CHATLOS FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CHATLOS FOUNDATION INC (EIN 13-6161425)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-09
IRS object ID
202221299349101732
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)
Return2022-05-09T12:17:26-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132907212PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRENDEL BROWN & WEISSMAN LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVE - SUITE 1400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136161425EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHATLOS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHATBusinessNameControlTxt
Phone2128679630PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO FBW - 655 3RD AVENUE 1400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM J CHATLOSPersonNm
Person TitleMRPersonTitleTxt
Phone2128679630PhoneNum
Signature2022-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastCHATLOSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY KATZENPreparerPersonNm
PTINP01428109PTIN
Phone2128679630PhoneNum
Preparation2022-05-09PreparationDt

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-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$60,326,219FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$20,290InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$20,290InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,234,526DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,234,526DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$153,221GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$153,221GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$106,474NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$5,563,060NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$129,212,380GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$5,563,060CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$20,989OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$20,989OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$6,992,086TotalRevAndExpnssAmt
Total Net Invst Incm$6,992,086TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$789,662CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$179,560CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$610,102CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$180,514OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$180,514OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$217,514PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$40,257PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$177,257PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$79,533LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$39,767LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$39,767LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$98,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$49,000AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$49,000AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$143,452TaxesRevAndExpnssAmt
Taxes Net Invst Incm$12,491TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$54,997TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$111,915DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$111,915DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$83,698OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$62,285OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$21,413OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$22,531TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$16,898TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$5,633TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$454,477OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$387,474OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$67,004OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,181,296TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$899,647TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,205,687TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,023,300ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,023,300ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,204,596TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$899,647TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,228,987TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,787,490ExcessRevenueOverExpensesAmt
