CRAWFORD FAMILY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CRAWFORD FAMILY FOUNDATION (EIN 27-0858822)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-04-18
- IRS object ID
- 202301089349101800
- Schema version
- 2022v5.0
- 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
- Form 990-PF
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-18T11:24:50-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeffrey D Haskell | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270858822 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Crawford Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | CRAW | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | john h crawford | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2023-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | john h | PersonFirstNm |
| Person Last | crawford | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,032,608 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $11,794 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $11,794 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $41,829 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $41,829 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $196,649 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,407,285 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $246,006 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $250,272 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $299,629 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $12,945 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $12,945 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $6,341 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $18,248 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $18,248 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $37,534 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $12,945 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $18,248 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $153,044 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $153,044 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $190,578 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $12,945 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $171,292 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $59,694 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $286,684 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $169,366 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,087,574 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,087,574 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,286,044 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,427,530 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,945,034 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $2,455,410 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,515,104 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,032,608 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $2,455,410 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,515,104 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,455,410 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,515,104 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,455,410 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,515,104 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,455,410 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $59,694 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,515,104 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,515,104 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $1,407,285 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,161,279 | CostOrOtherBasisAmt |
| Gain Or Loss | $246,006 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $246,006 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $246,006 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,985 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,985 | SubtotalAmt |
| Tax Based On Investment Income | $3,985 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,700 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $3,700 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $285 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| J Alexander Crawford | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | VP | 1.0 | $0 | $0 | $0 |
| John Crawford | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Pres, Dir, Sec | 2.0 | $0 | $0 | $0 |
| Norma Crawford | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | VP | 1.0 | $0 | $0 | $0 |
