78029-1307 74-2730294 501(C)(3) 23,000. 0. MINISTRY SUPPORT

SOUTH HILLS BIBLE CHAPEL300 GALLERY DRIVEMCMURRAY, PA 15317 75-2742205 501(C)(3) 22,620. 0. SUPPORT GENERAL FUND

JEWS FOR JESUS60 HAIGHT ST.SAN FRANCISCO, CA 94102-5895 94-2222464 501(C)(3) 22,600. 0. GENERAL SUPPORT

EMPART USA7900 E. UNION AVE STE 1100DENVER, CO 80237-2746 26-1160163 501(C)(3) 22,500. 0. GENERAL SUPPORT

FAITH BIBLE CHURCH TX5505 RESEARCH FOREST DR.THE WOODLANDS, TX 77381 76-0069663 501(C)(3) 21,800. 0. GENERAL SUPPORT

ADVENTURES IN MISSIONSP.O. BOX 742570ATLANTA, GA 30374-2570 65-0133113 501(C)(3) 21,500. 0. MINISTRY SUPPORT

COMMUNITY MINISTRIES INTERNATIONAL SUPPORT BUILDING PURCHASEP.O. BOX 1245 & RENOVATIONS, ANDTEMPE, AZ 85280-1245 86-0335675 501(C)(3) 21,200. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





MERCY SHIPSPO BOX 2020GARDEN VALLEY, TX 75771-2020 26-2414132 501(C)(3) 21,150. 0. MINISTRY SUPPORT

FAITH EVANGELICAL COVENANT CHURCH4965 BARNES ROADCOLORADO SPRINGS, CO 80917 36-2167730 501(C)(3) 21,000. 0. GENERAL SUPPORT

GRACE LUTHERAN CHURCH22975 24TH AVENUE SOUTHDES MOINES, WA 98198 41-1568278 501(C)(3) 21,000. 0. GENERAL SUPPORT

SHEPHERDS BAPTIST MINISTRIES INC.1805 15TH AVEUNION GROVE, WI 53182 39-0988997 501(C)(3) 21,000. 0. GENERAL SUPPORT

YOUNG LIFE NORTHEAST AUSTINP.O. BOX 16461AUSTIN, TX 78761 84-0385934 501(C)(3) 21,000. 0. GENERAL SUPPORT

JONI AND FRIENDSP.O. BOX 3333AGOURA HILLS, CA 91376-3333 95-3402002 501(C)(3) 20,770. 0. PLANO OFFICE REMODEL FUND

DEAF MISSIONS21199 GREENVIEW RDCOUNCIL BLUFFS, IA 51503 42-0981263 501(C)(3) 20,650. 0. TECHNOLOGY SUPPORT

PARACLETOS INCPO BOX 335AURORA, IN 47001 32-0057264 501(C)(3) 20,600. 0. GENERAL SUPPORT

WORD OF LIFE FELLOWSHIPPO BOX 600SCHROON LAKE, NY 12870 13-5648615 501(C)(3) 20,500. 0. MINISTRY SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





EFCA REACHGLOBAL901 EAST 78TH STREET MISSIONARY AND GENERALMINNEAPOLIS, MN 55420 41-0721672 501(C)(3) 20,400. 0. SUPPORT

EXPLORE AUSTIN2121 E. CESAR CHAVEZ PATHFINDER - 2020 KIPPAUSTIN, TX 78702 20-5496495 501(C)(3) 20,250. 0. BOYS AND GENERAL SUPPORT

222 MINISTRIES USAP.O. BOX 1926GLENDALE, CA 91209 27-1714817 501(C)(3) 20,000. 0. GENERAL SUPPORT

ALLELUU1825 HAMILTON AVESAN JOSE, CA 95125 46-1081064 501(C)(3) 20,000. 0. GENERAL SUPPORT

BOMBAY TEEN CHALLENGE7742 SPALDING DR BOX 740NORCROSS, GA 30092 27-0373347 501(C)(3) 20,000. 0. GENERAL SUPPORT

CHINESE GRACE BIBLE CHURCH6656 PARK RIVIERA WAYSACRAMENTO, CA 95831 23-7108998 501(C)(3) 20,000. 0. GENERAL SUPPORT

CHRISTIAN HARVEST INTERNATIONAL11605 MERIDIAN MARKET VIEW SUITE 12FALCON, CO 80831 20-1236403 501(C)(3) 20,000. 0. GENERAL SUPPORT

FRANCIS LAUER YOUTH SERVICES INC50 NORTH EISENHOWER AVEMASON CITY, IA 50401 42-1378778 501(C)(3) 20,000. 0. NURTURED HEART APPROACH

HIDDEN TREASURE CHRISTIAN SCHOOL500 WEST LEE ROADTAYLORS, SC 29687 45-3665945 501(C)(3) 20,000. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





HOPE CHILDREN'S HOME11415 HOPE INTERNATIONAL DRIVETAMPA, FL 33625 62-0879012 501(C)(3) 20,000. 0. GENERAL SUPPORT

HOPE FOR THE HOPELESSPO BOX 80464PHOENIX, AZ 85060 80-0428143 501(C)(3) 20,000. 0. GENERAL SUPPORT

IRVINE CITY CHURCHPO BOX 61285IRVINE, CA 92602 47-3426839 501(C)(3) 20,000. 0. GENERAL SUPPORT

LUIS PALAU EVANGELISTIC ASSOC.PO BOX 50 EVANGELISM MINISTRY OFPORTLAND, OR 97207-9907 93-0713827 501(C)(3) 20,000. 0. ANDREW PALAU

MIQLAT1706 FRONT ST. PMB 601LYNDEN, WA 98264-1261 47-3201578 501(C)(3) 20,000. 0. GENERAL SUPPORT

OPTIONS UNITED690 VISTA DEL SOLCAMARILLO, CA 93010 26-4424046 501(C)(3) 20,000. 0. GENERAL SUPPORT

POETICE INTERNATIONAL201 W. WASHINGTON STE 121ZEELAND, MI 49464 27-0842642 501(C)(3) 20,000. 0. GENERAL SUPPORT

RENEW THE HOPE1769 CHICORY CTREDDING, CA 96002 48-1267982 501(C)(3) 20,000. 0. NICARAGUA ORPHANAGE

RESOLUTE455 OAK CREEK DRIVE S.VADNAIS, MN 55127 46-4958241 501(C)(3) 20,000. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





SAMARITAN MINISTRIES INTERNATIONALPO BOX 3618PEORIA, IL 61612 37-1295601 501(C)(3) 20,000. 0. MEMBER ASSISTANCE FUND

SPRING HILL CAMPS INC.P.O. BOX 42EVART, MI 49631-9903 38-6090586 501(C)(3) 20,000. 0. GENERAL SUPPORT

THORNSTON EDUCATIONAL FUNDPO BOX 2951WRIGHTWOOD, CA 92397-2951 52-2350466 501(C)(3) 20,000. 0. CHINA VIDEO PROJECT

UNITED METHODIST CHURCH UNIONP.O.BOX 100086 GENERAL SUPPORT ANDPITTSBURGH, PA 15233 25-0965431 501(C)(3) 20,000. 0. CHAUTAUQUA PROGRAM

UNIVERSITY OF KENTUCKY RESEARCHFOUNDATION - 102 KINKEAD HALL - SUPPORT THE GENE LEWISLEXINGTON, KY 40506 61-6033693 501(C)(3) 20,000. 0. FELLOWSHIP

YOUNG LIFE NORTHERN COLORADOPO BOX 2396FORT COLLINS, CO 80522-2396 84-0385934 501(C)(3) 20,000. 0. GENERAL SUPPORT

LIVING WATERS COMMUNITY CHURCHPO BOX 1240 SPECIFIC SUPPORT - MTMEVERGREEN, CO 80437-1240 27-1402610 501(C)(3) 20,000. 0. PROJECT SEED

ST. JOHN'S CATHEDRAL1350 WASHINGTON STREET GENERAL SUPPORT - MUSICDENVER, CO 80203 84-0402709 501(C)(3) 20,000. 0. PROGRAM

ST. JOSEPH CATHOLIC CHURCHPO BOX 1220GREENVILLE, MS 38702 61-1749670 501(C)(3) 20,000. 0. CAPITAL CAMPAIGN

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





CHRIST PRESBYTERIAN CHURCH - C/OCHARLES MILLIKEN - 6659 S 3380 W - GENERAL SUPPORT /WEST JORDAN, UT 84084 87-0609436 501(C)(3) 19,900. 0. BUILDING MAINTENANCE

CLAIREMONT EMMANUEL BAPTIST CHURCH2610 GALVESTON STSAN DIEGO, CA 92110 95-2789436 501(C)(3) 19,741. 0. MINISTRY SUPPORT

CONCORD UNITED METHODIST CHURCH285 CONCORD CHURCH ROADBEAVER FALLS, PA 15010 31-1813333 501(C)(3) 19,600. 0. GENERAL SUPPORT

K-LOVE RADIOPO BOX 2098OMAHA, NE 68103-2098 94-2816342 501(C)(3) 19,480. 0. GENERAL SUPPORT

THE NAVIGATORS3820 N 30TH STREET FOR PASTOR TRAINING, ANDCOLORADO SPRINGS, CO 80904-5001 84-6007896 501(C)(3) 19,425. 0. DISCIPLESHIP MINISTRIES

TRUTH FOR LIFE MINISTRIES FOR REACHING NEW LIVESP.O. BOX 398000 CAMPAIGN, AND GENERALCLEVELAND, OH 44139-9000 34-1787585 501(C)(3) 19,400. 0. SUPPORT

FELLOWSHIP OF CHRISTIAN ATHLETES8701 LEEDS ROADKANSAS CITY, MO 64129 44-0610626 501(C)(3) 19,100. 0. STAFF SUPPORT

DENVER STREET SCHOOLPO BOX 140069DENVER, CO 80214 84-1216351 501(C)(3) 19,000. 0. GENERAL SUPPORT

MILWAUKEE ART MUSEUM700 N. ART MUSEUM DRMILWAUKEE, WI 53202 39-0806316 501(C)(3) 18,900. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





INITIATIVE NETWORK INC.5307 E. MOCKINGBIRD LANE SUITE 500DALLAS, TX 75206 47-2308651 501(C)(3) 18,750. 0. GENERAL SUPPORT

SUPPORT LEADER MUNDIALEXTREME RESPONSE INTERNATIONAL PROGRAM, YOUTHPO BOX 345 MOBILIZATION ( MACKIESNELLVILLE, GA 30078 58-2610409 501(C)(3) 18,500. 0. CUSTUDIO) PROJECT

HOPE IN THE CITY4407 MONTEREY OAKS BLVD BLDG 1 SUITAUSTIN, TX 78749 74-2966871 501(C)(3) 18,000. 0. LEE MINISTRY IN UGANDA

INDIA PARTNERSPO BOX 5470EUGENE, OR 97405 93-1164757 501(C)(3) 18,000. 0. GENERAL SUPPORT

RELIGIOUS EDUCATIONST. THERESA OF AVILA CATHOLIC CONVENT & MATERIALS,CHURCH - 1022 N. BURNSIDE AVE - YOUTH TRIP SUPPORT, ANDGONZALES, LA 70737 72-0755891 501(C)(3) 18,000. 0. VACATION BIBLE SCHOOL

GREATER EUROPE MISSION (GEM)PO BOX 1669MONUMENT, CO 80132 36-2345199 501(C)(3) 17,800. 0. MINISTRY SUPPORT

CHRISTAR1500 INTERNATIONAL PARKWAY SUITE 30 GENERAL AND MINISTRYRICHARDSON, TX 75081 22-1717576 501(C)(3) 17,675. 0. SUPPORT

GENERAL SUPPORT ANDCOLORADO UPLIFT SUPPORT TIJUANA TRIP WITH400 W. 48TH AVE. STE. 250 ADVANCED LEADERSHIPDENVER, CO 80216 84-0889330 501(C)(3) 17,500. 0. PROGRAM

FELLOWSHIP FOR THE PERFORMING ARTSINC. - 1674 BROADWAY SUITE 404D -NEW YORK, NY 10019-5859 52-1739276 501(C)(3) 17,500. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





NATIONAL COMMUNITY CHURCH205 "F" STREET NEWASHINGTON, DC 20002 44-0577787 501(C)(3) 17,500. 0. GENERAL SUPPORT

OPERATION CARE INTERNATIONALPO BOX 224136 CHRISTMAS PARTY SUPPLIESDALLAS, TX 75222 75-2959602 501(C)(3) 17,500. 0. AND NEPAL PROJECT

WORLD HARVEST MISSIONS OUTREACHINC. - PO BOX 6462 - LAKE WORTH,FL 33466 65-0641241 501(C)(3) 17,500. 0. GENERAL SUPPORT

PROVIDENCE PRESBYTERIAN CHURCH10727 MIDWAY ROADDALLAS, TX 75229 01-0864800 501(C)(3) 17,500. 0. GENERAL SUPPORT

58TEN105 COUNTRY LANEMORGANTOWN, PA 19543 45-0704947 501(C)(3) 17,000. 0. GENERAL SUPPORT

CIRCE INSTITUTE81 MCCACHERN BLVDCONCORD, NC 28025 82-0547660 501(C)(3) 17,000. 0. GENERAL SUPPORT

DALLAS THEOLOGICAL SEMINARY3909 SWISS AVENUEDALLAS, TX 75204 75-0827421 501(C)(3) 17,000. 0. GENERAL SUPPORT

PROVIDENCE CHRISTIAN SCHOOL OFTEXAS - 5002 W LOVERS LN - DALLAS, CAPITAL CAMPAIGN ANDTX 75209 75-2247092 501(C)(3) 17,000. 0. GENERAL SUPPORT

BETHANY LUTHERAN CHURCH76 WEST CRYSTAL LAKE AVENUE GENERAL FUND, BUILDINGCRYSTAL LAKE, IL 60014 41-1568278 501(C)(3) 16,950. 0. FUND, AND PROPERTY FUND

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





TENTMAKER MINISTRIES INC.1868 CONGREGATION RDDAHINDA, IL 61428-7500 20-0920371 501(C)(3) 16,800. 0. GENERAL SUPPORT

CHRISTIAN AND MISSIONARY ALLIANCE8595 EXPLORER DRIVECOLORADO SPRINGS, CO 80920 13-1623940 501(C)(3) 16,600. 0. MINISTRY SUPPORT

YOUNG LIFE HASTINGS213 SIBLEY ST. SUITE 100 SUPPORT FOR CAMPHASTINGS, MN 55033 84-0385934 501(C)(3) 16,100. 0. SCHOLARSHIP FUND

GLOBAL MAPPING INTERNATIONALP.O. BOX 63719COLORADO SPRINGS, CO 80962 95-3911549 501(C)(3) 16,000. 0. GENERAL SUPPORT

JUDSON UNIVERSITY1151 NORTH STATE STREETELGIN, IL 60123 36-2515868 501(C)(3) 16,000. 0. RISE PROGRAM

LIVING WAY FELLOWSHIP345 E WILDCAT RESERVE PARKWAYLITTLETON, CO 80126 84-0961501 501(C)(3) 16,000. 0. GENERAL SUPPORT

NEW HARVEST CHURCH698 N. MINNEWAWA AVENUECLOVIS, CA 93611 77-0564327 501(C)(3) 16,000. 0. GENERAL SUPPORT

RICE AND BEANS MINISTRIESPO BOX 626PETAL, MS 39465 27-1004033 501(C)(3) 16,000. 0. GENERAL SUPPORT

GOSPEL MISSION OF SOUTH AMERICA1401 SW 21ST AVEFORT LAUDERDALE, FL 33312 23-6055131 501(C)(3) 15,800. 0. PROJECT AT CAMP PIRQUE

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





KANAKUK MINISTRIES1353 LAKE SHORE DR. SUPPORT AFTERDARKBRANSON, MO 65616 43-1815310 501(C)(3) 15,725. 0. MINISTRIES

DENVER RESCUE MISSIONPO BOX 5206 HARVEST FARM, AND GENERALDENVER, CO 80216 84-6038762 501(C)(3) 15,500. 0. SUPPORT

FOOTHILLS CHRISTIAN MINISTRIESINC. - 350 CYPRESS LANE SUITE B -EL CAJON, CA 92020 33-0298816 501(C)(3) 15,500. 0. GENERAL SUPPORT

NW AUSTIN YOUNG LIFEPO BOX 170172 CAMP SCHOLARSHIP FUND ANDAUSTIN, TX 78717 84-0385934 501(C)(3) 15,500. 0. GENERAL FUND

WESTSIDE CHURCHPO BOX 49721 GENERAL SUPPORT ANDCOLORADO SPRINGS, CO 80949 23-7366967 501(C)(3) 15,500. 0. MISSION TRIP

ORPHANETWORK2624 SOUTHERN BLVD STE 101 PASTOR LEOPOLDO'S LCI &VIRGINIA BEACH, VA 23452 54-1983817 501(C)(3) 15,455. 0. VISION TRIP

ST. JUDE CHILDREN'S RESEARCHHOSPITAL - 501 ST. JUDE PL. -MEMPHIS, TN 38105 62-0646012 501(C)(3) 15,361. 0. GENERAL SUPPORT

REDLANDS CHRISTIAN SCHOOL GENERAL SUPPORT AND1145 N. CHURCH STREET HOLLAND FESTIVAL TEACHERSREDLANDS, CA 92374 95-1831078 501(C)(3) 15,165. 0. FUND

168 FILM PROJECT1827 W VERDUGO AVE UNIT CBURBANK, CA 91506 52-2448175 501(C)(3) 15,000. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





BIBLE LITERACY PROJECT115 EAST 62ND STREETNEW YORK, NY 10065 13-4177641 501(C)(3) 15,000. 0. GENERAL SUPPORT

BREATH OF LIFE MATERNITYMINISTRIES - P.O. BOX 202995 -AUSTIN, TX 78720 74-2956772 501(C)(3) 15,000. 0. GENERAL SUPPORT

CITY ON A HILLPO BOX 401SCOTT CITY, KS 67871 42-1724096 501(C)(3) 15,000. 0. GENERAL SUPPORT

EMERGENCY MINISTRIESPO BOX 9121SPRING, TX 77387-9121 76-0596612 501(C)(3) 15,000. 0. GENERAL SUPPORT

FAITH COMES BY HEARING2421 AZTEC RD. NE SUPPORT GLOBAL BIBLEALBUQUERQUE, NM 87107-4200 31-1689927 501(C)(3) 15,000. 0. NETWORK

FIRST BAPTIST CHURCH OF RED BLUFF501 PINE STREETRED BLUFF, CA 96080 94-1546647 501(C)(3) 15,000. 0. OUTREACH MINISTRIES

GLORY CITY CHURCH200 JOHNSON RDSUWANEE, GA 30024 46-0642300 501(C)(3) 15,000. 0. GENERAL SUPPORT

GOLDEN CIVIC FOUNDATIONPO BOX 1538GOLDEN, CO 80402 23-7064045 501(C)(3) 15,000. 0. GENERAL SUPPORT

GOOD SHEPHERD MANORP.O. BOX 260MOMENCE, IL 60954 36-2693168 501(C)(3) 15,000. 0. ENDOWMENT FUND

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





JUBILEE CENTERS INTERNATIONALPO BOX 7758GRAND RAPIDS, MI 49510 26-4509304 501(C)(3) 15,000. 0. MINISTRY SUPPORT

KIDS ACROSS AMERICAPO BOX 930BRANSON, MO 65615 43-1348373 501(C)(3) 15,000. 0. GENERAL SUPPORT

LIVINGSTONE UNIVERSITY PARTNERSP.O. BOX 820543NORTH RICHLAND HILLS, TX 76182 20-8876560 501(C)(3) 15,000. 0. GENERAL SUPPORT

