INTERNATIONAL GENEROSITY FOUNDATION TRUST: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL GENEROSITY FOUNDATION TRUST (EIN 84-3754469)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-05
IRS object ID
202323099349300202
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-05T08:56:51-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581493949PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CHRISTIAN FOUNDATION INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111625 RAINWATER DRIVEAddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30009ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843754469EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL GENEROSITY FOUNDATIONBusinessNameLine1Txt
Business Name Line2TRUSTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone7275026022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 ULMERTON ROAD STE 400AddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33762ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT G COLLINSPersonNm
Person TitlePRESIDENT, IGFT CORP, TRUSTEEPersonTitleTxt
Phone7275026022PhoneNum
Signature2023-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastCOLLINSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARYE E LORDPreparerPersonNm
PTINP02536305PTIN
Phone4042520100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT G COLLINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 ULMERTON ROAD SUITE 400AddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33762ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$132,495,512GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INTERNATIONALGENEROSITY.COMWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation2019FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionINTERNATIONAL GENEROSITY FOUNDATION TRUST IS A GRANTMAKING ORGANIZATION THAT SUPPORTS AND MAKES DISTRIBUTIONS TO CHARITABLE, RELIGIOUS, SCIENTIFIC, AND EDUCATIONAL CAUSES, WITH A FOCUS ON MAKING GLOBAL GIVING EASY.ActivityOrMissionDesc
Voting Members Governing Body1VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$15,493,576TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$5,015,521NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$51,020,350PYContributionsGrantsAmt
CY Contributions Grants$100,140,135CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$182,378PYInvestmentIncomeAmt
CY Investment Income$722,159CYInvestmentIncomeAmt
PY Other Revenue$5,968,667PYOtherRevenueAmt
CY Other Revenue$24,635,897CYOtherRevenueAmt
PY Total Revenue$57,171,395PYTotalRevenueAmt
CY Total Revenue$125,498,191CYTotalRevenueAmt
PY Grants And Similar Paid$47,468,233PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$89,807,658CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$895,218PYOtherExpensesAmt
CY Other Expenses$2,903,825CYOtherExpensesAmt
PY Total Expenses$48,363,451PYTotalExpensesAmt
CY Total Expenses$92,711,483CYTotalExpensesAmt
PY Revenues Less Expenses$8,807,944PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,786,708CYRevenuesLessExpensesAmt
Total Assets BOY$83,215,501TotalAssetsBOYAmt
Total Assets EOY$103,827,714TotalAssetsEOYAmt
Total Liabilities BOY$307,209TotalLiabilitiesBOYAmt
Total Liabilities EOY$241,535TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$82,908,292NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$103,586,179NetAssetsOrFundBalancesEOYAmt
MissionINTERNATIONAL GENEROSITY FOUNDATION TRUST IS A GRANTMAKING ORGANIZATION THAT SUPPORTS AND MAKES DISTRIBUTIONS TO CHARITABLE, RELIGIOUS, SCIENTIFIC, AND EDUCATIONAL CAUSES, WITH A FOCUS ON MAKING GLOBAL GIVING EASY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$89,807,658ExpenseAmt
Grant$89,807,658GrantAmt
DescINTERNATIONAL GENEROSITY FOUNDATION TRUST ENGAGED IN ACTIVITIES DESIGNED TO ENCOURAGE GRANTMAKING THAT SUPPORTS AND MAKES DISTRIBUTIONS TO CHARITABLE, RELIGIOUS, SCIENTIFIC, AND EDUCATIONAL CAUSES.Desc
Total Program Service Expenses$89,807,658TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members1GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTL GENEROSITY FDN TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7275026022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 ULMERTON ROAD STE 400AddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33762ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT G COLLINSBusinessNameLine1Txt
FieldValueIRS element (for citing)
TitlePRESIDENT, IGFT CORP, TTEETitleTxt
Average Hours Per Week5.00AverageHoursPerWeekRt
Institutional TrusteeYes (X)InstitutionalTrusteeInd
Reportable Comp From Org$0ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$100,140,135AllOtherContributionsAmt
Noncash Contributions$22,353,146NoncashContributionsAmt
Total Contributions$100,140,135TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$494,470TotalRevenueColumnAmt
Exclusion$494,470ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,499,564TotalRevenueColumnAmt
Exclusion$9,499,564ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,867,767SecuritiesAmt
Other$357,243OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,997,321SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$129,554SecuritiesAmt
Other$357,243OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$227,689TotalRevenueColumnAmt
Unrelated Business Revenue$357,243UnrelatedBusinessRevenueAmt
Exclusion-$129,554ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADDL UBI FROM 990-TDesc
Business900003BusinessCd
Total Revenue Column$15,136,333TotalRevenueColumnAmt
Unrelated Business Revenue$15,136,333UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,136,333OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$125,498,191TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$15,493,576UnrelatedBusinessRevenueAmt
