MICHAEL J TENNANT CHARITABLE FUND: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MICHAEL J TENNANT CHARITABLE FUND (EIN 93-1246876)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-15
IRS object ID
202411369349104326
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T15:10:53-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930745639PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KDP CERTIFIED PUBLIC ACCOUNTANTS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1395 SW BLUFF DR STE 200AddressLine1Txt
CityBENDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97702ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN931246876EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL J & ADELE M TENNANT CHARITABLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMICHBusinessNameControlTxt
Phone5413880086PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1532 SW 13TH ST STE 103AddressLine1Txt
CityBENDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL J TENNANTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5413880086PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastTENNANTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKARA L PARDUEPreparerPersonNm
PTINP00438032PTIN
Phone5413824791PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$6,121,371FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$570,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$6,090InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$6,090InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$72,769DividendsRevAndExpnssAmt
Dividends Net Invst Incm$72,769DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$13,234NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,088,989GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$13,234CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$411,499OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$411,499OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$1,073,592TotalRevAndExpnssAmt
Total Net Invst Incm$503,592TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$9,600CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$9,600CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$995AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$995AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$4,645TaxesRevAndExpnssAmt
Taxes Net Invst Incm$4,645TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$204OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$130OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$74OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$15,444TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,775TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$10,669TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$349,700ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$349,700ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$365,144TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,775TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$360,369TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$708,448ExcessRevenueOverExpensesAmt
Net Investment Income$498,817NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$59,126CashBOYAmt
Cash EOY$29,114CashEOYAmt
Cash EOYFMV$29,114CashEOYFMVAmt
Sav And Temp Cash Invst BOY$56,767SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$575,307SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$575,307SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,034,216CorporateStockBOYAmt
Corporate Stock EOY$1,246,950CorporateStockEOYAmt
Corporate Stock EOYFMV$1,246,950CorporateStockEOYFMVAmt
Mortgage Loans BOY$4,130,229MortgageLoansBOYAmt
Mortgage Loans EOY$3,320,000MortgageLoansEOYAmt
Mortgage Loans EOYFMV$3,320,000MortgageLoansEOYFMVAmt
Other Investments BOY$0OtherInvestmentsBOYAmt
Other Investments EOY$950,000OtherInvestmentsEOYAmt
Other Investments EOYFMV$950,000OtherInvestmentsEOYFMVAmt
Total Assets BOY$5,280,338TotalAssetsBOYAmt
Total Assets EOY$6,121,371TotalAssetsEOYAmt
Total Assets EOYFMV$6,121,371TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$5,280,338NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$6,121,371NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$5,280,338TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,121,371TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,280,338TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$6,121,371TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$5,280,338TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$708,448ExcessRevenueOverExpensesAmt
Other Increases$132,585OtherIncreasesAmt
Subtotal$6,121,371SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$6,121,371TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
CHARLES SCHWAB ST COVERED$1,751,991$1,718,287$33,704$33,704
CHARLES SCHWAB LT COVERED$336,680$357,468-$20,788-$20,788
DISALLOWED WASH SALE$318$318$318
FieldValueIRS element (for citing)
Capital Gain Net Income$13,234CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$6,934InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$6,934SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$6,934TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$5,240EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$5,240TotalPaymentsAndCreditsAmt
Es Penalty$42EsPenaltyAmt
Tax Due$1,736TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateOROrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksRON WHITEIndividualWithBooksNm
Phone5413880086PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1532 SW 13TH SUITE 130AddressLine1Txt
CityBENDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97702ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL J TENNANT
532 SW 13TH SUITE 130BENDOR97702PRESIDENT1.00$0$0$0
RON L WHITE
532 SW 13TH SUITE 130BENDOR97702DIRECTOR1.00$0$0$0
HEATHER SALVESEN
532 SW 13TH SUITE 130BENDOR97701DIRECTOR3.00$9,600$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$380,672AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$5,340,698FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,721,370TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$5,721,370AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$85,821CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,635,549NetVlNoncharitableAssetsAmt
