2023-11-02T17:52:25-05:00 2022-12-31 942767324 SEEBA & ASSOCIATES INCCPAS 1825 HAMILTON AVE SAN JOSE CA 951255624 990 2022-01-01 527038921 THE LIVING STONES FOUNDATION CHARITABLE TRUST LIVI 8175325001 550 RESERVE ST 460 SOUTHLAKE TX 76092 KENNETH A ELDRED CHAIRMAN 8175325001 2023-11-02 1 KENNETH ELDRED XXX-XX-XXXX 0 DAVID A SEEBA CPA P00747048 4082647800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KARY ELDRED 550 RESERVE ST 460 SOUTHLAKE TX 76092 2545699 0 X WWW.LSFOUNDATION.ORG X 1999 MD SUPPORT OF A CLASS OF CHARITIES PROMOTING EDUCATIONAL AND/OR CHRISTIAN ACTIVITIES. 9 4 0 0 0 40018 842944 4720 0 0 700084 449967 1189659 488756 2732687 943443 1462800 1285000 0 0 0 0 0 0 0 299060 232461 1761860 1517461 970827 -574018 26853589 25474034 816 0 26852773 25474034 X TO SUPPORT, OR CARRY OUT THE PURPOSES OF, THE CLASS OF 501(C)(3), 509(A)(1), & 509(A)(2) ORGANIZATIONS (THE "SUPPORTED CLASS") THAT PROMOTE/PERFORM EDUCATION AND/OR CHRISTIAN ACTIVITIES, INCLUDING (BUT NOT LIMITED TO) CHRISTIAN EVANGELISM, EDIFICATION AND STEWARDSHIP. 0 0 460000 460000 PROVIDE OPERATING FUNDS FOR 4 CHRISTIAN CHARITIES INVOLVED IN EFFORTS TO SUPPORT FAMILY VALUES. THESE ORGANIZATIONS ARE OPERATING IN THE SUPPORTED CLASS OF 501(C)(3) AND 509(A)(1) ORGANIZATIONS SUPPORTED BY THIS 509(A)(3) SUPPORTING ORGANIZATION. IN 2022, GRANTS WERE MADE TO MILITARY COMMUNITY YOUTH MINISTRIES, THE FEDERALIST SOCIETY, CONCERNED WOMEN OF AMERICA, AND WATERSTONE. 500000 500000 PROVIDE OPERATING FUNDS FOR 9 CHRISTIAN CHARITIES INVOLVED IN LOCAL AND INTERNATIONAL EVANGELISM AND DISCIPLESHIP EFFORTS. ALL ARE OPERATING IN THE SUPPORTED CLASS OF THIS 509(A)(3) SUPPORTING ORGANIZATION. IN 2022, GRANTS WERE MADE TO NEW GENERATIONS, LUIS PALAU ASSOCIATION, WORLD SPORTS, IRAN ALIVE MINISTRIES, UNITE LIFE, NEW HORIZON FOUNDATIONS, LANCE MALLNAU MINISTRIES INC, AND 2 FOREIGN CHURCH ORGANIZATIONS (CHURCH GROWTH INTERNATIONAL AND INGLESIA EVANGELICA DE COBENA). 90000 90000 PROVIDE OPERATING FUNDS FOR 2 CHRISTIAN CHARITIES WORKING IN THE AREA OF EDUCATION, OUTREACH AND EVANGELISM THROUGH VARIOUS FORMS OF MEDIA. THESE ORGANIZATIONS ARE OPERATING IN THE SUPPORTED CLASS OF 501(C)(3)AND 509(A)(1) ORGANIZATIONS SUPPORTED BY THIS 509(A)(3) SUPPORTING ORGANIZATION. IN 2022, GRANTS WERE PROVIDED TO SENTINEL GROUP AND AT WORK ON PURPOSE. 235000 235000 PROVIDE OPERATING FUNDS FOR 3 CHRISTIAN CHARITIES WORKING IN THE AREA OF FAITH & WORK. THESE ORGANIZATIONS ARE OPERATING IN THE SUPPORTED CLASS OF 501(C)(3) AND 509(A)(1) ORGANIZATIONS SUPPORTED BY THIS 509(A)(3) SUPPORTING ORGANIZATION. IN 2022, GRANTS WERE MADE TO MADE TO FLOURISH, INTERVARSITY CHRISTIAN FELLOWSHIP, AND KINGDOMHAUS.PROVIDE OPERATING FUNDS FOR 2 CHRISTIAN CHARITIES WORKING IN THE AREA OF RELIEF EFFORTS. THESE ORGANIZATIONS ARE OPERATING IN THE SUPPORTED CLASS OF 501(C)(3) AND 509(A)(1) ORGANIZATIONS SUPPORTED BY THIS 509(A)(3) SUPPORTING ORGANIZATION. IN 2022, GRANTS WERE MADE TO WATERSTONE AND SPORTS CATALYST. 