Exclusion$9,864,480ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$60,774,658TotalAmt
Program Services$60,774,658ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$29,033,000TotalAmt
Program Services$29,033,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$921,000TotalAmt
Management And General$921,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,776TotalAmt
Management And General$17,776ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,769TotalAmt
Management And General$5,769ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$76TotalAmt
Management And General$76ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,075TotalAmt
Management And General$24,075ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
TAX EXPENSE$1,912,937$1,912,937
OTHER EXPENSES$22,192$22,192

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$92,711,483TotalAmt
Program Services$89,807,658ProgramServicesAmt
Management And General$2,903,825ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,391,266BOYAmt
EOY$2,778,363EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$999,221EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,475,419BOYAmt
EOY$1,983,752EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$43,403BOYAmt
EOY$17,346,641EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,214,324EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$71,505,413BOYAmt
EOY$71,505,413EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$5,800,000BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,215,501BOYAmt
EOY$103,827,714EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$71,809BOYAmt
EOY$75,010EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$235,400BOYAmt
EOY$166,525EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$307,209BOYAmt
EOY$241,535EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,908,292BOYAmt
EOY$103,586,179EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,908,292BOYAmt
EOY$103,586,179EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,215,501BOYAmt
EOY$103,827,714EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$32,786,708ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$376,604NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$12,485,425OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$51,505,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,050,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,020,350CurrentTaxYearMinus1YearAmt
Current Tax Year$100,140,135CurrentTaxYearAmt
Total$222,715,898TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$51,505,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,050,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,020,350CurrentTaxYearMinus1YearAmt
Current Tax Year$100,140,135CurrentTaxYearAmt
Total$222,715,898TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$27,992,062SubstantialContributorsTotAmt
Public Support Total170$194,723,836PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,500,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,151,045CurrentTaxYearMinus1YearAmt
Current Tax Year$9,994,034CurrentTaxYearAmt
Total$18,645,095TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$15,493,576CurrentTaxYearAmt
Total$15,493,576TotalAmt
FieldValueIRS element (for citing)
Total Support$256,854,569TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held16DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$100,140,128DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$89,807,658DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$102,539,196DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$51,505,413BookValueAmt
Method ValuationCMethodValuationCd

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINTERESTS IN LLCS & PSHIPSDesc
Book Value$20,000,000BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$71,505,413TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$166,525Amt
FieldValueIRS element (for citing)
Total Liability$166,525TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$113,389,369TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$376,604NetUnrealizedGainsInvstAmt
Other Revenue$3,008,150OtherRevenueAmt
Revenue Not Reported$3,384,754RevenueNotReportedAmt
Revenue Subtotal$110,004,615RevenueSubtotalAmt
Other Revenues Not Included$15,493,576OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$15,493,576RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$125,498,191TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$92,711,482TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$92,711,482ExpensesSubtotalAmt
Other Expenses Not Included$1OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$92,711,483TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. INCOME TAX EXPENSE IS RECORDED FOR ACTIVITIES THAT GENERATE UNRELATED BUSINESS INCOME. THE FOUNDATION GENERATES TAXABLE INCOME THROUGH INVESTMENT TRANSACTIONS. THE FOUNDATION ACCEPTS DONATIONS OF S-CORPORATION STOCK. DURING ITS HOLDING PERIOD, THE FOUNDATION RECEIVES TAXABLE DISTRIBUTIONS. FURTHER, A TAXABLE CAPITAL GAIN MAY BE GENERATED UPON SALE OF THE STOCK. SIMILARLY, THE FOUNDATION RECEIVES INTERESTS IN LLCS THAT GENERATE TAXABLE INCOME. INCOME TAX EXPENSE IS INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THE FINANCIAL STATEMENTS. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2022, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2022, THE FOUNDATION DETERMINED THAT CERTAIN INCOME FROM INVESTMENTS IS SUBJECT TO INCOME TAX AND HAS RECORDED FEDERAL AND STATE INCOME TAX EXPENSE OF $1,907,348. IN ADDITION, THE FOUNDATION HAS PREPAID FEDERAL AND STATE INCOME TAXES OF $735,000 AS OF DECEMBER 31, 2022.
