COVENANT FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COVENANT FOUNDATION INC (EIN 74-2622129)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202343189349104504
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)
Return2023-11-14T14:32:19-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134255527PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALVETTI FERGUSONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 W NOTTINGHAM DRIVE SUITE 100AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78209ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742622129EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COVENANT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOVEBusinessNameControlTxt
Phone2106147051PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18023 VANTAGE DRIVE STE 315AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON CONEPersonNm
Person TitleOFFICERPersonTitleTxt
Phone2106147051PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJASONPersonFirstNm
Person LastCONEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC TEACHOUT CPAPreparerPersonNm
PTINP01336078PTIN
Phone2105363200PhoneNum

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-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,434,861FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$5,520,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$723DividendsRevAndExpnssAmt
Dividends Net Invst Incm$723DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$5,520,723TotalRevAndExpnssAmt
Total Net Invst Incm$723TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$0TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,246,100ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,246,100ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,246,100TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$2,246,100TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,274,623ExcessRevenueOverExpensesAmt
Net Investment Income$723NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$56,581CashBOYAmt
Cash EOY$3,338,788CashEOYAmt
Cash EOYFMV$3,338,788CashEOYFMVAmt
Sav And Temp Cash Invst BOY$72,852SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$73,455SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$73,455SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$22,618CorporateStockBOYAmt
Corporate Stock EOY$22,618CorporateStockEOYAmt
Corporate Stock EOYFMV$22,618CorporateStockEOYFMVAmt
Total Assets BOY$152,051TotalAssetsBOYAmt
Total Assets EOY$3,434,861TotalAssetsEOYAmt
Total Assets EOYFMV$3,434,861TotalAssetsEOYFMVAmt
Accounts Payable BOY$30,000AccountsPayableBOYAmt
Total Liabilities BOY$30,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$122,051RetainedEarningBOYAmt
Retained Earning EOY$3,434,861RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$122,051TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,434,861TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$152,051TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,434,861TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$122,051TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,274,623ExcessRevenueOverExpensesAmt
Other Increases$38,187OtherIncreasesAmt
Subtotal$3,434,861SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,434,861TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$10InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$10SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$10TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$120EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$120TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$110OverpaymentAmt
Applied To ES Tax$110AppliedToESTaxAmt
Refund$0RefundAmt

