CHRISTIAN DEVELOPMENT FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN DEVELOPMENT FOUNDATION INC (EIN 95-3169724)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2022-08-15
- IRS object ID
- 202212279349100811
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-15T12:01:45-05:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330851248 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLIVA & ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4350 EXECUTIVE DR STE 350 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953169724 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN DEVELOPMENT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 6192582900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 LOMAS SANTA FE DRIVE 200 | AddressLine1Txt |
| City | SOLANA BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM P TSCHANTZ | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6192582900 | PhoneNum |
| Signature | 2022-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | TSCHANTZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHELLY M QUARISA | PreparerPersonNm |
| PTIN | P00730188 | PTIN |
| Phone | 8585540800 | PhoneNum |
| Preparation | 2022-08-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $468,487 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $229,473 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $193 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $193 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $229,666 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $193 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,062 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $300 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $95 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $227 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,384 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $300 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,186,798 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,186,798 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,188,182 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $300 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,186,798 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$958,516 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $638,163 | CashBOYAmt |
| Cash EOY | $12,255 | CashEOYAmt |
| Cash EOYFMV | $12,255 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $728,873 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $396,232 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $396,232 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $60,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $60,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $60,000 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,427,036 | TotalAssetsBOYAmt |
| Total Assets EOY | $468,487 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $468,487 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $34,906 | CapitalStockBOYAmt |
| Capital Stock EOY | $34,906 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,392,130 | RetainedEarningBOYAmt |
| Retained Earning EOY | $433,581 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,427,036 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $468,487 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,427,036 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $468,487 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,427,036 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$958,516 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $468,520 | SubtotalAmt |
| Other Decreases | $33 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $468,487 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | WILLIAM P TSCHANTZ | IndividualWithBooksNm |
| Phone | 6192582900 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 LOMAS SANTA FE DRIVE 200 | AddressLine1Txt |
| City | SOLANA BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| WILLIAM P TSCHANTZ | ||||||||
| 505 LOMAS SANTA FE DRIVE 200 | SOLANA BEACH | CA | 92075 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JANET A TSCHANTZ | ||||||||