PART XI, LINE 2D - OTHER ADJUSTMENTS:PASS THRU ENTITY DISTRIBUTIONS RECEIVED 3,008,150.
PART XI, LINE 4B - OTHER ADJUSTMENTS:UNRELATED BUSINESS TAXABLE INCOME 15,493,576.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ROUNDING 1.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANT MAKINGTypeOfActivitiesConductedTxt
Specific Services ProvidedGRANT MAKINGSpecificServicesProvidedTxt
Region Total Expenditures$29,033,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$29,033,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$29,033,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMRegionTxt
Purpose Of GrantGRANT MAKINGPurposeOfGrantTxt
Cash Grant$29,033,000CashGrantAmt
Manner Of Cash DisbursementWIRESMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ORGANIZATION'S BOARD OF DIRECTORS HAS FINAL AUTHORITY OVER ALL DISTRIBUTIONS. THE ORGANIZATION EXAMINES EACH RECIPIENT TO ASSESS ITS CHARITABLE PURPOSES AND PROGRAMS, THE SOUNDNESS OF ITS MANAGEMENT INFRASTRUCTURE AND PRACTICES, ITS FINANCIAL POSITION, AND ITS COMPLIANCE WITH U.S. ANTI-TERRORIST FINANCING GUIDELINES. THE DUE DILIGENCE REVIEW ENSURES THAT ALL GRANTEES COMPLY WITH U.S. TREASURY DEPARTMENT'S OFFICE OF FOREIGN ASSET CONTROL (OFAC) REGULATIONS AND THAT GRANTS MUST NOT INVOLVE PARTIES NAMED ON OFAC'S LIST OF SPECIALLY DESIGNATED NATIONALS AND BLOCKED PERSONS. IN ADDITION, THE ORGANIZATION CONDUCTS A GOOD FAITH DETERMINATION THAT THE GRANTEE IS THE EQUIVALENT OF A U.S. PUBLIC CHARITY (AN "EQUIVALENCY DETERMINATION").
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (74 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
A FAMILY FOR EVERY ORPHAN
1715 STARLING STSTEILACOOMWA98388264015124501(C)(3)$50,000$0POVERTY
BENGALI CHRISTIAN MINISTRY
PO BOX 3055WOBURNMA01888461509389501(C)(3)$25,000$0EVANGELISM
BIBLE MISSION GLOBAL (US)
5600 WYOMING BLVD NE 180ALBAQUERQUENM87109813443577501(C)(3)$375,000$0EVANGELISM
CHINA HARVEST INC
4628 W CENTRAL AVEWICHITAKS67212541852027501(C)(3)$200,000$0EVANGELISM
CHURCH PLANTERS TRAINING INTERNATIONAL
7163 HEADLY ST SE STE BBADAMI49301383148883501(C)(3)$135,000$0GROWTH
CRESCENT BEACH BAPTIST CHURCH
885 SR 206 EASTST AUGUSTINEFL32806501(C)(3)$116,693$0EVANGELISM
CROSS ROAD CORRECTIONAL MINISTRIES
2480 44TH STREET SEGRAND RAPIDSMI49512382540316501(C)(3)$200,000$0EVANGELISM
DEAF PATHWAY GLOBAL
8011 BROOKS CHAPEL ROAD 2267BRENTWOODTN37024851194604501(C)(3)$55,400$0GROWTH
DREAM CHURCH JACKSONVILLE CORP
313 E 10TH STREETJACKSONVILLEFL32206843653542501(C)(3)$100,000$0POVERTY
E3 RANCH FOUNDATION
13 SOUTH NATIONAL AVEFORT SCOTTKS66701822269889501(C)(3)$480,000$0SUPPORT
FAITH COMES BY HEARING (HOSANNA)
2421 AZTEC RD NEALBAQUERQUENM87107850223225501(C)(3)$500,000$0POVERTY
FELLOWSHIP OF CHRISTIAN ATHLETES
8701 LEEDS ROADKANSAS CITYMO64129440610626501(C)(3)$500,000$0GROWTH
FOUNDATION FOR CHRISTIAN STEWARDSHIP (NCF CALI)
650 TOWN CENTER DRIVE SUITE 810COSTA MESACA92626204496482501(C)(3)$37,056$0CULTURE
FRIENDS OF AGAPE
3315 SOARING BIRD CIRCLECOLORADO SPRINGSCO80920462853104501(C)(3)$250,000$0EVANGELISM