MIAMI RESCUE MISSIONP.O. BOX 420620MIAMI, FL 33242-0620 59-1743865 501(C)(3) 15,000. 0. GENERAL SUPPORT

MOODY BIBLE INSTITUTE820 N. LASALLE ST.CHICAGO, IL 60610 36-2167792 501(C)(3) 15,000. 0. GENERAL SUPPORT

YOUTH WITH A MISSION / TXPO BOX 3000GARDEN VALLEY, TX 75771-3000 23-7136015 501(C)(3) 15,000. 0. MINISTRY SUPPORT

KISHWAUKEE EDUCATION CONSORTIUMP.O. BOX 263MALTA, IL 60150 23-7433949 501(C)(3) 15,000. 0. EDUCATIONAL SUPPORTUNIVERSITY OF HOUSTON, COLLEGE OF ADDITIONAL CONTRIBUTIONPHARMACY - 3455 CULLEN BLVD TO KAI-KING CHOW ANDSCIENCE AND RESEARCH BLDG RM 141 - CHENG-YOK CHOW ENDOWMENTHOUSTON, TX 77204 74-6041411 501(C)(3) 15,000. 0. FUND TO SUPPORT

ATHENS CHRISTIAN PREPARATORYACADEMY - P.O. BOX 2157 - ATHENS,TX 75751 26-2454520 501(C)(3) 15,000. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





FIRST PRESBYTERIAN CHURCH32 N. IRVINGSAN ANGELO, TX 76903 75-0904033 501(C)(3) 15,000. 0. GENERAL SUPPORT

QUEEN OF PEACE CATHOLIC PARISH13120 E. KENTUCKY AVENUEAURORA, CO 80012 84-0591394 501(C)(3) 15,000. 0. GENERAL SUPPORT

INTERNATIONAL NEEDS5570 32ND AVENUEHUDSONVILLE, MI 49426-1599 91-1080666 501(C)(3) 14,500. 0. RODEHEAVER SUPPORT

YOUNG LIFE COLLEGE UNIVERSITY OFTEXAS- TX63 - PO BOX 49181 - MINISTRY AND GENERALAUSTIN, TX 78765-9181 84-0385934 501(C)(3) 14,500. 0. SUPPORT

GRACE COMMUNITY AT WILMINGTONPO BOX 9311 GENERAL SUPPORT ANDWILMINGTON, DE 19809 26-1693581 501(C)(3) 14,500. 0. PASTORAL SUPPORT

BROADMOOR BAPTIST CHURCH9755 GOODWOOD BLVD.BATON ROUGE, LA 70809 72-6013129 501(C)(3) 14,400. 0. GENERAL SUPPORT

ANTIOCH MINISTRIES INTERNATIONAL505 N. 20TH ST.WACO, TX 76707 74-2671872 501(C)(3) 13,650. 0. MINISTRY SUPPORT

NICARAGUA RESOURCE NETWORK16162 CAREY ROADWESTFIELD, IN 46074 42-1748310 501(C)(3) 13,545. 0. MEDICAL PROGRAM

GRACE COVENANT CHURCH17301 STATESVILLE RD.CORNELIUS, NC 28031 95-1684062 501(C)(3) 13,538. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





THE PREGNANCY RESOURCE CENTER OFTHE SOUTH HILLS - 101 DRAKE ROADSUITE A - PITTSBURGH, PA 15241 26-4099950 501(C)(3) 13,500. 0. GENERAL SUPPORT

AMERICAN CENTER FOR LAW ANDJUSTICE - PO BOX 90555 -WASHINGTON, DC 20090-0555 52-2042771 501(C)(3) 13,300. 0. GENERAL SUPPORT

HOPE FELLOWSHIPPO BOX 579CHESTERTOWN, MD 21620 71-0895499 501(C)(3) 13,200. 0. GENERAL SUPPORT

FAITH BIBLE CHURCHP.O. BOX 23368ALBUQUERQUE, NM 87192 85-0329329 501(C)(3) 13,000. 0. GENERAL SUPPORT

FIRST LIBERTY2001 W. PLANO PARKWAY STE. 1600PLANO, TX 75075 75-1403169 501(C)(3) 13,000. 0. GENERAL SUPPORT

NEW LIFE CHURCH11025 VOYAGER PARKWAYCOLORADO SPRINGS, CO 80921 74-2364530 501(C)(3) 13,000. 0. SUPPORT NEW LIFE DOWNTOWN

PIONEERS10123 WILLIAM CAREY DRIVEORLANDO, FL 32832-6931 52-1206938 501(C)(3) 13,000. 0. SUPPORT FOR MISSIONARIES

RANCHO SANTA FE EDUCATIONFOUNDATION - P.O. BOX 809 - RANCHO CUM LAUDE FUND RAISINGSANTA FE, CA 92067 33-0787566 501(C)(3) 13,000. 0. APPEAL

NORTH PARK COMMUNITY CHURCH7160 FLUTTER ROADFORT WAYNE, IN 46835 35-1953865 501(C)(3) 13,000. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





SUPPORT NEW SIGN, NEWNEWTON COUNTY BAPTIST CHURCH PARKING LOT. BALANCE, IFPO BOX 6 ANY TO SUPPORT AWANAVENDOR, AR 72683 04-3609469 501(C)(3) 12,960. 0. PROGRAM

INSIGHT FOR LIVINGPO BOX 1050FRISCO, TX 75034-0018 95-3392299 501(C)(3) 12,920. 0. GENERAL SUPPORT

UNITED WORLD MISSIONPO BOX 602002CHARLOTTE, NC 28260-2002 59-6045867 501(C)(3) 12,770. 0. MINISTRY SUPPORT

FIRST CHURCH OF THE NAZARENE12725 BELL ROAD FOR AUSTIN CHURCH ON THELEMONT, IL 60439 44-0552034 501(C)(3) 12,700. 0. BLOCK AND GENERAL SUPPORT

FAITH AND WELLNESSTRINITY LUTHERAN CHURCH OUTREACH AND SUPPORT FOR213 PENNSYLVANIA AVENUE N TRINITY CHURCH, KCMRMASON CITY, IA 50401 41-1599331 501(C)(3) 12,700. 0. RADIO, AND THE GENERAL

ORPHANS TREEPO BOX 62904 MISSION AND GENERALCOLORADO SPRINGS, CO 80962 26-2733214 501(C)(3) 12,600. 0. SUPPORT

BACK TO THE BIBLEPO BOX 82808LINCOLN, NE 68501 47-6022615 501(C)(3) 12,500. 0. GENERAL SUPPORT

DBI PARTNERSHIP INC.PO BOX 461SMYRNA, DE 19977 74-3200362 501(C)(3) 12,500. 0. GENERAL SUPPORT

MOBILE LOAVES & FISHES903 S. CAPITAL OF TEXAS HIGHWAYAUSTIN, TX 78746 74-2956081 501(C)(3) 12,500. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





PARENT COMPASS6125 LUTHER LANE #213 LAUNCH SUPPORT ANDDALLAS, TX 75225 46-1811888 501(C)(3) 12,500. 0. GENERAL SUPPORT

STREAM OF PRAISE MUSIC MINISTRIES1165 WARNER AVENUETUSTIN, CA 92780 95-4586110 501(C)(3) 12,500. 0. GENERAL SUPPORT

TIKKUN INTERNATIONAL INC.PO BOX 2997 TENTS OF MERCY AND REVIVEGAITHERSBURG, MD 20886-2997 52-1860036 501(C)(3) 12,500. 0. ISRAEL SUPPORT

GLOBAL LEADERSHIPWILLOW CREEK ASSOCIATION DEVELOPMENT FUND, PASTORP.O. BOX 3188 CONFERENCE SPONSORSHIPBARRINGTON, IL 60011 36-3799040 501(C)(3) 12,500. 0. AND GENERAL SUPPORT

FELLOWSHIP OF CHRISTIAN ATHLETES2614 S. TIMBERLINE #109-148 COACHES MINISTRY ANDFORT COLLINS, CO 80525 44-0610626 501(C)(3) 12,250. 0. GENERAL SUPPORT

HIGHLAND PARK COMMUNITY CHURCH6144 WRIGHT AVENUEDUBLIN, VA 24084 54-1572022 501(C)(3) 12,100. 0. GENERAL SUPPORT

CHURCH MULTIPLICATION ASSOCIATES6565 STEARNS STREET SUITE D178LONG BEACH, CA 90815 95-3347723 501(C)(3) 12,000. 0. SUPPORT FOR NEIL COLE

EAGLE BROOK CHURCH7015 20TH AVE.CENTERVILLE, MN 55038 36-2181949 501(C)(3) 12,000. 0. GENERAL SUPPORT

FIRST CHRISTIAN CHURCH6630 DODGE ST. GENERAL SUPPORT FOR YOUTHOMAHA, NE 68132-2794 35-0868116 501(C)(3) 12,000. 0. MINISTRY

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





FOOD FOR THE HUNGRY GENERAL SUPPORT AND1224 EAST WASHINGTON STREET FUTURE HOPE (CHINA)PHOENIX, AZ 85034-1102 95-2680390 501(C)(3) 12,000. 0. SUPPORT

GLOBAL ACTIONP.O. BOX 51063 FOR THE SUPPORT OFCOLORADO SPRINGS, CO 80949 84-1471157 501(C)(3) 12,000. 0. CURRICULUM DEVELOPMENT

H.I.S. BRIDGEBUILDERS2075 W COMMERCE ST.DALLAS, TX 75208-8026 75-2596111 501(C)(3) 12,000. 0. GENERAL SUPPORT

HARBOR INTERFAITH SERVICES670 W 9TH STREETSAN PEDRO, CA 90731 33-0031099 501(C)(3) 12,000. 0. CHILDREN'S CENTER

HOPE ARISE UNITED METHODIST CHURCH28300 US HWY. 281 NORTHSAN ANTONIO, TX 78260 31-1813333 501(C)(3) 12,000. 0. GENERAL SUPPORT

IMPACT INDIA 360PO BOX 106 - DEPT B AGAPE ELDERLY HOMEPEWAUKEE, WI 53072 11-3762111 501(C)(3) 12,000. 0. MINISTRY

JOY TO THE WORLD FOUNDATION GENERAL SUPPORT OF NURSES5550 TECH CENTER DR SUITE 305 CHRISTIAN FELLOWSHIPCOLORADO SPRINGS, CO 80919 72-1551621 501(C)(3) 12,000. 0. INTERNATIONAL PROJECT

PERSPECTIVES GLOBAL1605 E ELIZABETH STREET BOX 1036 PERSPECTIVES GLOBALPASADENA, CA 91104-2721 95-3095682 501(C)(3) 12,000. 0. FRENCH FUND

TIME FOR CHRIST JAIL MINISTRYP. O . BOX 780484SAN ANTONIO, TX 78278-0484 23-7197529 501(C)(3) 12,000. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





YOUTHFRONT4715 RAINBOW BLVD.SHAWNEE MISSION, KS 66205 48-6088974 501(C)(3) 12,000. 0. MINISTRY SUPPORT

FOREIGN MISSION FOUNDATION10875 SW 89TH AVE.TIGARD, OR 97223 93-0763215 501(C)(3) 12,000. 0. MINISTRY SUPPORT

COUNTRYSIDE BIBLE CHURCH250 COUNTRYSIDE COURT BUILDING FUND AND GENERLASOUTH LAKE, TX 76092 75-1652328 501(C)(3) 12,000. 0. SUPPORT

FAMILY OF FAITH CHURCH6645 W. STEGER ROADMONEE, IL 60449-1901 36-4413994 501(C)(3) 12,000. 0. SUPPORT MUSIC MINISTRY

RIDGE CREST BAPTIST CHURCH6801 WESLEY STGREENVILLE, TX 75401 75-1184703 501(C)(3) 12,000. 0. SUPPORT CAPITAL CAMPAIGN

HELPING HANDS MINISTRIES INC.P.O. BOX 337TALLULAH FALLS, GA 30573 58-2266139 501(C)(3) 11,998. 0. ASIA SMITH PROJECT

SAVE THE STORKS10807 NEW ALLEGIANCE DR. STE 150COLORADO SPRINGS, CO 80921 46-1031815 501(C)(3) 11,800. 0. GENERAL SUPPORT

FIRST BAPTIST CHURCH OF KINGSBURG1615 DRAPER STREETKINGSBURY, CA 93631 94-1366582 501(C)(3) 11,712. 0. GENERAL SUPPORT

LIVING STONES PROPHETIC MINISTRY1901 MIRACLE LANEJACKSONVILLE, FL 32225 83-0415694 501(C)(3) 11,581. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





PATHWAY TO VICTORYPO BOX 223609DALLAS, TX 75222-3609 75-0926762 501(C)(3) 11,500. 0. GENERAL SUPPORT

DONATION FOR WORK INWORLD RENEW HAITI IN THE WAKE OF1700 28TH ST SE HURRICANE MATTHEW, ANDGRAND RAPIDS, MI 49508 38-2051351 501(C)(3) 11,500. 0. MINISTRY SUPPORT

AWANA CLUB INTERNATIONAL1 E. BODE RD.STREAMWOOD, IL 60107 36-2428692 501(C)(3) 11,400. 0. MINISTRY SUPPORT

RESURRECTION LUTHERAN CHURCHPO BOX 1957FLORENCE, OR 97439 43-0658188 501(C)(3) 11,295. 0. GENERAL SUPPORT

CARING PREGNANCY CENTERPO BOX 1732FLORENCE, OR 97439 76-0754078 501(C)(3) 11,295. 0. GENERAL SUPPORT

JUNA AMAGARA MINISTRIESPO BOX 2384GLEN ELLYN, IL 60138 20-1708304 501(C)(3) 11,045. 0. GENERAL SUPPORT

PROJECT HEALING WATERS FLY FISHINGINC. - PO BOX 695 - LAPLATA, MD GENERAL SUPPORT AND20646 61-1518154 501(C)(3) 11,035. 0. EQUIPMENT PURCHASE

BETHANY RELIEF & REHABILITATIONINTERNATIONAL - PO BOX 1297 - BETHANY CRIPPLEDABINGDON, VA 24212-1297 52-2344177 501(C)(3) 11,000. 0. CHILDRENS CENTRE

FELLOWSHIP OF HOME CHURCHES1723 S. POPLAR WAYDENVER, CO 80224 84-1537065 501(C)(3) 11,000. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





INTERNATIONAL HOUSE OF PRAYER3535 E. RED BRIDGE ROADKANSAS CITY, MO 64137 74-2938029 501(C)(3) 11,000. 0. GENERAL SUPPORT

MISSION POSSIBLEP.O. BOX 142076 BUILDING FUND AND GENERALAUSTIN, TX 78714 74-2719054 501(C)(3) 11,000. 0. SUPPORT

RREACH SUPPORT FOR GLOBAL17110 DALLAS PARKWAY CONGREE MEETING ANDDALLAS, TX 75248 75-2181879 501(C)(3) 11,000. 0. GENERAL SUPPORT

WOMEN'S PREGNANCY CENTER8300 BISSONNET STE. 160HOUSTON, TX 77074 76-0170074 501(C)(3) 11,000. 0. GENERAL SUPPORT

MIDLAND CHRISTIAN SCHOOL2001 CULVER AVE.MIDLAND, TX 79705 75-6004672 501(C)(3) 10,960. 0. PROCTER SUPPORT

WORLD GOSPEL MISSIONPO BOX 948MARION, IN 46952-0948 35-0911947 501(C)(3) 10,900. 0. GENERAL SUPPORT

LIFE OUTREACH INTERNATIONALASSOCIATION - PO BOX 982000 - FORTWORTH, TX 76182 75-2684727 501(C)(3) 10,800. 0. HAITIAN CHRISTIAN MISSION

MATT SORGER MINISTRIESP O BOX 1648 GENERAL SUPPORT ANDSELDEN, NY 11784 11-3633788 501(C)(3) 10,800. 0. CHRISTMAS FUND

CITY VIEW CHURCH8404 PHYLLIS PL. GENERAL SUPPORT AND CAMPSAN DIEGO, CA 92123 44-0577787 501(C)(3) 10,796. 0. SCHOLARSHIP FUND

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





HOPE INTERNATIONAL MINISTRIES227 GRANITE RUN DR. SUITE 102 SUPPORT FOR FALLLANCASTER, PA 17601 23-2836648 501(C)(3) 10,750. 0. FUNDRAISER

MEXICAN MEDICAL MINISTRIES7850 LESTER AVE.LEMON GROVE, CA 91945 95-6196019 501(C)(3) 10,700. 0. GENERAL DONATION

LANCASTER MENNONITE SCHOOL SUPPORT FOR EARLY2176 LINCOLN HWY E CHILDHOOD DEVELOPEMENTLANCASTER, PA 17602 35-2157514 501(C)(3) 10,696. 0. ENDOWMENT

YOUNG LIFE-TX11300 N. CENTRAL EXPRESSWAY STE. 60DALLAS, TX 75243 84-0385934 501(C)(3) 10,690. 0. GENERAL SUPPORT

AMERICAN BIBLE SOCIETYPO BOX 96812WASHINGTON, DC 20090-6812 13-1623885 501(C)(3) 10,650. 0. GENERAL SUPPORT

MIDLAND FAIR HAVENS2400 WHITMIRE SUITE 100MIDLAND, TX 79705 75-2627746 501(C)(3) 10,500. 0. GENERAL SUPPORT

RIDGE UNITED METHODIST CHURCH8607 COLUMBIA AVE. GENERAL, AND BUILDINGMUNSTER, IN 46321 31-1813333 501(C)(3) 10,500. 0. FUNDS

BUCKNER FOUNDATION700 NORTH PEARL ST. SUITE 1200DALLAS, TX 75201 75-2125945 501(C)(3) 10,250. 0. GENERAL SUPPORT

SAVE OUR YOUTH3443 WEST 23RD AVENUDENVER, CO 80211 84-1295393 501(C)(3) 10,250. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





THE UNION GOSPEL MISSION77 9TH STREET EASTST. PAUL, MN 55101 41-0705847 501(C)(3) 10,200. 0. GENERAL SUPPORT

CADENCE INTERNATIONALPO BOX 1268ENGLEWOOD, CO 80150 84-6027655 501(C)(3) 10,100. 0. MINISTRY SUPPORT

IRIS MINISTRIESPO BOX 493995REDDING, CA 96049-3995 33-0648658 501(C)(3) 10,100. 0. WATER WELL - PEMBA

BOWDOIN COLLEGEDEVELOPMENT OFFICE 4100 COLLEGE STABRUNSWICK, ME 04011 01-0215213 501(C)(3) 10,042. 0. GENERAL SUPPORT

ALPHA USA1635 EMERSON LANE GENERAL SUPPORT-DECISIONNAPERVILLE, IL 60540 13-3962840 501(C)(3) 10,000. 0. SPAIN

ASIAN CHRISTIAN ACADEMYP.O. BOX 118516CARROLLTON, TX 75011 23-7329998 501(C)(3) 10,000. 0. GENERAL SUPPORT

AZMERAP.O.BOX 1082ERIE, CO 80516 81-0723366 501(C)(3) 10,000. 0. GENERAL SUPPORT

BANDS MINISTRIES (BODY AND SOULMINISTRIES) - PO BOX 1926 -COLLEYVILLE, TX 76034 68-0554417 501(C)(3) 10,000. 0. GENERAL SUPPORT

BATTLEZONE MINISTRIES2857 BEVERLY AVECLOVIS, CA 93611 62-1425557 501(C)(3) 10,000. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





BELIEVERS BIBLE CHURCH2400 N BOWIE DR.CORSICANA, TX 75110 75-1670298 501(C)(3) 10,000. 0. ANA MARIA MINISTRY

BETHEL COMMUNITY BAPTIST CHURCH4114 OLD GENTILLY BLVDNEW ORLEANS, LA 70126 27-0803725 501(C)(3) 10,000. 0. GENERAL SUPPORT

