SANDIS FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SANDIS FOUNDATION (EIN 85-0577220)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-16
IRS object ID
202541369349101474
Schema version
2024v5.1
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)
Return2025-05-16T14:35:27-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263419569PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eugene CPA Offices LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line179 Centennial LoopAddressLine1Txt
CityEugeneCityNm
State AbbreviationORStateAbbreviationCd
ZIP97401ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN850577220EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDIS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANDBusinessNameControlTxt
Phone5418958788PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 518AddressLine1Txt
CityCRESWELLCityNm
State AbbreviationORStateAbbreviationCd
ZIP97426ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNORMAN N MCDOUGALPersonNm
Person TitlePresidentPersonTitleTxt
Signature2025-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDennis Quigley CPAPreparerPersonNm
PTINP00091664PTIN
Phone5414856500PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$6,817,476FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$200,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$40,805InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$40,805InterestOnSavNetInvstIncmAmt
Total Rev And Expnss$240,805TotalRevAndExpnssAmt
Total Net Invst Incm$40,805TotalNetInvstIncmAmt
Other Prof Fees Rev And Expnss$3,611OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$3,611OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$13,636TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$13,636TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$87,481DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$330,563OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$330,563OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$435,291TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$347,810TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$255,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$255,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$690,291TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$602,810TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$449,486ExcessRevenueOverExpensesAmt
Net Investment Income$40,805NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$31,301CashBOYAmt
Cash EOY$14,302CashEOYAmt
Cash EOYFMV$14,302CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,000,622SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$516,427SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$516,427SavAndTempCashInvstEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$139,189LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$87,481LandBldgEquipAccumDeprecAmt
Land EOY$51,708LandEOYAmt
Land EOYFMV$105,000LandEOYFMVAmt
Other Assets BOY$5,010,860OtherAssetsBOYAmt
Other Assets EOY$5,010,860OtherAssetsEOYAmt
Other Assets EOYFMV$6,181,747OtherAssetsEOYFMVAmt
Total Assets BOY$6,042,783TotalAssetsBOYAmt
Total Assets EOY$5,593,297TotalAssetsEOYAmt
Total Assets EOYFMV$6,817,476TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$6,042,783NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$5,593,297NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$6,042,783TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,593,297TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$6,042,783TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,593,297TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$6,042,783TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$449,486ExcessRevenueOverExpensesAmt
Subtotal$5,593,297SubtotalAmt
Tot Net Ast Or Fund Balances EOY$5,593,297TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$567InvestmentIncomeExciseTaxAmt
Subtotal$567SubtotalAmt
Tax Based On Investment Income$567TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Tax Due$567TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateOROrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1SID MCDOUGALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5418958788PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 518AddressLine1Txt
CityCRESWELLCityNm
State AbbreviationORStateAbbreviationCd
ZIP97426ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NORMAN N MCDOUGAL
PO BOX 518CRESWELLOR97426President0.00$0
SHARON MCDOUGAL
PO BOX 518CRESWELLOR97426Secretary0.00$0
JULIE DEE HAYDEN
PO BOX 518CRESWELLOR97426Director0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1SUPPORT & ASSIST CHURCHES, SCHOOLS, & EDUCATIONAL ORGANIZATIONS.Description1Txt
Expenses1$0Expenses1Amt
Description2TO PROVIDE HELP & SUPPORT TO PEOPLE WH ARE LIVING IN POVERTY, ARE HUNGRY, & ARE HOMELESS.Description2Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$781,326AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$781,326TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$781,326AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$11,720CashDeemedCharitableAmt
Net Vl Noncharitable Assets$769,606NetVlNoncharitableAssetsAmt
Minimum Investment Return$38,480MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$38,480MinimumInvestmentReturnAmt
Tax Based On Investment Income$567TaxBasedOnInvestmentIncomeAmt
Total Tax$567TotalTaxAmt
Distributable Before Adj$37,913DistributableBeforeAdjAmt
Distributable Before Ded$37,913DistributableBeforeDedAmt
Distributable As Adjusted$37,913DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$602,810ExpensesAndContributionsAmt
Qualifying Distributions$602,810QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$37,913DistributableAsAdjustedAmt
Undistributed Income PY$4,791UndistributedIncomePYAmt
Qualifying Distributions$602,810QualifyingDistributionsAmt
Applied To Year1$4,791AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$37,913AppliedToCurrentYearAmt
Remaining Distri From Corpus$560,106RemainingDistriFromCorpusAmt
Total Corpus$560,106TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$560,106ExcessDistriCyovToNextYrAmt
Excess From Current Year$560,106ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ADVENTISTS WORLD RADIO
12501 OLD COLUMBIA PIKESILVER SPRINGSMD20904NONEPCCHARITABLE ACTIVITIES$20,000
GOOD NEWS BROADCASTING
15560 N FRANK LLOYD WRIGHT BLVD BSCOTTSDALEAZ85260NONEPCCHARITABLE ACTIVITIES$55,000
HAWAII CONFERENCE OF SDA
2728 HI 61HONOLULUHI96817NONEPCCHARITABLE ACTIVITIES$5,000
LAURELWOOD ACADEMY
PO BOX 384VERNONIAOR97064NONEPCCHARITABLE ACTIVITIES$15,000
MISSION COLLEGE OF EVANGELISM
PO BOX 747CANYONVILLEOR97417NONEPCCHARITABLE ACTIVITIES$10,000
TETON ADVENTISTS CHRISTIAN SCHOOL
701 1ST ST NECHOTEAUMT59422NONEPCCHARITABLE ACTIVITIES$100,000
REMNANT PUBLICATIONS
649 E CHICAGO RDCOLDWATERMI49036NONEPCCHARITABLE ACTIVITIES$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$255,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$40,805ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$40,805ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$40,805TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1WILEY MOUNTAIN INCBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 518AddressLine1Txt
CityCRESWELLCityNm
State AbbreviationORStateAbbreviationCd
ZIP97426ZIPCd
FieldValueIRS element (for citing)
Total Contributions$200,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (5 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtComputation MethodComputationMethodTxtRtRtCurrent Year ExpenseCurrentYearExpenseAmt
2023 DLK 12 MIN EXCAVATAOR2024-01-02$3,575200DB0.2000$2,431
2024 BAD BODY 54" -MZ MAGNUM ZT2024-05-17$4,500200DB0.2000$3,060
BAD BOY 54' MZ MAGNUM 2T & ACCES2024-08-28$4,500200DB0.2000$3,060
2024 C&M PLANTER2024-01-11$7,150200DB0.2000$4,862
PAVING2024-09-12$119,464150DB0.0500$74,068

