2022-02-15T13:32:37-06:00 2021-03-31 410746749 CLIFTONLARSONALLEN LLP TWO INTERNATIONAL PLACE 22ND FLOOR BOSTON MA 02110 990 2020-04-01 431890105 SERVANT FOUNDATION SERV 9133100279 7171 W 95TH STREET NO 501 OVERLAND PARK KS 66212 MARK W KLINGER CHIEF FINANCIAL OFFICER 9133100279 2022-02-15 1 MARK KLINGER 999009999 LAURA J KENNEY P00202198 6177170831 2022-02-15 0 AAL1 IAL1 2020 2022-03-31 18:45:55Z THE SIGNATRY STEPHEN A FRENCH 7171 W 95TH STREET NO 501 OVERLAND PARK KS 66212 658305316 0 X WWW.THESIGNATRY.COM X 2000 MO THE SIGNATRY EXISTS TO INSPIRE AND FACILITATE REVOLUTIONARY, BIBLICAL GENEROSITY. 15 11 51 60 0 0 394797196 626704210 292153 388707 4068392 7853008 6351672 6569529 405509413 641515454 332902288 391038425 0 0 4134766 4865250 0 0 485066 7631625 5753743 344668679 401657418 60840734 239858036 702254466 976853498 2738013 2125892 699516453 974727606 X THE SIGNATRY IS A PUBLIC CHARITY PURSUANT TO IRC SECTION 501(C)(3) VIA 170(B)(1)(A)(VI) THAT CONDUCTS CHARITABLE AND EDUCATIONAL PROGRAMS AS WELL AS FACILITATES CHARITABLE GIVING THROUGH DONOR ADVISED FUNDS TO 501(C)(3) CHARITABLE ORGANIZATIONS IN AREAS OF COMMUNITY DEVELOPMENT, EDUCATION AND RELIGION. 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411719055 501(C)(3) PUBLIC CHA 7500 RELIGIOUS MINISTRY YWAM NETWORK FOR STRATEGIC INITIATIVES PO BOX 62099 COLORADO SPRINGS CO 80962 208631577 501(C)(3) PUBLIC CHA 10700 RELIGIOUS MINISTRY YWAM YOUTH WITH A MISSION JACKSONVILLE 1015 ATLANTIC BLVD 303 ATLANTIC BEACH FL 32233 593683143 501(C)(3) PUBLIC CHA 5200 COMMUNITY DEVELOPMENT YWCA OF OKLAHOMA CITY 2460 NW 39TH STREET OKLAHOMA CITY OK 731128956 730579272 501(C)(3) PUBLIC CHA 50000 COMMUNITY DEVELOPMENT ZOE'S HOUSE ADOPTION AGENCY (MERCY POINTE ADOPTION AGENCY INC) 4350 W 107TH STREET OVERLAND PARK KS 66207 473112561 501(C)(3) PUBLIC CHA 17250 COMMUNITY DEVELOPMENT 1546 0 COVERAGE OF INDIVIDUAL'S PERSONAL BILLS THROUGH OUR BENEVOLENCE FUND 10 42134 COVERED MEDICAL BILLS, UTILITY BILLS, RENTAL & MORTGAGE PAYMENTS; HARDSHIP NEEDS DETERMINED BY OUR BENEVOLENCE FUND COMMITTEE CASH GRANTS TO INDIVIDUALS THROUGH OUR BENEVOLENCE FUND 2 4747 HARDSHIP NEEDS AS DETERMINED BY OUR BENEVOLENCE FUND COMMITTEE PART I, LINE 2: THE ORGANIZATION DETERMINED THAT EACH GRANT RECIPIENT IN PART II WAS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) AND 170(B)(1)(A) OF THE INTERNAL REVENUE CODE AND THAT EACH GRANT WILL BE USED CONSISTENT WITH THE ORGANIZATION'S CHARITABLE PURPOSE; THE ORGANIZATION DOES NOT FURTHER MONITOR THE USE OF GIFTS TO OTHER PUBLIC CHARITIES. THE ORGANIZATION DETERMINED THAT EACH GRANT RECIPIENT IN PART III WAS QUALIFIED TO RECEIVE PROGRAM FUNDS HAVING BOTH A QUALIFYING HARDSHIP AND FINANCIAL NEED. APPLICATIONS AND SUPPORTING DOCUMENTATION ARE SUBMITTED BY EACH APPLICANT/RECIPIENT AND REVIEWED BY THE PROGRAM COMMITTEE. WHENEVER POSSIBLE, GRANT FUNDS ARE SENT DIRECTLY TO A THIRD PARTY (SUCH AS A LENDER, LANDLORD, OR UTILITY PROVIDER) ON BEHALF OF THE RECIPIENT. X X 1 1 X X X X 0 0 0 0 0 0 0 1 0 WILLIAM F HIGH EXECUTIVE CHAIRMAN & FOUNDER 234245 0 5250 0 3392 0 10061 0 22049 0 274997 0 0 0 ALLEN DALE ARMSTRONG JR RELATIONSHIP MANAGER 218164 0 25500 0 0 0 10200 0 18129 0 271993 0 0 0 STEPHEN A FRENCH PRESIDENT AND CHIEF EXECUTIVE OFFICE 249888 0 5250 0 0 0 0 0 6405 0 261543 0 0 0 ALAN PRATT RELATIONSHIP MANAGER 239439 0 500 0 0 0 0 0 6854 0 246793 0 0 0 LEONARD URBAS RELATIONSHIP MANAGER 217832 0 500 0 0 0 6375 0 13462 0 238169 0 0 0 LAWRENCE J SCOTT CHIEF LEGAL OFFICER 177133 0 10750 0 0 0 7342 0 12702 0 207927 0 0 0 MARK W KLINGER CHIEF FINANCIAL OFFICER 158175 0 10750 0 0 0 6583 0 12702 0 188210 0 0 0 LUCAS J CHERRY EXECUTIVE VICE PRESIDENT, OPERATIONS 142500 0 10750 0 0 0 5700 0 6293 0 165243 0 0 0 EVAN LANGE RELATIONSHIP MANAGER 145795 0 500 0 0 0 5850 0 6748 0 158893 0 0 0 DALE BRANTNER RELATIONSHIP MANAGER 149888 0 500 0 0 0 0 0 6405 0 156793 0 0 0 PART I, LINE 1A THE ORGANIZATION WORKS WITH CHARITIES ACROSS THE COUNTRY AND PROVIDES OCCASIONAL CHARTER TRAVEL FOR THE CEO AND OFFICERS FOR BUSINESS TRAVEL ONLY TO FULFILL THE ORGANIZATION'S CHARITABLE PURPOSE. THIS IS NOT TREATED AS TAXABLE COMPENSATION. THE ORGANIZATION'S BENEFIT PLAN INCLUDES UP TO $30 PER MONTH FOR ANY EMPLOYEE WHO HAS A FITNESS CENTER MEMBERSHIP AND SUBMITS RECEIPTS TO SUBSTANTIATE THE MEMBERSHIP AND COST. PART I, LINE 7 BONUSES ARE DISCRETIONARY AND ARE AWARDED FOR SIGNIFICANT CONTRIBUTIONS IN THE COMPLETION OF A MAJOR PROJECT AND AT YEAR END BASED UPON OVERALL PERFORMANCE FOR THE YEAR. BONUS AWARDS FOR THE CEO AND THE FOUNDER ARE DETERMINED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. GLEN POSLADEK BOARD MEMBER EQUITY PURCHASE X 222000 143480 0 1 1 143480 JESSICA WINTER DAUGHTER OF OFFICER/FOUNDER, WILLIAM HIGH 131396 EMPLOYMENT 0 ANDREW WRIGHT GRANDSON OF BOARD MEMBER, JAMES WRIGHT 59716 EMPLOYMENT 0 KRISTIN HAMMETT SPOUSE OF BOARD MEMBER, MARK HAMMETT 31450 EMPLOYMENT 0 GARY VENABLE BOARD MEMBER 3995863 EQUITY SALE 0 X 1110 34978366 FAIR MARKET VALUE X 4 10919309 FAIR MARKET VALUE X 1 1371420 FAIR MARKET VALUE X 1 1580463 FAIR MARKET VALUE X 2 4530000 FAIR MARKET VALUE X 6 1762960 FAIR MARKET VALUE X 1 9124500 FAIR MARKET VALUE 15 0 1 1 PART I, COLUMN (B): THE NUMBER REPORTED IN PART I, COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS RECEIVED. PART I, LINE 32B: THE ORGANIZATION USES A THIRD PARTY TO SELL PRIMARILY GIFTS OF REAL ESTATE. FORM 990, PART VI, SECTION A, LINE 2 FRANK BROWN AND MARK BAINBRIDGE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY TAX ADVISORS OF A NATIONAL ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE AND LEGAL TEAMS. THEY CONDUCT A REVIEW WITH THE CHIEF EXECUTIVE OFFICER, FOLLOWED BY A REVIEW WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST DISCLOSURES ANNUALLY, AS MONITORED BY THE