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 SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
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 BooksCALVETTI FERGUSONIndividualWithBooksNm
Phone2105363200PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1250 W NOTTINGHAM PLACE SUITE 100AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78209ZIPCd
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 Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES R LEININGER
8023 VANTAGE DRIVE STE 315SAN ANTONIOTX78230CHAIRMAN/DIRECTOR0.00$0$0$0
CECELIA A LENINGER
8023 VANTAGE DRIVE STE 315SAN ANTONIOTX78230DIRECTOR0.00$0$0$0
TRACY M BAKER
8023 VANTAGE DRIVE STE 315SAN ANTONIOTX78230PRESIDENT/ASST SEC/DIRECTOR0.00$0$0$0
JASON CONE
8023 VANTAGE DRIVE STE 315SAN ANTONIOTX78230SECRETARY/TREASURER0.00$0$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$22,618AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,882,373AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,904,991TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,904,991AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$58,575CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,846,416NetVlNoncharitableAssetsAmt
Minimum Investment Return$192,321MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$192,321MinimumInvestmentReturnAmt
Tax Based On Investment Income$10TaxBasedOnInvestmentIncomeAmt
Total Tax$10TotalTaxAmt
Distributable Before Adj$192,311DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$192,311DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$192,311DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,246,100ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,246,100QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$192,311DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,670,292ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$3,197,650ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$529,062ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$361,863ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$974,615ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$6,733,482TotalExcessDistributionCyovAmt
Qualifying Distributions$2,246,100QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$192,311AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,053,789RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$8,787,271TotalCorpusAmt
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$1,670,292ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$7,116,979ExcessDistriCyovToNextYrAmt
Excess From Year4$3,197,650ExcessFromYear4Amt
Excess From Year3$529,062ExcessFromYear3Amt
Excess From Year2$361,863ExcessFromYear2Amt
Excess From Year1$974,615ExcessFromYear1Amt
Excess From Current Year$2,053,789ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJAMES R LEININGERContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (57 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALL NATIONS
PO BOX 55GRANDVIEWMO64030PUBLICGENERAL FUNDING$3,600
ANTIOCH MINISTRIES
505 N 20TH STWACOTX76707PUBLICGENERAL FUNDING$10,200
CAMPUS CRUSADE FOR CHRIST
1910 PROVIDENCESAN ANTONIOTX78220PUBLICGENERAL FUNDING$3,600
CAMPUS CRUSADE FOR CHRIST
701 SW 24TH STSAN ANTONIOTX78207PUBLICGENERAL FUNDING$12,000
CAMPUS CRUSADE FOR CHRIST
PO BOX 120124NEWPORT NEWSVA236120124PUBLICGENERAL FUNDING$300
CENTRAL CHRISTIAN CHURCH
3602 BROOKSIDE DRIVEWYLIETX75098PUBLICGENERAL FUNDING$300
CAMPUS CRUSADE FOR CHRIST
701 SW 24TH STSAN ANTONIOTX78207PUBLICGENERAL FUNDING$34,200
FAMILY LEADER FUND
PO BOX 42245URBANDALEIA50323PUBLICGENERAL FUNDING$50,000
FRIENDS OF CHILDREN EVERYWHERE
PO BOX 6904KOKOMOIN469046904PUBLICGENERAL FUNDING$7,200
GLOBAL OUTREACH MISSION
24651 COUNTY ROAD 448VANTX75790PUBLICGENERAL FUNDING$400
IVES DAIRY ROAD BAPTIST CHURCH
1121 NE 205TH STMIAMIFL33179PUBLICGENERAL FUNDING$5,000
MENTAL HEALTH ALLIANCE
201 OLD HEWITI ROAD STE DWACOTX76712PUBLICGENERAL FUNDING$9,000
MERCY INTERNATIONAL
2734 HARVEST CREEK LANEBOERNETX78006PUBLICGENERAL FUNDING$124,000
ONLY A SERVANT MINISTIES INC
PO BOX 700155SAN ANTONIOTX782700155PUBLICGENERAL FUNDING$12,000
PATRICK HENRY COLLEGE
10 PATRICK HENRY CIRPURCELLVILLEVA20132PUBLICGENERAL FUNDING$500,000
PROCLAIMING HIS WORD
2849 LAUREL PARK HWYHENDERSONVILLENC28739PUBLICGENERAL FUNDING$2,400
RIPE FOR HARVEST