| Rebecca R Guagliardo | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | VP | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,590,148 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $578,769 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,168,917 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,168,917 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $47,534 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,121,383 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $156,069 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $156,069 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,985 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,985 | TotalTaxAmt |
| Distributable Before Adj | $152,084 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $152,084 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $152,084 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $171,292 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $171,292 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $152,084 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $164,780 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Qualifying Distributions | $171,292 | QualifyingDistributionsAmt |
| Applied To Year1 | $164,780 | AppliedToYear1Amt |
| Applied To Current Year | $6,512 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $145,572 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | John Crawford | ContributingManagerNm |
| Contributing Manager | Norma Crawford | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (50 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ADVENT GROUP MINISTRIES INC | |||||||
| 90 GREAT OAKS BLVD STE 108 | SAN JOSE | CA | 95119 | N/A | PC | General & Unrestricted | $5,000 |
| AGAPE INTERNATIONAL MISSIONS | |||||||
| 2000 OPPORTUNITY DR STE 100 | ROSEVILLE | CA | 95678 | N/A | PC | General & Unrestricted | $2,000 |
| ALLEGRO ORGANIZATIONAL SOLUTIONS INC | |||||||
| 5535 MEMORIAL DR STE F- 811 | HOUSTON | TX | 77007 | N/A | PC | JonathanProj:FJS project | $4,800 |
| ALLIANCE DEFENDING FREEDOM | |||||||
| 15100 N 90TH ST | SCOTTSDALE | AZ | 85260 | N/A | PC | General & Unrestricted | $600 |
| ALPHA CHI RHO EDUCATIONAL FOUNDATION INC | |||||||
| 109 OXFORD WAY | NEPTUNE | NJ | 07753 | N/A | PC | General & Unrestricted | $500 |
| ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIAT | |||||||
| PO BOX 96011 | WASHINGTON | DC | 20090 | N/A | PC | General & Unrestricted | $1,000 |
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION | |||||||
| 321 NORRISTOWN RD STE 260 | AMBLER | PA | 19002 | N/A | PC | General & Unrestricted | $2,000 |
| BARNABAS FACTOR | |||||||
| 2773 MARASCHINO WAY | ANTELOPE | CA | 95843 | N/A | PC | General & Unrestricted | $1,500 |
| BOY SCOUTS OF AMERICA - SILICON VALLEY MONTEREY BA | |||||||
| 970 W JULIAN ST | SAN JOSE | CA | 95126 | N/A | PC | General & Unrestricted | $275 |
| CAPITAL RESEARCH CENTER | |||||||
| 1513 16TH NW ST | WASHINGTON | DC | 20036 | N/A | PC | General & Unrestricted | $500 |
| CATO INSTITUTE | |||||||
| 1000 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | N/A | PC | General & Unrestricted | $500 |
| CHARITY NAVIGATOR | |||||||
| PO BOX 4009 | HARLAN | IA | 51593 | N/A | PC | General & Unrestricted | $50 |
| CHRISTIAN EDUCATION SOCIETY | |||||||
| PO BOX 11141 | TACOMA | WA | 98411 | N/A | PC | General & Unrestricted | $300 |
| CITIZENS AGAINST GOVERNMENT WASTE | |||||||
| 1100 CONNECTICUT AVE NW STE 650 | WASHINGTON | DC | 20036 | N/A | PC | General & Unrestricted | $500 |
| CITYTEAM MINISTRIES | |||||||
| 2306 ZANKER RD | SAN JOSE | CA | 95131 | N/A | PC | General & Unrestricted | $7,500 |
| CITYTEAM MINISTRIES | |||||||
| 2306 ZANKER RD | SAN JOSE | CA | 95131 | N/A | PC | San Jose local ministries FUND | $14,000 |
| COMPETITIVE ENTERPRISE INSTITUTE | |||||||
| 1310 L ST NW 7TH FL | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $250 |
| COMPUTER HISTORY MUSEUM | |||||||
| 1401 N SHORELINE BLVD | MOUNTAIN VIEW | CA | 94043 | N/A | PC | General & Unrestricted | $1,024 |
| EDUCATIONAL MEDIA FOUNDATION - K-LOVE RADIO NETWOR | |||||||
| 5700 W OAKS BLVD | ROCKLIN | CA | 95765 | N/A | PC | Pledge Drive Success Fund | $1,000 |
| EVERGREEN FREEDOM FOUNDATION | |||||||
| PO BOX 552 | OLYMPIA | WA | 98507 | N/A | PC | General & Unrestricted | $1,000 |
| FOCUS ON THE FAMILY | |||||||
| 8605 EXPLORER DR | COLORADO SPRINGS | CO | 80920 | N/A | PC | General & Unrestricted | $500 |
| GLOBAL MEDIA OUTREACH | |||||||
| PO BOX 208867 | DALLAS | TX | 75320 | N/A | PC | General & Unrestricted | $15,000 |
| HERITAGE FOUNDATION | |||||||
| 214 MASSACHUSETTS AVE NE | WASHINGTON | DC | 20002 | N/A | PC | General & Unrestricted | $500 |
| INSTITUTE FOR JUSTICE | |||||||
| 901 N GLEBE RD STE 900 | ARLINGTON | VA | 22203 | N/A | PC | General & Unrestricted | $500 |
| INTERNATIONAL JUSTICE MISSION | |||||||