Net Investment Income$6,092,439NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$11,072,539SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$6,715,622SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$6,715,622SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$49,826PrepaidExpensesBOYAmt
Prepaid Expenses EOY$26,051PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$26,051PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$38,751,227CorporateStockBOYAmt
Corporate Stock EOY$47,087,728CorporateStockEOYAmt
Corporate Stock EOYFMV$50,518,560CorporateStockEOYFMVAmt
Invst Land Cost Or Other Basis$2,089,874InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$884,084InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$1,234,684LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$1,205,790LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$1,825,000LandBldgInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$2,256,120LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,403,949LandBldgEquipAccumDeprecAmt
Land BOY$935,192LandBOYAmt
Land EOY$852,171LandEOYAmt
Land EOYFMV$990,986LandEOYFMVAmt
Other Assets BOY$250,000OtherAssetsBOYAmt
Other Assets EOY$250,000OtherAssetsEOYAmt
Other Assets EOYFMV$250,000OtherAssetsEOYFMVAmt
Total Assets BOY$52,293,468TotalAssetsBOYAmt
Total Assets EOY$56,137,362TotalAssetsEOYAmt
Total Assets EOYFMV$60,326,219TotalAssetsEOYFMVAmt
Accounts Payable BOY$171,170AccountsPayableBOYAmt
Accounts Payable EOY$227,574AccountsPayableEOYAmt
Other Liabilities BOY$7,544OtherLiabilitiesBOYAmt
Other Liabilities EOY$7,544OtherLiabilitiesEOYAmt
Total Liabilities BOY$178,714TotalLiabilitiesBOYAmt
Total Liabilities EOY$235,118TotalLiabilitiesEOYAmt
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$52,114,754RetainedEarningBOYAmt
Retained Earning EOY$55,902,244RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$52,114,754TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$55,902,244TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$52,293,468TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$56,137,362TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$52,114,754TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,787,490ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$55,902,244SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$55,902,244TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SEE ATTACHED SCHEDULEP$122,196,151$118,197,722$3,998,429$3,998,429
SEE ATTACHED SCHEDULEP$7,016,229$5,451,598$1,564,631$1,564,631
FieldValueIRS element (for citing)
Capital Gain Net Income$5,563,060CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$84,685InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$84,685SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$84,685TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$26,051EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$26,051TotalPaymentsAndCreditsAmt
Es Penalty$80EsPenaltyAmt
Tax Due$58,714TaxDueAmt

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 StateNYOrgReportOrRegisterStateCd
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 AddressWWW.CHATLOS.ORGWebsiteAddressTxt
Individual With BooksFRENDEL BROWN WEISSMAN LLPIndividualWithBooksNm
Phone2128679630PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE SUITE 1400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
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 HoldingsYes (1)BusinessHoldingsInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
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 (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM J CHATLOS
201 RIVERVIEW DRIVELONGWOODFL32779TRUSTEE, PRESIDENT, CEO, C40.00$213,000$31,950$0
KATHRYN A RANDLE
757 SEASHORE ROADCAPE MAYNJ08204TRUSTEE, CHAIRPERSON, EXEC40.00$88,470$13,271$0
MICHELE C ROACH
132 HONORS WAYWINTER SPRINGSFL32708SENIOR VP, GRANT PROGRAM D40.00$210,120$31,518$0
WILLIAM J CHATLOS III
744 RIVERBEND BOULEVARDLONGWOODFL32779VICE PRESEIDENT, DISCRET G40.00$139,683$20,952$0
CINDEE RANDOM
10695 WREN RIDGE RDALPHARETTAGA30022TRUSTEE, FIELD REP MGR, TR20.00$64,087$9,613$0
JANET CHATLOS
710 MIAMI SPRINGS DRIVELONGWOODFL32779TRUSTEE15.00$49,822$7,473$0
KIMBERLY GRIMM