235000 235000 1285000 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 4 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MD TX X ALEX BRUBAKER 8175325001 550 RESERVE ST 460 SOUTHLAKE TX 76092 X KENNETH A ELDRED TRUSTEE - CHAIRMAN 10.00 X X 0 0 0 KARY N ELDRED TRUSTEE - PRESIDENT 10.00 X X 0 0 0 JUSTINRACHEL ELDRED TRUSTEE - TREASURER 2.00 X X 0 0 0 ROBERTA E ELDRED TRUSTEE - SECRETARY 2.00 X X 0 0 0 MONICA I ELDRED TRUSTEE 1.00 X 0 0 0 JOHN B MUMFORD TRUSTEE 1.00 X 0 0 0 DAVID A SEEBA TRUSTEE 1.00 X 0 0 0 DOUG KIESEWETTER TRUSTEE 1.00 X 0 0 0 DEBORAH KIESEWETTER TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 4720 4720 851211 851211 1201012 1602256 -401244 -401244 -401244 INVESTMENT PARTNERSHIP INCOME 900099 483413 483413 TAX REFUNDS FROM 990-T 900099 5328 5328 MISC INVESTMENT INC 900099 15 15 488756 943443 0 0 938723 1225000 1225000 60000 60000 47489 47489 12510 12510 5548 5548 7235 7235 137957 137957 5979 5979 578 578 9154 9154 1575 1575 FOREIGN TAX WITHHELD 2509 2509 MEETING MEALS 1403 1403 TAXES AND PERMITS 473 473 DUES & SUBSCRIPTIONS 49 49 2 2 1517461 1285000 232461 0 125695 317970 219387 411575 750000 112381 65976 55559 46405 26442451 23937587 10497 10497 26853589 25474034 816 816 0 X 26852773 25474034 26852773 25474034 26853589 25474034 X -574018 -804720 -1 X 0 0 0 X X 17 WATERSTONE (CHRISTIAN COMMUNITY FOUNDATION) 751750059 7 0 445000 0 LUIS PALAU EVANGELISTIC ASSOCIATION 930713827 7 0 100000 0 WORLD SPORTS INC 592229691 7 0 50000 0 MILITARY COMMUNITY YOUTH MINISTRIES 742238462 7 0 50000 0 THE FEDERALIST SOCIETY FOR LAW & PUBLIC POLICY STUDIES 363235550 7 0 25000 0 SENTINEL GROUP 911488652 10 0 40000 0 AT WORK ON PURPOSE 043790286 10 0 50000 0 CONCERNED WOMEN FOR AMERICA 953580834 7 0 50000 0 IRAN ALIVE MINISTRIES 141865897 7 0 50000 0 LANCE WALLNAU MINISTRIES INC 061481481 10 0 20000 0 KINGDOM JOURNEY (KINGDOMHAUS) 823314982 1 0 25000 0 INTERVARSITY CHRISTIAN FELLOWSHIPUSA 362171714 1 0 25000 0 NEW GENERATIONS 352606291 7 0 150000 0 SPORTS CATALYST INC 352643819 7 0 25000 0 UNITE LIFE 472180553 1 0 20000 0 NEW HORIZONS FOUNDATION INC 841123082 7 0 50000 0 MADE TO FLOURISH INC 474062077 7 0 50000 0 17 1225000 0 0 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 STATEMENT REGARDING PART IV, SECTION A, LINE 1 THE ORGANIZATION'S MISSION IS TO SUPPORT, OR CARRY OUT, THE PURPOSES OF THE CLASS OF 501(C)(3), 509(A)(1) AND 509(A)(2) ORGANIZATIONS ("THE SUPPORTED CLASS") THAT PROMOTE OR PERFORM EDUCATION AND/OR CHRISTIAN ACTIVITIES, INCLUDING, BUT