ORGANIZATION'S LEGAL DEPARTMENT. ANY PERSON WITH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST DISCLOSE ANY RELEVANT FACTS THAT MIGHT GIVE RISE TO A CONFLICT. THE INDIVIDUAL WILL BE RECUSED FROM ANY DISCUSSION OR DECISION MAKING RELATIVE TO THE CONFLICT OF INTEREST. UPON DISCLOSURE OF A CONFLICT OF INTEREST, THE PRESIDENT OR CHAIRMAN OF THE BOARD, AS APPROPRIATE, WILL APPOINT A COMMITTEE TO INVESTIGATE AND RESOLVE THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE CFO ANALYZES COMPENSATION OF SIMILAR ORGANIZATIONS USING FORM 990 TAX FILINGS AND INDEPENDENT COMPENSATION STUDIES PUBLISHED BY GUIDESTAR AND COMPENSATION RESOURCES. THE RESULTS ARE PRESENTED TO THE COMPENSATION COMMITTEE FOR USE IN DETERMINING ANNUAL COMPENSATION FOR THE CEO AND FOUNDER. MINUTES ARE MAINTAINED FOR THE COMPENSATION COMMITTEE MEETINGS AND DECISIONS. THIS REVIEW AND APPROVAL PROCESS WAS LAST UNDERTAKEN IN DECEMBER 2020. THE CEO MAKES COMPENSATION DECISIONS FOR THE ORGANIZATION'S OFFICERS AND REVIEWS THOSE DECISIONS WITH THE CFO PRIOR TO IMPLEMENTATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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FOUNDATION 1 THE SIGNATRY CORPORATION INC 15 CENTER MEETING ROAD WILMINGTON DE 19807 825036551 SUPPORTING ORGANIZATION OF SERVANT FOUNDATION (THIS ORGANIZATION) DE 501(C)(3) LINE 12A, I N/A 0 DD AND VELMA DAVIS FAMILY FOUNDATION INC 7171 W 95TH STREET SUITE 501 OVERLAND PARK KS 66212 465143471 SUPPORTING ORGANIZATION OF SERVANT FOUNDATION (THIS ORGANIZATION) GA 501(C)(3) LINE 12A, I N/A 0 NCF SUPPORTING ORGANIZATION 15 CENTER MEETING ROAD WILMINGTON DE 19807 474168487 SUPPORTING ORGANIZATION OF SERVANT FOUNDATION (THIS ORGANIZATION) DE 501(C)(3) LINE 12A, I N/A 0 THE SHUMARD FOUNDATION INC 11 PIEDMONT CENTER SUITE 806 ATLANTA GA 30305 203798084 SUPPORTING ORGANIZATION OF SERVANT FOUNDATION (THIS ORGANIZATION) GA 501(C)(3) LINE 12A, I N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 THE SIGNATRY CHARITABLE TRUST B 18286004 CASH THE SIGNATRY CHARITABLE TRUST C 24558035 CASH NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: IDONATE REAL PROPERTY EIN: 46-1630053 7171 W 95TH STREET, SUITE 501 OVERLAND PARK, KS 66212 PRIMARY ACTIVITY: REAL ESTATE HOLDINGS DIRECT CONTROLLING ENTITY: SERVANT FOUNDATION NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: SERVANT REAL PROPERTY EIN: 46-2507940 7171 W 95TH STREET, SUITE 501 OVERLAND PARK, KS 66212 PRIMARY ACTIVITY: REAL ESTATE HOLDINGS DIRECT CONTROLLING ENTITY: SERVANT FOUNDATION NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: IDONATE FOUNDATION LLC 7171 W 95TH STREET, SUITE 501 OVERLAND PARK, KS 66212 PRIMARY ACTIVITY: MANAGE NON-CASH CONTRIBUTIONS FOR SERVANT FOUNDATION DIRECT CONTROLLING ENTITY: SERVANT FOUNDATION NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: THE SIGNATRY COMPLEX ASSETS LLC EIN: 83-0727679 7171 W 95TH STREET, SUITE 501 