2022-11-11T17:41:42-06:00 2021-12-31 134008324 PRICEWATERHOUSECOOPERS LLP 2121 N PEARL STREET SUITE 2000 DALLAS TX 75201 990 2021-01-01 760453518 NATHANIEL FOUNDATION NATH 2813483280 526 KINGWOOD DRIVE 379 KINGWOOD TX 77339 PAUL SARVADI TRUSTEE 2813483280 2022-11-10 1 PAUL SARVADI 999009999 JOHN COLLINS III P00855492 2149991400 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PAUL J SARVADI 526 KINGWOOD DRIVE 379 KINGWOOD TX 77339 8445965 0 X WWW.NATHANIELFOUNDATION.COM X 1994 TX SUPPORT 501(C)(3) ORGANIZATIONS 7 4 0 0 0 0 1787993 4082310 0 0 18964 1131279 22859 63215 1829816 5276804 1953286 3170117 0 0 687093 698546 0 0 0 616020 577852 3256399 4446515 -1426583 830289 4436594 3539345 1116400 1228988 3320194 2310357 SUPPORT 501(C)(3) ORGANIZATIONS 0 0 4165954 3170117 1194494 PROVIDED SUPPORT FOR VARIOUS 501(C)(3) ORGANIZATIONS INCLUDINGRELIGIOUS AND EDUCATIONAL ORGANIZATIONS THAT ENHANCE THE LIVES OFCHILDREN AND THE LESS FORTUNATE. 4165954 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 4 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X PAUL J SARVADI 2813483280 526 KINGWOOD DRIVE 379 KINGWOOD TX 77339 X PAUL JAY SARVADI TRUSTEE 0.00 X 0 0 0 VICKI DENISE SARVADI TRUSTEE 0.00 X 0 0 0 MICHAEL C RIDDLE TRUSTEE 0.00 X 0 0 0 BRON BARKLEY TRUSTEE 0.00 X 0 0 0 RICHARD RAWSON TRUSTEE 0.00 X 0 0 0 DAWN RAWSON TRUSTEE 0.00 X 0 0 0 CYNTHIA HEATON TRUSTEE 0.00 X 0 0 0 0 0 0 0 0 0 0 INSPERITY INC 19001 CRESCENT SPRINGS DR KINGWOOD TX 77339 PEO SERVICES 698546 1 4082310 3873600 4082310 65177 65177 540 0 540 540 540 4187160 3121058 1066102 1066102 1066102 93573 48103 45470 45470 CREDIT ADJUSTMENT 900099 7439 7439 EDUCATION CLASSES 611430 5030 5030 REIMBURSEMENT 900099 4736 4736 17205 5276804 1149024 0 45470 3170117 3170117 698546 530895 167651 11280 8572 2708 34144 25950 8194 30612 23265 7347 40862 31055 9807 85336 64855 20481 26240 19942 6298 BUILDING MAINTENANCE 108048 82116 25932 HONORARIUM 107400 107400 RENT EXPENSE 72370 55003 17367 UTILITIES 25169 19128 6041 36391 27656 8735 4446515 4165954 280561 0 345161 738000 3942868 1931095 2097110 2011773 1994323 789572 4436594 3539345 1116400 1228988 1116400 1228988 X 3320194 2310357 3320194 2310357 4436594 3539345 830289 -1840126 0 X 0 0 0 X X X 26 CHRIS HOLLOWAY MINISTRIES 261151492 1 0 42000 0 OPERATION CARE INTERNATIONAL 752959602 1 0 50500 0 REMNANT OF ISRAEL 232730111 1 0 283750 0 SOUNDS OF THE TRUMPET 742040425 1 0 19000 0 THE CROSSOVER PROJECT 320222534 1 0 96500 0 FULL GOSPEL FELLOWSHIP OF CHURCHES AND MINISTRIES INC 736109354 1 0 14000 0 YOUNG LIFE 840385934 1 0 20000 0 CHRIST FOR THE NATIONS FELLOWSHIP OF MINISTERS AND CHURCHES INC 123456789 1 0 53040 0 HEBRAIC HERITAGE CHRISTIAN SCHOOL OF THEOLOGY INC (HHCS) 200059646 2 0 395400 0 SHILOH ISRAEL CHILDREN'S FUND 680589341 10 0 20000 0 THE MEDIA LINE LTD 522276084 10 0 1701000 0 GOSPEL RESEARCH FOUNDATION 731373314 1 0 12260 0 ACTS ONGOING 842389333 10 0 25000 0 AMERICAN EXPRESS 842389333 10 0 8217 0 CHURCH ELEVEN 32 INC 203723817 1 0 10000 0 CURTAIN CALL CAFE 845055739 10 0 25000 0 FRIENDS OF THE ISRAEL DEFENSE FORCES 133156445 10 0 70000 0 HOLOCAUST REMEMBRANCE ASSOCIATION 833600582 10 0 93900 0 MESSIANIC JEWISH ALLIANCE OF AMERICA 844346054 10 0 10000 0 ROOT SOURCE 850583428 10 0 118150 0 ATHLETES IN ACTION SPORTS COMPLEX AND RETREAT CENTER 270869839 10 0 5000 0 CORNERSTONE MINISTRIES 412053259 1 0 30000 0 JERUSALEM SEMINARY 823572011 1 0 20000 0 SOMEBODY CARES 311703150 1 0 5000 0 WORTHY MINISTRIES 823428288 1 0 1700 0 YOUTH WITH A MISSION 010796491 10 0 40700 0 26 3170117 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1066102 0 0 64353 128393 64353 1194495 85336 85336 249628 237958 19292 22122 -289903 849079 1889190 2200897 291870 541580 3692498 3692498 5873558 6434975 0 0 0 5873558 6434975 88103 96525 5785455 6338450 202491 221846 0 0 202491 221846 -289903 -246418 202491 202491 0 202491 3173217 0 0 0 0 0 3173217 3173217 202491 100.000000000000 202491 0 1182394 2574404 2662428 2794643 1953286 11167155 0 202491 979903 9984761 3173217 0 3173217 0 0 13157978 2574404 2662428 2794643 1953286 3173217 PART IV, SECTION A, LINE 1 THE MISSION OF THE NATHANIEL FOUNDATION IS TO PROVIDE SUPPORT TO VARIOUS 501(C)(3) ORGANIZATIONS INCLUDING RELIGIOUS AND EDUCATIONAL ORGANIZATIONS THAT ENHANCE THE LIVES OF CHILDREN AND THE LESS FORTUNATE. PART IV, SECTION D, LINE 3 THE MISSION OF THE NATHANIEL FOUNDATION IS TO PROVIDE SUPPORT TO VARIOUS 501(C)(3) ORGANIZATIONS INCLUDING RELIGIOUS AND EDUCATIONAL ORGANIZATIONS THAT ENHANCE THE LIVES OF CHILDREN AND THE LESS FORTUNATE. 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PAUL J SARVADI TRUSTEE 698546 PAYROLL SERVICES 0 X 40000 3873600 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PAUL J. SARVADI AND VICKI D. SARVADI ARE MARRIED. RICHARD RAWSON AND DAWN RAWSON ARE MARRIED. CYNTHIA HEATON IS THE DAUGHTER OF PAUL J. & VICKI D. SARVADI. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY PRICEWATERHOUSECOOPERS, LLP AND IS SENT TO THE TRUSTEE, PAUL J. SARVADI, WHO SUBSEQUENTLY SUBMITS THE FORM TO THE BOARD FOR REVIEW. UPON BOARD APPROVAL, THE TRUSTEE, PAUL J. SARVADI, FILES THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.