NOT LIMITED TO, CHRISTIAN EVANGELISM, EDIFICATION AND STEWARDSHIP. FROM THE SUPPORTED CLASS, THE ORGANIZATION HAS CONSISTENTLY SUPPORTED WATERSTONE, LUIS PALAU EVANGELISTIC ASSOCIATION, NEW GENERATIONS, AND WORLD SPORTS, WITH MAJOR FUNDING. INCLUDING THESE 4 ORGANIZATIONS, THE ORGANIZATION HAS HAD HISTORIAL SUPPORT RELATIONSHIPS WITH 14 OF ITS 19 CURRENTLY-SUPPORTED ORGANIZATIONS. PART IV, SECTION A, LINE 2 THE ORGANIZATION MADE GRANTS TO TWO FOREIGN CHARITIES, ALL CHURCHES, THAT DO NOT HAVE AN IRS DETERMINATION LETTER. SEE LINE 4B AND C BELOW. STATEMENT REGARDING PART IV, SECTION A, LINE 4B THE DECISION TO MAKE THE GRANTS TO THE FOREIGN CHARITIES IS DETERMINED BY THE BOARD OF TRUSTEES WHICH INCLUDES INDEPENDENT TRUSTEES THAT ARE OFFICERS OR BOARD MEMBERS OF SUPPORTED ORGANIZATIONS, BUT NOT THESE SUPPORTED FOREIGN ORGANIZATIONS. THE USE OF THESE FUNDS IS MONITORED THROUGH DIRECT COMMUNICATION WITH THE GRANT RECIPIENTS TO INSURE THAT THEY HAVE BEEN USED FOR THE INTENDED PURPOSES. STATEMENT REGARDING PART IV, SECTION A, LINE 4C THE ORGANIZATION PROVIDED PROJECT FUNDING TO CHURCH GROWTH INTERNATIONAL OF SEOUL, KOREA. CHURCH GROWTH INTERNATIONAL PROVIDES AN ANNUAL CONFERENCE PROMOTING GROWTH PRINCIPLES AMONG CHURCHES, MANY OF WHICH ARE PART OF THE ORGANIZATION'S SUPPORTED CLASS. KEN ELDRED, BOARD OF TRUSTEE MEMBER OF LIVING STONES FOUNDATION CHARITABLE TRUST, RECEIVES DIRECT COMMUNICATION FROM CHURCH GROWTH INTERNATIONAL TO ENSURE THAT ALL SUPPORT IS USED FOR DIRECT CHARITABLE PURPOSES AND THE PURPOSES OF THE ORGANIZATION'S SUPPORTED CLASS. THE ORGANIZATION ALSO PROVIDED FUNDING TO IGLESIA EVANGELICA DE COBENA, A CHURCH IN SPAIN. MONICA ELDRED, BOARD OF TRUSTEE OF LIVING STONES CHARITABLE TRUST, RECEIVES DIRECT COMMUNICATION AND PERIODIC UPDATES FROM IGLESIA EVANGELICA DE COBENA TO ENSURE THAT ALL SUPPORT IS USED FOR DIRECT CHARITABLE PURPOSES AND THE PURPOSES OF THE ORGANIZATION'S SUPPORTED CLASS. STATEMENT REGARDING PART IV, SECTION A, LINE 5A THE ORGANIZATION SUPPORTS A CLASS OF SUPPORTED ORGANIZATIONS AND MAKES DISCRETIONARY CHANGES TO ITS LIST OF CHARITIES FROM TIME TO TIME. THE NEW ORGANIZATIONS RECEIVING GRANTS IN 2022 ARE WITHIN THE SUPPORTED CLASS OF THIS ORGANIZATION. THE CHANGES MADE ARE APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES OF THE ORGANIZATION. GRANT RECIPIENTS FOR 2022 NOT SUPPORTED IN 2021: -IRAN ALIVE MINISTRIES (14-1865897) LAST SUPPORTED IN 2020 -CONCERNED WOMEN FOR AMERICA (95-3580834) LAST SUPPORTED IN 2020 -AT WORK ON PURPOSE (04-3790286) LAST SUPPORTED IN 2016 -KINGDOM JOURNEY (KINGDOMHAUS) (82-3314982) -MADE TO FLOURISH INC (47-4062077) -LANCE WALLNAU MINISTRIES FOR FURNISHING FAMILIES OF TX (06-1481481) -INTERVARSITY CHRISTIAN FELLOWSHIP OF USA (36-2171714) -SPORTS CATALYST INC. (35-2643819) -UNITE LIFE (47-2180553) -NEW HORIZONS FOUNDATIONS (84-1123082) GRANT RECIPIENTS SUPPORTED IN 2021, BUT NOT IN 2022: -HARVEST PRAYER MINISTRIES (35-1905130) -HEART OF A CHAMPION (75-2721125) -REGENT UNIVERSITY (54-1061178) -UNITED RESCUE ALLIANCE INC (84-3408170) -4AFRICA (82-1565477) -STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION (02-0554654) -USATRANSFORM (82-4819179) -EVANGEL WORLD PRAYER CENTER OF KY (20-3920418) -BETHANY WORLD PRAYER CENTER (72-0779675) -ASOCIACION NUNC COEPI (FOREIGN) STATEMENT REGARDING PART IV, SECTION C, LINE 1 BASED UPON THE TRUST AGREEMENT AND BYLAWS, THE INDEPENDENT MANAGING TRUSTEES ALWAYS HAVE A MAJORITY VOTE, REGARDLESS OF THE NUMBER OF TRUSTEES. THIS RULE OF GOVERNANCE APPLIES TO ALL TRUSTEE VOTES, INCLUDING ALL EXECUTIVE COMMITTEE AND OTHER COMMITTEE VOTES. THE ORGANIZATION'S BYLAWS PROVIDE 7 VOTES TO THE INDEPENDENT MANAGING TRUSTEES AND 6 VOTES TO OTHER TRUSTEES, INCLUDING MAJOR CONTRIBUTORS AND RELATED PARTIES. THE INDEPENDENT MANAGING TRUSTEE POSITIONS ARE RESTRICTED TO THOSE HOLDING OFFICER, DIRECTOR, TRUSTEE OR LEADERSHIP POSITIONS IN CHARITIES AMONG THIS ORGANIZATIONS'S SUPPORTED CLASS. DURING 2022, THE INDEPENDENT TRUSTEES HELD OFFICER, DIRECTOR OR LEADERSHIP POSITIONS IN WATERSTONE AS WELL AS POSITIONS IN OTHER ORGANIZATIONS IN THIS ORGANIZATION'S SUPPORTED CLASS. GRANTS ARE APPROVED BY THE EXECUTIVE COMMITTEE UNDER GRANT GUIDELINES APPROVED BY, AND FREQUENTLY REVIEWED BY, THE FULL BOARD OF TRUSTEES. TWO-THIRDS OF THE EXECUTIVE COMMITTEE ARE INDEPENDENT MANAGING TRUSTEES. 31541 12514 19027 80840 53462 27378 46405 48174 C GALECTIN THERAPEUTICS 364124 F CORTLAND PARTNERS III 1012815 F RIVERSTONE GLOBAL 2005057 F LEGACY VENTURES VIII LLC 6352897 F CEMOF II FOREIGN INVSTRS-BLP 565349 F IRONSIDES DIRECT INV FUND IV 865536 F IRONSIDES DIRECT INV FUND V 1879856 F ANASTASIS HOLDINGS LLC 1 C PLEROMA LLC 1 C PIMCO EMRG MRKT FULL SPEC BND INSTL 878535 F PIMCO TOTAL RETURN INSTL 1540785 F PIMCO LOW DURATION FUND 2591638 F DFA EMERGING MARKETS CORE EQUITY 247913 F DFA INTERNATIONAL SMALL CO I 190615 F VANGUARD INTERNATIONAL GROWTH ADM 206894 F VANGUARD SMALL CAP GROWTH INDEX ADMIRAL 140464 F VANGUARD 500 INDEX ADMIRAL 866163 F DIMENSIONAL US TARGETED VALUE ETF 223310 F VANGUARD HIGH-YIELD CORP 1199506 F DIMENSIONAL INTL VALUE ETF 353917 F ANONYOME LABS 570441 C PIMCO COMMODITY REAL RETURN STRAT INSTL 1400843 F DIMENSIONAL US MARKETWIDE VALUE ETF 232753 F FUNCTIONIZE 200000 C 23937587 1 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTS TO CHARITY CONFERENCE PROMOTING CHURCH GROWTH PRINCIPLES 10000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO CHARITIESGRANTS TO CHARITIES CHURCH DEVELOPMENT 50000 