BETA

PRINCIPLE FOUNDATION EXTENDED SERVICES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PRINCIPLE FOUNDATION EXTENDED SERVICES (EIN 84-2682895)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-19
IRS object ID
202212009349301106
Schema version
2021v4.2
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)
Return2022-07-19T11:40:24-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112721 METCALF AVENUE SUITE 104AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66213ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN842682895EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PRINCIPLE FOUNDATION EXTENDEDBusinessNameLine1Txt
Business Name Line2SERVICESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPRINBusinessNameControlTxt
Phone8165615955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110670 BARKLEY STAddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE JEFFREYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8165615955PhoneNum
Signature2022-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRUCEPersonFirstNm
Person LastJEFFREYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREG SULLIVANPreparerPersonNm
PTINP01259107PTIN
Phone9134916655PhoneNum
Preparation2022-07-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerBRUCE JEFFREYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110670 BARKLEY STAddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$440,072GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTO RENDER PRACTICAL SUPPORT TO FELLOW CHRISTIAN SCIENTISTS AND SUPPORT THEM IN SIMILAR BENEVOLENCEActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$711,820PYContributionsGrantsAmt
CY Contributions Grants$439,960CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$29PYInvestmentIncomeAmt
CY Investment Income$112CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$711,849PYTotalRevenueAmt
CY Total Revenue$440,072CYTotalRevenueAmt
PY Grants And Similar Paid$252,977PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$136,249CYGrantsAndSimilarPaidAmt
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$235,640PYOtherExpensesAmt
CY Other Expenses$438,748CYOtherExpensesAmt
PY Total Expenses$488,617PYTotalExpensesAmt
CY Total Expenses$574,997CYTotalExpensesAmt
PY Revenues Less Expenses$223,232PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$134,925CYRevenuesLessExpensesAmt
Total Assets BOY$535,421TotalAssetsBOYAmt
Total Assets EOY$250,291TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$107,266TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$535,421NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$143,025NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE INSPIRED BENEVOLENCE IN ACCORDANCE WITH THE TEACHINGS OF CHRISTIAN SCIENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$37,456ExpenseAmt
Grant$37,456GrantAmt
DescCHRISTIAN SCIENCE NURSE RECOGNITION GRANTS: AS MANY HOSPITALS AND MEDICAL CLINICS OFFERED BONUSES TO THEIR NURSES FOR THE EXTRA WORK REQUIRED BY THE PANDEMIC, WE PROVIDED CASH AWARDS TO CHRISTIAN SCIENCE NURSES TO RECOGNIZE THE EXTRA CARE THEY PROVIDED DURING THE PANDEMIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$150,431ExpenseAmt
Grant$6,303GrantAmt
DescCARE RESOURCE CENTER: THIS IS AN INFORMATION CENTER FOR SENIOR CHRISTIAN SCIENTISTS LOOKING FOR INFORMATION ON HOUSING, MEALS, CARE SERVICES, TRANSPORTATION AND OTHER NEEDS. IT CONSISTS OF A WEBSITE, WWW.RIPERYEARS.ORG, AND A CALL CENTER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$118,063ExpenseAmt
Grant$67,972GrantAmt
Desc"EMBRACED:FULLY" SUPPORTS INDIVIDUAL STUDENTS OF CHRISTIAN SCIENCE RECENTLY RELEASED FROM INCARCERATION. IT IS DESIGNED TO HELP AN INDIVIDUAL MAKE A SUCCESSFUL TRANSITION TO CIVILIAN LIFE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$167,304ExpenseAmt
Grant$24,517GrantAmt
DescTHE YOUTH ACTION COMMITTEE (YAC) WORKS TO PLACE YOUNG CHRISTIAN SCIENTISTS (18-30 YEARS OLD) INTO INTERN POSITIONS AT CHRISTIAN SCIENCE NURSING FACILITIES. INTERNATIONAL FUND FOR CHRISTIAN SCIENCE NURSING. THIS PROGRAM WILL BE LAUNCHING IN LATE 2022 AND WILL PROVIDE FINANCIAL SUPPORT TO PATIENTS OF CHRISTIAN SCIENCE NURSING TO THOSE RECEIVING CARE OUTSIDE THE USA.THE YOUTH ACTION COMMITTEE AND THE INTERNATIONAL FUND HAD TOTALDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$167,304TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$24,517TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$473,254TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Contri0DeductibleNonCashContriInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRUCE JEFFREYPersonNm
Phone8165615955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110670 BARKLEY STAddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRUCE L JEFFERY
BOARD MEMBER, PRESIDENT2.00Yes (X)$0$133,153$13,066
SHANNON HORST
BOARD MEMBER, TREASURER1.00Yes (X)$0$86,519$7,850
CHUCK LINDAHL
BOARD MEMBER, SECRETARY1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$219,672TotReportableCompRltdOrgAmt
Total Other Compensation$20,916TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PRINCIPLE FOUNDATIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line110670 BARKLEY STREETAddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66212ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT AND CONTRACT SERVICESServicesDesc
Compensation$439,114CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$439,960AllOtherContributionsAmt
Total Contributions$439,960TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$112TotalRevenueColumnAmt
Exclusion$112ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$440,072TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$112ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$136,249TotalAmt
Program Services$136,249ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$438,748TotalAmt
Program Services$337,005ProgramServicesAmt
Management And General$101,743ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$574,997TotalAmt
Program Services$473,254ProgramServicesAmt
Management And General$101,743ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$421,578BOYAmt
EOY$250,291EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$113,843BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$535,421BOYAmt
EOY$250,291EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$107,266EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$107,266EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15BOYAmt
EOY-$356EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$535,406BOYAmt
EOY$143,381EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$535,421BOYAmt
EOY$143,025EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$535,421BOYAmt
EOY$250,291EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$134,925ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$257,471OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE PRINCIPLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN430816306EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$574,997SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$574,997SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