OVERLAND PARK, KS 66212 PRIMARY ACTIVITY: BUSINESS INTEREST HOLDINGS DIRECT CONTROLLING ENTITY: SERVANT FOUNDATION NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: THE SIGNATRY REAL PROPERTY LLC EIN: 83-0740088 7171 W 95TH STREET, SUITE 501 OVERLAND PARK, KS 66212 PRIMARY ACTIVITY: REAL ESTATE HOLDINGS DIRECT CONTROLLING ENTITY: SERVANT FOUNDATION NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: THE SIGNATRY ARTIFACTS LLC EIN: 83-1236418 7171 W 95TH STREET, SUITE 501 OVERLAND PARK, KS 66212 PRIMARY ACTIVITY: HISTORICAL ARTIFACT HOLDINGS DIRECT CONTROLLING ENTITY: SERVANT FOUNDATION NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: "C" YOU IN THE MAJOR LEAGUES, LLC EIN: 83-4061170 7171 W 95TH STREET, SUITE 501 OVERLAND PARK, KS 66212 PRIMARY ACTIVITY: PROVIDE HOPE AND SUPPORT TO FAMILIES IN CRISIS; DEVELOP FUTURE LEADERS DIRECT CONTROLLING ENTITY: SERVANT FOUNDATION NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: WOC LLC EIN: 37-1912903 7171 W 95TH STREET, SUITE 501 OVERLAND PARK, KS 66212 PRIMARY ACTIVITY: REAL ESTATE HOLDINGS DIRECT CONTROLLING ENTITY: THE SIGNATRY REAL PROPERTY NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: TSRP 99101 LLC EIN: 83-1294459 7171 W 95TH STREET, SUITE 501 OVERLAND PARK, KS 66212 PRIMARY ACTIVITY: REAL ESTATE HOLDINGS DIRECT CONTROLLING ENTITY: THE SIGNATRY REAL PROPERTY NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: TSRP 10001 LLC EIN: 83-2129528 7171 W 95TH STREET, SUITE 501 OVERLAND PARK, KS 66212 PRIMARY ACTIVITY: REAL ESTATE HOLDINGS DIRECT CONTROLLING ENTITY: THE SIGNATRY REAL PROPERTY NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: NCFRP-130 LLC EIN: 83-2883697 7171 W 95TH STREET, SUITE 501 OVERLAND PARK, KS 66212 PRIMARY ACTIVITY: REAL ESTATE HOLDINGS DIRECT CONTROLLING ENTITY: THE SIGNATRY REAL PROPERTY NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: TSRP 10002 LLC EIN: 83-3616073 7171 W 95TH STREET, SUITE 501 OVERLAND PARK, KS 66212 PRIMARY ACTIVITY: REAL ESTATE HOLDINGS DIRECT CONTROLLING ENTITY: THE SIGNATRY REAL PROPERTY NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: TSRP 10003 LLC EIN: 83-4218440 7171 W 95TH STREET, SUITE 501 OVERLAND PARK, KS 66212 PRIMARY ACTIVITY: REAL ESTATE HOLDINGS DIRECT CONTROLLING ENTITY: THE SIGNATRY REAL PROPERTY NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: 8 MILE FARM COMPANY, LLC EIN: 20-2802192 7171 W 95TH STREET, SUITE 501 OVERLAND PARK, KS 66212 PRIMARY ACTIVITY: REAL ESTATE HOLDINGS DIRECT CONTROLLING ENTITY: THE SIGNATRY REAL PROPERTY NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: NCFRP-127, LLC 7171 W 95TH STREET, SUITE 501 OVERLAND PARK, KS 66212 PRIMARY ACTIVITY: REAL ESTATE HOLDINGS DIRECT CONTROLLING ENTITY: THE SIGNATRY REAL PROPERTY NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: TSRP 10004 LLC EIN: 83-4478614 7171 W 95TH STREET, SUITE 501 OVERLAND PARK, KS 66212 