0 0 0 0 0 0 60000 0 60000 EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 10000 CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SUPPORT 50000 CHECK 0 2 2 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PART I, LINE 2 KEN ELDRED, BOARD OF TRUSTEE MEMBER OF LIVING STONES FOUNDATION CHARITABLE TRUST, RECEIVES DIRECT COMMUNICATION FROM CHURCH GROWTH INTERNATIONAL TO ENSURE THAT ALL SUPPORT IS USED FOR DIRECT CHARITABLE PURPOSES AND THE PURPOSES OF THE ORGANIZATION'S SUPPORTED CLASS. MONICA ELDRED, BOARD OF TRUSTEE OF LIVING STONES CHARITABLE TRUST, RECEIVES DIRECT COMMUNICATION AND PERIODIC UPDATES FROM IGLESIA EVANGELICA DE COBENA TO ENSURE THAT ALL SUPPORT IS USED FOR DIRECT CHARITABLE PURPOSES AND THE PURPOSES OF THE ORGANIZATION'S SUPPORTED CLASS. 1 MILITARY COMMUNITY YOUTH MINISTRIES PO BOX 2486 COLORADO SPRINGS CO 80901 742238462 501(C)(3) 50000 0 GENERAL SUPPORT LUIS PALAU EVANGELISTIC ASSOC PO BOX 50 PORTLAND OR 97207 930713827 501(C)(3) 100000 0 GENERAL SUPPORT WORLD SPORTS INC PO BOX 2607 BONITA SPRINGS FL 34133 592229691 501(C)(3) 50000 0 GENERAL SUPPORT WATERSTONE (CHRISTIAN COMM FOUNDATION) 10807 NEW ALLEGIANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 751750059 501(C)(3) 445000 0 GENERAL SUPPORT THE FEDERALIST SOCIETY FOR LAW AND PUBLIC POLICY STUDIES 1776 I ST NW STE 300 WASHINGTON DC 20006 363235550 501(C)(3) 25000 0 GENERAL SUPPORT NEW GENERATIONS 650B FREMONT AVE NO 175 LOS ALTOS CA 94024 352606291 501(C)(3) 150000 0 GENERAL SUPPORT MADE TO FLOURISH INC 10901 LOWELL AVE STE 130 OVERLAND PARK KS 66210 474062077 501(C)(3) 50000 0 GENERAL SUPPORT UNITE LIFE 1720 BRAY CENTRAL DR STE 100-Y MCKINNEY TX 75069 472180553 501(C)(3) 20000 0 GENERAL SUPPORT NEW HORIZONS FOUNDATION INC 5550 TECH CENTER DR STE 303 COLORADO SPRINGS CO 80919 841123082 501(C)(3) 50000 0 GENERAL SUPPORT CONCERNED WOMEN FOR AMERICA 1000 N PAYNE ST ALEXANDRIA VA 22314 953580834 501(C)(3) 50000 0 GENERAL SUPPORT LANCE WALLNAU MINISTRIES INC (FOR FURNISHING FAMILIES OF TX) PO BOX 2688 KELLER TX 76244 061481481 501(C)(3) 20000 0 GENERAL SUPPORT KINGDOM JOURNEY (KINGDOMHAUS) 453 W SAN CARLOS ST SAN JOSE CA 95110 823314982 501(C)(3) 25000 0 GENERAL SUPPORT INTERVARSITY CHRISTIAN FELLOWSHIPUSA PO BOX 7895 MADISON WI 53707 362171714 501(C)(3) 25000 0 GENERAL SUPPORT SPORTS CATALYST INC PO BOX 130715 SPRING TX 77393 352643819 501(C)(3) 25000 0 GENERAL SUPPORT IRAN ALIVE MINISTRY PO BOX 518 MELISSA TX 75454 141865897 501(C)(3) 50000 0 GNERAL SUPPORT SENTINAL GROUP PO BOX 2255 LYNNWOOD WA 98036 911488652 501(C)(3) 40000 0 GENERAL SUPPORT AT WORK ON PURPOSE 9891 MONTGOMERY RD STE 202 CINCINNATI OH 45242 043790286 501(C)(3) 50000 0 GENERAL SUPPORT PART I, LINE 2: GRANTS ARE APPROVED BY THE EXECUTIVE