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)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTERCOMPANY PAYABLEDesc
Amt$107,266Amt
FieldValueIRS element (for citing)
Total Liability$107,266TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE DETERMINATION IS THAT THE ORGANIZATION IS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND FOLLOWS THE ACCOUNTING STANDARD TO EVALUATE UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
RECOGNITION GRANTS9$37,456
COLLABRATIVE SUPPORT TEAM$30,000
CALL RESOURCE CENTER$6,303
YOUTH ACTION COMMITTEE$24,517
EMBRACED FULLY$37,972

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR RECOGNITION GRANTS, RECIPIENTS WERE REQUIRED TO PROVIDE PROOF THAT THEY HAD BEEN ACTIVE AS CHRISTIAN SCIENCE NURSES. THESE WERE ONE TIME GRANTS TO HONOR AND RECOGNIZE THE CONTRIBUTIONS OF CHRISTIAN SCIENCE NURSES, SIMILAR TO BONUSES MADE TO HEALTH CARE WORKERS DURING THE PANDEMIC.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3MANAGEMENT DUTIES ARE DELEGATED TO THE PRINCIPLE FOUNDATION (TPF), A 501(C)(3) PUBLIC CHARITY, THAT IS THE PRINCIPAL FOUNDATION EXTENDED SERVICES (TPFES) SOLE SUPPORTED ORGANIZATION. TPF PROVIDES (TPFES) SERVICES THAT INCLUDE: HIRING, FIRING AND SUPERVISION OF PERSONNEL, PLANNING AND EXECUTING BUDGETS AND OVERALL FINANCIAL OPERATIONS AS WELL AS PROGRAM AND ADMINISTRATIVE OPERATIONS. TPFES PAID TPF $438,748 FOR THESE SERVICES. WITHIN THE ROLE OF TPF EXECUTIVE DIRECTOR BRUCE JEFFREY RECEIVED $146,219 IN CALENDAR YEAR COMPENSATION FROM TPF. PART OF BRUCE'S DUTIES AT TPF INCLUDE PROVIDING SERVICES TO TPFES HIS AS WELL AS A VOTING BOARD MEMBER OF TPF AND TPFES.
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF THE CORPORATION IS THE PRINCIPLE FOUNDATION, A RELATED 501(C)(3) PUBLIC CHARITY, HEREIN TPF.
FORM 990, PART VI, SECTION A, LINE 7ATPF ELECTS AND HAS THE AUTHORITY TO REMOVE AND REPLACE ALL MEMBERS OF THE FILING ORGANIZATION'S GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BTHE FOLLOWING ACTIONS REQUIRE THE APPROVAL OF TPF: (A) THE ALTERATION, ADOPTION OR REPEAL OF THE GRANTMAKING POLICIES (B) THE ELECTION OF THE OFFICERS (C) THE COMPENSATION OF THE PRESIDENT (D) THE ALTERATION, AMENDMENT OR REPEAL OF THE GOVERNING DOCUMENTS
FORM 990, PART VI, SECTION B, LINE 11BAN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE INDEPENDENT ACCOUNTING FIRM THEN PROVIDES THE ORGANIZATION'S TREASURER AND ACCOUNTING PERSONNEL A DRAFT OF THE FORM 990 FOR COMMENTS AND APPROVAL. ALL ISSUES ARE RESOLVED AND A COPY OF THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY COVERS THE BOARD, COMMITTEES AND STAFF. ACTUAL OR POTENTIAL CONFLICTS ARE REQUIRED TO BE REPORTED AS THEY ARISE TO THE BOARD PRESIDENT OR THE EXECUTIVE DIRECTOR AS APPROPRIATE. IN ADDITION THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR MONITOR PROPOSED AND ONGOING TRANSACTIONS FOR POTENTIAL CONFLICTS. ONCE IDENTIFIED, THESE ITEMS ARE REVIEWED BY THE BOARD. THE INDIVIDUAL IN CONFLICT CANNOT BE INVOLVED IN THE DECISION AND MAY BE ASKED TO RECUSE THEMSELVES; THIS DOES NOT PRECLUDE THE BOARD FROM REQUESTING ADDITIONAL NEEDED INFORMATION. DECISIONS ABOUT RESTRICTIONS ARE RECORDED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES, ALL COMPENSATION LISTED IS FROM A RELATED ORGANIZATION FOR SERVICES RENDERED AS PART OF THE POSITION AT THE RELATED PARTY. THE ORGANIZATION DOES NOT COMPENSATE ANY INDIVIDUALS THAT FIT THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE FOR PUBLIC INSPECTION.
FORM 990, PART XI, LINE 9:TRANSFER TO THE PRINCIPAL FOUNDATION -257,471.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION PROVIDES OVERSIGHT OVER THE INDEPENDENT AUDITOR SELECTION AND AUDIT PROCESS THROUGH OVERLAPPING BOARD MEMBERS WITH THE PRINCIPLE FOUNDATION. THE PRINCIPLE FOUNDATION MAINTAINS PRIMARY RESPONSIBILITY FOR THESE FUNCTIONS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE PRINCIPLE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110670 BARKLEY STREETAddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66212ZIPCd
FieldValueIRS element (for citing)
EIN430816306EIN
Primary ActivitiesTO RENDER PRACTICAL SUPPORT TO FELLOW CHRISTIAN SCIENTISTSPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
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 OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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