BLESSED ASSURANCE MINISTRIES2302 KENNETH AVENUEGULFPORT, MS 39501 64-0861757 501(C)(3) 10,000. 0. GENERAL SUPPORT

BRIDGE TRUST USAPO BOX 1042WHEATON, IL 60187-1042 30-0028861 501(C)(3) 10,000. 0. GENERAL SUPPORT

BROTHER BILLS HELPING HANDP.O. BOX 565846DALLAS, TX 75356 75-6027740 501(C)(3) 10,000. 0. GENERAL SUPPORT

CEDAR CREEK CHURCHPO BOX 3236MONTROSE, CO 81402 41-0721672 501(C)(3) 10,000. 0. GENERAL SUPPORT

CENTRAL BAPTIST CHURCH3102 W. RALPH ROGERS ROADSIOUX FALLS, SD 57108-4008 36-2181949 501(C)(3) 10,000. 0. GENERAL SUPPORT

CHILD EVANGELISM FELLOWSHIPINTERNATIONAL HEADQUARTERS - POBOX 348 - WARRENTON, MO 63383 38-6091187 501(C)(3) 10,000. 0. GENERAL SUPPORT

CHILDREN'S SHELTER OF CEBU GENERAL SUPPORT IN MEMORYP. O. BOX 247 OF CHARLOTTE AND RAYMONDCAMBRIDGE, MN 55008 41-1330241 501(C)(3) 10,000. 0. OLSON

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





CHRISTIAN FORMATION DIRECTIONMINISTRIES - 969 ROCK LEDGE CT - GENERAL SUPPORT-ARIZONAHENDERSON, NV 89012 93-1211269 501(C)(3) 10,000. 0. CHAPTER

CHRISTIAN HELP FOUNDATION450 SEMINOLA BLVD.CASSELBERRY, FL 32707 59-3107271 501(C)(3) 10,000. 0. GENERAL SUPPORT

CHRISTIAN MILITARY FELLOWSHIPP.O. BOX 1207ENGLEWOOD, CO 80150 84-0780545 501(C)(3) 10,000. 0. GENERAL SUPPORT

COVENANT PRESBYTERIAN CHURCH6926 TRAIL BLVDNAPLES, FL 34108 59-1098689 501(C)(3) 10,000. 0. GENERAL SUPPORT

CROSS CONNECTIONP.O. BOX 154NEW HOLLAND, PA 17557 23-2842495 501(C)(3) 10,000. 0. GENERAL SUPPORT

CROSSPOINTE COMMUNITY CHURCH4642 FM 2813FLINT, TX 75762 20-4960115 501(C)(3) 10,000. 0. BUILDING FUND

CROSSROADS CHURCH726 W. FRANCIS ST.ASPEN, CO 81611 84-0724383 501(C)(3) 10,000. 0. GENERAL SUPPORT

DAKOTA WESLEYAN UNIVERSITY1200 W. UNIVERSITY AVENUEMITCHELL, SD 57301-9983 46-0224589 501(C)(3) 10,000. 0. GENERAL SUPPORT

DENISON FORUM ON TRUTH AND CULTURE17304 PRESTON ROAD SUITE 1060DALLAS, TX 75252 26-3191442 501(C)(3) 10,000. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





GOD'S WARRIORS-RELIGIOUSEA/EI CATHOLIC SCHOOL PARTNERSHIP EDUCATION,212 E. NEW RIVER STREET EVANGELIZATION, &GONZALES, LA 70737 53-0196617 501(C)(3) 10,000. 0. MINISTRY

FELLOWSHIP OF CHRISTIAN ATHLETESPO BOX 494601 GENERAL SUPPORT OF CAREDDING, CA 96049-4601 44-0610626 501(C)(3) 10,000. 0. NORTH STATE FCA ORG

FINE ARTS CENTER COLORADO SPRINGS30 W. DALE ST.COLORADO SPRINGS, CO 80903-3210 84-0406947 501(C)(3) 10,000. 0. GENERAL SUPPORT

FOREST HOME40000 VALLEY OF THE FALLS DRIVEFOREST FALLS, CA 92339 95-1855659 501(C)(3) 10,000. 0. GENERAL SUPPORT

GREAT PLAINS CHRISTIAN RADIO CONTINUED CHRISTIAN RADIOP.O. BOX 991 BROADCASTING IN RURALMEADE, KS 67864 48-1024625 501(C)(3) 10,000. 0. AREAS

GIVEN IN PRAISE TO OURGREENWOOD PRESBYTERIAN CHURCH KING, IN MEMORY OF DEBBIE1414 CALHOUN ROAD FUNKE, IN THANKSGIVING TOGREENWOOD, SC 29649 57-0987591 501(C)(3) 10,000. 0. THE CHURCH BODY AT GPC.

GSCOP.O. BOX 310737BIRMINGHAM, AL 35231 58-1969611 501(C)(3) 10,000. 0. GENERAL SUPPORT

HASTINGS TOTAL LIFECARE CENTER919 VERMILLION ST. SUITE 100HASTINGS, MN 55033 38-3785288 501(C)(3) 10,000. 0. GENERAL SUPPORT

HEALING HEARTS MINISTRIESINTERNATIONAL - P.O. BOX 7890 -BONNEY LAKE, WA 98391 91-1416882 501(C)(3) 10,000. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





HIS MANSION MINISTRIESP.O. BOX 40HILLSBORO, NH 03244-0040 02-0350805 501(C)(3) 10,000. 0. GENERAL SUPPORT

HOPE EVANGELICAL FREE CHURCH907 C AVE.KEARNEY, NE 68847 41-0721672 501(C)(3) 10,000. 0. GENERAL SUPPORT

IGNITE CHURCH9249 S BROADWAY UNIT 200 PMB 831HIGHLANDS RANCH, CO 80129 36-2181949 501(C)(3) 10,000. 0. GENERAL SUPPORT

KARDO INTERNATIONAL MINISTRIES19207 COUGAR PEAK DRTOMBALL, TX 77377 76-0714498 501(C)(3) 10,000. 0. GENERAL SUPPORT

LIFE SKILLS FOR AMERICAN FAMILIES FUNDRAISING GRANTP.O. BOX 7736 SOFTWARE PROGRAM ANDTHOUSAND OAKS, CA 91360 91-2164248 501(C)(3) 10,000. 0. SUPPORT

LIVADA2001 W PLANO PKWY STE 3430PLANO, TX 75075 01-0576849 501(C)(3) 10,000. 0. GENERAL SUPPORT

LIVING ON THE EDGEP.O. BOX 3007SUWANEE, GA 30024 46-0484695 501(C)(3) 10,000. 0. GENERAL SUPPORT

LUBBOCK CHRISTIAN UNIVERSITY5601 19TH STREETLUBBOCK, TX 79407-2099 75-0950119 501(C)(3) 10,000. 0. PINE SPRINGS SUMMER CAMP

SUPPORT THE PILGRIMAGEMEL TROTTER MINISTRIES PROGRAM. WE PRAY THAT GOD225 COMMERCE AVE SW USES THIS GIFT TO PROVIDEGRAND RAPIDS, MI 49503 38-1410467 501(C)(3) 10,000. 0. SPIRITUAL SUPPORT AND

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





METACAMP8487 HIGHWAY 49 SOUTHDADEVILLE, AL 36853 45-1983150 501(C)(3) 10,000. 0. GENERAL SUPPORT

MISSION INDIA GENERAL SUPPORT $5,000;P.O. BOX 141312 CHILDREN'S BIBLE CLUBSGRAND RAPIDS, MI 49514 38-2944724 501(C)(3) 10,000. 0. $5,000.

MONTROSE COUNTY YOUNG LIFE236 S 3RD ST PMB 350MONTROSE, CO 81401-3618 84-0385934 501(C)(3) 10,000. 0. GENERAL SUPPORTOKLAHOMA WESLEYAN UNIVERSITYOFFICE OF THE PRESIDENT 2201SILVER LAKE ROAD - BARTLESVILLE, SUPPORT CHRISTIANOK 74006-9900 35-1148762 501(C)(3) 10,000. 0. EDUCATION

PANAMA MISSION RELIEFP.O. BOX 9249MIDLAND, TX 79708 80-0196490 501(C)(3) 10,000. 0. GENERAL SUPPORT

PHELPS COUNTY COMMUNITY FOUNDATION424 GARFEILD ST SUPPORT OXFORD VETERANSHOLDREGE, NE 68949 51-0189077 501(C)(3) 10,000. 0. MEMORIALPOBLO INTERNATIONAL (PEOPLE OF THEBOOK LUTHERAN OUTREACH) - 35555GARFIELD ROAD SUITE 7 - CLINTONTOWNSHIP, MI 48035 30-0152038 501(C)(3) 10,000. 0. GENERAL SUPPORT

POTTER'S HOUSE810 VAN RAALTE DR SW BECA CAMINO AL EXITOWYOMING, MI 49509 38-2372676 501(C)(3) 10,000. 0. SCHOLARSHIP FUND

PRISON & PREVENTION MINISTRIESPO BOX 3026CHATTANOOGA, TN 37404 62-1051876 501(C)(3) 10,000. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





PROBE MINISTRIES INTERNATIONAL2001 W. PLANO PARKWAY #2000PLANO, TX 75075-9632 75-1416858 501(C)(3) 10,000. 0. GENERAL SUPPORT

QUAIL LAKE COMMUNITY CHURCH3550 N. MCCALLSANGER, CA 93657 01-0632627 501(C)(3) 10,000. 0. GENERAL SUPPORT

RIVERS OF JUSTICEP.O. BOX 1141SENECA, SC 29679 59-3628171 501(C)(3) 10,000. 0. GENERAL SUPPORT

ROCK ORLANDO CENTER FORTRANSFORMATION INC - PO BOX 608099- ORLANDO, FL 32860 20-4429203 501(C)(3) 10,000. 0. GENERAL SUPPORT

SALEM ALLIANCE CHURCH555 GAINES ST NESALEM, OR 97301 93-0568432 501(C)(3) 10,000. 0. REFUGEE BUSINESS

SAN DIEGO SOUTHERN BAPTISTASSOCIATION - 4608 GARDENA AVE -SAN DIEGO, CA 92110 94-1347058 501(C)(3) 10,000. 0. MARANATHA

SERVEHERE3716 LAGOOD DR.AUSTIN, TX 78730 47-3444201 501(C)(3) 10,000. 0. GENERAL SUPPORT

SOJOURNERSPO BOX 70730WASHINGTON, DC 20024-0730 23-7380554 501(C)(3) 10,000. 0. GENERAL SUPPORT

ST. BENEDICT THE ABBOT PARISH GENERAL SUPPORT FOR120 ABINGTON DR PRESERVING OUR HERITAGE,MCMURRAY, PA 15317-3302 20-1534871 501(C)(3) 10,000. 0. BUILDING OUR FUTURE

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





THE CHRISTIAN SCHOOL AT CASTLEHILLS - 2216 N.W. MILITARY HWY. -SAN ANTONIO, TX 78213 75-6044885 501(C)(3) 10,000. 0. MATCH MADNESS

THE POCKET TESTAMENT LEAGUEPO BOX 800LITITZ, PA 17543 22-1616250 501(C)(3) 10,000. 0. GENERAL SUPPORT

TRADING UP10808 SPLIT STONE WAYAUSTIN, TX 78739 20-0366087 501(C)(3) 10,000. 0. GENERAL SUPPORT

TUMAINI MINISTRIES INC.P.O. BOX 18636GOLDEN, CO 80402 81-0570599 501(C)(3) 10,000. 0. GENERAL SUPPORT

UNITED WAY OF MIDLAND1209 W. WALL ST.MIDLAND, TX 79701 75-0945926 501(C)(3) 10,000. 0. GENERAL SUPPORT

UNIVERSITY OF COLORADO FOUNDATIONP.O. BOX 17126DENVER, CO 80217-9155 84-6049811 501(C)(3) 10,000. 0. GENERAL SUPPORT

URBAN SKYEPO BOX 385LITTLETON, CO 80106 80-0102309 501(C)(3) 10,000. 0. GENERAL SUPPORT

VIETNAM MINISTRIES INC.PO BOX 4568ANAHEIM, CA 92803-4568 33-0240920 501(C)(3) 10,000. 0. GENERAL SUPPORT

VISION ORLANDO707 NICOLET AVE SUITE 100WINTER PARK, FL 32789 59-3075070 501(C)(3) 10,000. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





WARREN FAMILY MISSIONPO BOX 311WARREN, OH 44482 34-1919612 501(C)(3) 10,000. 0. GENERAL SUPPORT

WORKFAITH CONNECTION4555 DACOMAHOUSTON, TX 77092 20-4295703 501(C)(3) 10,000. 0. GENERAL SUPPORT

ZIONSVILLE UNITED METHODIST CHURCHP.O. BOX 547ZIONSVILLE, IN 46077 31-1813333 501(C)(3) 10,000. 0. GENERAL SUPPORT

KINGDOM CAPITAL FUND3208 E. 26TH ST.SIOUX FALLS, SD 57103 26-0194811 509(A)(3) 10,000. 0. GENERAL SUPPORT

FUNDRAISING APPEAL TOST. BALDRICK'S FOUNDATION SUPPORT DR. JAIME1333 S. MAYFLOWER AVE. SUITE 400 REBBARGER,PEDIATRICTMONROVIA, CA 91016 20-1173824 501(C)(3) 10,000. 0. ONCOLOGIST FOR CHILDHOOD

PARTNERS WORLDWIDE6139 TAHOE DR. SE SUPPORT HERITAGE OF FAITHGRAND RAPIDS, MI 49546 38-3293173 501(C)(3) 10,000. 0. PROJECT

BIG VALLEY SCHOOLPO DRAWER 157BIEBER, CA 96009 94-6002674 501(C)(3) 10,000. 0. EDUCATIONAL SUPPORT

FIRST BAPTIST CHURCH - GARLAND801 W. AVENUE DGARLAND, TX 75040 75-0966886 501(C)(3) 10,000. 0. GENERAL SUPPORT

MATECUMBE UNITED METHODIST CHURCH81831 OVERSEAS HWYISLAMORADO, FL 33036 59-2340906 501(C)(3) 10,000. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





NORTH SEWICKLEY PRESBYTERIAN106 CHAPEL DR.ELLWOOD CITY, PA 16117 25-1288062 501(C)(3) 10,000. 0. GENERAL SUPPORT

CHRIST THE KING ANGLICAN CHURCH3850 W. ANTHONY ROAD GENERAL SUPPORT FOROCALA, FL 34475 26-1718654 501(C)(3) 9,990. 0. CHURCH MAINTENANCE.

COLORADO UNIVERSITY FOUNDATION4740 WALNUT STBOULDER, CO 80301 84-6049811 501(C)(3) 9,670. 0. CU DEPRESSION CENTER

FAMILY LIFEP.O. BOX 7111LITTLE ROCK, AR 72223-7111 95-6006173 501(C)(3) 9,600. 0. GENERAL SUPPORT

ISAIAH'S STUMPPO BOX 1113SAN MARCOS, CA 92079 43-2054966 501(C)(3) 9,600. 0. MARK WEBER MINISTRIES

GUIDESTONE FINANCIAL RESOURCES2401 CEDAR SPRINGS ROADDALLAS, TX 75201-1498 75-0939949 501(C)(3) 9,540. 0. GENERAL SUPPORT

ANSWERS IN GENESISPO BOX 510HEBRON, KY 41048 33-0596423 501(C)(3) 9,500. 0. GENERAL SUPPORT

YOUTH WITH A MISSION STRATEGICFRONTIERS - PO BOX 60579 -COLORADO SPRINGS, CO 80960 84-1251301 501(C)(3) 9,500. 0. MISSIONARY SUPPORT

PROVISION BRIDGE SUPPORT BERGQUIST FAMILYP.O. BOX 157 FOUNDATION AND GENERALTALLULAH FALLS, GA 30573 27-4357830 501(C)(3) 9,447. 0. SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





SAMARITAN WELL MINISTRIESP.O. BOX 3407PARKER, CO 80134 84-1604409 501(C)(3) 9,215. 0. GENERAL SUPPORT

CALVARY BIBLE CHURCH3245 KALMIA AVE. GENERAL SUPPORT FOR ERIE,BOULDER, CO 80301-1806 41-0721672 501(C)(3) 9,200. 0. AND MINISTRY SUPPORT

DIOCESE OF ORLANDOPO BOX 1800 SUPPORT TO BE USED FORORLANDO, FL 32802 59-1404508 501(C)(3) 9,116. 0. SEMINARIAN EDUCATION.

BOYD-BUCHANAN SCHOOL4650 BUCCANEER TRAILCHATTANOOGA, TN 37411 62-0518286 501(C)(3) 9,000. 0. GENERAL SUPPORT

CLOSED DOOR MINISTRIESP.O. BOX 2513GRAND RAPIDS, MI 49501-2513 38-3656648 501(C)(3) 9,000. 0. MINISTRY SUPPORT

PARTNERS INTERNATIONAL1117 E. WESTVIEW COURTSPOKANE, WA 99218 94-1393427 501(C)(3) 9,000. 0. GENERAL SUPPORT

PURE HOPE110 BOGGS LANE STE 302CINCINNATI, OH 45246 31-1124344 501(C)(3) 9,000. 0. GENERAL SUPPORT

SANGRE DE CRISTO SEMINARY6160 COUNTY ROAD #130WESTCLIFFE, CO 81252 74-1900401 501(C)(3) 9,000. 0. GENERAL SUPPORT

VICTORY LANE CAMP1912 BUNDY AVENEW CASTLE, IN 47362 45-5088581 501(C)(3) 9,000. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





ADOLFO CAMARILLO HIGH SCHOOL4660 MISSION OAKS BLVD.CAMARILLO, CA 93012 95-6002319 501(C)(3) 9,000. 0. EDUCATIONAL SUPPORT

ASCENSION LUTHERAN CHURCH2505 N CIRCLE DRCOLORADO SPRINGS, CO 80909 84-0673793 501(C)(3) 9,000. 0. GENERAL SUPPORT

CRISTO REY PRESBYTERIAN CHURCH3353 W NORTHWEST HWYDALLAS, TX 75220 20-1368553 501(C)(3) 9,000. 0. GENERAL SUPPORT

REVOLUTION CHURCH125 UNION HILL TRAILCANTON, GA 30115 38-3698716 501(C)(3) 8,905. 0. GENERAL SUPPORT

ANIMAL WELFARE LEAGUE OF TRUMBULL GENERAL SUPPORT. INCOUNTY - PO BOX 66 - VIENNA, OH MEMORY OF THOMAS F.44473 23-7152799 501(C)(3) 8,900. 0. MUSICK.