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtEOYFMVEOYFMVAmtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
Machinery and Equipment$15,000
Improvements$90,000$119,464$74,068$45,396
Miscellaneous$19,725$13,413$6,312

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (5 entries)

EOYFMVEOYFMVAmtDescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
$6,181,747
37362 JASPER LOWELL RD - LAND$419,862$419,862
37362 JASPER LOWELL RD - STRUCTURE$1,264,422$1,264,422
37446 JASPER LOWELL RD - LAND$765,112$765,112
37446 JASPER LOWELL RD - STRUCTURE$2,561,464$2,561,464

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FREIGHT - HAULING$350$350
FUEL & OIL$4,638$4,638
INSURANCE$3,557$3,557
LICENSES & FEES$622$622
OFFICE$751$751
OPERATING SUPPLIES$29,372$29,372
OTHER TAXES, LICENSES - PERMITS$962$962
REPAIRS & MAINTENANCE$266,484$266,484
SUNDRY$29$29
UTILITIES$23,798$23,798

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
Amt$3,611Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$3,611DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonWILEY MOUNTAIN INCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 518AddressLine1Txt
CityCRESWELLCityNm
State AbbreviationORStateAbbreviationCd
ZIP97426ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPROPERTY TAXESCategoryTxt
Amt$13,636Amt
Disbursements Charitable Prps$13,636DisbursementsCharitablePrpsAmt

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