1899 BENHURST PLACEMAITLANDFL32751TRUSTEE5.00$12,240$0$0
CHARLES O MORGAN
2121 PONCE DE LEON BLVD SUITE 900CORAL GABLESFL33134TRUSTEE5.00$0$0$0
CHERYLN DANNHAEUSER
332 MORNING GLORY DRIVELAKE MARYFL32746TRUSTEE5.00$12,240$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
CAROL NICHOLAS
113 MAPLEWOOD DRIVESANFORDFL32771EXECUTIVE SECRETARY40.00$85,047$12,757$0
AMY BAILEY
206 STEVENAGE DRIVELONGWOODFL32779EXECUTIVE SECRETARY30.00$60,100$9,015$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
FRENDELBROWN & WEISSMAN LLP
655 THIRD AVENUE SUITE 1400NEW YORKNY10017ACCOUNTING$98,000
CHARLES MORGAN JR ESQ
2121 PONCE DE LEON BLVD SUITE 900CORAL GABLESFL33134LEGAL AND CONSULTATION$79,533
FieldValueIRS element (for citing)
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$42,024,694AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$7,053,658AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$8,936,957FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$58,015,309TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$58,015,309AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$870,230CashDeemedCharitableAmt
Net Vl Noncharitable Assets$57,145,079NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,857,254MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,857,254MinimumInvestmentReturnAmt
Tax Based On Investment Income$84,685TaxBasedOnInvestmentIncomeAmt
Total Tax$84,685TotalTaxAmt
Distributable Before Adj$2,772,569DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,772,569DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,772,569DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,228,987ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,228,987QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,772,569DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$507,263ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$3,466ExcessDistributionCyovYr4Amt
Total Excess Distribution Cyov$510,729TotalExcessDistributionCyovAmt
Qualifying Distributions$2,228,987QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,228,987AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$510,729ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$510,729ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$32,853UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonWILLIAM J CHATLOSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE SUITE 1400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2128679630RecipientPhoneNum
Recipient Email AddressN/ARecipientEmailAddressTxt
Form And Info And MaterialsPER ATTACHMENTFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (150 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
A GIFT FOR TEACHING INC
6501 MAGIC WAY BUILDING 400 CORLANDOFL32809NONEPCTO SUPPORT THE PENCIL BOY CURBSIDE PROGRAM$5,000
ABILENE CHRISTIAN UNIVERSITY
BOX 29130ABILENETX79699NONEPCFOR 5 ENGINEERING STUDENTS AND 2 FACULTY MEMBERS TO TRAVEL TO HONDURAS TO INSTALL SEPTIC SYSTEM AT THE LIVING HOPE CHILDRENS HOME$5,000
ADVENTHEALTH FOUNDATION CENTRAL FLORIDA
900 HOPE WAYALTAMONTE SPRINGSFL32714NONEPCTOWARDS THE 2021 GREATER ORLANDO HEART WALK$1,000
AGAPE FAMILY MINISTRIES
22790 SW 112TH AVENUEMIAMIFL33170NONEPCTOWARDS YOUR AREA GREATEST NEEDS$1,000
ALASKA CHRISTIAN COLLEGE
35109 ROYAL PLACESOLDOTNAAK99669NONEPCFOR SCHOLARSHIPS FOR UNDER-EDUCATED, THIRD WORLD STUDENTS ATTENDING THEIR FIRST COLLEGE EXPERIENCE$12,000
ALICE LLOYD COLLEGE
100 PURPOSE RDPIPPA PASSESKY41844NONEPCFOR PRE-MED SCHOLARSHIPS AND AREA OF GREATEST NEEDS$15,500
ALZHEIMERS ASSOCIATION
14010 ROOSEVELT BOULEVARD SUITE 709CLEARWATERFL33762NONEPCTOWARDS THE ALZHEIMERS ASSOCIATION ; ORLANDO FL WALK$2,500
AMERICAN COUNCIL OF THE BLIND
6300 SHINGLE CREEK PARKWAY 195BROOKLYN CENTERMN55430NONEPCTOWARDS THE BRENDA DILLON MEMORIAL WALK$1,000
APPALACHIAN BIBLE COLLEGE
161 COLLEGE DRIVEMT HOPEWV25880NONEPCFOR THE COVID -19 SPECIAL "SERVANT'S SUPPORT SCHOLARSHIP"$10,000
ASBURY THEOLOGICAL SEMINARY
204 N LEXINGTON AVEWILMOREKY40390NONEPCTO PROVIDE SCHOLARSHIPS FOR MASTER OF DIVINITY AND MASTER OF ARTS STUDENTS ON THE ASBURY SEMINARY'S FLORIDA DUNNAM CAMPUS IN ORLANDO$10,000
ATLANTIC CITY RESCUE MISSION
PO BOX 5358ATLANTIC CITYNJ08404NONEPCTO HELP CARE FOR PEOPLE IN NEED$500
BEREA COLLEGE
101 CHESTNUT STREETBEREAKY40404NONEPCTO PROVIDE TWO TUITION PROMISE NURSING SCHOLARSHIPS IN 2020-2021$6,000