PO BOX 487MONUMENTCO80132PUBLICGENERAL FUNDING$6,000
VERBO MINISTRIES
PO BOX 190KENNERLA700630190PUBLICGENERAL FUNDING$16,000
WAY FOR TODAY
PO BOX 1957BRANDONMS390431957PUBLICGENERAL FUNDING$300
YOUTH WITH A MISSION-GARDEN VALLEY
PO BOX 3000GARDEN VALLEYTX757713000PUBLICGENERAL FUNDING$6,000
YOUTH WITH A MISSION-GARDEN VALLEY
PO BOX 3000GARDEN VALLEYTX757713000PUBLICGENERAL FUNDING$2,400
YOUTH WITH A MISSION-GARDEN VALLEY
PO BOX 3000GARDEN VALLEYTX757713000PUBLICGENERAL FUNDING$7,200
ANSWERS IN GENESIS
2800 BULITTSBURG CHURCH ROADPETERSBURGKY41080PUBLICGENERAL FUNDING$100,000
FLORIDA FAMILY POLICY COUNCIL
4853 SOUTH ORANGE AVE NO CORLANDOFL32806PUBLICGENERAL FUNDING$25,000
LIFE ACTION MINISTRIES
PO BOX 31BUCHANANMI491070031PUBLICGENERAL FUNDING$50,000
LIVING WATERS
9818 ARKANSAS STBELLFLOWERCA90706PUBLICGENERAL FUNDING$100,000
PERU MISSION
PO BOX 25912GREENVILESC29616PUBLICGENERAL FUNDING$10,000
SUMMIT MINISTRIES
PO BOX 207MANITOUCO80829PUBLICGENERAL FUNDING$50,000
WELL VERSED
2514 JMACHA ROAD SUITE 502-120EL CAJONCA92019PUBLICGENERAL FUNDING$25,000
AMERICAN FAMILY ASSOCIATION
PO DRAWER 2440TUPELOMS388032440PUBLICGENERAL FUNDING$50,000
FAMILY RESEARCH COUNCIL
801 G STREETWASHINGTONDC20001PUBLICGENERAL FUNDING$50,000
JONI AND FRIENDS
30009 LADYFACE CTAGOURA HILLSCA91301PUBLICGENERAL FUNDING$100,000
LIFE CHANGE MINISTRIES
PO BOX 31BUCHANANMI491070031PUBLICGENERAL FUNDING$5,000
MEDICAL INSTITUTE FOR SEXUAL HEALTH
PO BOX 794845DALLASTX753794845PUBLICGENERAL FUNDING$50,000
GOD'S WORLD PUBLICATIONS
PO BOX 2330ASHEVILLENC28802PUBLICGENERAL FUNDING$10,000
HERITAGE SCHOOL
6125 LUTHER LANE 322DALLASTX75225PUBLICGENERAL FUNDING$25,000
MUSEUM OF THE BIBLE
7507 SW 44TH STOKLAHOMA CITYOK73179PUBLICGENERAL FUNDING$25,000
OAK HILLS CHURCH OF CHRIST
19595 IH 10 WSAN ANTONIOTX782579520PUBLICGENERAL FUNDING$100,000
REDEEMERS HOPE CHURCH
24165 IH-10 WEST SUITE 217-228SAN ANTONIOTX78257PUBLICGENERAL FUNDING$25,000
REVIVE OUR HEARTS
PO BOX 9631BAKERSFIELDCA93389PUBLICGENERAL FUNDING$50,000
TORCH OF FREEDOM FOUNDATION
PO BOX 586DRIPPING SPRINGSTX78620PUBLICGENERAL FUNDING$50,000
WALL BUILDER PRESENTATIONS INC
PO BOX 397ALEDOTX76008PUBLICGENERAL FUNDING$100,000
ALLIANCE DEFENDING FREEDOM
15100 NORTH 90TH STREETSCOTTSDALEAZ85260PUBLICGENERAL FUNDING$100,000
BILLY GRAHAM EVANGELISTIC ASSOCIATION
1 BILLY GRAHAM PKWYCHARLOTTENC28201PUBLICGENERAL FUNDING$25,000
DR JAMES DOBSON FAMILY INSTITUTE
540 ELKTON DRIVE NO 201COLORADO SPRINGSCO80907PUBLICGENERAL FUNDING$100,000
FIRST LIBERTY INSTITUTE
2001 W PLANO PARKWAYPLANOTX75075PUBLICGENERAL FUNDING$100,000
HAYOVEL INC
PO BOX 19GREENVILEMO63944PUBLICGENERAL FUNDING$5,000
IN THE GAP
5517 NW 23RD STREETOKLAHOMA CITYOK73127PUBLICGENERAL FUNDING$5,000
STUDENTS FOR LIFE OF AMERICA
4755 JEFFERSON DAVIS HIGHWAYFREDERICKSBURGVA22408PUBLICGENERAL FUNDING$50,000
FAR EAST BROADCASTING COMPANY
PO BOX 1LA MIRADACA906370001PUBLICGENERAL FUNDING$5,000
THE GRAND AWAKENING
4354 AUGUSTA HILLS AVE SEKENTWOODMI49512PUBLICGENERAL FUNDING$5,000
WILDAPLAT
13409 GEORGE RDSAN ANTONIOTX782300000PUBLICGENERAL FUNDING$1,500
AFT MINISTRY
120 ADAMS STSAN ANTONIOTX78210PUBLICGENERAL FUNDING$2,500
DAVID RIVES MINISTRIES
2502 LYNNVILLE HWYCORNERSVILLETN37047PUBLICGENERAL FUNDING$10,000
HAGEE MINISTRIES
PO BOX 1400SAN ANTONIOTX78295PUBLICGENERAL FUNDING$5,000
MISSIONARY FLIGHTS INTERNATIONAL
3170 AIRMANS DRIVEFORT PIERCEFL34946PUBLICGENERAL FUNDING$10,000
INTERCESSORS FOR AMERICA
192 N 21ST STREETPURCELLVILLEVA20132PUBLICGENERAL FUNDING$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,246,100TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$723ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$723ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$723TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number4LineNumberTxt
Relationship StatementN/ARelationshipStatementTxt

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
JAMES LEININGER
18023 VANTAGE DRIVE STE 315SAN ANTONIOTX78230$5,505,000Yes (X)
CYPRESS CANYON LP
28023 VANTAGE DRIVE STE 315SAN ANTONIOTX78230$15,000Yes (X)

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCOMBINED CORPORATE STOCKStockNm
EOY Book Value$22,618EOYBookValueAmt
EOYFMV$22,618EOYFMVAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
PRIOR PERIOD ADJUSTMENT$29,880
2020 INCOME TAX REFUND$8,307

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