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Nonprofiteer
← FELLOWSHIP FOUNDATION INC

Form 990 for tax year 2025

Filed by FELLOWSHIP FOUNDATION INC.

Totals

Total revenue
$10,929,675
Total expenses
$10,680,318
Contributions and grants received
$9,686,076
Grants paid
$3,404,211
Program service revenue
$1,182,987
Investment income
$29,351
Other revenue
$31,261
Total assets, end of year
$8,452,150
Total liabilities, end of year
$817,502
Net assets or fund balances, end of year
$7,634,648
Program services expenses (Part IX)
$9,820,809
Management and general expenses
$859,509
Fundraising expenses
$0
Program service expenses (Part III)
$9,820,809

Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Katherine Crane

    President

    Total calculated
    $0
    Hours/week
    10

  • Michael Foster

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • J Stewart Rawley

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • W Dabbs Cavin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jerry Jonker

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Ramig

    Director

    Total calculated
    $0
    Hours/week
    1

  • Larry Ross

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Stoltzfus

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Tara Jo Mann

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Todd Hendricks

    Director

    Total calculated
    $0
    Hours/week
    1

  • Randy Herlocker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Andrew Thompson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lisa Shirk

    Director

    Total calculated
    $0
    Hours/week
    1

  • Amanda Moore

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ian O Guinness

    Associate

    Total calculated
    $174,000
    From this org
    $174,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $174,000

  • Charles D McLeod

    Associate

    Total calculated
    $186,312
    From this org
    $186,312
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,312
    Bonus
    $0
    Other
    $48,000
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $186,312

  • Peter Hiskey

    Associate

    Total calculated
    $126,400
    From this org
    $126,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jonathan Eshleman

    Associate

    Total calculated
    $114,572
    From this org
    $114,572
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Van Vuong

    Associate

    Total calculated
    $157,500
    From this org
    $157,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,500
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $157,500

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Travel for companions
  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 1a
THE ORGANIZATION PROVIDES A HOUSING ALLOWANCE FOR CHUCK MCLEOD. THIS AMOUNT IS CONSIDERED TO BE NONTAXABLE AS INCOME TO THE EMPLOYEE.
Part I, Line 1b
EMPLOYEES' FAMILY MEMBER'S TRAVEL EXPENSES MAY BE REIMBURSED IF THERE IS A BONA FIDE BUSINESS PURPOSE FOR THEIR TRAVEL. THE EMPLOYEE IS REQUIRED TO SUBMIT A WRITTEN TRAVEL BUDGET IN ADVANCE OF TRAVEL ALONG WITH PROPER DOCUMENTATION SUBSTANTIATING TRAVEL EXPENSES.
Part I, Line 3
THE FOUNDATION'S TOP MANAGEMENT OFFICIAL IS THE BOARD PRESIDENT, WHO SERVES IN A VOLUNTEER CAPACITY. THE FOUNDATION DOES NOT HAVE A CEO OR EXECUTIVE DIRECTOR.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2025
Filed
4 May 2026
IRS schema version
2025v4.1
Source object
202611249349301446

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