BOB TEBOW EVANGELISTIC ASSOCIATION
8834-6 GOODBYS EXECUTIVE DRIVEJACKSONVILLEFL32217NONEPCTOWARDS YOUR AREA GREATEST NEEDS$500
BOWERY MISSIONTHE
90 LAFAYETTE STREETNEW YORKNY10013NONEPCTO SUPPORT SPIRITUAL FORMAITON STAFF WHO ARE RESPONSIBLE FOR FACILITATING PASTORAL CARE$10,000
BOYS TOWN CENTRAL FLORIDA
975 OKLAHOMA STREETOVIEDOFL32765NONEPCTOWARDS AREA OF GREATEST NEED$1,000
BREAD OF LIFE FELLOWSHIP INC
PO BOX 770009WINTER GARDENFL34777NONEPCFOR MOBILE FOOD PANTRY PROGRAM FOR SENIORS AND THE ELDERLY$5,000
CAIRN UNIVERSITY
200 MANOR AVENUELANGHORNEPA19047NONEPCFOR THE CAIRN FUND THAT PROVIDES NEED-BASED STUDENT SCHOLARSHIPS$20,000
CAMARADERIE FOUNDATION
2488 EAST MICHIGAN STREETORLANDOFL32806NONEPCTOWARDS MENTAL HEALTH COUNSELING FOR ACTIVE DUTY MILITARY, POST 9/11 VETERANS AND THEIR ENTIRE FAMILIES$6,500
CAMP OF THE WOODS
PO BOX 250SPECULATORNY12164NONEPCTOWARD YOUR AREA OF GREATEST NEED$500
CAMP RIDGECREST ALUMNI AND FRIENDS INC
PO BOX 4RIDGECRESTNC28770NONEPCTOWARDS CAMP SCHOLARSHIPS AND AREAS OF GREATEST NEED$750
CAMPBELLSVILLE UNIVERSITY
1 UNIVERSITY DRCAMPBELLSVILLEKY42718NONEPCFOR STUDENTS SCHOLARSHIP PROGRAM$10,000
CANINE COMPANIONS FOR INDEPENDENCE
286 MIDDLE ISLAND ROADMEDFORDNY11763NONEPCTO PROVIDE DOGS TO THE HANDICAPPED$4,000
CANINE COMPANIONS FOR INDEPENDENCE SOUTHEAST REGION
8150 CLARCONA OCOEE RDORLANDOFL32818NONEPCTOWARD COSTS FOR INDIVIDUALS WITH DISABILITIES TO ATTEND TEAM TRAINING PROGRAM AND RECEIVE A PROFESSIONAL SERVICE DOG AT NO COST$6,000
CAPE REGIONAL MEDICAL CENTER
2 STONE HARBOR BLVDCAPE MAY COURT HOUSENJ08210NONEPCTOWARD CONSTRUCTION AND EQUIPMENT FOR THE NEW FREE STANDING SURGERY CENTER ON THE MEDICAL CENTER CAMPUS$15,000
CENTENARY CAMP
371 CENTENARY CAMP RDQUINCYFL32352NONEPCTOWARDS EQUIPMENT REPAIR$1,300
CENTRAL FLORIDA LIONS YOUTH SPORTS MINISTRY
800 N PINE HILLS ROADORLANDOFL32808NONEPCTOWARD THE GREATEST NEED$3,000
CHAMPION OF CHOICES INC
101 E FAITH TERRACEMAITLANDFL32751NONEPCFOR THE "CHOICES" LIVE AND VIRTUAL SCHOOL PRESENTATIONS$10,000
CHILD EVANGELISM FELLOWSHIP OF CENTRAL FLORIDA INC
113 CANDACE DR OFFICE 7MAITLANDFL32751NONEPCTOWARD COSTS ASSOCIATED WITH THE GOOD NEWS CLUB PROGRAM AND EXPANDING IT INTO LAKE COUNTY$5,000
CHILDRENS CRANIOFACIAL ASSOCIATION
13140 COIT ROAD SUITE 517DALLASTX75240NONEPCTO DISSEMATE INFORMATION TO EDUCATE AND IMPROVE THE QUALITY OF LIFE FOR FAMILIES WITH CHILDREN WHO HAVE FACIAL DIFFERENCES$5,000
CHILDRENS HEALTHCARE OF ATLANTA FOUNDATION INC
3395 NE EXPRESSWAY SUITE 100ATLANTAGA30341NONEPCTOWARDS THE SUPPORT THE AFLAC CANCER AND BLOOD DISORDER CENTER AT CHILDREN'S HEALTHCARE OF ATLANTA$1,500
CHOICES WOMENS CLINIC
181 W COLONIAL DRIVEORLANDOFL32804NONEPCTOWARD AREA OF GREATEST NEED$250
CHOSEN PEOPLE MINISTRIES INC
241 EAST 51ST STREETNEW YORKNY10022NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$10,000
CHRIST CHILD SOCIETY OF CAPE MAY COUNTY
PO BOX 882NORTH CAPE MAYNJ08204NONEPCTO PROVIDE THE NEEDS OF BABIES REGARDLESS OF RACE OR CREED$500
CHRISTIAN HELP FOUNDATION INC
450 SEMINOLA BLVDCASSELBERRYFL32707NONEPCTO INCREASE THE ORGANIZATIONS CAPACITY TO FEED PEOPLE AND HELP JOBSEEKERS FIND WORK DURING THE COVID - 19 PANDEMIC$15,000
CHRISTIAN LEGAL SOCIETY
8001 BRADDOCK RD SUITE 302SPRINGFIELDVA22151NONEPCTOWARDS YOUR AREA GREATEST NEEDS$500
COALITION FOR THE HOMELESS OF CENTRAL FLORIDA
18 NORTH TERRY AVEORLANDOFL32801NONEPCTO SUPPORT EARLY CHILDHOOD DEVELOPMENT CENTER THAT DELIVERS A PROFESSIONAL NURTURING CHILDCARE AND PRESCHOOL PROGRAM TO HOMELESS CHILDREN$5,000
COLLEGE OF BIBLICAL STUDIES HOUSTON
7000 REGENCY SQUAREHOUSTONTX77036NONEPCTO SUPPORT EDUCATIONAL COMMUNITY PROGRAMS THAT EQUIP MULTI ETHNIC STUDENTS THROUGH THE TEACHINGS OF GODS WORD.$25,000
CONCORDIA UNIVERSITY CHICAGO
7400 AUGUSTA STREETRIVER FORESTIL60305NONEPCFOR THE DOCTOR ROSA J YOUNG OPPORTUNITY SCHOLARSHIP TO ASSIST AFRICAN AMERICAN STUDENTS$5,000
CORNERSTONE BIBLE COLLEGE AND SEMINARY
710 BROADWAY STREETVALLEJOCA94590NONEPCTO EXPAND EDUCATION AND MINISTRY OPPORTUNITIES FOR MISSIONS EMPHASIS$9,000
COURT APPOINTED SPECIAL ADVOCATE OF ATLANTIC AND CAPE MAY COUNTIES
321 SHORE ROADSOMERS POINTNJ08244NONEPCTO HELP PAIR FOSTER CHILDREN WITH COURT APPOINTED ADVOCATE$2,000
COVENANT HOUSE FLORIDA INC
5931 EAST COLONIAL DRIVEORLANDOFL32807NONEPCTO SUPPORT THE PASTORIAL MINISTRY PROGRAM$10,000