FRONTIERS USA
939 S EDWARD DRPHOENIXAZ85281953731505501(C)(3)$150,000$0POVERTY
GENEROUS GIVING INC
820 BROAD STREET STE 300CHATTANOOGATN37402582556775501(C)(3)$19,650$0JUSTICE
GLOBAL GENEROSITY INC (GLOBAL)
PO BOX 511ALPHARETTAGA30009475209151501(C)(3)$389,175$0GROWTH
GLOBAL TRUST PARTNERS
8723 ARRIBA DRIVELITTLETONCO80127832778399501(C)(3)$30,067$0GROWTH
HODOS INSTITUTE
209 EAST LIBERTY DRWHEATONIL60197463770834501(C)(3)$115,000$0POVERTY
HOPE INTERNATIONAL
227 GRANITE RUN DRIVE SUITE 250LANCASTERPA17601232836648501(C)(3)$912,966$0EVANGELISM
HOPE INTERNATIONAL MINISTRIES (NFP)
PO BOX 1098ELLENTONFL43222352180808501(C)(3)$100,000$0POVERTY
HOPE MEDIA INTERNATIONAL INC
24005 PRAGUE STREETMISSION VIEJOCA92691582668513501(C)(3)$35,001$0EVANGELISM
IMPACT INVESTING CHARITABLE FOUNDATION
8208 MELROSE DRIVELENEXAKS66214473574130501(C)(3)$21,686$0EVANGELISM
INTERNATIONAL ASSOCIATION FOR REFUGEES
1400 VAN BUREN ST NE STE 200-244MINNEAPOLISMN55413270669322501(C)(3)$30,500$0POVERTY
INTERNATIONAL SERVICE FELLOWSHIP USA
7000 LUDLOW STUPPER DARBYPA19082231644377501(C)(3)$18,000$0POVERTY
JESUS INSTITUTE
15062 PASO DEL SOLDEL MARCA92014943394016501(C)(3)$85,000$0POVERTY
JOSIAH VENTURE NFP
PO BOX 4317WHEATONIL60189364469008501(C)(3)$665,000$0GROWTH
KBC MINISTRIES INC
16010 UNIVERSITY OAK STE 104SAN ANTONIOTX78249262122825501(C)(3)$315,000$0POVERTY
KING'S HILL CHURCH
37 BATEMAN STREETROSLINDALEMA02131501(C)(3)$117,387$0GROWTH
LIFE CHURCH INC DBA HIGHLANDS CHURCH
433 CANTON ROAD BUILDING 400CUMMINGGA30040134315342501(C)(3)$15,767$0SUPPORT
MARINE REACH FAMILY CARE CENTRE
936 WEST 19TH STSANTA ANACA92706870918256501(C)(3)$70,000$0SUPPORT
MIDDLE EAST BIBLE OUTREACH
1633 MT VERNON ROAD SUITE 300ATLANTAGA30338233067813501(C)(3)$603,500$0GROWTH
MIDDLE EAST MEDIA
209 E LIBERTY DRIVEWHEATONIL60187362934532501(C)(3)$70,000$0POVERTY
MIRACLE CONNECT USA
6844 RICHFIELD DRNORTH RICHLAND HILLSTX76182320379632501(C)(3)$100,000$0SUPPORT
MISSION EURASIA INC
218 W WILLOW AVEWHEATONIL90187351835273501(C)(3)$525,000$0EVANGELISM
MOUNTAINVIEW CHRISTIAN CHURCH
40 E HIGHLANDS RANCH PKWYHIGHLANDS RANCHCO80126841071889501(C)(3)$125,000$0EVANGELISM
MTELO MINISTRIES
302 W 5TH STREET STE 210SAN PEDROCA90731203620639501(C)(3)$74,568$0EVANGELISM
NATIONAL CHRISTIAN FOUNDATION
11625 RAINWATER DRIVE SUITE 500ALPHARETTAGA30009300209280501(C)(3)$8,142,827$0EVANGELISM
NEW CHURCHES NOW FOR RECONCILIATION CHURCH MINSK
4470 WOODLET COURTCUMMINGGA30028472230285501(C)(3)$9,692$0CHURCH
NEW YORK CITY LEADERSHIP CENTERMOVEMENTORG
82 NASSAU STREET 60864NEW YORKNY10038208991671501(C)(3)$22,379$0POVERTY
NORTHERN BAPTIST THEOLOGICAL SEMINARY
410 WARRENVILLE ROAD SUITE 300LISLEIL60532362169160501(C)(3)$30,888$0GROWTH
ONEWAY MINISTRIES
495 N COMMONS DRIVEAURORAIL60504311675712501(C)(3)$36,844$0GRANT MAKING
OPERATION MOBILIZATION
285 LYNNWOOD AVETYRONEGA30241222513811501(C)(3)$1,300,000$0GROWTH
ORAL ROBERTS UNIVERSITY
7777 S LEWIS AVETULSAOK74171730739626501(C)(3)$23,875,578$0GROWTH
OUR LEGACY