PINE COVE GENERAL SUPPORT, ANDPO BOX 9000 COLUMBUS HIGH SCHOOL CAMPTYLER, TX 75711 75-1254353 501(C)(3) 8,880. 0. BUILDING FUND

MADISON ELEMENTARY SCHOOL1515 SUTHERLAND DRIVEMADISON, TN 37115 52-0643036 501(C)(3) 8,850. 0. SCHOOL VAN GRAPHICS

REVELATION MINISTRIESINTERNATIONAL - 8532 VERMANTH ROAD- JACKSONVILLE, FL 32211 20-5331874 501(C)(3) 8,790. 0. GENERAL SUPPORT

CHRIST THE REDEEMER CHURCHPO BOX 427SPRINGFIELD, VA 22151 20-5553062 501(C)(3) 8,750. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





MISSION TO THE WORLDPO BOX 2589SUWANEE, GA 30024-0982 58-2325982 501(C)(3) 8,750. 0. MINISTRY SUPPORT

OUR DAILY BREADPO BOX 2222GRAND RAPIDS, MI 49501-2222 38-1613981 501(C)(3) 8,554. 0. GENERAL SUPPORT

BRIDGE OF HOPE AFRICA MINISTRIES BACK TO SCHOOL CAMPAIGNPO BOX 96091 FOR ASANTE CHILDREN, ANDPORTLAND, OR 97296 47-4410021 501(C)(3) 8,500. 0. STUDENT SCHOLARSHIPS

LARRY RAMSOUR EVANGELISTIC ASSOC.P.O. BOX 68WINNSBORO, TX 75494 75-1633397 501(C)(3) 8,400. 0. MINISTRY SUPPORT

LES FELDICK MINISTRIES30706 W. LONA VALLEY ROADKINTA, OK 74552 73-1387441 501(C)(3) 8,400. 0. GENERAL SUPPORT

OMAHA ZOO FOUNDATION3701 S 10TH ST GENERAL SUPPORT - INOMAHA, NE 68107 36-3297716 501(C)(3) 8,344. 0. MEMORY OF SUE CONINE

ST. THOMAS MORE CHURCH2506 GULF GATE DRIVESARASOTA, FL 34231 59-1992896 501(C)(3) 8,035. 0. GENERAL SUPPORT

ANN ARBOR CHRISTIAN REFORMEDCHURCH - 1717 BROADWAY - ANNARBOR, MI 48105 38-2051351 501(C)(3) 8,000. 0. GENERAL SUPPORT

AUBURN COMMUNITY CHURCHP.O. BOX 105AUBURN, AL 36831 46-5465968 501(C)(3) 8,000. 0. HERE AND NOW CAMPAIGN

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





BRIDGE MINISTRY INC.P.O. BOX 463GOODLETTSVILLE, TN 37070 01-0849577 501(C)(3) 8,000. 0. GENERAL SUPPORT

CHOICES MEDICAL CLINIC INC.538 S. BLECKLEY DR.WICHITA, KS 67218-2402 48-1141020 501(C)(3) 8,000. 0. GENERAL SUPPORT

GATEWAY CHRISTIAN CHURCH1951 DES PERES RDST LOUIS, MO 63131 43-1067445 501(C)(3) 8,000. 0. GENERAL SUPPORT

SAVED BY GRACE MINISTRIES106 ROYAL EAGLEFISCHER, TX 78623 37-1719449 501(C)(3) 8,000. 0. GENERAL SUPPORT

THE BIG RED BUS192 MEADOW DR.DILLON, CO 80435 35-2314236 501(C)(3) 8,000. 0. BIG RED REPAIRS

SUPPORT FOR EQUIPMENTUNIVERSITY OF DENVER REPAIR/REPLACEMENT IN THEPO BOX 910585 SCHOOL OFDENVER, CO 80291 84-0404231 501(C)(3) 8,000. 0. ENGINEERING/COMPUTER

FRIENDSHIP FOUNDATION INC.780 EDEN ROAD STE. 2WLANCASTER, PA 17601 23-2474740 501(C)(3) 8,000. 0. MINISTRY SUPPORT

LIVING HOPE FELLOWSHIPPO BOX 24925 GENERAL SUPPORT FOR LEADSLEXINGTON, KY 40517 61-1400082 501(C)(3) 8,000. 0. OUTREACH-INDIA

BRANDON LUTHERAN CHURCHPO BOX 320BRANDON, SD 57005 46-6034467 501(C)(3) 8,000. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





CORONA PRESBYTERIAN CHURCH1205 E. 8TH AVE. GENERAL SUPPORT ANDDENVER, CO 80218 84-0481135 501(C)(3) 7,808. 0. BUILDING FUND

FRESH PAINT MINISTRIES14459 BEAVER MARSH RDMOUNT VERNON, WA 98273-9773 20-8372745 501(C)(3) 7,800. 0. GENERAL SUPPORT

WATER STREET MINISTRIES210 S. PRINCE ST.LANCASTER, PA 17604 23-6004676 501(C)(3) 7,605. 0. GENERAL SUPPORT

AMERICAN FAMILY ASSOCPO DRAWER 2440TUPELO, MS 38803-2440 64-0607275 501(C)(3) 7,600. 0. GENERAL SUPPORT

AFTERWORD MUSIC MINISTRY4455 BURTON FOREST COURT SEGRAND RAPIDS, MI 49546 38-3551440 501(C)(3) 7,500. 0. GENERAL SUPPORT

CALVARY BAPTIST CHURCH TUSCALOOSA1121 PAUL BRYANT DR.TUSCALOOSA, AL 35401-2499 63-0288820 501(C)(3) 7,500. 0. GENERAL SUPPORT

CHURCH MINISTRIES INTERNATIONALSUITE 3100 2001 W. PLANO PARKWAY NORTE CHURCH BUILDINGPLANO, TX 75075-8632 75-2267853 501(C)(3) 7,500. 0. FUND

IDEAS7852 S ELATI ST. STE 202 CHRISTY SCHLOTTMAN INDIALITTLETON, CO 80120 36-4160878 501(C)(3) 7,500. 0. SUPPORT

NAMI NORTH IOWAPO BOX 85MASON CITY, IA 50402-0085 47-2728148 501(C)(3) 7,500. 0. MENTAL HEALTH SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





NORTH SPRINGS ALLIANCE CHURCH1702 CHAPEL HILLS DRIVECOLORADO SPRINGS, CO 80920 74-2640230 501(C)(3) 7,500. 0. GENERAL SUPPORT

THE VERITAS FORUMONE BROADWAY 14TH FLOOR GENERAL SUPPORT -CAMBRIDGE, MA 02142 20-5616941 501(C)(3) 7,500. 0. CHRISTIAN EDUCATION

TOUCHING LIVESPO BOX 2000ATLANTA, GA 30301 58-2181292 501(C)(3) 7,500. 0. GENERAL SUPPORT

WITH PURPOSE INTERNATIONAL3404 SPARROWWOOD DRIVEWAKE FOREST, NC 27587 26-3258260 501(C)(3) 7,500. 0. GENERAL SUPPORT

HILLCREST CHRISTIAN ACADEMY2500 BETHEL CHURCH RD.BETHEL PARK, PA 15102 25-1338470 501(C)(3) 7,500. 0. HCA EXPANSION PROJECT

WAPITI VALLEY CHURCHPO BOX 181WAPITI, WY 82450 83-0296109 501(C)(3) 7,500. 0. GENERAL SUPPORT

COMMUNITY CHRISTIAN FELLOWSHIP15704 HIGHWAY 110 NORTHLINDALE, TX 75771 75-1974180 501(C)(3) 7,400. 0. GENERAL SUPPORT

$725.95 FOR GENERAL FUND;LIBERTY INDEPENDENT BAPTIST CHURCH $725.95 FOR ENDOWMENT1365 W. PLYMOUTH AVE. FUND; $2903.78 FORDELAND, FL 32720 59-3325362 501(C)(3) 7,259. 0. MISSIONS FAITH PROMISE;

A WOMENS CARE CENTER1840 N. HACIENDA BLVD SUITE:13LA PUENTE, CA 91744 85-0484800 501(C)(3) 7,200. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





RELIANT MISSION11002 LAKE HART DR SUITE 100 MISSIONARY SUPPORT, JASONORLANDO, FL 32832 52-1707002 501(C)(3) 7,200. 0. REEDY'S MINISTRY FUND

CHRISTIAN LEADERS FOR AFRICAP.O. BOX 1642INDIANAPOLIS, IN 46206 30-0076632 501(C)(3) 7,100. 0. MINISTRY SUPPORT

AMERICAN HEART ASSOCIATION10900-B STONELAKE BLVD SUITE 320 SUPPORT HEART WALK AUSTINAUSTIN, TX 78759 13-5613797 501(C)(3) 7,050. 0. 2016

CHRISTIAN EDUCATORS ASSOCIATIONINTERNATIONAL - PO BOX 45610 -WESTLAKE, OH 44145 95-1976095 501(C)(3) 7,000. 0. KENYA TEACHERS FUND

THE BARB & JIM DIXONDENVER SEMINARY MINISTRY TERM ENDOWED6399 S. SANTA FE DR. SCHOLARSHIP, AND GENERALLITTLETON, CO 80120 84-0421879 501(C)(3) 7,000. 0. SUPPORT

FORWARD LEAP3510 RAILROAD AVENUEREDDING, CA 96001 46-2001734 501(C)(3) 7,000. 0. GENERAL SUPPORTJUDICIAL WATCH INC.ATTN: DIRECTOR OF DEVELOPMENT 425THIRD STREET SW STE. 800 -WASHINGTON, DC 52-1885088 501(C)(3) 7,000. 0. GENERAL SUPPORT

PRESERVING BIBLE TIMESP.O. BOX 83357GAITHERSBURG, MD 20883-3357 58-2608783 501(C)(3) 7,000. 0. GENERAL SUPPORT

THE LUTHERAN CHURCH - MISSOURISYNOD - 1333 SOUTH KIRKWOOD ROAD -ST. LOUIS, MO 63122-7295 43-0658188 501(C)(3) 7,000. 0. MISSION SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





YOUNG LIFE - AUBURN-OPELIKAPO BOX 1336 SUPPORT OPELIKA HS TEAMAUBURN, AL 36831 84-0385934 501(C)(3) 7,000. 0. AT AUBURN-OPELIKA YL

AMHERST CHURCH OF CHRIST106 W. 8TH ST. GENERAL SUPPORT-ESPERANZAAMHERST, TX 79312 75-1986552 501(C)(3) 7,000. 0. FOUNDATION

SIXTH AND JACKSON CHURCH OF CHRISTPO BOX 3307 SUPPORT SPRING CREEKODESSA, TX 79760 75-1277128 501(C)(3) 7,000. 0. MINISTRIES

CAPITAL CAMPAIGN FUND.ST. JOHN THE EVANGELIST ANGLICAN FOR 1150 BRISTOL ROAD,CHURCH - 11 SOUTH BRISTOL RD - CHURCHVILLE, PASOUTHAMPTON, PA 18966 23-3081113 501(C)(3) 7,000. 0. RENOVATIONS.

ST. JOSEPH CATHOLIC CHURCH PERU MISSION APPEAL FORP.O. BOX 368 AUGUST 2017, AND SUPPORTPONCHATOULA, LA 70454 72-0564718 501(C)(3) 7,000. 0. FOR 2017 MARCH FOR LIFE

UNITED LIBERIA INLAND CHURCHASSOCIATES (U.L.I.C.A.F.) - P.O.BOX 1158 - CARMEL, IN 46082 20-0805965 501(C)(3) 6,900. 0. EDUCATIONAL SUPPORT

ROCKLAND COMMUNITY CHURCH17 S. MT. VERNON COUNTRY CLUB ROADGOLDEN, CO 80401 84-0565102 501(C)(3) 6,750. 0. GENERAL SUPPORT

LINCOLN MUNICIPAL BAND ASSOC.315 S. 9TH ST. SUITE 110LINCOLN, NE 68508 47-0637021 501(C)(3) 6,631. 0. GENERAL SUPPORT

MINISTRY TO EDUCATE AND EQUIPPO BOX 29792 IN SUPPORT OF PAULHENRICO, VA 23242-0792 52-6267065 501(C)(3) 6,631. 0. LINDSTEDT MISSIONARY FUND

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





TABITHA FOUNDATIONP.O. BOX 449WYNNEWOOD, PA 19096 05-0557891 501(C)(3) 6,631. 0. GENERAL SUPPORT

SUN VALLEY COMMUNITY CHURCH GENERAL FUND AND456 E. RAY ROAD FOUNDATIONS GLOBALGILBERT, AZ 85296 36-2181949 501(C)(3) 6,600. 0. SUPPORT

UGANDA MINISTRIESPO BOX 20623EL CAJON, CA 92021 46-3629068 501(C)(3) 6,600. 0. VOLUNTEER CO-ORDINATOR

DANA-FARBER CANCER INSTITUTE450 BROOKLINE AVENUEBOSTON, MA 02215 04-2263040 501(C)(3) 6,600. 0. GENERAL SUPPORT

BILLY GRAHAM EVANGELISTIC ASSOC1 BILLY GRAHAM PARKWAYCHARLOTTE, NC 28201 41-0692230 501(C)(3) 6,557. 0. GENERAL SUPPORT

ASSOCIATION OF BAPTISTS FOR WORLDEVANGELIZATION - PO BOX 8585 -HARRISBURG, PA 17105 22-3176019 501(C)(3) 6,500. 0. MINISTRY SUPPORT

CHINASOURCEP.O. BOX 2160 GENERAL AND MINISTRYORANGE, CA 92859 95-3756382 501(C)(3) 6,500. 0. SUPPORTCHRISTIAN MOTORSPORTS INT'L TEAMRACERS FOR CHRIST-RFC - 1250 EASTBASELINE RD STE 101 - TEMPE, AZ85283 95-3912415 501(C)(3) 6,500. 0. GENERAL SUPPORT

EAST COUNTY TRANSITIONAL LIVINGCENTER INC. - 1527 E. MAIN STREET FUNDRAISING EXPENSES, AND- EL CAJON, CA 92021 27-0865318 501(C)(3) 6,500. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





GRACE COVENANT CHURCH9508 JOLLYVILLE ROAD SUITE 200AUSTIN, TX 78759 74-2874221 501(C)(3) 6,500. 0. GENERAL SUPPORT

POINT OF VIEWP.O. BOX 30DALLAS, TX 75221 75-1751385 501(C)(3) 6,500. 0. GENERAL SUPPORT

RESONATE CHURCHP.O. BOX 30513 GAUNTLET SCHOLARSHIPS ANDINDIANAPOLIS, IN 46230 45-3936230 501(C)(3) 6,500. 0. GENERAL SUPPORT

UNIVERSITY OF NOTRE DAMEPO BOX 519NOTRE DAME, IN 46556-0519 35-0868188 501(C)(3) 6,500. 0. HESBURGH LIBRARY

WESTERN STOCK SHOW ASSOCIATION4655 HUMBOLDT ST. COORS ART SHOW - NATIONALDENVER, CO 80126 84-0517361 501(C)(3) 6,450. 0. WESTERN SCHOLARSHIP TRUST

ATHLETES IN ACTION651 TAYLOR DR. GENERAL AND MINISTRYXENIA, OH 45385 95-6006173 501(C)(3) 6,400. 0. SUPPORT

CHRISTIAN CHURCH OF ESTES PARK4655 US HWY 36ESTES PARK, CO 80517 84-1315700 501(C)(3) 6,400. 0. GENERAL SUPPORT

TIGER PAUSEPO BOX 34BEAVER FALLS, PA 15010 25-1641634 501(C)(3) 6,400. 0. GENERAL SUPPORT

MASTER CARES FOUNDATION9300 WADE BLVD STE 100FRISCO, TX 75035 46-3829284 501(C)(3) 6,270. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





LAKELAND COMMUNITY CHURCHN3181 STATE ROAD 67LAKE GENEVA, WI 53147 39-1966642 501(C)(3) 6,200. 0. GENERAL SUPPORT

BEAR VALLEY CHURCH OF CHRIST2707 S LAMAR ST SCOTT JOHNSONDENVER, CO 80227 84-6028165 501(C)(3) 6,000. 0. MISSIONS-NEW HAMPSHIRE

C3 LEADERSPO BOX 17181SEATTLE, WA 98127 45-4601503 501(C)(3) 6,000. 0. GENERAL SUPPORT

CHRISTIAN PUBLICATION RESOURCEFOUNDATION - PO BOX 491 - WESTLINN, OR 97068 26-1524881 501(C)(3) 6,000. 0. GENERAL SUPPORT

CHURCH OF CHRISTP.O. BOX 472WRAY, CO 80758 84-0563716 501(C)(3) 6,000. 0. GENERAL SUPPORT

CITY TEAM MINISTRIES2304 ZANKER ROADSAN JOSE, CA 95131 94-1501265 501(C)(3) 6,000. 0. GENERAL SUPPORT

CRIEVE HALL CHURCH OF CHRIST4806 TROUSDALE DR.NASHVILLE, TN 37220 62-0696601 501(C)(3) 6,000. 0. KASTNER MISSION FUND

EAST CENTRAL MINISTRIES INC123 VERMONT NEALBUQUERQUE, NM 87108 37-1426703 501(C)(3) 6,000. 0. MINISTRY SUPPORT

ENCOURAGEMENT INTERNATIONALP.O. BOX 8524NORTHRIDGE, CA 91327-8524 95-4630031 501(C)(3) 6,000. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





GRACE CHAPEL3279 SOUTHALL RDFRANKLIN, TN 37064 62-1572989 501(C)(3) 6,000. 0. GENERAL SUPPORT

GUIDING LIGHT MISSIONPO BOX 1703GRAND RAPIDS, MI 49501 38-2638465 501(C)(3) 6,000. 0. GENERAL SUPPORT

INDIA MEDICAL MISSIONPO BOX 153444LAVONIA, MI 48153-0444 38-2752444 501(C)(3) 6,000. 0. GENERAL SUPPORT

INTERNATIONAL FELLOWSHIP OFCHRISTIANS & JEWS - P.O. BOX 96105- WASHINGTON, DC 20090-6105 36-3256096 501(C)(3) 6,000. 0. GENERAL SUPPORT

LOCKED DOWN ON THE OUTSIDEP.O. BOX 6026 GENERAL AND SCHOLARSHIPKNOXVILLE, TN 37914 27-0632494 501(C)(3) 6,000. 0. SUPPORT

MILE HIGH MINISTRIES2330 W. MULBERRY PLACEDENVER, CO 80204 84-0782214 501(C)(3) 6,000. 0. GENERAL SUPPORT

MISSION BUILDERS INTERNATIONALPO BOX 406LAKESIDE, MT 59922 91-1734261 501(C)(3) 6,000. 0. PROJECT 6886

NARROW GATE ASIAP.O. BOX 260275PLANO, TX 75075 27-0970273 501(C)(3) 6,000. 0. GENERAL SUPPORT

NEW HORIZONS RANCH AND CENTER294 MEDICAL DRABILENE, TX 79601-4554 75-1530340 501(C)(3) 6,000. 0. GENERAL SUPPORT-HSB

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





OUR LADY OF MT. CARMEL CHURCH MERCIFUL HELP CENTER,14598 OAKRIDGE ROAD HAITI FUND, GENERALCARMEL, IN 46032 53-0196617 501(C)(3) 6,000. 0. SUPPORT

PACKSADDLE FELLOWSHIP508 RANCH ROAD 2900KINGSLAND, TX 78639 35-2311879 501(C)(3) 6,000. 0. GENERAL SUPPORT

PRESTONWOOD PREGNANCY CENTER690 W CAMPBELL RD STE 150RICHARDSON, TX 75080 75-2891044 501(C)(3) 6,000. 0. GENERAL DONATION

ROCK HARBOR CHURCHP.O. BOX 10868BAKERSFIELD, CA 93389 27-5462752 501(C)(3) 6,000. 0. GENERAL SUPPORTUNIVERSITY OF SIOUX FALLSINSTITUTIONAL ADVANCEMENT 1101 W22ND STREET - SIOUX FALLS, SD57105 46-0224600 501(C)(3) 6,000. 0. GENERAL SUPPORT

WATERMARK CHURCH13060 US HIGHWAY 31GRAND HAVEN, MI 49417 35-1148762 501(C)(3) 6,000. 0. GENERAL SUPPORT 2017

COMMERCE CHURCH OF CHRISTP.O. BOX 611 SUPPORT RALPHCOMMERCE, TX 75429 75-1819266 501(C)(3) 6,000. 0. WILLIAMS-MISSION FUND

DULUTH CHURCH OF CHRIST3239 DULUTH HIGHWAY 120 SUPPORT DENTON LANDONDULUTH, GA 30096 58-1709522 501(C)(3) 6,000. 0. MISSION FUND