CRU INNER CITY
9-11 44TH DRLONG ISLAND CITYNY11101NONEPCFOR THE DISTRIBUTION OF BOXES OF LOVE TO FAMILIES ININNER-CITY NEIGHBORHOODS OF NEW YORK CITY DURING THE THANKSGIVING SEASON$10,000
CRU-THE JESUS FILM PROJECT
100 LAKE HART DRIVEORLANDOFL32832NONEPCTOWARDS THE PAUL ESHLEMAN MINISTRY WITH THE JESUS FILM$500
CURE VCP DISEASE INC
PO BOX 6533AMERICUSGA31719NONEPCTOWARDS THE EFFORTS TO DRIVE AWARENESS EDUCATION AND RESEARCH OF VCP DISEASE$1,000
DALLAS THEOLOGICAL SEMINARY
3909 SWISS AVEDALLASTX75204NONEPCFOR EMERGENCY STUDENT AID PROGRAM FOR 2020-2021 ACADEMIC YEAR$40,000
DAVIS COLLEGE
PO BOX 601BIBLE SCHOOL PARKNY13737NONEPCTO PROVIDE SCHOLARSHIP SUPPORT FOR THE PRESIDENTIAL SCHOLARSHIP$10,000
EASTER SEALS FLORIDA
2010 MIZELL AVEWINTER PARKFL32792NONEPCTOWARDS A "PAIR TO REMEMBER" EVENT$2,000
EASTERN UNIVERSITY
1300 EAGLE ROADST DAVIDSPA19087NONEPCFOR SCHOLARSHIPS TO SUPPORT STUDENTS ATTENDING PALMER SEMINARY AT EASTERN UNIVERSITY$5,000
ECHO- CUBA
PO BOX 546135MIAMIFL33154NONEPCTOWARD THE CUBA EVANGELISTIC MOVEMENT 2021 PROJECT$10,000
ELAM MINISTRIES
5755 NORTH POINT PARKWAY SUITE 217ALPHARETTAGA30022NONEPCTO TRAIN EMERGING LEADERS TO DO THE DIFFICULT AND OFTEN DANGEROUS WORK OF EVANGLISM, CHURCH PLANTING, AND DISCIPLESHIP INSIDE IRAN$10,000
FAITH BAPTIST BIBLE COLLEGE & SEMINARY
1900 NW FOURTH STREETANKENYIA50023NONEPCTO PROVIDE STUDENT SCHOLARSHIPS$10,000
FAITH COMES BY HEARING
2421 AZTEC ROADALBURQUERQUENM87107NONEPCTO RECORD AND PROVIDE GODS AUDIBLE WORD IN EVERY LANGUAGE THAT NEEDS IT BY YEAR 2033$10,000
FAMILY PROMISE OF CAPE MAY COUNTY
PO BOX 200CAPE MAYNJ08204NONEPCTO HELP FAMILIES EXPERIENCING HOMELESSNESS BY PROVIDING MEALS, HOUSING AND HELP WITH TRAINING$2,000
FELLOWSHIP OF CHRISTIAN ATHLETES GREATER MIAMI AREA
PO BOX 140594CORAL GABLESFL33114NONEPCTOWARDS THE ORANGE BOWL PRAYER BREAKFAST$500
FELLOWSHIP OF CHRISTIAN ATHLETES-CF
8701 MAITLAND SUMMIT BLVDORLANDOFL32810NONEPCTO PROVIDE SCHOLARSHIPS$10,000
FIRST BAPTIST CHURCH OF SWEETWATER
3800 WEKIVA SPRINGS RDLONGWOODFL32779NONEPCTOWARDS YOUR AREA GREATEST NEEDS$3,500
FLORIDA SOUTHERN COLLEGE
111 LAKE HOLLINGSWORTH DRLAKELANDFL33801NONEPCTO PROVIDE SCHOLARSHIP FOR UNDERGRADUATE STUDENTS MAJORING IN COMPUTER SCIENCE$10,000
FLORIDA UNITED METHODIST CHILDRENS HOME
51 CHILDRENS WAYENTERPRISEFL32725NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$12,500
FLORIDA VISION QUEST INC
167 NORTH INDUSTRIAL DRIVEORANGE CITYFL32763NONEPCTO PROVIDE AT RISK CHILDREN WITH COMPREHENSIVE VISION EXAMS AND BRAND NEW EYE GLASSES$20,000
FOCUS FRAGILE KIDS
3825 PRESIDENTIAL PARKWAYATLANTAGA30340NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$8,000
FOCUS MINISTRIES
300-A SQUAW VALLEY PLACEPAGOSA SPRINGCO81147NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$500
FOUNDATION FIGHTING BLINDNESS
7168 COLUMBIA GATEWAY DR SUITE 100COLUMBIAMD21046NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$8,000
GARR CHARITY GOLD TOURNAMENT
255 ELAINE DRIVEROSWELLGA30075NONEPCTO HELP SUPPORT HIGH STANDARDS AND EDUCATIONAL PROGRAMS FOR INDIVIDUALS IN RECOVERY RESIDENCES IN GA$1,000
GOOD NEWS JAIL & PRISON MINISTRY
PO BOX 9760HENRICOVA23228NONEPCTO MAINTAIN A CHAPLAIN MINISTRY IN SEMINOLE COUNTY JAIL$8,000
GRACE COLLEGE AND SEMINARY
200 SEMINARY DRIVEWINONA LAKEIN46590NONEPCFOR STUDENT SCHOLARSHIP FOR GRACE THEOLOGICAL SEMINARIES$10,000
GRACE MEDICAL HOME
1417 EAST CONCORD STREETORLANDOFL32803NONEPCTO PROVIDE EYECARE FOR LOW INCOME, UNINSURED RESIDENTS OF ORANGE COUNTY$25,000
GUADALUPE CENTER INC
509 HOPE CIRCLEIMMOKALEEFL34142NONEPCTOWARDS SCHOLARSHIPS FOR THE TUTOR CORPS HIGH SCHOOL CLASS OF 2021$300
GUIDEPOSTS FOUNDATION
100 RESERVE RDDANBURYCT06810NONEPCTOWARDS A MINISTRY OF PEOPLE SHARING THEIR STORIES AND FAITH$1,000
HEARTS HANDS & HOPE
7025 CR 46A SUITE 1071LAKE MARYFL32746NONEPCTOWARDS FEEDING PEOPLE IN CENTRAL FLORIDA$1,500
HOUGTON COLLEGE
1 WILLETT AVENUEHOUGTONNY14744NONEPCTO PROVIDE SCHOLARSHIPS TO MISSIONARY DEPENDENTS$10,000
HUNTSVILLE BIBLE COLLEGE
906 OAKWOOD AVEHUNTSVILLEAL35811NONEPCTO FUND THE DEVELOPMENT OF THREE PROFESSIONALS PROMOTIONAL VIDEO FOR ACADEMIC AND RECRUITING PURPOSES$10,000
IMPOWER INC
111 W MAGNOLIA AVELONGWOODFL32750NONEPCTOWARDS YOUR AREA GREATEST NEEDS$1,000
INNER CITY IMPACT
3327 W FULLERTON AVECHICAGOIL60647NONEPCTO PROVIDE LEADERSHIP DEVELOPMENT AND LIFE SKILLS PROGRAMS FOR AT-RISK YOUTH$5,000