2020 RASPBERRY RIDGE PL NEOWATONNAMN20801452481153501(C)(3)$70,000$0CULTURE
PIONEERS INC
10123 WILLIAM CAREY DRORLANDOFL32832521206938501(C)(3)$540,000$0GROWTH
PRACTICING THE WAY
2120 S E TILLAMOOK STPORTLANDOR97212862274103501(C)(3)$56,655$0JUSTICE
PRISON FELLOWSHIP INTERNATIONAL
20116 ASHBROOK PL SUITE 250ASHBURNVA20147510247185501(C)(3)$22,746$0GROWTH
PURE DESIRE MINISTRIES INTERNATIONAL
886 NW CORPORATE DRIVETROUTDALEOR97060208288754501(C)(3)$61,937$0EVANGELISM
REDEEMER PRESBYTERIAN CHURCH - LINCOLN SQUARE
W 83RD STREETNEW YORKNY10024133555328501(C)(3)$58,835$0GROWTH
RESCUE INTERNATIONAL (MISSIONSME)
34270 PACIFIC COAST HWY STE CDANA POINTCA92629200808497501(C)(3)$47,145$0SUPPORT
REVELATION MEDIA INC
1901 N GLENVILLE DRIVE 401RICHARDSONTX75081811676942501(C)(3)$182,124$0POVERTY
SAGAMORE INSTITUTE INC
6151 CENTRAL AVENUEINDIANAPOLSIN46220201161578501(C)(3)$15,192$0SUPPORT
SEED EFFECT
PO BOX 141223DALLASTX75214460639137501(C)(3)$100,000$0GROWTH
SGA YOUTH AND FAMILY SERVICES
11 EAST ADAMS ST STE 240CHICAGOIL60603362167916501(C)(3)$10,096$0SUPPORT
SIDNEY & HELEN CORRELL MINISTRIES INC (CMM MINISTRIES)
2030 DURAND RDFORT MILLSC29715561220026501(C)(3)$5,048$0GROWTH
SOUTHERN CALIFORNIA INSTITUTE OF ARCHITECTURE
960 E 3RD STLOS ANGELESCA90013952789388501(C)(3)$26,035$0CULTURE
SPORTS CATALYST INC
9070 GLEANNLOCH FOREST DRIVE STESPRINGTX77379352643819501(C)(3)$225,000$0EVANGELISM100
STEIGER INTERNATIONAL
10125 CROSSTOWN CIRCLE STE 170EDEN PRAIRIEMN55344363517418501(C)(3)$200,000$0EVANGELISM
STRATEGIC COMMUNICATIONS GROUP
543 COUNTRY CLUB DRIVESIMI VALLEYCA93065770494520501(C)(3)$143,848$0POVERTY
STRATEGIC GLOBAL ASSISTANCE INC
513 S MAIN ST SUITE 2ELKHARTIN46516352076939501(C)(3)$350,000$0SUPPORT
THE CAWOOD FAMILY SO INC
103 CLOVER GREENPEACHTREE CITYGA30269274272614501(C)(3)$15,100,000$0EVANGELISM
THE CHRISTIAN BROADCASTING NETWORK INC
977 CENTERVILLE TURNPIKEVIRGINIA BEACHVA23463540678752501(C)(3)$50,000$0CULTURE
THE GOSPEL COALITION
2204 BARNETT DRCEDAR PARKTX78613010892431501(C)(3)$19,397$0EVANGELISM
THE GREAT COMMISSION FOUNDATION OF CAMPUS CRUSADE FOR CHRIST INC (CRU)
100 LAKE HART DRIVE 3600ORLANDOFL32832952814920501(C)(3)$82,029$0EVANGELISM
THE TRINITY FORUM INC
1000 VERMONT AVE NW STE 900WASHINGTON DCDC20005541612640501(C)(3)$20,016$0GROWTH
UKRAINE PARTNERSHIP FOUNDATION (UPF)
14027 WILLOW BREEZE CTCHESTERFIELDMO63017274595107501(C)(3)$678,546$0EVANGELISM
WOMEN DOING WELL
5806 GROVE AVE 159RICHMONDVA23223842275141501(C)(3)$10,000$0GROWTH
WORLD ORPHANS
6020 ERIN PARK DR STE ACOLORADO SPRINGSCO80918330571309501(C)(3)$59,000$0POVERTY
WORLD RADIO MISSIONARY FELLOWSHIP INC
1065 GARDEN OF THE GODS RDCOLORADO SPRINGSCO80907590939206501(C)(3)$600,000$0CULTURE
YOUTH FOR CHRIST INTERNATIONAL MINISTRIES
7670 S VAUGHN CTENGLEWOODCO80112881188718501(C)(3)$300,000$0SUPPORT
YOUTH FOR CHRIST USA INC
7670 S VAUGHN CTENGLEWOODCO80112362193619501(C)(3)$350,000$0GROWTH
YWAM SHIPS ORANGE COUNTY DBA YWAM SHIPS KONA
75-5687 ALII DRIVEKAILUAKONAHI96740453452689501(C)(3)$212,428$0EVANGELISM