FELLOWSHIP BAPTIST CHURCH151 ORANGE STMOUNT JOY, PA 17552 23-2301384 501(C)(3) 6,000. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





MOUNTAIN HOME CHURCH OF CHRIST380 N COLLEGE ST ASHCRAFT GHANA MISSIONMOUNTAIN HOME, AR 72653 71-6080948 501(C)(3) 6,000. 0. EFFORT

PATTONVILLE CHURCH OF CHRISTP.O. BOX 5PATTONVILLE, TX 75468 75-2488658 501(C)(3) 6,000. 0. CAMEROON/NIGERIA MISSIONS

PRATTVILLE CHURCH OF CHRIST344 E MAIN ST SUPPORT KASARJIANPRATTVILLE, AL 36067 63-0598448 501(C)(3) 6,000. 0. MISSIONS

ACTION IMPACT80 VICKERY LANEELVERSON, PA 19520 23-2027319 501(C)(3) 5,800. 0. GENERAL SUPPORT

CROSSWORLD10000 NORTH OAK TRAFFICWAYKANSAS CITY, MO 64155 23-1352564 501(C)(3) 5,800. 0. MINISTRY SUPPORT

BIBLE LEAGUE INTERNATIONAL1 BIBLE LEAGUE PLAZACRETE, IL 60417 36-2037761 501(C)(3) 5,750. 0. GENERAL SUPPORT

HEIFER INTERNATIONALP.O. BOX 8058LITTLE ROCK, AR 72203 35-1019477 501(C)(3) 5,750. 0. GENERAL SUPPORT FOR ARK

AMERICAN DIABETES ASSOCIATIONPO BOX 7023MERRIFIELD, VA 22116 13-1623888 501(C)(3) 5,723. 0. GENERAL SUPPORT

ST. JAMES CATHOLIC CATHEDRAL215 NORTH ORANGE AVENUEORLANDO, FL 32801 59-0760226 501(C)(3) 5,663. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





INTERNATIONAL CHRISTIAN EMBASSYJERUSALEM - USA - PO BOX 415000 -NASHVILLE, TN 37241-5000 62-1279378 501(C)(3) 5,500. 0. GENERAL SUPPORT

TNT YOUTH MINISTRIES510 STEVENS ROADEPHRATA, PA 17522 20-3687126 501(C)(3) 5,500. 0. GENERAL SUPPORT

BRIDGEWOOD CHURCH OF CHRIST6516 BRENTWOOD STAIR ROAD SUPPORT GARY FALLISFT. WORTH, TX 76112 75-6064699 501(C)(3) 5,500. 0. MISSION FUND

PALM SPRINGS PRESBYTERIAN CHURCH815 S. CAMINO REALPALM SPRINGS, CA 92264 33-0264938 501(C)(3) 5,500. 0. GENERAL SUPPORTCHURCH RESOURCE MINISTRIESEMPOWERING LEADERS - 1240 N.LAKEVIEW AVE. SUITE 120 - ANAHIEM,CA 92807-1847 95-3523150 501(C)(3) 5,460. 0. GENERAL SUPPORT

OPEN DOORS WITH BROTHER ANDREWPO BOX 27001SANTA ANA, CA 92799 23-7275342 501(C)(3) 5,400. 0. GENERAL SUPPORT

AMERICAN CANCER SOCIETY9850 NICHOLAS STREET #200OMAHA, NE 68114 13-1788491 501(C)(3) 5,357. 0. GENERAL SUPPORT

AMERICAN HEART ASSOCIATIONSARASOTA - 11207 BLUE HERON BLVD.NORTH - ST. PETERSBURG, FL 33716 13-5613797 501(C)(3) 5,357. 0. GENERAL SUPPORT

SOVEREIGN GRACE ORTHODOXPRESBYTERIAN CHURCH - 499 W. STATEST - REDLANDS, CA 92373 23-7366967 501(C)(3) 5,343. 0. SUPPORT DEACON FUND

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





REACH BEYOND BORDERSP.O. BOX 2205 GUATEMALA: LITTLE FEETBOTHELL, WA 98041 91-2158112 501(C)(3) 5,300. 0. PROJECT

VILLAGE MISSIONSPO BOX 197 MINISTRY SUPPORT NANCYDALLAS, OR 97338 43-6043847 501(C)(3) 5,300. 0. KANE

COLLEGE CHURCH IN WHEATON332 E. SEMINARYWHEATON, IL 60187 36-2203929 501(C)(3) 5,300. 0. GENERAL SUPPORT

$3,600 ST PETERS CATHOLICDIOCESE OF COLORADO SPRINGS CHURCH MONTHLY SUPPORT;228 N. CASCADE AVE. $600 ST PETERS CATHOLICCOLORADO SPRINGS, CO 80903 53-0196617 501(C)(3) 5,200. 0. CHURCH MAINTENANCE FUND;

ALL SAINTS EPISCOPAL CHURCH 10% FOR MUSIC, 45% FOR155 CLARK STREET CAPITAL IMPROVEMENTS, ANDENTERPRISE, FL 32725 31-1629166 501(C)(3) 5,164. 0. 45% FOR THE BUILDING FUND

MOODY GLOBAL MINISTRIES820 N. LASALLE BLVD. MOODY RADIO GENERALCHICAGO, IL 60610 36-2167792 501(C)(3) 5,150. 0. SUPPORT

OMF INTERNATIONAL10 W. DRY CREEK CIRCLELITTLETON, CO 80120 23-0470990 501(C)(3) 5,120. 0. MINISTRY SUPPORT

EAST-WEST MINISTRIES INTERNATIONAL2001 WEST PLANO PARKWAY SUITE 3000PLANO, TX 75075 75-2486132 501(C)(3) 5,100. 0. MINISTRY SUPPORT

LIBERTY ROAD FOUNDATION16625 REDMOND WAY STE. M-323REDMOND, WA 98052 20-5121455 501(C)(3) 5,100. 0. GENERAL SUPPORT

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





AMERICAN HEART ASSOCIATIONNATIONAL CENTER 7272 GREENVILLE AVE GENERAL SUPPORT FORDALLAS, TX 75231 13-5613797 501(C)(3) 5,080. 0. CARDIOVASCULAR RESEARCHWATERSTONE SUPPORT FOUNDATION,INC. - 10807 NEW ALLEGIANCE DRIVE,STE. 240 - COLORADO SPRINGS, CO80921 84-1430063 501(C)(3) 255,452. 0. GENERAL SUPPORTWATERSTONE SUPPORTING ORGANIZATIONTRUST 1 - 10807 NEW ALLEGIANCEDRIVE, STE. 240 - COLORADOSPRINGS, CO 80921 4947(A)(1) 5,252. 0. GENERAL SUPPORT

632102 11-01-16

2Part III Grants and Other Assistance to Domestic Individuals.

(e) (a) (b) (c) (d) (f)

Part IV Supplemental Information.

Schedule I (Form 990) (2016)

Schedule I (Form 990) (2016) Page Complete if the organization answered "Yes" on Form 990, Part IV, line 22.

Part III can be duplicated if additional space is needed.

Method of valuation(book, FMV, appraisal, other)

Type of grant or assistance Number ofrecipients

Amount ofcash grant

Amount of non-cash assistance

Description of noncash assistance

Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.


SCHOLARSHIPS 51 128,800. 0.

PART I, LINE 2:

THE ORGANIZATION MAINTAINS A CONTINUOUSLY MONITORED CURRENT LIST OF IRS

QUALIFIED 501(C)(3) ORGANIZATIONS USING THE GUIDESTAR.ORG DATABASE.

ELIGIBLE GRANTEES MUST QUALIFY WITHIN THE BOUNDS OF THE ORGANIZATION'S

EXEMPT PURPOSE, WHICH IS DETERMINED BASED ON BOARD APPROVED INTERPRETATION.

THE CCF BOARD APPROVES THE PURPOSE STATEMENT OF DONOR ADVISED FUNDS AND

EVERY ELIGIBLE GRANTEE. WE APPROVE GRANT RECIPIENT ORGANIZATIONS ON A

TIME-LIMITED BASIS, REQUIRING RECERTIFICATION IN APPROPRIATE TIME FRAMES.

GRANT RECOMMENDATIONS ARE ALSO REVIEWED AGAINST DONOR ADVISED FUND PURPOSE

63229104-01-16

2


Schedule I (Form 990) Page

Part IV Supplemental Information


STATEMENTS, TO ENSURE GRANTEE RECOMMENDATIONS FALL WITHIN THE PURPOSES OF

BOTH THE ORGANIZATION AND THE FUND DONOR. WHEN PURPOSES AND RECIPIENT

ORGANIZATIONS ARE APPROVED, THE PURPOSE OF FUNDS DISBURSED TO GRANTEES IS

ALSO COMMUNICATED ON THE CHECK STUB. GRANTEE THEREBY ACKNOWLEDGES

RESTRICTIONS (IF ANY) BY ACCEPTING THE GRANT CHECK.

PART II, LINE 1, COLUMN (H):

NAME OF ORGANIZATION OR GOVERNMENT: MAYO CLINIC

(H) PURPOSE OF GRANT OR ASSISTANCE: SUPPORT FOR IMPROVING PSYCHIATRIC

CARE ACCESS IN RURAL AREAS: LEVERAGING TELEMEDICINE AND RESEARCH TO MAKE

A DIFFERENCE.

NAME OF ORGANIZATION OR GOVERNMENT: WORLD HOPE INTERNATIONAL

(H) PURPOSE OF GRANT OR ASSISTANCE: AGRICULTURE COWS $40,000;

AGRICULTURE GOATS $10,000; ANTI-TRAFFICK $50,000; CLEAN WATER $25,000;

ECO/RURAL DEVELOP $26,000; EDUCATION $49,000.

NAME OF ORGANIZATION OR GOVERNMENT: AVANT MINISTRIES

(H) PURPOSE OF GRANT OR ASSISTANCE: SO SUDAN CLEAN WATER $25,000;

ITALY-MANI DEL MAESTRO $20,000; ISLAMIC MINISTRIES $15,000; SPRINGS OF

LIFE FARM $15,000; MALAGA MEDIA $35,000; GARDABANI $20,000; ECHO RANCH

CAMP $25,000; HARVEST RADIO $25,000; RETIRED MISSIONARY $10,000.

NAME OF ORGANIZATION OR GOVERNMENT: ENGLISH LANGUAGE INSTITUTE (ELIC)

(H) PURPOSE OF GRANT OR ASSISTANCE: TO SUPPORT THE ONGOING GENERAL

OPERATING EXPENSES RELATED TO THE ADMINISTRATIVE SUPPORT OF ELIC FIELD

MINISTRY.

63229104-01-16

2





NAME OF ORGANIZATION OR GOVERNMENT: WORLD VENTURE

(H) PURPOSE OF GRANT OR ASSISTANCE: $50,000 FOR THE ONGOING BUDGETED

NORMAL OPERATING EXPENSES (NOT CAPITAL EXPENDITURES) OF THE PTEE

(WORLDVENTURE PROJECT), AND REMAINDER FOR THE GENERAL ADMINISTRATIVE

EXPENSES OF WORLDVENTURE.

NAME OF ORGANIZATION OR GOVERNMENT: COMMUNITY TRANSFORMATION WELLSPRING

(H) PURPOSE OF GRANT OR ASSISTANCE: GENERAL SUPPORT TO LIBERATE GOD'S

RESOURCES THROUGH CORPORATE COMMUNITY WORSHIP AND TO CHANNEL THOSE

RESOURCES TO THE NEEDS OF THE LOCAL COMMUNITY IN THE NAME OF JESUS CHRIST

IN ORDER TO DEMONSTRATE MERCY, AND WIN SOULS.

NAME OF ORGANIZATION OR GOVERNMENT: ANGEL REACH

(H) PURPOSE OF GRANT OR ASSISTANCE: GENERAL SUPPORT, AND SUPPORT OF THE

TRANSITIONAL LIVING PROGRAM AND THE KINSHIP CARE PROGRAM

NAME OF ORGANIZATION OR GOVERNMENT: BRIDGES INTERNATIONAL

(H) PURPOSE OF GRANT OR ASSISTANCE: SUPPORT TRANSPORTATION SCHOLARSHIPS

TO VISION CONFERENCE AND MEAL FUNDING FOR NEW DISCOVERY GROUP BIBLE

STUDIES

NAME OF ORGANIZATION OR GOVERNMENT: FRIENDS OF ISRAEL GOSPEL MINISTRY

(H) PURPOSE OF GRANT OR ASSISTANCE: SUPPORT THE EVANGELISTIC OUTREACH

MINISTRY OF THE JERUSALEM ASSEMBLY CHURCH INCLUDING LITERATURE, PRINT

MEDIA, POSTERS, AND INTERNET OUTREACH.

NAME OF ORGANIZATION OR GOVERNMENT: EDUCATIONAL FOUNDATION INC.

(H) PURPOSE OF GRANT OR ASSISTANCE: FOR SUPPORT OF THE UNIVERSITY OF

63229104-01-16

2





NORTH CAROLINA'S SCOTT E. REED ENDOWED SCHOLARSHIP PROGRAM

NAME OF ORGANIZATION OR GOVERNMENT:

UNIVERSITY OF HOUSTON, COLLEGE OF PHARMACY

(H) PURPOSE OF GRANT OR ASSISTANCE: ADDITIONAL CONTRIBUTION TO KAI-KING

CHOW AND CHENG-YOK CHOW ENDOWMENT FUND TO SUPPORT SCHOLARSHIP IN THE

COLLEGE OF PHARMACY.

NAME OF ORGANIZATION OR GOVERNMENT: TRINITY LUTHERAN CHURCH

(H) PURPOSE OF GRANT OR ASSISTANCE: FAITH AND WELLNESS OUTREACH AND

SUPPORT FOR TRINITY CHURCH, KCMR RADIO, AND THE GENERAL FUND

NAME OF ORGANIZATION OR GOVERNMENT: MEL TROTTER MINISTRIES

(H) PURPOSE OF GRANT OR ASSISTANCE: SUPPORT THE PILGRIMAGE PROGRAM. WE

PRAY THAT GOD USES THIS GIFT TO PROVIDE SPIRITUAL SUPPORT AND

LIFE-GUIDANCE TO TRANSFORM LIVES IN CHRIST NAME. THANK YOU FOR BEING THE

HANDS AND HEART OF CHRIST TO THIS VULNERABLE POPULATION.

NAME OF ORGANIZATION OR GOVERNMENT: ST. BALDRICK'S FOUNDATION

(H) PURPOSE OF GRANT OR ASSISTANCE: FUNDRAISING APPEAL TO SUPPORT DR.

JAIME REBBARGER,PEDIATRICT ONCOLOGIST FOR CHILDHOOD CANCER RESEARCH

NAME OF ORGANIZATION OR GOVERNMENT: UNIVERSITY OF DENVER

(H) PURPOSE OF GRANT OR ASSISTANCE: SUPPORT FOR EQUIPMENT

REPAIR/REPLACEMENT IN THE SCHOOL OF ENGINEERING/COMPUTER SCIENCE, AND

SCHOOL OF ACCOUNTING

NAME OF ORGANIZATION OR GOVERNMENT: LIBERTY INDEPENDENT BAPTIST CHURCH

63229104-01-16

2





(H) PURPOSE OF GRANT OR ASSISTANCE: $725.95 FOR GENERAL FUND; $725.95

FOR ENDOWMENT FUND; $2903.78 FOR MISSIONS FAITH PROMISE; $2903.79 FOR

HOGAR DE AMOR CHILDREN'S HOME.

NAME OF ORGANIZATION OR GOVERNMENT: DIOCESE OF COLORADO SPRINGS

(H) PURPOSE OF GRANT OR ASSISTANCE: $3,600 ST PETERS CATHOLIC CHURCH

MONTHLY SUPPORT; $600 ST PETERS CATHOLIC CHURCH MAINTENANCE FUND; $1000

DIOCESE FOR RETURNING GOD'S GIFTS.

OMB No. 1545-0047


632111 09-09-16

For certain Officers, Directors, Trustees, Key Employees, and HighestCompensated Employees

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.Open to Public

InspectionAttach to Form 990.

| Information about Schedule J (Form 990) and its instructions is at Employer identification number

Yes No

1a

b

1b

2

2

3

4

a

b

c

4a

4b

4c

Only section 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

5

5a

5b

6a

6b

7

8

9

a

b

6

a

b

7

8

9

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule J (Form 990) 2016

||


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.

First-class or charter travel

Travel for companions

Housing allowance or residence for personal use

Payments for business use of personal residence

Tax indemnification and gross-up payments

Discretionary spending account

Health or social club dues or initiation fees

Personal services (such as, maid, chauffeur, chef)

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~~~~~~~~~~~

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? ~~~~~~~~~~~~

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.

Compensation committee

Independent compensation consultant

Form 990 of other organizations

Written employment contract

Compensation survey or study

Approval by the board or compensation committee

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:

Receive a severance payment or change-of-control payment?

Participate in, or receive payment from, a supplemental nonqualified retirement plan?

Participate in, or receive payment from, an equity-based compensation arrangement?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

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:

The organization?

Any related organization?

If "Yes" on line 5a or 5b, describe in Part III.

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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:

The organization?

Any related organization?

If "Yes" on line 6a or 6b, describe in Part III.

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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

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

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in

Regulations section 53.4958-6(c)? ��

LHA


SCHEDULE J(Form 990)

Part I Questions Regarding Compensation

Compensation Information

2016


XX

X X

XXX

XX

XX

X

X

632112 09-09-16

2

Part II Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees.

Note:

(B) (C) (D) (E) (F)

(i) (ii) (iii) (A)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

Schedule J (Form 990) 2016

Schedule J (Form 990) 2016 Page

Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the instructions, on row (ii).Do not list any individuals that aren't listed on Form 990, Part VII.

The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

Breakdown of W-2 and/or 1099-MISC compensation Retirement andother deferredcompensation

Nontaxablebenefits

Total of columns(B)(i)-(D)

Compensationin column (B)

reported as deferredon prior Form 990

Basecompensation

Bonus &incentive

compensation

Otherreportable

compensation

Name and Title


(1) JOHN C. MULDER 164,247. 9,486. 0. 8,475. 20,354. 202,562. 0.PRESIDENT 0. 0. 0. 0. 0. 0. 0.(2) STEVE LEACH 96,699. 31,000. 0. 3,069. 22,578. 153,346. 0.CHIEF EXECUTIVE OFFICER (THRU 10/16) 0. 0. 0. 0. 0. 0. 0.

632113 09-09-16

3

Part III Supplemental Information

Schedule J (Form 990) 2016

Schedule J (Form 990) 2016 Page

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.


PART I, LINE 7:

THE ORGANIZATION ANNUALLY REVIEWS THE PERFORMANCES OF ITS EMPLOYEES TO

DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID.

DURING CALENDAR YEAR ENDING DECEMBER 31, 2016, THE ORGANIZATION AWARDED THE

PRESIDENT, VICE PRESIDENT, CEO, DIRECTOR OF FINANCE AND ACCOUNTING, AND THE

ASSISTANT SECRETARY A BONUS BASED ON REVIEW OF THEIR PERFORMANCES AND

SERVICES TO THE ORGANIZATION.

OMB No. 1545-0047


Loan to orfrom the

organization?

632131 10-24-16

Information about Schedule L (Form 990 or 990-EZ) and its instructions is at

(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.

Open To PublicInspection

| Attach to Form 990 or Form 990-EZ.|


1 (b) (d) (a) (c)

Yes No

2

3

(a) (c) (e) (g) (h) (i) (d) (b) (f)

Yes No Yes No Yes No

Total

(b) (a) (c) (d) (e)

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule L (Form 990 or 990-EZ) 2016

Approvedby board orcommittee?

