2023-11-15T09:22:45-06:00 2022-12-31 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2022-01-01 465143471 DD AND VELMA DAVIS FAMILY FOUNDATION INC DDAN 9133100279 7171 W 95TH STREET 501 OVERLAND PARK KS 66212 MARK KLINGER TREASURER 9133100279 2023-11-14 1 MARK KLINGER 999009999 0 RHONDA L CARLSON CPA P00297658 9133383500 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BEVERLY DAVIS 7171 W 95TH STREET 501 OVERLAND PARK KS 66212 12971394 0 X N/A X 2014 GA SUPPORT OF COMMUNITY DEVELOPMENT CHARITIES AND RELIGIOUS MINISTRIES 5 2 0 9 -869746 0 0 0 0 0 8271752 961844 -4962 43 8266790 961887 10691000 500000 0 0 25000 15000 0 0 0 1341582 380834 12057582 895834 -3790792 66053 41323689 37989678 75000 264000 41248689 37725678 PROVIDE FUNDING AND SUPPORT TO CHARITIES IN FULFILLMENT OF THE EXEMPT PURPOSES OF SERVANT FOUNDATION D/B/A THE SIGNATRY. 0 0 500000 500000 PROVIDE FUNDING AND SUPPORT TO CHARITIES IN FULFILLMENT OF THE EXEMPT PURPOSES OF THE SUPPORTED ORGANIZATION. 500000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 7 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 2 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9133100279 7171 W 95TH STREET SUITE 501 OVERLAND PARK KS 66212 BEVERLY D DAVIS PRESIDENT/DIRECTOR 1.00 X X 5000 0 0 JOANNA ROXANNE RANDOLPH VICE PRESIDENT/DIRECTOR 1.00 X X 5000 0 0 WILLIAM HIGH DIRECTOR 1.00 40.00 X 0 305458 28937 KIM HARRIS SECRETARY 1.00 40.00 X X 0 62734 28367 MARK KLINGER TREASURER 1.00 40.00 X X 0 223635 20655 DANA NIELSEN VICE PRESIDENT 1.00 X 5000 0 0 15000 591827 77959 0 0 1 0 SERVANT FOUNDATION 7171 W 95TH STREET SUITE 501 OVERLAND PARK KS 66212 ADMINISTRATIVE SERVICES 189000 1 -218049 -869746 651697 13189400 12009507 1179893 1179893 1179893 MISC INCOME 541990 43 43 43 961887 43 -869746 1831590 500000 500000 15000 15000 269000 269000 1320 1320 7260 7260 75064 75064 10000 10000 15564 15564 1940 1940 TAXES, LICENSES, PERMIT 686 686 895834 500000 395834 0 67272 24304 742685 703158 4660 772 850000 850000 0 0 0 0 17051914 11127952 22607158 25283492 41323689 37989678 75000 264000 75000 264000 X 41248689 37725678 41248689 37725678 41323689 37989678 66053 -3589064 0 X 0 0 0 X X 1 SERVANT FOUNDATION 431890105 7 1 500000 0 1 500000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 DAVIS HOUSTON LAKESIDE RESORT PROJECT LLC 2888359 C HUMPHREYS REAL ESTATE FUND 11507974 C 801/900 EQUITY FUND 3066742 C JP MORGAN - ALTERNATIVE ASSETS #8002 2180155 F INVESTMENT - GIVE INTERACTIVE 2309370 C INVESTMENT - 1010 CHURCH EQUITY FUND 3330892 C 25283492 INTERCOMPANY PAYABLE 264000 264000 1 SERVANT FOUNDATION DBA THE SIGNATRY 7171 W 95TH STREET SUITE 501 OVERLAND PARK KS 66212 431890105 501(C)(3) 500000 0 SUPPORT COMMUNITY DEVELOPMENT, EDUCATION, AND RELIGIOUS MINISTRY 1 0 PART I, LINE 2: THE ORGANIZATION GENERALLY ONLY GRANTS FUNDS TO ITS SUPPORTED ORGANIZATION. THE FUNDS ARE MONITORED TO ENSURE THEY ARE USED ACCORDING TO THE ORGANIZATION'S CHARITABLE PURPOSE. 