| 505 LOMAS SANTA FE DRIVE 200 | SOLANA BEACH | CA | 92075 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $798,073 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $60,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $858,073 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $858,073 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,871 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $845,202 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $42,260 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $42,260 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $42,260 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $42,260 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $42,260 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,186,798 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,186,798 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $42,260 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $176,041 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $216,086 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $280,034 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $165,702 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $124,734 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $962,597 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,186,798 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $42,260 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,144,538 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,107,135 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $176,041 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,931,094 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $216,086 | ExcessFromYear4Amt |
| Excess From Year3 | $280,034 | ExcessFromYear3Amt |
| Excess From Year2 | $165,702 | ExcessFromYear2Amt |
| Excess From Year1 | $124,734 | ExcessFromYear1Amt |
| Excess From Current Year | $1,144,538 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| CAMPUS CRUSADE FOR CHRIST | ||||||||||
| PO BOX 628222 | ORLANDO | FL | 328628222 | NONE | EXEMPT | GENERAL FUND | $4,000 | |||
| CAPS PREGNANCY SERVICES | ||||||||||
| 6663 EL CAJON BOULEVARD | SAN DIEGO | CA | 92115 | NONE | EXEMPT | GENERAL FUND | $10,000 | |||
| CHRIST CENTERED COMMUNITIES INC | ||||||||||
| PO BOX 875 | MONTROSE | CA | 91021 | NONE | EXEMPT | GENERAL FUND | $10,000 | |||
| COMMUNITIES INTERNATIONAL | ||||||||||
| PO BOX 438 | LEWISTON | ME | 04243 | NONE | EXEMPT | GENERAL FUND | $8,600 | |||
| GLOBAL MARKETPLACE INITIATIVE | ||||||||||
| 500 WALL STREET | AUBURN | CA | 95603 | NONE | EXEMPT | INDONESIAN ORPHANAGE | $2,882 | |||
| GLOBAL OUTREACH INTERNATIONAL | ||||||||||
| PO BOX 2335 | LA MESA | CA | 91943 | NONE | EXEMPT | CHENNAI GIRL SPONSORSHIP | $2,500 | |||
| GLOBAL PARTNERS | ||||||||||
| PO BOX 50434 | INDIANAPOLIS | IN | 46250 | NONE | EXEMPT | GENERAL FUND | $1,800 | |||
| GRATEFUL SHEPHERD MINISTRIES | ||||||||||
| 459 CANDADO WAY | ESCONDIDO | CA | 92025 | NONE | EXEMPT | GENERAL FUND | $3,000 | |||
| HOPE START INTERNATIONAL | ||||||||||
| 900 VIA RANCHO PARKWAY | ESCONDIDO | CA | 92029 | NONE | EXEMPT | GENERAL FUND | $35,000 | |||
| HRS TRUE HOPE | ||||||||||
| 134 WOODLAND RD | GEORGETOWN | TX | 78628 | NONE | EXEMPT | GENERAL FUND | $15,000 | |||
| LEADERSHIP FOUNDATION | ||||||||||
| PO BOX 1782 | COLORADO SPRINGS | CO | 80901 | NONE | EXEMPT | GENERAL FUND | $3,000 | |||
| NORTH COAST CALVARY CHAPEL | ||||||||||
| 1330 POINSETTIA LANE | CARLSBAD | CA | 92011 | NONE | EXEMPT | GENERAL FUND | $2,000 | |||
| ONCE UPON A ROOM | ||||||||||
| 4926 OAKWOOD AVENUE | LA CANADA | CA | 91011 | NONE | EXEMPT | GENERAL FUND | $1,000 | |||
| ROCK CHURCH | ||||||||||
| 2277 ROSECRANS STREET | SAN DIEGO | CA | 92106 | NONE | EXEMPT | GENERAL FUND | $100,000 | |||
| SALVATION ARMY | ||||||||||
| 6605 UNIVERSITY AVENUE | SAN DIEGO | CA | 92115 | NONE | EXEMPT | GENERAL FUND | $2,500 | |||
| SONSHINE HAVEN | ||||||||||
| 772 SOUTH JOHNSON AVENUE | EL CAJON | CA | 92020 | NONE | EXEMPT | GENERAL FUND | $52,000 | |||
| SUDAN SCHOLARSHIP FUND | ||||||||||
| 1825 GILLESPIE WAY 102 | EL CAJON | CA | 92020 | NONE | EXEMPT | GENERAL FUND | $10,660 | |||