Writtenagreement?

Relationshipwith organization


(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.

Relationship between disqualifiedperson and organization

Corrected?Name of disqualified person Description of transaction

Enter the amount of tax incurred by the organization managers or disqualified persons during the year under

section 4958 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

|

$

$Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ~~~~~~~~~~~~~~~~

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.

Name ofinterested person

Purposeof loan

Originalprincipal amount

Indefault?

Balance due

To From

�� | $


Relationship betweeninterested person and

the organization

Name of interested person Amount ofassistance

Type ofassistance

Purpose ofassistance

LHA


SCHEDULE L

Part I Excess Benefit Transactions

Part II Loans to and/or From Interested Persons.

Part III Grants or Assistance Benefiting Interested Persons.

Transactions With Interested Persons2016


632132 10-24-16

2

(e) (a) (b) (c) (d)

Yes No

Schedule L (Form 990 or 990-EZ) 2016

Schedule L (Form 990 or 990-EZ) 2016 Page

Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.Sharing of

organization'srevenues?

Name of interested person Relationship between interestedperson and the organization

Amount oftransaction

Description oftransaction

Provide additional information for responses to questions on Schedule L (see instructions).

Part IV Business Transactions Involving Interested Persons.

Part V Supplemental Information


STELLAR TECHNOLOGY COMPANY OWNED BY FO 143,250.TECHNOLOGY X

SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:

(A) NAME OF PERSON: STELLAR TECHNOLOGY

(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:

COMPANY OWNED BY FORMER BOARD MEMBER

OMB No. 1545-0047


632141 08-23-16

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.

Open To PublicInspection

Attach to Form 990.

Information about Schedule M (Form 990) and its instructions is at Employer identification number

(a) (b) (c) (d)

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

29

Yes No

30

31

32

33

a

b

30a

31

32a

a

b

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule M (Form 990) (2016)


Check ifapplicable

Number ofcontributions or

items contributed

Noncash contributionamounts reported on

Form 990, Part VIII, line 1g

Method of determiningnoncash contribution amounts

Art - Works of art

Art - Historical treasures

Art - Fractional interests

~~~~~~~~~~~~~

~~~~~~~~~

~~~~~~~~~~

Books and publications

Clothing and household goods

~~~~~~~~~~

~~~~~~

Cars and other vehicles

Boats and planes

Intellectual property

~~~~~~~~~~

~~~~~~~~~~~~~

~~~~~~~~~~~

Securities - Publicly traded

Securities - Closely held stock

~~~~~~~~

~~~~~~~

Securities - Partnership, LLC, or

trust interests

Securities - Miscellaneous

~~~~~~~~~~~~~~

~~~~~~~~

Qualified conservation contribution -

Historic structures

Qualified conservation contribution - Other

~~~~~~~~~~~~

~

Real estate - Residential

Real estate - Commercial

Real estate - Other

~~~~~~~~~

~~~~~~~~~

~~~~~~~~~~~~

Collectibles

Food inventory

Drugs and medical supplies

Taxidermy

~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~

~~~~~~~~

~~~~~~~~~~~~~~~~

Historical artifacts

Scientific specimens

Archeological artifacts

~~~~~~~~~~~~

~~~~~~~~~~~

~~~~~~~~~~

Other ( )

Other ( )

Other ( )

Other ( )

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 ~~~~

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? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions? ~~~~~~

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes," describe in Part II.

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


SCHEDULE M(Form 990)

Part I Types of Property

Noncash Contributions2016J

J J

JJJJ


X 1 4,235,000.APPRAISAL

0

X

X

X

632142 08-23-16

2

Schedule M (Form 990) (2016)

Schedule M (Form 990) (2016) Page

Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organizationis reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also completethis part for any additional information.

Part II Supplemental Information.


SCHEDULE M, LINE 32B:

THE ORGANIZATION USES REAL ESTATE PROFESSIONALS AND OTHER EXPERTS TO

SELL REAL PROPERTY WHEN CONTRIBUTED TO THE ORGANIZATION.

OMB No. 1545-0047


632211 08-25-16

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at

Complete to provide information for responses to specific questions onForm 990 or 990-EZ or to provide any additional information.

| Attach to Form 990 or 990-EZ.|

(Form 990 or 990-EZ)



For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2016)


LHA


SCHEDULE O Supplemental Information to Form 990 or 990-EZ 2016


FORM 990, PART VI, SECTION A, LINE 1:

THE BOARD OF DIRECTORS, BY A MAJORITY VOTE OF ITS MEMBERS, MAY DESIGNATE

THREE OR MORE OF ITS NUMBER TO CONSTITUTE AN EXECUTIVE COMMITTEE AND

DELEGATE TO SUCH COMMITTEE ANY OF THE POWERS AND AUTHORITY OF THE BOARD IN

THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION, EXCEPT THE

POWER TO ADOPT, AMEND, OR REPEAL THE BYLAWS, AND PROVIDED THAT THE

DESIGNATION OF SUCH COMMITTEE AND THE DELEGATION THERETO OF AUTHORITY SHALL

NOT OPERATE TO RELIEVE THE BOARD OF DIRECTORS OR ANY INDIVIDUAL DIRECTOR,

OF ANY RESPONSIBILITY IMPOSED ON IT OR HIM BY LAW. THE EXECUTIVE

COMMITTEE'S ACTIONS AND MINUTES ARE REPORTED TO THE BOARD OF DIRECTORS AT

ITS NEXT REGULARLY SCHEDULED MEETING. THE EXECUTIVE COMMITTEE CONSISTED OF

THREE MEMBERS, ALL CURRENTLY SERVING ON THE BOARD OF DIRECTORS, FOR FISCAL

YEAR ENDING MARCH 31, 2017.

FORM 990, PART VI, SECTION B, LINE 11B:

A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED.

IT IS REVIEWED AT THE NEXT BOARD MEETING. IN ADDITION, THE PRESIDENT AND

BOARD AUDIT COMMITTEE OF THE FOUNDATION REVIEW THE FORM BEFORE IT IS FILED

WITH THE IRS.

FORM 990, PART VI, SECTION B, LINE 12C:

EACH OFFICER AND DIRECTOR IS REQUIRED TO ANNUALLY REVIEW AND FILE SIGNED

DECLARATIONS OF COMPLIANCE WITH THE POLICY, OR STATE POSSIBLE EXCEPTIONS,

WHICH ARE REVIEWED AND APPROVED OR DISALLOWED BY THE BOARD. THE CONFLICT

OF INTEREST POLICY PROHIBITS A PERSON WITH A CONFLICT FROM PARTICIPATING IN

DISCUSSION ON A RELATED ISSUE, AND THEY MUST BE EXCUSED FROM THE MEETING

632212 08-25-16

2


Schedule O (Form 990 or 990-EZ) (2016)

Schedule O (Form 990 or 990-EZ) (2016) Page

Name of the organizationCHRISTIAN COMMUNITY FOUNDATION, INC. 75-1750059

WHEN VOTING TAKES PLACE.

FORM 990, PART VI, SECTION B, LINE 15:

THE EXECUTIVE COMPENSATION COMMITTEE EVALUATES AND RECOMMENDS THE CEO'S,

PRESIDENT'S AND EXECUTIVE VICE-PRESIDENT'S COMPENSATION USING COMPENSATION

SURVEYS FROM COMPARABLE COMMUNITY FOUNDATION'S AND IT IS THEN APPROVED BY

THE BOARD. THE CEO, THE BOARD OF DIRECTORS, AND THE COMPENSATION COMMITTEE

USE A SIMILAR COMPARABILITY STUDY TO REVIEW AND EVALUATE COMPENSATION FOR

OTHER OFFICERS AND KEY EMPLOYEES, WHICH IS THEN APPROVED AND SET BY THE CEO

AND COMPENSATION COMMITTEE.

FORM 990, PART VI, LINE 17, LIST OF STATES RECEIVING COPY OF FORM 990:

AL,AK,CA,CO,CT,GA,IL,KY,MA,MD,MN,MS,ND,NH,NM,NY,OH,OR,PA,SC,TN,VA,WA,WI,WV

MI

FORM 990, PART VI, SECTION C, LINE 19:

THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND

FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

REVOCATION OF CONTRIBUTION BY DONOR -796,882.

OMB No. 1545-0047


Section 512(b)(13)

controlled

entity?

632161 09-06-16

SCHEDULE R(Form 990) Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.

Attach to Form 990. Open to PublicInspection| Information about Schedule R (Form 990) and its instructions is at


Part I Identification of Disregarded Entities.

(a) (b) (c) (d) (e) (f)

Identification of Related Tax-Exempt Organizations. Part II

(a) (b) (c) (d) (e) (f) (g)

Yes No

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule R (Form 990) 2016

|

|



Name, address, and EIN (if applicable)of disregarded entity

Primary activity Legal domicile (state or

foreign country)

Total income End-of-year assets Direct controllingentity

Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exemptorganizations during the tax year.

Name, address, and EINof related organization


foreign country)

Exempt Codesection

Public charitystatus (if section

501(c)(3))

Direct controllingentity

LHA


Related Organizations and Unrelated Partnerships

2016


WATERSTONE SUPPORT FOUNDATION, INC. - SUPPORT ACTIVITIES OF CHRISTIAN84-1430063, 10807 NEW ALLEGIANCE DRIVE, STE. CHRISTIAN COMMUNITY COMMUNITY240, COLORADO SPRINGS, CO 80921 FOUNDATION, INC. DBA COLORADO 501(C)(3) LINE 12A, I FOUNDATION, INC. XNATIONAL FOUNDATION, INC. - 54-1230512 SUPPORT ACTIVITIES OF CHRISTIAN10807 NEW ALLEGIANCE DRIVE, STE. 240 CHRISTIAN COMMUNITY COMMUNITYCOLORADO SPRINGS, CO 80921 FOUNDATION, INC. DBA MARYLAND 501(C)(3) LINE 12A, I FOUNDATION, INC. XCARY BROWN FAMILY FOUNDATION - 30-0298993 SUPPORT ACTIVITIES OF CHRISTIAN10807 NEW ALLEGIANCE DRIVE, STE. 240 CHRISTIAN COMMUNITY COMMUNITYCOLORADO SPRINGS, CO 80921 FOUNDATION, INC. DBA TEXAS 501(C)(3) LINE 12B, II FOUNDATION, INC. XTHE GENESIS FOUNDATION - 20-3076391 SUPPORT ACTIVITIES OF CHRISTIAN10807 NEW ALLEGIANCE DRIVE, STE. 240 CHRISTIAN COMMUNITY COMMUNITYCOLORADO SPRINGS, CO 80921 FOUNDATION, INC. DBA COLORADO 501(C)(3) LINE 12A, I FOUNDATION, INC. X

SEE PART VII FOR CONTINUATIONS

Section 512(b)(13)

controlled

organization?

63222204-01-16

Part II Continuation of Identification of Related Tax-Exempt Organizations

(a) (b) (c) (d) (e) (f) (g)

Yes No

Schedule R (Form 990)



foreign country)

Exempt Codesection

Public charitystatus (if section

501(c)(3))

Direct controllingentity


JONNA & JILL FOUNDATION - 26-2934739 SUPPORT ACTIVITIES OF CHRISTIAN10807 NEW ALLEGIANCE DRIVE, STE. 240 CHRISTIAN COMMUNITY COMMUNITYCOLORADO SPRINGS, CO 80921 FOUNDATION, INC. DBA TEXAS 501(C)(3) LINE 12A, I FOUNDATION, INC. XMATTHEW 6:20 FOUNDATION - 20-4258300 SUPPORT ACTIVITIES OF CHRISTIAN10807 NEW ALLEGIANCE DRIVE, STE. 240 CHRISTIAN COMMUNITY COMMUNITYCOLORADO SPRINGS, CO 80921 FOUNDATION, INC. DBA TEXAS 501(C)(3) LINE 12A, I FOUNDATION, INC. XMORIAH FOUNDATION - 84-1547618 SUPPORT ACTIVITIES OF CHRISTIAN10807 NEW ALLEGIANCE DRIVE, STE. 240 CHRISTIAN COMMUNITY COMMUNITYCOLORADO SPRINGS, CO 80921 FOUNDATION, INC. DBA COLORADO 501(C)(3) LINE 12A, I FOUNDATION, INC. XROUGH ACRES FOUNDATION - 20-3124246 SUPPORT ACTIVITIES OF CHRISTIAN10807 NEW ALLEGIANCE DRIVE, STE. 240 CHRISTIAN COMMUNITY COMMUNITYCOLORADO SPRINGS, CO 80921 FOUNDATION, INC. DBA COLORADO 501(C)(3) LINE 12A, I FOUNDATION, INC. XOC INTERNATIONAL SUPPORT FOUNDATION - SUPPORT ACTIVITIES OF CHRISTIAN26-4001813, 10807 NEW ALLEGIANCE DRIVE, STE. CHRISTIAN COMMUNITY COMMUNITY240, COLORADO SPRINGS, CO 80921 FOUNDATION, INC. DBA COLORADO 501(C)(3) LINE 12A, I FOUNDATION, INC. XPAPUA NEW GUINEA TRIBAL FOUNDATION - SUPPORT ACTIVITIES OF CHRISTIAN27-1334147, 10807 NEW ALLEGIANCE DRIVE, STE. CHRISTIAN COMMUNITY COMMUNITY240, COLORADO SPRINGS, CO 80921 FOUNDATION, INC. DBA COLORADO 501(C)(3) LINE 12A, I FOUNDATION, INC. XTHE WATERSTONE SUPPORTING ORGANIZATION TRUST SUPPORT ACTIVITIES OF CHRISTIAN1 - 45-4295864, 10807 NEW ALLEGIANCE DRIVE, CHRISTIAN COMMUNITY COMMUNITYSTE. 240, COLORADO SPRINGS, CO 80921 FOUNDATION, INC. DBA TEXAS 4947(A)(1) LINE 12A, I FOUNDATION, INC. XTHE WATERSTONE SUPPORTING ORGANIZATION TRUST SUPPORT ACTIVITIES OF CHRISTIAN2 - 45-4295983, 10807 NEW ALLEGIANCE DRIVE, CHRISTIAN COMMUNITY COMMUNITYSTE. 240, COLORADO SPRINGS, CO 80921 FOUNDATION, INC. DBA TEXAS 501(C)(3) LINE 12A, I FOUNDATION, INC. XOVERFLOW, INC. - 46-5619778 SUPPORT ACTIVITIES OF CHRISTIAN10807 NEW ALLEGIANCE DRIVE, STE. 240 CHRISTIAN COMMUNITY COMMUNITYCOLORADO SPRINGS, CO 80921 FOUNDATION, INC. DBA COLORADO 501(C)(3) LINE 12A, I FOUNDATION, INC. X

Disproportionate

allocations?

Legaldomicile(state orforeigncountry)

General ormanagingpartner?

Section512(b)(13)controlled

entity?

Legal domicile(state orforeigncountry)

632162 09-06-16

2

Identification of Related Organizations Taxable as a Partnership. Part III

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k)

Yes No Yes No

Identification of Related Organizations Taxable as a Corporation or Trust. Part IV

(a) (b) (c) (d) (e) (f) (g) (h) (i)

Yes No

Schedule R (Form 990) 2016

Predominant income(related, unrelated,

excluded from tax undersections 512-514)

Schedule R (Form 990) 2016 Page

Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more relatedorganizations treated as a partnership during the tax year.


Primary activity Direct controllingentity

Share of totalincome

Share ofend-of-year

assets

Code V-UBIamount in box20 of ScheduleK-1 (Form 1065)

Percentageownership

Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more relatedorganizations treated as a corporation or trust during the tax year.



Type of entity(C corp, S corp,

or trust)


Share ofend-of-year

assets

Percentageownership


CHARITABLE LEAD TRUST10807 NEW ALLEGIANCE DRIVE, STE. 240COLORADO SPRINGS, CO 80921 CHARITABLE LEAD TRUST CO N/A TRUST 13,187. 100% XCHARITABLE LEAD TRUST10807 NEW ALLEGIANCE DRIVE, STE. 240COLORADO SPRINGS, CO 80921 CHARITABLE LEAD TRUST CO N/A TRUST 655,121. 100% XCHARITABLE SPLIT INTEREST TRUST10807 NEW ALLEGIANCE DRIVE, STE. 240 CHARITABLE SPLITCOLORADO SPRINGS, CO 80921 INTEREST TRUST CO N/A TRUST 121,374. 100% XCHARITABLE SPLIT INTEREST TRUST10807 NEW ALLEGIANCE DRIVE, STE. 240 CHARITABLE SPLITCOLORADO SPRINGS, CO 80921 INTEREST TRUST CO N/A TRUST 1,634,427. 100% XCHARITABLE REMAINDER TRUST10807 NEW ALLEGIANCE DRIVE, STE. 240 CHARITABLE SPLITCOLORADO SPRINGS, CO 80921 INTEREST TRUST CO N/A TRUST 1,728,300. 100% X

Section512(b)(13)controlled

entity?

Legal domicile(state orforeigncountry)

63222404-01-16

Part IV Continuation of Identification of Related Organizations Taxable as a Corporation or Trust

(a) (b) (c) (d) (e) (f) (g) (h) (i)

Yes No




Type of entity(C corp, S corp,

or trust)


Share ofend-of-year

assets

Percentageownership


CHARITABLE REMAINDER TRUST10807 NEW ALLEGIANCE DRIVE, STE. 240 CHARITABLE SPLITCOLORADO SPRINGS, CO 80921 INTEREST TRUST CO N/A TRUST 8,816. 100% XCHARITABLE REMAINDER TRUST10807 NEW ALLEGIANCE DRIVE, STE. 240 CHARITABLE SPLITCOLORADO SPRINGS, CO 80921 INTEREST TRUST CO N/A TRUST 56,692. 100% XCHARITABLE REMAINDER TRUST10807 NEW ALLEGIANCE DRIVE, STE. 240 CHARITABLE SPLITCOLORADO SPRINGS, CO 80921 INTEREST TRUST CO N/A TRUST 1,397,608. 100% XPOOLED INCOME FUNDS (15)10807 NEW ALLEGIANCE DRIVE, STE. 240 CHARITABLE POOLEDCOLORADO SPRINGS, CO 80921 INCOME FUNDS CO N/A X

632163 09-06-16

3

Part V Transactions With Related Organizations.

Note: Yes No

1

a

b

c

d

e

f

g

h

i

j

k

l

m

n

o

p

q

r

s

(i) (ii) (iii) (iv) 1a

1b

1c

1d

1e

1f

1g

1h

1i

1j

1k

1l

1m

1n

1o

1p

1q

1r

1s

2

(a) (b) (c) (d)

(1)

(2)

(3)

(4)

(5)

(6)



Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

During the tax year, did the organization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

Receipt of interest, annuities, royalties, or rent from a controlled entity ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Gift, grant, or capital contribution to related organization(s)

Gift, grant, or capital contribution from related organization(s)

Loans or loan guarantees to or for related organization(s)

Loans or loan guarantees by related organization(s)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Dividends from related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Sale of assets to related organization(s)

Purchase of assets from related organization(s)

Exchange of assets with related organization(s)

Lease of facilities, equipment, or other assets to related organization(s)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Lease of facilities, equipment, or other assets from related organization(s)

Performance of services or membership or fundraising solicitations for related organization(s)

Performance of services or membership or fundraising solicitations by related organization(s)

Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Sharing of paid employees with related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Reimbursement paid to related organization(s) for expenses

Reimbursement paid by related organization(s) for expenses

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Other transfer of cash or property to related organization(s)

Other transfer of cash or property from related organization(s)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

��

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

Name of related organization Transactiontype (a-s)

Amount involved Method of determining amount involved


XXX

XX

XXXXX

XXXX

X

XX

XX

ROUGH ACRES FOUNDATION B 750,000.FAIR MARKET VALUE

WATERSTONE SUPPORT FOUNDATION, INC B 255,452.FAIR MARKET VALUE

WATERSTONE SUPPORT FOUNDATION, INC C 3,553,815.FAIR MARKET VALUE

WATERSTONE SUPPORTING ORGANIZATION TRUST 1 C 5,628,389.FAIR MARKET VALUE

ROUGH ACRES FOUNDATION Q 62,679.FAIR MARKET VALUE

WATERSTONE SUPPORT FOUNDATION, INC Q 893,009.FAIR MARKET VALUE

63222504-01-16

Part V Continuation of Transactions With Related Organizations

(d)(a) (b) (c)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

(17)

(18)

(19)

(20)

(21)

(22)

(23)

(24)


(Schedule R (Form 990), Part V, line 2)

Method of determiningamount involved

Transactiontype (a-r)

Amount involvedName of other organization


WATERSTONE SUPPORTING ORGANIZATION TRUST1 Q 131,255.FAIR MARKET VALUE

Are allpartners sec.

501(c)(3)orgs.?

Dispropor-tionate

allocations?

General ormanagingpartner?

632164 09-06-16

Yes No Yes No Yes N

4

Part VI Unrelated Organizations Taxable as a Partnership.

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k)

o


Predominant income(related, unrelated,

excluded from tax undersections 512-514)

Code V-UBIamount in box 20of Schedule K-1

(Form 1065)



Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue)that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

Name, address, and EINof entity

Primary activity Legal domicile(state or foreign

country)

Share oftotal

income

Share ofend-of-year

assets

Percentageownership


632165 09-06-16

5



Provide additional information for responses to questions on Schedule R. See instructions.

Part VII Supplemental Information.


PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS:

NAME OF RELATED ORGANIZATION:

WATERSTONE SUPPORT FOUNDATION, INC.

PRIMARY ACTIVITY: SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION,

INC. DBA WATERSTONE


NATIONAL FOUNDATION, INC.


INC. DBA WATERSTONE


CARY BROWN FAMILY FOUNDATION


INC. DBA WATERSTONE


THE GENESIS FOUNDATION


INC. DBA WATERSTONE


JONNA & JILL FOUNDATION


INC. DBA WATERSTONE


632165 09-06-16

5






MATTHEW 6:20 FOUNDATION


INC. DBA WATERSTONE


MORIAH FOUNDATION


INC. DBA WATERSTONE


ROUGH ACRES FOUNDATION


INC. DBA WATERSTONE


OC INTERNATIONAL SUPPORT FOUNDATION


INC. DBA WATERSTONE


PAPUA NEW GUINEA TRIBAL FOUNDATION


INC. DBA WATERSTONE


THE WATERSTONE SUPPORTING ORGANIZATION TRUST 1


INC. DBA WATERSTONE

632165 09-06-16

5







THE WATERSTONE SUPPORTING ORGANIZATION TRUST 2


INC. DBA WATERSTONE


OVERFLOW, INC.


INC. DBA WATERSTONE

OMB No. 1545-0687Form

For calendar year 2016 or other tax year beginning , and ending .


Open to Public Inspection for501(c)(3) Organizations Only

Employer identification number(Employees' trust, seeinstructions.)

Unrelated business activity codes(See instructions.)

Book value of all assetsat end of year

623701 01-18-17

| Information about Form 990-T and its instructions is available at

| Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c)(3).DA

B Printor

TypeE

C F

G

H

I

J(A) Income (B) Expenses (C) Net

1

2

3

4

5

6

7

8

9

10

11

12

13

a

b

a

b

c

c 1c

2

3

4a

4b

4c

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

14

15

16

17

18

19

20

21

22a 22b

23

24

25

26

27

28

29

30

31

32

33

34

Total deductions.

Unrelated business taxable income.

For Paperwork Reduction Act Notice, see instructions.

Total.

Check box ifaddress changed

Name of organization ( Check box if name changed and see instructions.)

Exempt under section

501( )( ) Number, street, and room or suite no. If a P.O. box, see instructions.

220(e)408(e)

408A 530(a) City or town, state or province, country, and ZIP or foreign postal code

529(a)

|Group exemption number (See instructions.)

|Check organization type 501(c) corporation 501(c) trust 401(a) trust Other trust

Describe the organization's primary unrelated business activity. |

During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group?

If "Yes," enter the name and identifying number of the parent corporation.