YWAM-SLAVIC MINISTRIES INTERNATIONAL
7026 BATTLE CREEK RD SESALEMOR97317931075872501(C)(3)$100,000$0EVANGELISM
FieldValueIRS element (for citing)
Total501c3 Org74Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT MONITOR THE USE OF FUNDS GRANTED TO ORGANIZATIONS IN THE UNITED STATES SINCE IT GRANTS FUNDS TO ORGANIZATIONS ONLY IF THOSE ORGANIZATIONS QUALIFY AS EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTION 501 (C) (3) AND THEREFORE ARE BOUND TO USE SUCH FUNDS ONLY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, OR OTHER PURPOSES DESCRIBED IN THAT CODE SECTION.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$22,348,219NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$4,927NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S TRUSTEE, IGFT CORPORATION, AND ITS PRESIDENT, REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES THAT EACH OFFICER AND BOARD MEMBER ANNUALLY PROVIDE A STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. POTENTIAL CONFLICTS ARE REVIEWED BY LEADERSHIP AND APPROPRIATE ACTION IS TAKEN AS NEEDED.
FORM 990, PART VI, SECTION B, LINE 15THERE ARE NO OFFICERS OR EMPLOYEES COMPENSATED AT THIS TIME.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES, UPON REQUEST, COPIES OF ITS CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS.
FORM 990, PART XI, LINE 9:PASS THRU ENTITY DISTRIBUTIONS RECEIVED 3,008,150. ROUNDING 1. UNRELATED BUSINESS TAXABLE INCOME -15,493,576.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1KEYSTONE IP LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 ULMERTON ROAD STE 400AddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33762ZIPCd
FieldValueIRS element (for citing)
EIN861225782EIN
Primary ActivitiesHOLDS INTELLECTUAL PROPERTYPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$9,499,564TotalIncomeAmt
End Of Year Assets$20,000,000EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1KEYSTONE IP LLCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1IGFT CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 ULMERTON ROAD STE 400AddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33762ZIPCd
FieldValueIRS element (for citing)
EIN843744053EIN
Primary ActivitiesGRANTMAKINGPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UPRIGHT HOLDINGS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13169 PROFESSIONAL PLAZA SUITE 2AddressLine1Txt
CityGERMANTOWNCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38138ZIPCd
FieldValueIRS element (for citing)
EIN823861073EIN
Primary ActivitiesHOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE UH VOTING TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeSEntityTypeTxt
Share Of Total Income$45,212,118ShareOfTotalIncomeAmt
Share Of EOY Assets$51,505,413ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UPRIGHT HOLDINGS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeSTransactionTypeTxt
Involved$2,627,924InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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