COMMITTEE UNDER GRANT GUIDELINES APPROVED BY THE FULL BOARD. A CHECK IS DONE TO DETERMINE THE NONPROFIT QUALIFIES FOR FUNDING BY THIS SUPPORTING ORGANIZATION ACCORDING TO OUR EXEMPT PURPOSE AND THAT IT IS THE TYPE OF PUBLIC CHARITY QUALIFIED FOR GRANTS BY SUPPORTING ORGANIZATIONS. DAVID A SEEBA CORP PROVIDES SERVICES - SEEBA IS PRES. OF SEEBA & ASSOCIATES, INC, CPAS 47489 TAX AND ACCOUNTING SERVICES - PROVIDED TO THE FOUNDATION BY SEEBA & ASSOCIATES. 0 FORM 990, PART VI, SECTION A, LINE 1A BASED UPON THE TRUST AGREEMENT AND BYLAWS, THE INDEPENDENT MANAGING TRUSTEES ALWAYS HAVE A MAJORITY VOTE, REGARDLESS OF THE NUMBER OF TRUSTEES. THIS RULE OF GOVERNANCE APPLIES TO ALL TRUSTEE VOTES, INCLUDING ALL EXECUTIVE COMMITTEE AND OTHER COMMITTEE VOTES. THE ORGANIZATION'S BYLAWS PROVIDE 7 VOTES TO THE INDEPENDENT MANAGING TRUSTEES AND 6 VOTES TO OTHER TRUSTEES, INCLUDING MAJOR CONTRIBUTORS AND RELATED PARTIES. THE INDEPENDENT MANAGING TRUSTEE POSITIONS ARE RESTRICTED TO THOSE HOLDING OFFICER, DIRECTOR, TRUSTEE OR LEADERSHIP POSITIONS IN CHARITIES AMONG THIS ORGANIZATIONS'S SUPPORTED CLASS. DURING THE YEAR, THE INDEPENDENT TRUSTEES HELD OFFICER, DIRECTOR OR LEADERSHIP POSITIONS IN WATERSTONE AS WELL AS POSITIONS IN OTHER ORGANIZIONS IN THIS ORGANIZATION'S SUPPORTED CLASS. GRANTS ARE APPROVED BY THE EXECUTIVE COMMITTEE UNDER GRANT GUIDELINES APPROVED BY, AND FREQUENTLY REVIEWED BY, THE FULL BOARD OF TRUSTEES. TWO-THIRDS OF THE EXECUTIVE COMMITTEE ARE INDEPENDENT MANAGING TRUSTEES. FORM 990, PART VI, SECTION A, LINE 2 KENNETH A. ELDRED, CHAIRMAN, & ROBERTA E. ELDRED, SECRETARY, ARE SPOUSES AND THE PARENTS OF KARY & JUSTIN ELDRED (BOTH TRUSTEES). THESE FAMILY MEMBERS, AND THEIR SPOUSES, MONICA AND RACHEL ELDRED, ARE ALL CONSIDERED TO BE NON-INDEPENDENT TRUSTEES. ACCORDING TO THE BYLAWS, THE NON-INDEPENDENT TRUSTEES ARE ALLOCATED A TOTAL OF 6 VOTES AND THE INDEPENDENT TRUSTEES, WHATEVER THEIR NUMBER, ARE ALLOCATED, IN TOTAL, 7 VOTES. KARY N. ELDRED, PRESIDENT, & MONICA I. ELDRED, TRUSTEE, ARE SPOUSES. JUSTIN A. ELDRED, TREASURER, & RACHEL M. ELDRED, TRUSTEE, ARE SPOUSES. DOUG KIESEWETTER, TRUSTEE & DEBORAH KIESEWETTER, TRUSTEE, ARE SPOUSES. JOHN B. MUMFORD, TRUSTEE, & KENNETH A. ELDRED, CHAIRMAN, ARE JOINT INVESTORS IN BUSINESS PARTNERSHIPS. DAVID A. SEEBA, TRUSTEE, OWNS A CPA FIRM WHICH PROVIDES TAX & CONSULTING SERVICES TO THE FOUNDATION AND TO SOME OF THE TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A KENNETH & ROBERTA ELDRED, TRUSTEES, APPOINT THE REMAINING FOUNDATION TRUSTEES, INCLUDING THE INDEPENDENT TRUSTEES, WHICH ARE RESTRICTED TO THOSE HOLDING OFFICER, DIRECTOR, TRUSTEE OR LEADERSHIP POSITIONS IN CHARITIES AMONG THE FOUNDATION'S SUPPORTED CLASS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE 990 IS REVIEWED INDIVIDUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. CHANGES NEEDED TO THE FORM 990 ARE COMMUNICATED TO THE TAX RETURN PREPARER FOR CORRECTION. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD AT THE TIME OF FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL BOARD MEETING, THE TRUSTEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE OTHER TRUSTEES THEN DECIDE IF THE INTEREST IS AN ACTUAL CONFLICT AND ADVISES THE TRUSTEES CONCERNED ABOUT WHETHER VOING ON CERTAIN ORGANIZATIONAL ISSUES SHOULD BE AVOIDED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS EXEMPTION APPLICATION (FORM 1023), TRUST DOCUMENT & BYLAWS, AND ITS ANNUAL TAX FORMS (FORM 990) AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1. NEW GENERATIONS 650B FREMONT AVE NO 175 LOS ALTOS CA 94024 352606291 CHARITABLE CA 501(C)(3) LINE 7 N/A 0 MILITARY COMMUNITY YOUTH MINISTRIES PO BOX 2486 COLORADO SPRINGS CO 80901 742238462 CHARITABLE CO 501(C)(3) LINE 7 N/A 0 LUIS PALAU EVANGELISTIC ASSOCIATION PO BOX 50 PORTLAND OR 97207 930713827 CHARITABLE OR 501(C)(3) LINE 7 N/A 0 WORLD SPORTS INC PO BOX 2607 BONITA SPRINGS FL 34133 592229691 CHARITABLE FL 501(C)(3) LINE 7 N/A 0 THE FEDERALIST SOCIETY FOR LAW & PUBLIC POLICY STUDIES 1776 I ST NW STE 300 WASHINGTON DC 20006 363235550 CHARITABLE DC 501(C)(3) LINE 7 N/A 0 WATERSTONE (CHRISTIAN COMMUNITY FOUNDATION) 10807 NEW ALLEGIANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 751750059 CHARITABLE TX 501(C)(3) LINE 7 N/A 0 SENTINAL GROUP PO BOX 2255 LYNNWOOD WA 95965 911488652 CHARITABLE WA 501(C)(3) LINE 10 N/A 0 AT WORK ON PURPOSE 9891 MONTGOMERY ROAD STE 202 CINCINATTI OH 45242 043790286 CHARITABLE OH 501(C)(3) LINE 10 N/A 0 IRAN ALIVE MINISTRIES PO BOX 518 MELISSA TX 75454 141865897 CHARITABLE TX 501(C)(3) LINE 7 N/A 0 CONCERNED WOMEN FOR AMERICA 1000 N PAYNE STREET ALEXANDRIA VA 22314 953580834 CHARITABLE VA 501(C)(3) LINE 7 N/A 0 SPORTS CATALYST INC PO BOX 130715 SPRING TX 77393 352643819 CHARITABLE TX 501(C)(3) LINE 7 N/A 0 LANCE WALLNAU MINISTRIES INC (FOR FURNISHING FAMILIES OF TX) PO BOX 2688 KELLER TX 76244 061481481 CHARITABLE TX 501(C)(3) LINE 10 0 KINGDOM JOURNEY (KINGDOMHAUS) 453 W SAN CARLOS ST SAN JOSE CA 95110 823314982 CHURCH CA 501(C)(3) LINE 1 0 INTERVARSITY CHRISTIAN FELLOWSHIPUSA PO BOX 7895 MADISON WI 53707 362171714 CHURCH WI 501(C)(3) LINE 1 0 UNITE LIFE 1720 BRAY CENTRAL DR STE 100-Y MCKINNEY TX 75069 472180553 CHURCH TX 501(C)(3) LINE 1 0 NEW HORIZONS FOUNDATION INC 5550 TECH CENTER DR STE 303 COLORADO SPRINGS CO 80919 841123082 CHARITABLE CO 501(C)(3) LINE 7 0 MADE TO FLOURISH INC 10901 LOWELL STE 130 OVERLAND PARK KS 66210 474062077 CHARITABLE KS 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0