~~~~~~ | Yes No|

| |The books are in care of Telephone number

Gross receipts or sales

Less returns and allowances Balance ~~~ |

Cost of goods sold (Schedule A, line 7)

Gross profit. Subtract line 2 from line 1c

Capital gain net income (attach Schedule D)

~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~

Net gain (loss) (Form 4797, Part II, line 17) (attach Form 4797) ~~~~~~

Capital loss deduction for trusts ~~~~~~~~~~~~~~~~~~~~

Income (loss) from partnerships and S corporations (attach statement)

Rent income (Schedule C)

~~~

~~~~~~~~~~~~~~~~~~~~~~

Unrelated debt-financed income (Schedule E) ~~~~~~~~~~~~~~

Interest, annuities, royalties, and rents from controlled organizations (Sch. F)~

Exploited exempt activity income (Schedule I)

Advertising income (Schedule J)

Other income (See instructions; attach schedule)

Investment income of a section 501(c)(7), (9), or (17) organization (Schedule G)

~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~

Combine lines 3 through 12��

Compensation of officers, directors, and trustees (Schedule K)

Salaries and wages

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Repairs and maintenance

Bad debts

Interest (attach schedule)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Taxes and licenses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Charitable contributions (See instructions for limitation rules) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Depreciation (attach Form 4562)

Less depreciation claimed on Schedule A and elsewhere on return

~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~

Depletion

Contributions to deferred compensation plans

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Employee benefit programs ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Excess exempt expenses (Schedule I)

Excess readership costs (Schedule J)

Other deductions (attach schedule)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines 14 through 28 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Unrelated business taxable income before net operating loss deduction. Subtract line 29 from line 13 ~~~~~~~~~~~~

Net operating loss deduction (limited to the amount on line 30)

Unrelated business taxable income before specific deduction. Subtract line 31 from line 30

Specific deduction (Generally $1,000, but see line 33 instructions for exceptions)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~

Subtract line 33 from line 32. If line 33 is greater than line 32, enter the smaller of zero or

line 32 ��

Form (2016)

(See instructions for limitations on deductions.)(Except for contributions, deductions must be directly connected with the unrelated business income.)

LHA

www.irs.gov/form990t.

(and proxy tax under section 6033(e))

Part I Unrelated Trade or Business Income

Part II Deductions Not Taken Elsewhere

990-T

Exempt Organization Business Income Tax Return990-T

2016

STMT 3

SEE STATEMENT 4

SEE STATEMENT 5

STATEMENT 6

SEE STATEMENT 7

EXTENDED TO FEBRUARY 15, 2018

APR 1, 2016 MAR 31, 2017

CHRISTIAN COMMUNITY FOUNDATION, INC. 75-1750059X c 3

10807 NEW ALLEGIANCE DRIVE, NO. 240

COLORADO SPRINGS, CO 80921 211110

219947240. XSEE STATEMENT 1

X

THE ORGANIZATION 719-447-4620

3,453. 3,453.

3,453. 3,453.

249.0.

34.283.

3,170.3,170.

0.1,000.

0.

PageForm 990-T (2016)

(attach schedule)

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.

May the IRS discuss this return with

the preparer shown below (see

instructions)?

623711 01-18-17

2

35 Organizations Taxable as Corporations.

See instructions

a

b

c

(1) (2) (3)

(1)

(2)

35c

36

37

38

39

40

36

37

38

39

40

Trusts Taxable at Trust Rates.

Proxy tax.

Tax on Non-Compliant Facility Income.

Total

41

42

43

44

45

41a

41b

41c

41d

a

b

c

d

e Total credits. 41e

42

43

44Total tax.

45a

45b

45c

45d

45e

45f

45g

a

b

c

d

e

f

g

46

47

48

49

50

Total payments 46

47

48

49

50

Tax due

Overpayment.

Credited to 2017 estimated tax Refunded

51 Yes No

52

53

Yes No

See instructions for tax computation.

Controlled group members (sections 1561 and 1563) check here | and:

Enter your share of the $50,000, $25,000, and $9,925,000 taxable income brackets (in that order):

$ $ $

Enter organization's share of: Additional 5% tax (not more than $11,750) $

Additional 3% tax (not more than $100,000) ~~~~~~~~~~~~~ $

Income tax on the amount on line 34 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

|

|

See instructions for tax computation. Income tax on the amount on line 34 from:

Tax rate schedule or Schedule D (Form 1041) ~~~~~~~~~~~~~~~~~~~~~~~~~~~

See instructions

Alternative minimum tax

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

See instructions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

. Add lines 37, 38 and 39 to line 35c or 36, whichever applies ��

Foreign tax credit (corporations attach Form 1118; trusts attach Form 1116)

Other credits (see instructions)

~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~

General business credit. Attach Form 3800 ~~~~~~~~~~~~~~~~~~~~~~

Credit for prior year minimum tax (attach Form 8801 or 8827) ~~~~~~~~~~~~~~

Add lines 41a through 41d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Subtract line 41e from line 40 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Other taxes. Check if from: Form 4255 Form 8611 Form 8697 Form 8866 Other

Add lines 42 and 43 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Payments: A 2015 overpayment credited to 2016 ~~~~~~~~~~~~~~~~~~~

2016 estimated tax payments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Tax deposited with Form 8868 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Foreign organizations: Tax paid or withheld at source (see instructions) ~~~~~~~~~~

Backup withholding (see instructions)

Credit for small employer health insurance premiums (Attach Form 8941)

Other credits and payments:

~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~

Form 2439

OtherForm 4136 Total |

. Add lines 45a through 45g ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Estimated tax penalty (see instructions). Check if Form 2220 is attached | ~~~~~~~~~~~~~~~~~~~

. If line 46 is less than the total of lines 44 and 47, enter amount owed ~~~~~~~~~~~~~~~~~~~ |

|

|

If line 46 is larger than the total of lines 44 and 47, enter amount overpaid ~~~~~~~~~~~~~~

Enter the amount of line 49 you want: |

At any time during the 2016 calendar year, did the organization have an interest in or a signature or other authority

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 |

During the tax year, did the organization receive a distribution from, or was it the grantor of, or transferor to, a foreign trust?

If YES, see instructions for other forms the organization may have to file.

~~~~~~~~~

Enter the amount of tax-exempt interest received or accrued during the tax year $|

Signature of officer Date Title

Print/Type preparer's name Preparer's signature Date Check

self- employed

if PTIN

Firm's name Firm's EIN

Firm's address Phone no.

(see instructions)

Form (2016)

Tax ComputationPart III

Tax and PaymentsPart IV

Part V Statements Regarding Certain Activities and Other Information

SignHere

PaidPreparerUse Only

990-T

= =

999


X

0.

0.

0.

0.

0.0.

XX

DIRECTOR OF FINANCE& ACCT

X

KIM C. HUNWARDSEN,CPA

KIM C. HUNWARDSEN,CPA 10/30/17 P00484560

EIDE BAILLY, LLP 45-02509585299 DTC BLVD. SUITE 1000GREENWOOD VILLAGE, CO 80111 303-770-5700

Description of property

Rent received or accrued

Deductions directly connected with the income incolumns 2(a) and 2(b) (attach schedule) From personal property (if the percentage of

rent for personal property is more than 10% but not more than 50%)

From real and personal property (if the percentageof rent for personal property exceeds 50% or if

the rent is based on profit or income)

Total Total

Enter here and on page 1,Part I, line 6, column (B)

Deductions directly connected with or allocableto debt-financed property Gross income from

or allocable to debt-financed property

Straight line depreciation(attach schedule)

Other deductions(attach schedule)

Description of debt-financed property

Amount of average acquisition debt on or allocable to debt-financed

property (attach schedule)

Average adjusted basisof or allocable to

debt-financed property(attach schedule)

Column 4 divided by column 5

Gross incomereportable (column

2 x column 6)

Allocable deductions(column 6 x total of columns

3(a) and 3(b))

Enter here and on page 1,

Part I, line 7, column (A).

Enter here and on page 1,

Part I, line 7, column (B).

623721 01-18-17

3

1

2

3

4

1

2

3

4a

4b

5

6

7

8

6

7

Cost of goods sold.

a

b

Yes No

Total.5

1.

2.3(a)

(a) (b)

(b) Total deductions.(c) Total income.

3.2.

(a) (b)1.

4. 7.5. 6. 8.

Totals

Total dividends-received deductions

990-T

Form 990-T (2016) Page

|

Inventory at beginning of year

Purchases

~~~ Inventory at end of year ~~~~~~~~~~~~

~~~~~~~~~~~ Subtract line 6

Cost of labor~~~~~~~~~~~ from line 5. Enter here and in Part I,

line 2Additional section 263A costs

(attach schedule)

Other costs (attach schedule)

~~~~~~~~~~~~~~~~~~~~

~~~~~~~~ Do the rules of section 263A (with respect to

property produced or acquired for resale) apply to

the organization?

~~~

Add lines 1 through 4b ��

Add totals of columns 2(a) and 2(b). Enter

here and on page 1, Part I, line 6, column (A) �� | � |

%

%

%

%

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

included in column 8 �� |

Form (2016)

Enter method of inventory valuation

(see instructions)

(1)

(2)

(3)

(4)

(1)

(2)

(3)

(4)

(see instructions)

(1)

(2)

(3)

(4)

(1)

(2)

(3)

(4)

Schedule A - Cost of Goods Sold.

Schedule C - Rent Income (From Real Property and Personal Property Leased With Real Property)

Schedule E - Unrelated Debt-Financed Income


N/A

0. 0.

0. 0.

0. 0.0.

Employer Net unrelated income Total of specified Deductions directlyPart of column 4 that is Name of controlled organizationidentification

number(loss) (see instructions) payments made included in the controlling

organization's gross incomeconnected with income

in column 5

Taxable Income Net unrelated income (loss) Total of specified payments Part of column 9 that is included Deductions directly connectedin the controlling organization's

gross incomemade(see instructions) with income in column 10

Add columns 5 and 10.

Enter here and on page 1, Part I,

line 8, column (A).

Add columns 6 and 11.

Enter here and on page 1, Part I,

line 8, column (B).

Deductionsdirectly connected(attach schedule)

Total deductionsand set-asides

(col. 3 plus col. 4)

Set-asides(attach schedule)

Description of income Amount of income

Enter here and on page 1,Part I, line 9, column (A).

Enter here and on page 1,Part I, line 9, column (B).

Description ofexploited activity

Grossunrelated business

income fromtrade or business

Expensesdirectly connected

with productionof unrelated

business income

Net income (loss)from unrelated trade or

business (column 2minus column 3). If again, compute cols. 5

through 7.

Gross incomefrom activity thatis not unrelated

business income

Expensesattributable to

column 5

Excess exemptexpenses (column6 minus column 5,but not more than

column 4).

Enter here and onpage 1, Part I,

line 10, col. (A).


line 10, col. (B).

Enter here andon page 1,

Part II, line 26.

Grossadvertising

income

Directadvertising costs

Advertising gainor (loss) (col. 2 minus

col. 3). If a gain, computecols. 5 through 7.

Circulationincome

Readershipcosts

Excess readershipcosts (column 6 minuscolumn 5, but not more

than column 4).

Name of periodical

623731 01-18-17

4

1. 2. 3. 4. 5. 6.

7. 8. 9. 10. 11.

Totals

3. 5.4.1. 2.

Totals

1. 2. 3. 4.

5. 6. 7.

Totals

2. 3. 4.

5. 6. 7.

1.

Totals


��

��

��

(carry to Part II, line (5)) ��

(see instructions)

Exempt Controlled Organizations

(1)

(2)

(3)

(4)

Nonexempt Controlled Organizations

(1)

(2)

(3)

(4)

(see instructions)

(1)

(2)

(3)

(4)

(see instructions)

(1)

(2)

(3)

(4)

(see instructions)

(1)

(2)

(3)

(4)

Form (2016)

Schedule F - Interest, Annuities, Royalties, and Rents From Controlled Organizations

Schedule G - Investment Income of a Section 501(c)(7), (9), or (17) Organization

Schedule I - Exploited Exempt Activity Income, Other Than Advertising Income

Schedule J - Advertising Income

Income From Periodicals Reported on a Consolidated BasisPart I

990-T

J

9

9

9


0. 0.

0. 0.

0. 0. 0.

0. 0. 0.

Grossadvertising

income

Directadvertising costs

Advertising gainor (loss) (col. 2 minus

col. 3). If a gain, computecols. 5 through 7.

Circulationincome

Readershipcosts

Excess readershipcosts (column 6 minuscolumn 5, but not more

than column 4).

Name of periodical


line 11, col. (A).


line 11, col. (B).

Enter here andon page 1,

Part II, line 27.

Percent oftime devoted to

business

Compensation attributableto unrelated businessTitleName

623732 01-18-17

5

2. 3. 4.

5. 6. 7.

1.

Totals from Part I

Totals,

3. 4.2.1.

Total.

990-T


��

Part II (lines 1-5)��

%

%

%

%

Enter here and on page 1, Part II, line 14 ��

Form (2016)

(For each periodical listed in Part II, fill incolumns 2 through 7 on a line-by-line basis.)

(1)

(2)

(3)

(4)

(see instructions)

(1)

(2)

(3)

(4)

Income From Periodicals Reported on a Separate BasisPart II

Schedule K - Compensation of Officers, Directors, and Trustees

99

9


0. 0. 0.

0. 0. 0.

0.

(Rev. December 2012)Department of the TreasuryInternal Revenue Service

613335 04-01-16

| Attach to Form 1120, 1120-C, 1120-F, 1120-FSC, 1120-L, 1120-PC, 1120-REIT, or 1120-RIC.| Information about Schedule O (Form 1120) and its instructions is available at www.irs.gov/form1120.


1

2

3

4

5

6

7

a

b

c

d

a

b

a

b

c

d

a

b

a

b

a

b

a

b

c

For Paperwork Reduction Act Notice, see Instructions for Form 1120. Schedule O (Form 1120) (Rev. 12-2012)

OMB No. 1545-0123

Name

Type of controlled group:

Parent-subsidiary group

Brother-sister group

Combined group

Life insurance companies only

This corporation has been a member of this group:

For the entire year.

From , until .

This corporation consents and represents to:

Adopt an apportionment plan. All the other members of this group are adopting an apportionment plan effective for

the current tax year which ends on

Amend the current apportionment plan. All the other members of this group are currently amending a previously

adopted plan, which was in effect for the tax year ending

years.

, and for all succeeding tax years.

, and for all succeeding tax

Terminate the current apportionment plan and not adopt a new plan. All the other members of this group are not

adopting an apportionment plan.

Terminate the current apportionment plan and adopt a new plan. All the other members of this group are adopting

an apportionment plan effective for the current tax year which ends on

succeeding tax years.

, and for all

If you checked box 3c or 3d above, check the applicable box below to indicate if the termination of the current apportionment

plan was:

Elected by the component members of the group.

Required for the component members of the group.

If you did not check a box on line 3 above, check the applicable box below concerning the status of the group's

apportionment plan (see instructions).

No apportionment plan is in effect and none is being adopted.

An apportionment plan is already in effect. It was adopted for the tax year ending , and

for all succeeding tax years.

.If all the members of this group are adopting a plan or amending the current plan for a tax year after the due date

(including extensions) of the tax return for this corporation, is there at least one year remaining on the statute of limitations

from the date this corporation filed its amended return for such tax year for assessing any resulting deficiency? See

instructions. .

Yes.

(i)

(ii)

The statute of limitations for this year will expire on .