| THE GATHERING | ||||||||||
| 960 W VIA RANCHO PARKWAY | ESCONDIDO | CA | 92029 | NONE | EXEMPT | GENERAL FUND | $36,000 | |||
| THE NAVIGATORS | ||||||||||
| PO BOX 6000 | COLORADO SPRINGS | CO | 80934 | NONE | EXEMPT | GENERAL FUND | $600 | |||
| URBAN YOUTH COLLABORATIVE | ||||||||||
| PO BOX 124708 | SAN DIEGO | CA | 92112 | NONE | EXEMPT | GENERAL FUND | $30,000 | |||
| YOUNG LIFE | ||||||||||
| 10981 SAN DIEGO MISSION ROAD 110 | SAN DIEGO | CA | 92108 | NONE | EXEMPT | GENERAL FUND | $32,400 | |||
| FATHER JOES VILLAGE | ||||||||||
| 3550 E STREET | SAN DIEGO | CA | 92102 | NONE | EXEMPT | GENERAL FUND | $2,250 | |||
| GLOBAL SERVICE NETWORK | ||||||||||
| PO BOX 1809 | APEX | NC | 27502 | NONE | EXEMPT | GENERAL FUND | $2,400 | |||
| PROVIDENCE PRESBYTERIAN CHURCH | ||||||||||
| 31950 PAUBA ROAD | TEMECULA | CA | 92592 | NONE | EXEMPT | GENERAL FUND | $800 | |||
| CELEBRATION CENTER | ||||||||||
| 2590 TRUXTUN RIDGE BLVD 203 | SAN DIEGO | CA | 92106 | NONE | EXEMPT | GENERAL FUND | $500 | |||
| EAST COUNTY TRANSITIONAL LIVING CENTER | ||||||||||
| 1527 E MAIN STREET | EL CAJON | CA | 92021 | NONE | EXEMPT | GENERAL FUND | $40,000 | |||
| HILLSDALE COLLEGE | ||||||||||
| 33 E COLLEGE STREET | HILLSDALE | MI | 49242 | NONE | EXEMPT | GENERAL FUND | $2,000 | |||
| INDIAN HILLS CHRISTIAN CAMP | ||||||||||
| 15763 LYONS VALLEY ROAD | JAMUL | CA | 91935 | NONE | EXEMPT | GENERAL FUND | $30,000 | |||
| JESUS FILM PROJECT | ||||||||||
| PO BOX 628222 | ORLANDO | FL | 328628222 | NONE | EXEMPT | GENERAL FUND | $40,000 | |||
| LA JOLLA AQUATIC COMPLEX FOUNDATION | ||||||||||
| 800 NAUTILUS STREET | LA JOLLA | CA | 92037 | NONE | EXEMPT | GENERAL FUND | $5,000 | |||
| NATIVITY PREP ACADEMY | ||||||||||
| 4463 COLLEGE AVENUE | SAN DIEGO | CA | 92115 | NONE | EXEMPT | GENERAL FUND | $1,000 | |||
| NEMA FOUNDATION | ||||||||||
| PO BOX 157 | TALLULAH | GA | 30573 | NONE | EXEMPT | GENERAL FUND | $5,000 | |||
| ONE LOVE MINISTRIES KAKA'AKO | ||||||||||
| 670 AUAHI STREET A5 | HONOLULU | HI | 96813 | NONE | EXEMPT | GENERAL FUND | $26,750 | |||
| PACIFICA CHRISTIAN HIGH SCHOOL | ||||||||||
| 1499 MONROVIA AVENUE | NEWPORT BEACH | CA | 92663 | NONE | EXEMPT | GENERAL FUND | $500,000 | |||
| PAUL TRIPP MINISTRIES | ||||||||||
| 7214 FRANKFORD AVENUE | PHILADELPHIA | PA | 19135 | NONE | EXEMPT | GENERAL FUND | $1,000 | |||
| RADIUS INTERNATIONAL | ||||||||||
| 10810 N TATUM BLVD 102-730 | PHOENIX | AZ | 85028 | NONE | EXEMPT | GENERAL FUND | $60,000 | |||
| RESURRECTION CHURCH BEIRUT | ||||||||||
| NONE | EXEMPT | GENERAL FUND | $40,000 | BAABDA | LEBANON | LE | ||||
| REFORMED INTERNATIONAL THEOLOGICAL | ||||||||||
| 540 E VINE AVENUE | WEST COVINA | CA | 91790 | NONE | EXEMPT | GENERAL FUND | $2,000 | |||
| SAMARITAN'S PURSE | ||||||||||
| PO BOX 3000 | BOONE | NC | 28607 | NONE | EXEMPT | GENERAL FUND | $60,000 | |||
| TROUT UNLIMITED | ||||||||||
| 1777 NORTH KENT STREET 100 | ARLINGTON | VA | 22209 | NONE | EXEMPT | GENERAL FUND | $5,000 | |||
| HOMELESS BAGS | ||||||||||
| 505 LOMAS SANTA FE DRIVE | SOLANA BEACH | CA | 92075 | NONE | EXEMPT | GENERAL FUND | $156 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,186,798 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $193 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $193 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $193 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| EDMUND BANNING | ||||||
| 1 | PO BOX 1133 | CONDON | MT | 59826 | $29,506 | Yes (X) |
| WILLIAM TSCHANTZ | ||||||
| 2 | 505 LOMAS SANTA FE DRIVE 200 | SOLANA BEACH | CA | 92075 | $167,166 | Yes (X) |
| JEFF BRADLEY | ||||||
| 3 | 5465 MOREHOUSE DRIVE 260 | SAN DIEGO | CA | 92121 | $25,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $1,062 | Amt |
| Net Investment Income | $300 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | TRUST DEED RECEIVALBE | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $60,000 | BookValueAmt |
| EOYFMV | $60,000 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL INCOME TAX | Desc |
| Amt | $33 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CALIFORNIA ATTORNEY GENERAL | $75 | $0 | $0 |
| SECRETARY OF STATE | $20 | $0 | $0 |
Comments