PRIMARY ACTIVITY: REAL ESTATE HOLDINGS DIRECT CONTROLLING ENTITY: THE SIGNATRY REAL PROPERTY NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: TSRP 10005 LLC EIN: 38-4121635 7171 W 95TH STREET, SUITE 501 OVERLAND PARK, KS 66212 PRIMARY ACTIVITY: REAL ESTATE HOLDINGS DIRECT CONTROLLING ENTITY: THE SIGNATRY REAL PROPERTY NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: TSRP 10006 LLC EIN: 30-1207038 7171 W 95TH STREET, SUITE 501 OVERLAND PARK, KS 66212 PRIMARY ACTIVITY: REAL ESTATE HOLDINGS DIRECT CONTROLLING ENTITY: THE SIGNATRY REAL PROPERTY NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: TSRP 10007 LLC EIN: 61-1947001 7171 W 95TH STREET, SUITE 501 OVERLAND PARK, KS 66212 PRIMARY ACTIVITY: REAL ESTATE HOLDINGS DIRECT CONTROLLING ENTITY: THE SIGNATRY REAL PROPERTY NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: TSRP 10008 LLC EIN: 35-2673675 7171 W 95TH STREET, SUITE 501 OVERLAND PARK, KS 66212 PRIMARY ACTIVITY: REAL ESTATE HOLDINGS DIRECT CONTROLLING ENTITY: THE SIGNATRY REAL PROPERTY NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: TSRP 10009 LLC EIN: 38-4126719 7171 W 95TH STREET, SUITE 501 OVERLAND PARK, KS 66212 PRIMARY ACTIVITY: REAL ESTATE HOLDINGS DIRECT CONTROLLING ENTITY: THE SIGNATRY REAL PROPERTY NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: TSRP 10010 LLC EIN: 37-1955135 7171 W 95TH STREET, SUITE 501 OVERLAND PARK, KS 66212 PRIMARY ACTIVITY: REAL ESTATE HOLDINGS DIRECT CONTROLLING ENTITY: THE SIGNATRY REAL PROPERTY NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: TSRP 10011 LLC EIN: 36-4951382 7171 W 95TH STREET, SUITE 501 OVERLAND PARK, KS 66212 PRIMARY ACTIVITY: REAL ESTATE HOLDINGS DIRECT CONTROLLING ENTITY: THE SIGNATRY REAL PROPERTY NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: TSRP 10012 LLC EIN: 36-4951430 7171 W 95TH STREET, SUITE 501 OVERLAND PARK, KS 66212 PRIMARY ACTIVITY: REAL ESTATE HOLDINGS DIRECT CONTROLLING ENTITY: THE SIGNATRY REAL PROPERTY NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: TSRP 10013 LLC EIN: 36-4951800 7171 W 95TH STREET, SUITE 501 OVERLAND PARK, KS 66212 PRIMARY ACTIVITY: REAL ESTATE HOLDINGS DIRECT CONTROLLING ENTITY: THE SIGNATRY REAL PROPERTY NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: TSRP 10014 LLC EIN: 32-0612743 7171 W 95TH STREET, SUITE 501 OVERLAND PARK, KS 66212 PRIMARY ACTIVITY: REAL ESTATE HOLDINGS DIRECT CONTROLLING ENTITY: THE SIGNATRY REAL PROPERTY NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: TSRP 10015 LLC EIN: 36-4951976 7171 W 95TH STREET, SUITE 501 OVERLAND PARK, KS 66212 PRIMARY ACTIVITY: REAL ESTATE HOLDINGS DIRECT CONTROLLING ENTITY: THE SIGNATRY REAL PROPERTY NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: PAPURI CA LLC EIN: 47-5380386 7171 W 95TH STREET, SUITE 501 OVERLAND PARK, KS 66212 PRIMARY ACTIVITY: REAL ESTATE HOLDINGS DIRECT CONTROLLING ENTITY: THE SIGNATRY REAL PROPERTY