On , this corporation entered into an agreement with the

Internal Revenue Service to extend the statute of limitations for purposes of assessment until

.

No. The members may not adopt or amend an apportionment plan.

Required information and elections for component members. Check the applicable box(es) (see instructions).

The corporation will determine its tax liability by applying the maximum tax rate imposed by section 11 to the entire

amount of its taxable income.

The corporation and the other members of the group elect the FIFO method (rather than defaulting to the

proportionate method) for allocating the additional taxes for the group imposed by section 11(b)(1).

The corporation has a short tax year that does not include December 31.

JWA

SCHEDULE O(Form 1120)

Part I Apportionment Plan Information

Consent Plan and Apportionment Schedulefor a Controlled Group


X

X

X DECEMBER 31, 2013

X

Schedule O (Form 1120) (Rev. 12-2012) Page

61333604-01-16

2

Part II Taxable Income Apportionment

Caution:

Taxable Income Amount Allocated toEach Bracket

(a) (b)(c) (d) (e) (f) (g)

Total

1

2

3

4

5

6

7

8

9

10

11

12

TotalSchedule O (Form 1120) (Rev. 12-2012)

(See instructions)

Each total in Part II, column (g) for each component member must equal taxable income from Form 1120, page 1, line 30 or the comparable line of such member'stax return.

Group member's name andemployer identification number

Tax yearend

(Yr-Mo)

15% 25% 34% 35% (addcolumns

(c) through (f))

JWA


CHRISTIAN COMMUNITY FOUNDATION, INC. 75-1750059 17-03 0. 0. 0. 0.

MORIAH FOUNDATION 84-1547618 17-03 0. 0. 0. 0.


61333704-01-16

3

Part III Income Tax Apportionment

Income Tax Apportionment

(b) (c) (d) (e) (f) (g) (h)(a)Total income

tax

1

2

3

4

5

6

7

8

9

10

11

12


(See instructions)

15% 25% 34% 35% 5% 3%

(combine lines(b) through (g))

Group member's name

JWA


CHRISTIAN COMMUNITY FOUNDATION, INC. 0. 0. 0.

MORIAH FOUNDATION 0. 0. 0.


61333804-01-16

4

Part IV Other Apportionments

Other Apportionments

(b) (c) (d) (e) (f)(a)

1

2

3

4

5

6

7

8

9

10

11

12


(See instructions)

Accumulatedearnings

credit

AMTexemption

amount

Phaseout ofAMT exemption

amount

Penalty forfailure to payestimated tax

OtherGroup member's name

JWA


CHRISTIAN COMMUNITY FOUNDATION, INC.

MORIAH FOUNDATION

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 990-T DESCRIPTION OF ORGANIZATION'S PRIMARY UNRELATED STATEMENT 1

BUSINESS ACTIVITY}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

OWNERSHIP INTEREST IN LIMITED PARTNERSHIPS WHICH REPORT UBI

TO FORM 990-T, PAGE 1

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FOOTNOTES STATEMENT 2

}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION

THE ORGANIZATION IS MAKING THE DE MINIMIS SAFE HARBORELECTION UNDER REG. SEC. 1.263(A)-1(F).

CHRISTIAN COMMUNITY FOUNDATION, INC. 75-1750059}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}

STATEMENT(S) 1, 2

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 990-T INCOME (LOSS) FROM PARTNERSHIPS STATEMENT 3

AND S CORPORATIONS}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

DESCRIPTION AMOUNT}}}}}}}}}}} }}}}}}}}}}}}}}ALOES INTERNATIONAL, INC. <5,091.>AMERIGAS PARTNERS L.P. <1,169.>AMERIGAS PARTNERS L.P. <2,378.>BARBELL ENERGY, INC. 14,008.BLACKSTONE GROUP L.P 17.BREITBURN ENERGY PARTNERS, L.P. <170.>BREITBURN ENERGY PARTNERS, L.P. 412.BUCKEYE PARTNERS L.P. <76.>CEDAR FAIR LP <133.>ENERGY TRANSFER PARTNERS, L.P. <1,108.>ENERGY TRANSFER PARTNERS, L.P. <4,697.>ENTERPRISE PRODUCTS PARTNERS, L.P. <879.>ICON LEASING FUND ELEVEN LLC <221.>LOS GARRIONS, LLC 8,149.MAGELLAN MIDSTREAM PARTNERS, L.P <358.>MARTIN MIDSTREAM PARTNERS, L.P <66.>PLAINS ALL AMERICAN PIPLINE L.P. <2,331.>PLAINS ALL AMERICAN PIPLINE L.P. <237.>SPECTRA ENERGY PARTNERS LP <630.>TC PIPELINES, L.P. <261.>VANGUARD NATURAL RESOURCES, LLC 672.

}}}}}}}}}}}}}}TOTAL TO FORM 990-T, PAGE 1, LINE 5 3,453.

~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 990-T CONTRIBUTIONS STATEMENT 4}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

DESCRIPTION/KIND OF PROPERTY METHOD USED TO DETERMINE FMV AMOUNT}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}}}}}CONTRIBUTIONS PASSTHROUGH N/A 1,602.

}}}}}}}}}}}}}}TOTAL TO FORM 990-T, PAGE 1, LINE 20 1,602.

~~~~~~~~~~~~~~


STATEMENT(S) 3, 4

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 990-T OTHER DEDUCTIONS STATEMENT 5}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

DESCRIPTION AMOUNT}}}}}}}}}}} }}}}}}}}}}}}}}COST DEPLETION 24.SECTION 59(E)2 EXPENDITURES 10.

}}}}}}}}}}}}}}TOTAL TO FORM 990-T, PAGE 1, LINE 28 34.

~~~~~~~~~~~~~~


STATEMENT(S) 5

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 990-T CONTRIBUTIONS SUMMARY}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

QUALIFIED CONTRIBUTIONS SUBJECT TO 100% LIMIT

CARRYOVER OF PRIOR YEARS UNUSED CONTRIBUTIONSFOR TAX YEARFOR TAX YEARFOR TAX YEARFOR TAX YEARFOR TAX YEAR

}}}}}}}}}}}}}}TOTAL CARRYOVERTOTAL CURRENT YEAR 10% CONTRIBUTIONS

}}}}}}}}}}}}}}TOTAL CONTRIBUTIONS AVAILABLETAXABLE INCOME LIMITATION AS ADJUSTED

}}}}}}}}}}}}}}EXCESS 10% CONTRIBUTIONSEXCESS 100% CONTRIBUTIONSTOTAL EXCESS CONTRIBUTIONS

}}}}}}}}}}}}}}ALLOWABLE CONTRIBUTIONS DEDUCTION

}}}}}}}}}}}}}}TOTAL CONTRIBUTION DEDUCTION

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

1,602

1,602

1,602

0

1,6020

20112012201320142015

0

0


STATEMENT 6

STATEMENT(S) 6

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 990-T NET OPERATING LOSS DEDUCTION STATEMENT 7}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

LOSSPREVIOUSLY LOSS AVAILABLE

TAX YEAR LOSS SUSTAINED APPLIED REMAINING THIS YEAR}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}}03/31/11 34,224. 34,224. 0. 0.03/31/12 129,952. 29,833. 100,119. 100,119.03/31/13 499. 0. 499. 499.03/31/14 69,731. 0. 69,731. 69,731.03/31/15 33,833. 0. 33,833.

}}}}}}}}}}}}}}204,182.

33,833.}}}}}}}}}}}}}}

204,182.NOL CARRYOVER AVAILABLE THIS YEAR~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~


STATEMENT(S) 7

(see instructions)

OMB No. 1545-0026

Form

(Rev. December 2013)Department of the TreasuryInternal Revenue Service

AttachmentSequence No.

62453104-01-16

Identifying number

| Information about Form 926 and its separate instructions is at

| Attach to your income tax return for the year of the transfer or distribution.

1

a

b

Yes No

Yes No

Controlling shareholder Identifying number

c Yes No

Name of parent corporation EIN of parent corporation

d Yes No

2

a

Name of partnership EIN of partnership

b

c

d

entire

Yes No

Yes No

Yes No

3

5

6

7

8

4a Identifying number

4b

Yes No

For Paperwork Reduction Act Notice, see separate instructions. 926

(see instructions)

Name of transferor

If the transferor was a corporation, complete questions 1a through 1d.

If the transfer was a section 361(a) or (b) transfer, was the transferor controlled (under section 368(c)) by 5 or

fewer domestic corporations?

Did the transferor remain in existence after the transfer?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If not, list the controlling shareholder(s) and their identifying number(s):

If the transferor was a member of an affiliated group filing a consolidated return, was it the parent corporation?~~~

If not, list the name and employer identification number (EIN) of the parent corporation:

Have basis adjustments under section 367(a)(5) been made? ~~~~~~~~~~~~~~~~~~~~~~~~~~~

If the transferor was a partner in a partnership that was the actual transferor (but is not treated as such under section 367), complete

questions 2a through 2d.

List the name and EIN of the transferor's partnership:

Did the partner pick up its pro rata share of gain on the transfer of partnership assets?

Is the partner disposing of its interest in the partnership?

Is the partner disposing of an interest in a limited partnership that is regularly traded on an established

securities market?

~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

��

(see instructions)

Name of transferee (foreign corporation) , if any

Address (including country) Reference ID number

Country code of country of incorporation or organization

Foreign law characterization (see instructions)

Is the transferee foreign corporation a controlled foreign corporation? ��

LHA Form (Rev. 12-2013)


128

U.S. Transferor Information Part I

Transferee Foreign Corporation Information Part II

Return by a U.S. Transferor of Propertyto a Foreign Corporation926

CHRISTIAN COMMUNITY FOUNDATION, INC.75-1750059

XX

X

X

XX

X

TRILINC GLOBAL IMPACT FUND-AFRICAN TRADE FINANCE, LTD.

UGLAND HOUSEGRAND CAYMAN, KY1-1104 CAYMAN ISLANDS TRILINC1

CJ

CORPORATIONX

62453204-01-16

2

(a) (b) (c) (d) (e)

926

Form 926 (Rev. 12-2013) Page

(see instructions)

Date oftransfer

Description ofproperty

Fair market value ondate of transfer

Cost or otherbasis

Gain recognized ontransfer

Type ofproperty

Cash

Stock and

securities

Installment obligations,

account receivables or

similar property

Foreign currency or other

property denominated in

foreign currency

Inventory

Assets subject to

depreciation recapture

(see Temp. Regs. sec.

1.367(a)-4T(b))

Tangible property used in

trade or business not listed

under another category

Intangible

property

Property to be leased

(as described in final

and temp. Regs. sec.

1.367(a)-4(c))

Property to be sold

(as described in

Temp. Regs. sec.

1.367(a)-4T(d))

Transfers of oil and gas

working interests (as

described in Temp.

Regs. sec. 1.367(a)-4T(e))

Other property

(see instructions):

Form (Rev. 12-2013)

Information Regarding Transfer of Property Part III

Supplemental Information Required To Be ReportedSEE STATEMENT 8


03/31/2017 100,668.

62453304-01-16

3

9

(a) (b)

10

11

a

b

c

d

Yes No

Yes No

Yes No

Yes No

12

13

Yes No

a

b

c

d

Yes No

Yes No

Yes No

Yes No

14 Yes No

15 a

Yes No

b

16 Yes No

17 a

b

Yes No

926

Form 926 (Rev. 12-2013) Page

(see instructions)

Enter the transferor's interest in the foreign transferee corporation before and after the transfer:

Before % After %

Type of nonrecognition transaction (see instructions) |

Indicate whether any transfer reported in Part III is subject to any of the following:

Gain recognition under section 904(f)(3)

Gain recognition under section 904(f)(5)(F)

Recapture under section 1503(d)

Exchange gain under section 987

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did this transfer result from a change in the classification of the transferee to that of a foreign corporation?~~~~~

Indicate whether the transferor was required to recognize income under final and Temporary Regulations sections

1.367(a)-4 through 1.367(a)-6 for any of the following:

Tainted property

Depreciation recapture

Branch loss recapture

Any other income recognition provision contained in the above-referenced regulations

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~

Did the transferor transfer assets which qualify for the trade or business exception under section 367(a)(3)? ~~~~

Did the transferor transfer foreign goodwill or going concern value as defined in Temporary Regulations section

1.367(a)-1T(d)(5)(iii)?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If the answer to line 15a is "Yes," enter the amount of foreign goodwill or going concern value

transferred | $

Was cash the only property transferred?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Was intangible property (within the meaning of section 936(h)(3)(B)) transferred as a result of the transaction? ~~~

If "Yes," describe the nature of the rights to the intangible property that was transferred as a result of the

transaction:

Form (Rev. 12-2013)

Additional Information Regarding Transfer of Property Part IV

SEE STATEMENT 9


.2228 1.1062

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X


~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 926 STATEMENT 8}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

STATEMENT PURSUANT TO 1.351-3(A) BYCHRISTIAN COMMUNITY FOUNDATION, INC. (EIN: 75-1750059),

A SIGNIFICANT TRANSFEROR

1) THE NAME AND EMPLOYER IDENTIFICATION NUMBER (IF ANY) OF THE TRANSFEREECORPORATION: TRILINC GLOBAL IMPACT FUND-AFRICAN TRADE FINANCE, LTD.

2) THE DATE(S) OF THE TRANSFER(S) OF ASSETS: VARIOUS

3) THE AGGREGATE FAIR MARKET VALUE AND BASIS, DETERMINED IMMEDIATELYBEFORE THE EXCHANGE, OF THE PROPERTY TRANSFERRED BY SUCH TRANSFERORIN THE EXCHANGE:

FAIR MARKET VALUE: $100,668BASIS: $100,668

4) THE DATE AND CONTROL NUMBER OF ANY PRIVATE LETTER RULING(S) ISSUED BYTHE INTERNAL REVENUE SERVICE IN CONNECTION WITH THE SECTION 351 EXCHANGE:

NO PRIVATE LETTER RULINGS WERE ISSUED WITH RESPECT TO THE SECTION 351EXCHANGE.

STATEMENT(S) 8

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 926 ADDITIONAL INFORMATION REQUIRED BY TEMPORARY STATEMENT 9

REGULATION SECTIONS 1.6038B-1T(C)(4)(III)AND (VII), AND 1.6038B-1T(C)(5)

}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}STATEMENT FILED PURSUANT TO 1.6038B-1(C) AND 1.6038B-1T(C)

(1) NAME OF U.S. TRANSFEROR: CHRISTIAN COMMUNITY FOUNDATION, INC.EIN: 75-1750059ADDRESS: 10807 NEW ALLEGIANCE DRIVE, STE. 240

COLORADO SPRINGS, CO 80921

(2) NAME OF FOREIGN TRANSFEREE: TRILINC GLOBAL IMPACT FUND-AFRICAN TRADEFINANCE, LTD.

EIN: N/AADDRESS: UGLAND HOUSE

GRAND CAYMAN, CAYMAN ISLAND KY1-1104

COUNTRY OF INCORPORATION: GRAND CAYMAN ISLANDS

CHRISTIAN COMMUNITY FOUNDATION TRANSFERRED $100,668 IN CASHTO THE FUND FOR INVESTMENT PURPOSES.

(3) THE FOLLOWING CONSIDERATION WAS RECEIVED BY THE U.S. TRANSFEROR:DESCRIPTION: COMMON STOCKESTIMATED FAIR MARKET VALUE: $100,668

(4) THE FOLLOWING PROPERTY WAS TRANSFERRED BY THE U.S. TRANSFERORTO THE FOREIGN TRANSFEREE:

(I) ACTIVE TRADE OR BUSINESS PROPERTY: NOT APPLICABLE(II) STOCK OR SECURITIES: NOT APPLICABLE(III) DEPRECIATED PROPERTY: NOT APPLICABLE(IV) PROPERTY TO BE LEASED: NOT APPLICABLE(V) PROPERTY TO BE SOLD: NOT APPLICABLE(VI) TRANSFERS TO FSCS: NOT APPLICABLE(VII) TAINTED PROPERTY: NOT APPLICABLE(VIII) FOREIGN LOSS BRANCH: NOT APPLICABLE(IX) OTHER INTANGIBLES: NOT APPLICABLE

(5) THE FOLLOWING PROPERTY OF A FOREIGN BRANCH WITH PREVIOUSLY DEDUCTEDLOSSES SUBJECT TO THE RULES OF 1.367(A) - 6T WAS TRANSFERRED BY THEU.S. TRANSFEROR TO THE FOREIGN TRANSFEREE: NOT APPLICABLE

(6) THE TRANSFER OF PROPERTY BY THE U.S. TRANSFEROR TO THE U.S.TRANSFEREE IS AN EXCHANGE DESCRIBED IN SECTION [361 (A) OR (B)].THE CONDITIONS SET FORTH IN THE SECOND SENTENCE OF SECTION367(A)(5), AND ANY REGULATIONS UNDER THAT SECTION, HAVE BEENSATISFIED. THE FOLLOWING ADJUSTMENTS TO BASIS, OR OTHERADJUSTMENTS, HAVE BEEN MADE TO THE PROPERTY TRANSFERRED:NOT APPLICABLE


STATEMENT(S) 9


File by thedue date forfiling yourreturn. Seeinstructions.

623841 01-11-17

| File a separate application for each return.

| Information about Form 8868 and its instructions is at .

Electronic filing

Enter filer's identifying number

Type or

print

Application

Is For

Return

Code

Application

Is For

Return

Code

1

2

3a

b

c

3a

3b

3c

$

$

$

Balance due.

Caution:

For Privacy Act and Paperwork Reduction Act Notice, see instructions. 8868

www.irs.gov/efile e-file Charities and Non-Profits.

Form

(Rev. January 2017)OMB No. 1545-1709

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 , click on Charities & Non-Profits, and click on for

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.

Name of exempt organization or other filer, see instructions. Employer identification number (EIN) or

Number, street, and room or suite no. If a P.O. box, see instructions.

City, town or post office, state, and ZIP code. For a foreign address, see instructions.

Social security number (SSN)

Enter the Return Code for the return that this application is for (file a separate application for each return) ��

Form 990 or Form 990-EZ

Form 990-BL

Form 4720 (individual)

Form 990-PF

01

02

03

04

05

06

Form 990-T (corporation) 07

08

09

10

11

12

Form 1041-A

Form 4720 (other than individual)

Form 5227

Form 6069

Form 8870

Form 990-T (sec. 401(a) or 408(a) trust)

Form 990-T (trust other than above)

¥ The books are in the care of |

Telephone No. | 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.| |

I request an automatic 6-month extension of time until , to file the exempt organization return

for the organization named above. The extension is for the organization's return for:

|

|

calendar year or

tax year beginning , and ending .

If the tax year entered in line 1 is for less than 12 months, check reason: Initial return Final return

Change in accounting period

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.

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.

Subtract line 3b from line 3a. Include your payment with this form, if required,

by using EFTPS (Electronic Federal Tax Payment System). See instructions.

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 paymentinstructions.


www.irs.gov/form8868

(e-file).

Automatic 6-Month Extension of Time. Only submit original (no copies needed).

8868 Application for Automatic Extension of Time To File anExempt Organization Return




THE ORGANIZATION - 10807 NEW ALLEGIANCE DRIVE STE 240 -COLORADO SPRINGS, CO 80921

719-447-4620

FEBRUARY 15, 2018

X APR 1, 2016 MAR 31, 2017

0.

0.

0.

MAIL TO: DEPARTMENT OF THE TREASURYINTERNAL REVENUE SERVICE CENTEROGDEN, UT 84201-0045

1 2 Yes No 4… · Code: Expenses $ including grants of $ Revenue $ Code: Expenses $ including...

Documents

Transcript of 1 2 Yes No 4… · Code: Expenses $ including grants of $ Revenue $ Code: Expenses $ including...