INTERVARSITY CHRISTIAN FELLOWSHIPUSA
PO BOX 7895MADISONWI53707NONEPCTOWARDS THE CAMPUS MINISTRY, UNIVERSITY OF MIAMI LAW SCHOOL$500
JACKSONVILLE UNIVERSITY
2800 UNIVERSITY BLVD NJACKSONVILLEFL32211NONEPCTOWARDS SCHOOL OF NURSING, AND TO PURCHASE ADDITIONAL EQUIPMENT FOR THE JU KEIGWIN SCHOOL OF NURSING SIMULATION AND SKILLS LAB$7,500
JEWS FOR JESUS
60 HAIGHT STREETSAN FRANCISCOCA94102NONEPCTOWARDS THE AREA OF GREATEST NEED$500
JOBS PARTNERSHIP OF FLORIDA INC
2250 LEE ROAD SUITE 201WINTER PARKFL32789NONEPCTOWARDS THE AREA OF GREATEST NEED$500
JOHN BROWN UNIVERSITY
2000 WEST UNIVERSITY STREETSILOAM SPRINGAR72761NONEPCFOR THE JOHN BROWN UNIVERSITY SCHOLARSHIP FUND FOR STUDENTS WITH THE HIGHEST FINANCIAL NEED$7,000
JONI AND FRIENDS
30009 LADYFACE COURTAGOURA HILLSCA91301NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$500
LANCASTER BIBLE COLLEGE
901 EDEN RDLANCASTERPA17601NONEPCFOR THE COMMUNITY SCHOLARSHIP FUND$15,000
LIGHTHOUSE CENTRAL FLORIDA
2500 KUNZE AVEORLANDOFL32806NONEPCTO PROVIDE YOUTH SERVICES FOR CHILDREN AND YOUTH, AND EXPAND SERVICES TO MORE CHILDREN ACROSS CENTRAL FLORIDA$10,000
LUIS PALAU EVANGELISTIC ASSOCIATES
PO BOX 50PORTLANDOR97207NONEPCTO DEVELOP THE CHARACTER AND SKILLS OF EVANGELISTS THROUGH THE NEXT GENERATION ALLIANCE AND THE GLOBAL NETWORK OF EVANGELISTS$5,000
MAKING OF A CHAMPION YOUTH PROGRAMTHE
1820 OPALOCKA BLVDOPALOCKAFL33054NONEPCTOWARDS THE AREA OF GREATEST NEED$500
MASTERS UNIVERSITYTHE
21726 PLACERITA CANYON RDSANTA CLARITACA91321NONEPCTO SUPPORT THE FOUNDERS FUND SCHOLARSHIP FUND THAT PROVIDES AID TO STUDENTS WITH A FINANCIAL GAP THAT IS PROHIBITING THEM FROM ATTENDING THE MASTERS UNIVERSITY$10,000
MATTHEWS HOPE MINISTRIES INC
611 BUSINESS PARK BLVDWINTER GARDENFL34787NONEPCTOWARDS THE AREA OF GREATEST NEEDS$1,000
MEALS ON WHEELS ETC
2801 S FINANCIAL CTSANFORDFL32773NONEPCFOR THE HOMEMAKER SERVICES FOR THE ELDERLY WHICH IS A VITAL PROGRAM THAT ENABLES SEMINOLE COUNTY SENIORS THE ABILITY TO LIVE INDEPENDENTLY WITH DIGNITY IN THEIR OWN HOMES FOR AS LONG AS POSSIBLE$6,000
MESSIAH UNIVERSITY
ONE UNIVERSITY AVE SUITE 3013MECHANICSBURGPA17055NONEPCTO PROVIDE SCHOLARSHIP PROGRAM$6,000
MICHELEE PUPPETS INC
4420 PARKWAY COMMERCE BLVDORLANDOFL32808NONEPCTO PROVIDE DIGITAL AND ONLINE PROGRAMMING FOR STUDENTS THAT CANNOT BE REACHED IN PERSON DUE TO COVID RESTRICTIONS$5,000
MIDDLE EAST MISSIONS
PO BOX 917163LONGWOODFL32791NONEPCTOWARDS EZIES EBRAHIM'S MISSIONARY WORK AND TO ENGAGE MUSLIMS IN AUTHENTIC RELATIONSHIPS FOR PRESENTING THE GOSPEL OF JESUS CHRIST AND FOLLOW UP DISCIPLESHIP$11,000
MID-INDIA CHURCH PARTNERS
1501 STEVES RDCLERMONTFL34711NONEPCTO HELP WITH COVID 19 RESPONSE AND THE AREA OF GREATEST NEED$2,000
MONTREAT COLLEGE
PO BOX 1267MONTREATNC28757NONEPCFOR THE KEYSTONE SCHOLARSHIP FUND$12,500
MOODY BIBLE INSTITUTE
820 N LASALLE BLVDCHICAGOIL60610NONEPCTO EXPAND THE MTS COUNSELING CENTER INTO FIVE PARTNERING CHURCHES THROUGH THE CITY OF CHICAGO TO ADDRESS MENTAL HEALTH NEEDS$30,000
MOUNTAIN OUTREACH PROGRAM INC
6191 COLLEGE STATION DRWILLIAMSBURGKY40769NONEPCTO SUPPORT THE STUDENT VOLUNTEER PROGRAM$5,000
MUSIC THEATER SUPPORT FUND INCTHE
400 EAST COLONIAL DRORLANDOFL32803NONEPCTOWARDS THE MUSIC THEATER SUPPORT FUND$1,500
MUSIKTHEATER BAVARIA
400 LAKEWOOD DRWINTERE PARKFL32789NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$1,000
MUSTARD SEED OF CENTRA FLORIDA INCTHE
12 MUSTARD SEED LANEORLANDOFL32810NONEPCTO RAISE BIBLICALLY HEALTHY CHRISTIAN LEADERS AND CHURCHES IN IRAQ$7,500
MYFACE
333 EAST 30TH STREETNEW YORKNY10016NONEPCFOR MEDICAL, DENTAL, SPEECH AND PSYCHOSOCIAL SERVICES FOR PATIENTS WITH CRANIOFACIAL CONDITIONS$5,000
NARROW GATE FOUNDATION
PO BOX 267DUCK RIVERTN38454NONEPCTOWARDS COST OF RESIDENTIAL DISCIPLESHIP TRAINING PROGRAM FOR YOUNG MEN AGES 18-25$5,000
NATIONAL COUNCIL ON BIBLE CURRICULUM IN PUBLIC SCHOOLS
1504 MALL SQUAREWILKESBORONC28697NONEPCFOR MATERIALS NEEDED IN THE PUBLIC SCHOOLS$6,000
NATIONAL DAY OF PRAYER TASK FORCE
PO BOX 64225COLORADO SPRINGSCO80962NONEPCTOWARDS THE 2021 NATIONAL DAY OF PRAYER$1,000
NAVIGATORSTHE
PO BOX 6000COLORADO SPRINGSCO80934NONEPCTO STRENGTHEN AND EXPAND MINISTRY OUTREACH THROUGHOUT ATLANTA$10,000
NEW HOPE COUNSELING CENTER
35037 ROYAL PLSOLDOTNAAK99669NONEPCTO SPONSOR 40 FAITH-BASED PROFESSIONAL COUNSELING SESSIONS TO STUDENTS OF ALASKA CHRISTIAN COLLEGE$5,000
NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY
3939 GENTILLY BOULEVARDNEW ORLEANSLA70126NONEPCTOWARDS THE ONLINE SPANISH MASTER IN THEOLOGICAL STUDIES PROGRAM FOR TRAINING OF TEACHERS/PROFESSORS FOR SETTINGS IN LATIN AMERICA$10,000
NIGHT MINISTRYTHE
1735 NORTH ASHLAND AVECHICAGOIL60622NONEPCFOR THE OUTREACH AND HEALTH MINISTRY PROGRAM$5,000
NIGHTLIGHT CHRISTIAN ADOPTIONS
310 SOUTH DILLARD STREETWINTER GARDENFL34787NONEPCTOWARDS THE A NIGHT FOR LIFE FUNDRAISER$500
NORTHEASTERN SEMINARY
2265 WESTSIDE DRIVEROCHESTERNY14624NONEPCTO PROVIDE SCHOLARSHIP SUPPORT FOR FEMALE AND MINORITY STUDENTS$10,000
OAK HILLS CHRISTIAN COLLEGE
1600 OAK HILLS RDBEMIDJIMN56601NONEPCTOWARDS SCHOLARSHIPS THROUGH THE STUDENT GRANT FUND$10,000
ORANGEWOOD CHRISTIAN SCHOOL FINE ARTS DEPARTMENT
1300 WEST MAINTLAND BLVDMAITLANDFL32751NONEPCTOWARDS THE 2021-2022 FINE ARTS SEASON AND THE GO BOLD CAMPAIGN$3,500
ORLANDO RESCUE MISSION INC
1521 WEST WASHINGTON STORLANDOFL32805NONEPCTOWARDS MEALS FOR PEOPLE DURING THE THANKSGIVING SEASON$200
OURCALLING INC
PO BOX 140428DALLASTX75214NONEPCTOWARDS THE HOMELESS OUTREACH PROGRAM$2,000
PINE-RICHLAND YOUTH CENTER
5554 COMMUNITY CENTER DRIVEGIBSONIAPA15044NONEPCTO PROVIDE NEEDS BASED SCHOLARSHIPS FOR STUDENTS WITH DISABILITIES$5,000
PIONEERS INC
10123 WILLIAM CAREY DRIVEORLANDOFL32832NONEPCFOR PREPARING ARAB WORLD LEADERS FOR MINISTRY (PALM)$10,000
PRISON BOOK PROJECT
3880 SOUTH WASHINGTON AVETITUSVILLEFL32780NONEPCTO HELP COVER THE HIGH COST OF INCOMING AND OUTGOING FREIGHT COSTS RELATED TO SHIPPING AND RECEIVING THE BOOKS SENT TO PRISONS$3,000
REACH BEYOND
1065 GARDEN OF THE GODS RDCOLORADO SPRINGSCO80907NONEPCTOWARDS YOUR AREA OF GREATEST NEED$10,500
REFORMED THEOLOGICAL SEMINARY
1231 REFORMATION DRIVEOVIEDOFL32765NONEPCTO SUPPORT THE 2021 STUDENT SCHOLARSHIP GRANT$20,000
RICHMOND GRADUATE UNIVERSITY
1900 THE EXCHANGE BUILDING 100ATLANTAGA30339NONEPCTO SUPPLY FINANCIAL AID FOR SCHOOL OF COUNSELLING STUDENTS$10,000
RIDGECREST FOUNDATION
ONE RIDGECREST DRIVERIDGECRESTNC28770NONEPCFOR THE IMPACT CAMPAIGN TO COMPLETE THE PURCHASE IOF RIDGECREST CONFERENCE CENTER AND SUMMER CAMPS$20,000
RIVERSIDE CAMP AND RETREAT CENTER
7305 COUNTY ROAD 78FORT DENAUDFL33935NONEPCFOR LIGHTING SIGNAGE AND OTHER OUTDOOR AREA IMPROVEMENTS$3,000
RUNNING 4 HEROES INC
PO BOX 195879WINTER SPRINGSFL32719NONEPCTOWARDS PURCHASING AMERICAN FLAGS FOR ZECHARIAH'S RUN$500
SAMARITAN VILLAGE INC
PO BOX 149599ORLANDOFL32814NONEPCTO SUPPORT THE COMMUNICATIONS, TECHNOLOGY AND SECURITY CAMPAIGN$6,000
SANLANDO METHODIST CHURCH
1890 WEST STATE ROAD 434LONGWOODFL32750NONEPCTOWARDS THE INTERIOR RENOVATIONS$2,000
SAT-7 NORTH AMERICA
PO BOX 2770EASTONMD21601NONEPCTO PROVIDE SEMINARY TEACHING FOR HOUSE CHURCH LEADERS$10,000
SENIORS FIRST INC
5395 LB MCLEOD RDORLANDOFL32811NONEPCTO SUPPORT THE STEPPING STONE MEDICAL EQUIPMENT BANK THAT PROVIDES MEDICAL EQUIPMENT AND SAFETY DEVICES AT NO COST TO THE CLIENT$5,000
SHARING CENTER INC
600 NORTH HIGHWAY 17-92LONGWOODFL32750NONEPCTOWARDS THE OASIS PROGRAM$1,000
SHEPHERDS HOPE INC
455 9TH STWINTER GARDENFL34787NONEPCTO PROVIDE FREE MEDICAL VISITS AT A SHEPHARDS HOPE HEALTH CENTER FOR MEN, WOMEN AND CHILDREN WHO ARE UNINSURED OR UNDERINSURED$10,000
SOUTHEASTERN BAPTIST THEOLOGICAL SEMINARY
PO BOX 1889WAKE FORESTNC27588NONEPCTO PROVIDE SCHOLARSHIPS TO STUDENTS IN NEEDS$10,000
SOUTHERN METHODIST COLLEGE
541 BROUGHTON STORANGEBURGSC29115NONEPCFOR SCHOLARSHIPS TO ASSIST STUDENTS$10,000
SOUTHERN SCHOLARSHIP FOUNDATION
322 STADIUM DRIVETALLAHASSEEFL32304NONEPCTO SUPPORT THE RENT FREE HOUSING SCHOLARSHIP PROGRAM FOR NURSING AND/OR MEDICAL SCHOOL STUDENTS$6,000
SPRING ARBOR UNIVERSITY
106 E MAIN STREETSPRING HARBORMI49283NONEPCTO PURCHASE HUMMINGBIRD NON POWERED LAPTOP WORKSTATIONS ON WHEELS AND COMPUTERS FOR THE NURSING LABS$10,000
STETSON UNIVERSITY
421 N WOODLAND BLVDDELANDFL32723NONEPCFOR THE FIRST GENERATION SCHOLARSHIP IN THE 2021-2022 ACADEMIC YEAR$5,000
TEEN CHALLENGE PRAYER MOUNTAIN BOYS ACADEMY
737 US HIGHWAY 19MEANSVILLEGA30256NONEPCTOWARSD A REFRIGERATION UNIT NEEDED FOR PRAYER MOUNTAIN BOYS ACADEMY$2,000
TEXAS INTERNATIONAL BIBLE INSTITUTE
PO BOX 1501SOUTH HOUSTONTX77587NONEPCTO COVER THE ZOOM VIDEO CONFERENCING NEEDS INCLUDING LICENSES AND CLOUD STORAGE FOR ONE YEAR TO TAKE COURSES DIRECTLY TO STUDENTS LIVING ROOMS AND CHURCHES$5,000