| PO BOX 96961 | WASHINGTON | DC | 20090 | N/A | PC | General & Unrestricted | $1,000 |
| JUDICIAL WATCH INC | |||||||
| 425 3RD ST SW STE 800 | WASHINGTON | DC | 20024 | N/A | PC | General & Unrestricted | $1,500 |
| KQED INC | |||||||
| 2601 MARIPOSA ST | SAN FRANCISCO | CA | 94110 | N/A | PC | General & Unrestricted | $365 |
| LIVING WATER INTERNATIONAL | |||||||
| 4001 GREENBRIAR DR | STAFFORD | TX | 77477 | N/A | PC | Water well FUND in Honduras | $10,000 |
| MERCY MULTIPLIED AMERICA INC | |||||||
| 15328 OLD HICKORY BLVD | NASHVILLE | TN | 37211 | N/A | PC | General & Unrestricted | $500 |
| MERCY SHIPS | |||||||
| PO BOX 1930 | LINDALE | TX | 75771 | N/A | PC | General & Unrestricted | $25,000 |
| NATIONAL CENTER FOR PUBLIC POLICY RESEARCH INC | |||||||
| 20 F ST NW STE 700 | WASHINGTON | DC | 20001 | N/A | PC | Project 21 | $2,000 |
| NATIONAL CENTER FOR PUBLIC POLICY RESEARCH INC | |||||||
| 20 F ST NW STE 700 | WASHINGTON | DC | 20001 | N/A | PC | General & Unrestricted | $400 |
| NATIONAL RIGHT TO WORK LEGAL DEFENSE & EDUCATION F | |||||||
| 8001 BRADDOCK RD STE 600 | SPRINGFIELD | VA | 22151 | N/A | PC | General & Unrestricted | $1,500 |
| NEW GENERATIONS | |||||||
| 650B FREMONT AVE 175 | LOS ALTOS | CA | 94024 | N/A | PC | General & Unrestricted | $1,000 |
| OKIZU FOUNDATION | |||||||
| 83 HAMILTON DR STE 200 | NOVATO | CA | 94949 | N/A | PC | General & Unrestricted | $1,000 |
| OMF INTERNATIONAL INC | |||||||
| 10 W DRY CREEK CIR | LITTLETON | CO | 80120 | N/A | PC | DAWM Bible training project P65131 | $10,000 |
| PACIFIC JUSTICE INSTITUTE | |||||||
| 9584 HORN RD STE 115 | SACRAMENTO | CA | 95827 | N/A | PC | General & Unrestricted | $1,500 |
| PACIFIC LEGAL FOUNDATION | |||||||
| 555 CAPITOL MALL STE 1290 | SACRAMENTO | CA | 95814 | N/A | PC | General & Unrestricted | $400 |
| PROJECT VERITAS | |||||||
| 1214 W BOSTON POST RD NO 148 | MAMARONECK | NY | 10543 | N/A | PC | General & Unrestricted | $750 |
| RAILS TO TRAILS CONSERVANCY | |||||||
| 2121 WARD COURT NW 5TH FL | WASHINGTON | DC | 20037 | N/A | PC | General & Unrestricted | $1,000 |
| SOUTHEASTERN LEGAL FOUNDATION INC | |||||||
| 560 W CROSSVILLE RD STE 104 | ROSWELL | GA | 30075 | N/A | PC | General & Unrestricted | $250 |
| TAX FOUNDATION | |||||||
| 1325 G ST NW STE 950 | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $500 |
| TEAM EXPANSION MINISTRIES INC | |||||||
| 4112 OLD ROUTT RD | LOUISVILLE | KY | 40299 | N/A | PC | Final 58 project | $11,130 |
| THE REASON FOUNDATION | |||||||
| 5737 MESMER AVE | LOS ANGELES | CA | 90230 | N/A | PC | General & Unrestricted | $250 |
| THE SALVATION ARMY - SANTA CLARA COUNTY | |||||||
| 359 N 4TH ST | SAN JOSE | CA | 95109 | N/A | PC | General & Unrestricted | $1,500 |
| TRUE THE VOTE INC | |||||||
| PO BOX 3109 | HOUSTON | TX | 77253 | N/A | PC | General & Unrestricted | $2,500 |
| UNITED SERVICE ORGANIZATIONS INC | |||||||
| PO BOX 96860 | WASHINGTON | DC | 20077 | N/A | PC | General & Unrestricted | $200 |
| WORLD VISION | |||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | N/A | PC | WASH project | $9,000 |
| WYCLIFFE ASSOCIATES INC | |||||||
| PO BOX 620143 | ORLANDO | FL | 32862 | N/A | PC | General & Unrestricted | $6,000 |
| WYCLIFFE BIBLE TRANSLATORS INC | |||||||
| PO BOX 628200 | ORLANDO | FL | 32862 | N/A | PC | General & Unrestricted | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $153,044 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11,794 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $41,829 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $196,649 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $250,272 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $250,272 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (10 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| FULLER & THALER BEHAVIORAL SMA | $53,097 | $87,366 |
| ISHARE MSCI UK INDEX | $75,103 | $69,752 |
| ISHARES CORE MSCI EAFE ETF | $236,897 | $228,068 |
| ISHARES CORE MSCI EMERGING MAR | $177,845 | $131,928 |
| ISHARES MSCI-MEXICO | $58,121 | $72,939 |
| ISHARES TR S & P MIDCAP 400 IN | $196,517 | $284,221 |
| ISHARES TRUST RUSSELL 1000 GRO | $213,186 | $417,767 |
| SELECT SECTOR SPDR-HEALTH CARE | $76,043 | $81,510 |
| UNDISCOVERED MANAGERS BEHAVIOR | $81,343 | $150,100 |
| VANGUARD DIVIDEND APPRECIATION | $259,378 | $421,383 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $18,223 | $18,223 |
| State or Local Filing Fees | $25 | $25 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment Management Services | CategoryTxt |
| Amt | $12,945 | Amt |
| Net Investment Income | $12,945 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2022 | $3,700 |
| 990-PF Extension for 2021 | $2,641 |
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