Minimum Investment Return$281,777MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$281,777MinimumInvestmentReturnAmt
Tax Based On Investment Income$6,934TaxBasedOnInvestmentIncomeAmt
Total Tax$6,934TotalTaxAmt
Distributable Before Adj$274,843DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$274,843DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$274,843DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$360,369ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$360,369QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$274,843DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$40,073ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$19,632ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$11,471ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$12,136ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$10,560ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$93,872TotalExcessDistributionCyovAmt
Qualifying Distributions$360,369QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$274,843AppliedToCurrentYearAmt
Remaining Distri From Corpus$85,526RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$179,398TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$40,073ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$139,325ExcessDistriCyovToNextYrAmt
Excess From Year4$19,632ExcessFromYear4Amt
Excess From Year3$11,471ExcessFromYear3Amt
Excess From Year2$12,136ExcessFromYear2Amt
Excess From Year1$10,560ExcessFromYear1Amt
Excess From Current Year$85,526ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMICHAEL J TENNANTContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AFAF
232 WILD HORSE DRPALM DESERTCA92211NONEPCUNRESTRICTED$1,000
BROKEN SHACKLES
PO BOX 9544BENDOR97708NONEPUBLIC CHARITIESUNRESTRICTED$20,000
DESCHUTES COUNTY HISTORICAL SOCIETY
129 NW IDAHO AVEBENDOR97703NONEPUBLIC CHARITIESUNRESTRICTED$1,000
FAMILY TALK
540 ELKTON DR 201COLORADO SPRINGSCO80907NONERELIGIOUSUNRESTRICTED$25,000
FURNISH HOPE
1006 SE 9TH STBENDOR97702NONEPUBLIC CHARITIESUNRESTRICTED$5,000
GRACE CHURCH
63945 OLD BEND REDMOND HWYBENDOR97703NONERELIGIOUSUNRESTRICTED$3,000
HIGH DESERT MUSEUM
59800 US-97BENDOR97702NONEPUBLIC CHARITIESUNRESTRICTED$1,000
HUMANE SOCIETY OF CENTRAL OREGON
61170 SE 27TH STBENDOR97702NONEPUBLIC CHARITIESUNRESTRICTED$3,000
KIDS CENTER
1375 NW KINGSTON AVEBENDOR97701NONEPUBLIC CHARITIESUNRESTRICTED$7,500
K-LOVE RADIO
5700 WEST OAKS BLVDROCKLINCA95765NONERELIGIOUSUNRESTRICTED$500
MOUNTAIN STAR FAMILY
2125 NE DAGGETT LNBENDOR97701NONEPUBLIC CHARITIESUNRESTRICTED$5,000
MULTIPLICATION NETWORK MINISTRIES
22515 TORRENCE AVESAULK VILLAGEIL60411NONEPUBLIC CHARITIESUNRESTRICTED$5,000
MYOTONIC DISTROPHY
663 THIRTEENTH ST STE 100OAKLANDCA94612NONEPUBLIC CHARITIESUNRESTRICTED$5,700
OTINO WAA CHILDREN'S FELLOWSHIP
PO BOX 7931BENDOR97708NONEPUBLIC CHARITIESUNRESTRICTED$1,500
PREPARE THE WAY
PO BOX 9304BENDOR97708NONERELIGIOUSUNRESTRICTED$5,000
ROTARY FOUNDATION
PO BOX 305BENDOR97709NONEPUBLIC CHARITIESUNRESTRICTED$2,500
SHEPHERD'S HOUSE MINISTRIES
1854 NE DIVISION STBENDOR97701NONEPUBLIC CHARITIESUNRESTRICTED$40,000
SHIELD OF FAITH MISSION INTERNATIONAL
1599 NW GALVESTON AVEBENDOR97701NONERELIGIOUSUNRESTRICTED$8,000
TOWER THEATRE
835 NW WALL STBENDOR97701NONEPUBLIC CHARITIESUNRESTRICTED$5,000
TRINITY LUTHERAN SCHOOL
2550 NE BUTLER MARKET RDBENDOR97701NONEPUBLIC CHARITIESUNRESTRICTED$75,000
FREEDOM FOUNDATION
2403 PACIFIC AVE SEOLYMPIAWA98501NONEPUBLIC CHARITIESUNRESTRICTED$5,000
FRONTLINE FOUNDATION
1001 SW DISK DR SUITE 101BENDOR97702NONEPUBLIC CHARITIESUNRESTRICTED$1,000
HERITAGE FOUNDATION
214 MASSACHUSETTS AVE NEWASHINGTONDC20002NONEPUBLIC CHARITIESUNRESTRICTED$1,000
JAMES DOBSON FAMILY INSTITUTE
540 ELKTON DR 201COLORADO SPRINGSCO80907NONEPUBLIC CHARITIESUNRESTRICTED$70,000
LEADERSHIP INSTITUTE
1101 N HIGHLAND STARLINGTONVA22201NONEPUBLIC CHARITIESUNRESTRICTED$2,500
MIKE SILVA INTERNATIONAL
1500 NW 167TH PLBEAVERTONOR97006NONERELIGIOUSUNRESTRICTED$3,000
OREGON COMMUNITY FOUNDATION
15 SW COLORADO AVE 375BENDOR97702NONEPUBLIC CHARITIESUNRESTRICTED$20,000
SAVING GRACE
1004 NW MILWAUKEE AVE SUITE 100BENDOR97703NONEPUBLIC CHARITIESUNRESTRICTED$2,500
ST MARY'S HOME FOR BOYS
16535 SW TUALATIN VALLEY HWYBEAVERTONOR97006NONERELIGIOUSUNRESTRICTED$5,000
TEEN CHALLENGE
435 NE BURNSIDE AVEBENDOR97701NONEPUBLIC CHARITIESUNRESTRICTED$10,000
YOUNG AMERICA'S FOUNDATION
11480 COMMERCE PARK DR SIXTH FLOORRESTONVA20191NONEPUBLIC CHARITIESUNRESTRICTED$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$349,700TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6,090ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$72,769ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$13,234ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHER INVESTMENT INCOMEDesc
Exclusion14ExclusionCd
Exclusion$411,499ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$503,592ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$503,592TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
MICHAEL TENNANT
1532 SW 13TH SUITE 103BENDOR97702$400,000Yes (X)
TENNANT REAL ESTATE LLC
2532 SW 13TH SUITE 103BENDOR97702$170,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryLEGAL AND PROFESSIONAL FEESCategoryTxt
Amt$995Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$995DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCHARLES SCHWAB STOCKStockNm
EOY Book Value$1,246,950EOYBookValueAmt
EOYFMV$1,246,950EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
MPI EVERGEEN LLCFMV$250,000$250,000
NW EQUITY LENDING LLCFMV$700,000$700,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
LICENSING$50$0$50
SERVICE CHARGE$130$130$0
OFFICE EXPENSE$24$0$24

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INVESTMENT INCOMEDesc
Revenue And Expenses Per Books$411,499RevenueAndExpensesPerBooksAmt
Net Investment Income$411,499NetInvestmentIncomeAmt
Adjusted Net Income$411,499AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINS ON INVESTMENTSDesc
Amt$132,585Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryINCOME TAXCategoryTxt
Amt$4,645Amt
Net Investment Income$4,645NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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