THE ABBEY OF OUR LADY OF NEW CLAIRVAUX
26240 7TH STREETVINACA96092NONEPCTOWARDS THE SENIOR WING / PASTORAL CENTER$500
THE LIGHTHOUSE CHURCH
1248 ROUTE 9 SOUTHCAPE MAY COURT HOUSENJ08210NONEPCTO PROVIDE RESOURCES AND RECOVERY/SUPPORT WITH GOSPEL SOLUTIONS$500
TRAIN A DOG SAVE A WARRIOR
13423 BLANCO ROADSAN ANTONIOTX78216NONEPCTO HELP TRAIN MEDICAL ALERT SERVICE DOG TEAMS$1,000
TWR
PO BOX 8700CARYNC27512NONEPCTOWARDS BROADCASTING THE WAY OF RIGHTEOUSNESS, A STRATEGIC GOSPEL RADIO PROGRAM WRITTEN TO REACH MUSLIMS$10,000
TYNDALE THEOLOGICAL SEMINARY
PO BOX 242WHEATONIL60187NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$25,000
UNION COLLEGE
310 COLLEGE STREETBARBOURVILLEKY40906NONEPCTO PROVIDE UNRESTRICTED SCHOLARSHIPS$5,000
UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC
12424 RESEARCH PKWYORLANDOFL32826NONEPCTO PROVIDE SCHOLARSHIP FOR MEDICAL STUDENTS$10,000
UNIVERSITY OF CUMBERLAND
6191 COLLEGE STATION DRWILLIAMSBURGKY40769NONEPCTO PROVIDE WORKSHIP ASSISTANCE FOR STUDENTS MAJORING IN STEM AREAS$10,000
UNIVERSITY OF HAWAII FOUNDATION
1314 SOUTH KING STREETHONOLULUHI96814NONEPCTOWARDS THE LACY VEACH DAY OF DISCOVERY$1,000
UNIVERSITY OF PIKEVILLE
147 SYCAMORE STREETPIKEVILLEKY41501NONEPCTO SUPPORT PIKEVILLE PROMISE, A FULL TUITION FOUR YEAR SCHOLARSHIP PROGRAM$10,000
UNIVERSITY OF THE OZARKS
415 N COLLEGE AVECLARKSVILLEAR72830NONEPCFOR SCHOLARSHIP FOR STUDENTS WITH FINANCIAL NEED$6,000
VIVA NORTH AMERICA
121 SEACRESTWEST INLET BEACHFL32461NONEPCTOWARDS THE AREA OF GREATEST NEED$500
WHEATON COLLEGE
501 COLLEGE AVEWHATONIL60187NONEPCTOWARDS THE AREA OF GREATEST NEED$1,000
WYCLIFFE BIBLE TRANSLATORS INC
PO BOX 628200ORLANDOFL32862NONEPCTO PARTNER WITH LOCAL TRANSLATORS AND HIGHLY QUALIFIED DEAF TEAM$6,000
YOUNG LIFE ORLANDO
PO BOX 2289WINTER PARKFL32790NONEPCTO HIRE FULL AND PART TIME STAFF OF RACIAL DIVERSITY TO REACH A BROADER STUDENT POPULATION$25,000
YOUTH FOR CHRIST POLK COUNTY
PO BOX 2584WINTER HAVENFL33883NONEPCTOWARDS THE AREA OF GREATEST NEED$500
YOUTH FOR CHRIST USA-GREATER MIAMI CHAPTER
9350 SW 79TH AVEMIAMIFL33156NONEPCFOR NEEDED REPAIRS AND INTERIOR RENOVATIONS TO THE YFC KENDALL HEADQUARTERS$10,500
YOUTH LEADERSHIP OF MEMPHIS INC
1255 LYNNFIELD SUITE 141MEMPHISTN38119NONEPCFOR THE WORK/MENTORING PROGRAM WHICH IS FOCUSED ON INNER CITY YOUNG MEN IN THE POOREST SECTION OF MEMPHIS$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,023,300TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$20,290ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,234,526ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$106,474ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$20,989ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$5,563,060ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$6,945,339ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$6,945,339TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryPER SCHEDULECategoryTxt
Amt$98,000Amt
Net Investment Income$49,000NetInvestmentIncomeAmt
Disbursements Charitable Prps$49,000DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKSStockNm
EOY Book Value$47,087,728EOYBookValueAmt
EOYFMV$50,518,560EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryPER SCHEDULECategoryTxt
Legal Fees$79,533LegalFeesAmt
Net Investment Income$39,767NetInvestmentIncomeAmt
Disbursements Charitable Prps$39,767DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescLOAN RECEIVABLEDesc
BOY Book Value$250,000BOYBookValueAmt
EOY Book Value$250,000EOYBookValueAmt
EOYFMV$250,000EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT ADVISORY FEES$252,888$252,888$0
OFFICE AND OTHER EXPENSES$119,111$59,556$59,556
REAL ESTATE TAXES$22,200$17,760$4,440
STATE FILING FEES$1,500$1,500$0
TELEPHONE$12,031$9,023$3,008
RENTAL EXPENSES$46,747$46,747$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Revenue And Expenses Per Books$20,989RevenueAndExpensesPerBooksAmt
Net Investment Income$20,989NetInvestmentIncomeAmt
Adjusted Net Income$20,989AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
BOY Book Value$7,544BOYBookValueAmt
EOY Book Value$7,544EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FICA$67,488$12,491$54,997
FEDERAL EXCISE TAX$75,964$0$0

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