0 0 0 0 0 0 0 0 0 WILLIAM HIGH DIRECTOR 0 305458 0 0 0 0 0 10438 0 18499 0 334395 0 0 MARK KLINGER TREASURER 0 223635 0 0 0 0 0 8167 0 12488 0 244290 0 0 PART I, LINE 3 THE INDIVIDUALS LISTED IN SCHEDULE J, PART II ARE PAID BY THE RELATED ORGANIZATION THAT UTILIZES A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS, AND BOARD APPROVAL IN THE PROCESS OF COMPENSATION DETERMINATION. PART IV, LINE 12B THE ORGANIZATION IS INCLUDED IN CONSOLIDATED AUDITED FINANCIAL STATEMENTS WITH ITS SUPPORTED ENTITY, SERVANT FOUNDATION, WHICH HAS A FISCAL YEAR-END OF MARCH 31. FORM 990, PART VI, SECTION A, LINE 2 BEVERLY D. DAVIS, DANA NIELSON AND JOANNA ROXANNE RANDOLPH HAVE FAMILY RELATIONSHIPS. FORM 990, PART VI, SECTION A, LINE 7A A MAJORITY OF THE BOARD MEMBERS WILL BE DESIGNATED BY SERVANT FOUNDATION D/B/A THE SIGNATRY (THE SUPPORTED ORGANIZATION). FORM 990, PART VI, SECTION A, LINE 7B ANY AMENDMENT OF THE ARTICLES OF INCORPORATION MUST BE APPROVED BY THE SERVANT FOUNDATION D/B/A THE SIGNATRY (THE SUPPORTED ORGANIZATION). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER. ALL OF THE VOTING BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. ALL OF THESE INDIVIDUALS COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR DISCLOSING ANY AREAS OF CONFLICT. DURING THE YEAR, IF A POTENTIAL CONFLICT ARISES WHERE AN APPLICABLE INDIVIDUAL HAS A CONFLICT OF INTEREST, THE INDIVIDUAL RECUSES THEMSELVES FROM THE DISCUSSION AND DECISION MAKING AS MANDATED BY THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THERE ARE NO OFFICERS, DIRECTORS, OR KEY EMPLOYEES COMPENSATED FOR EMPLOYEE OR OFFICER DUTIES. ONLY A SMALL BOARD STIPEND IS OFFERED FOR SERVICES RENDERED. THE SUPPORTED (AND RELATED) ORGANIZATION FOLLOWS A REBUTTABLE PRESUMPTION OF REASONABLENESS PROCESS FOR DETERMINATION OF ALL ITS OFFICER COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. DAVIS HOUSTON LAKESIDE RESORT PROJECT 103 FOREST DRIVE LEXINGTON SC 29072 843313420 HOLDS INV REAL ESTATE SC -840901 2623290 DD AND VELMA DAVIS FAMILY FDN INC SERVANT FOUNDATION DBA THE SIGNATRY 7171 W 95TH STREET SUITE OVERLAND PARK KS 66212 431890105 CHARITABLE GIVING MO 501(C)(3) LINE 7 N/A 0 HIGHROADS MEMBERS RESORT LLC 11605 HAYNES BRIDGE ROAD SUITE 125 ALPHARETTA GA 30009 834071215 RESORT OWNERSHIP DE DAVIS HOUSTON LAKESIDE RESORT PROJECT LLC UNRELATED -840901 2623290 0 -842331 0 0.53690 GIVE INTERACTIVE 7171 W 95TH STREET SUITE 501 OVERLAND PARK KS 66212 844835291 SOFTWARE DEVELOPMENT DE N/A 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 GIVE INTERACTIVE LLC D 2309370 ACTUAL AMOUNT 1010 CHURCH EQUITY FUND LLC 424 CHURCH STREET SUITE 2900 NASHVILLE TN 37219 873543181 RENTAL DE EXCLUDED 0 -1008 3330892 0 -213 0 0.12170 801900 EQUITY FUND LLC 424 CHURCH STREET SUITE 2900 NASHVILLE TN 37219 854288205 RENTAL TN UNRELATED 0 -27202 3066742 0 -27202 0 0.10030 HUMPHREYS REAL ESTATE INCOME FUND LLC PO BOX 1100 OKLAHOMA CITY OK 731011100 455339485 REAL ESTATE INVESTMENT OK EXCLUDED 0 600933 11507974 0 0 0 0.02960