CHRISTIAN FOUNDATION OF AMERICA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN FOUNDATION OF AMERICA (EIN 77-0566530)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349317879
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T12:29:04-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953109182 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN ARMSTRONG ACCOUNTANCY CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 TRUXTUN AVE STE 300 | AddressLine1Txt |
| City | BAKERSFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770566530 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christian Foundation of America | BusinessNameLine1Txt |
| Business Name Line2 | DBA Christian Foundation of The West | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 8055239087 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Dole Drive 3133 | AddressLine1Txt |
| City | Westlake Village | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91362 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Katherine L Saigeon | PersonNm |
| Person Title | President/ED | PersonTitleTxt |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Katherine L | PersonFirstNm |
| Person Last | Saigeon | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Charlie McCarthy | PreparerPersonNm |
| PTIN | P01644131 | PTIN |
| Phone | 6613244971 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Katherine L Saigeon | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Dole Drive 3133 | AddressLine1Txt |
| City | Westlake Village | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,004,526 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cfa.charity | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Christian Foundation of America (formerly named Christian Foundation of the West; the Foundation) operates as a christian community foundation. services include planned giving programs, allocating and administering funds recieved by the foundation throug planned giving, serving as a financial resource by providing grants and other distributions to churches and charitites, and providing stewardship training and financial and charitable giving education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,851,373 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,329,628 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $131,276 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $203,300 | CYProgramServiceRevenueAmt |
| PY Investment Income | $255,451 | PYInvestmentIncomeAmt |
| CY Investment Income | $605,436 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,619 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,266,719 | PYTotalRevenueAmt |
| CY Total Revenue | $8,138,364 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,626,331 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,770,571 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $216,566 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,795 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $340,643 | PYOtherExpensesAmt |
| CY Other Expenses | $302,628 | CYOtherExpensesAmt |
| PY Total Expenses | $1,966,974 | PYTotalExpensesAmt |
| CY Total Expenses | $2,289,765 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $299,745 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,848,599 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,708,861 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,861,352 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,152,394 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,675,832 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,556,467 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,185,520 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Christian Foundation of America operates as a Christian community foundation by facilitating planned giving programs, allocating and administering funds received by the Foundation through planned giving, serving as a financial resource by providing grants and loans, and providing stewardship training and financial education. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,188,977 | ExpenseAmt |
| Grant | $1,770,571 | GrantAmt |
| Revenue | $203,300 | RevenueAmt |
| Desc | Made grants to Churches, Christian and other charitable organizations, and provided information to encourage charitable giving. | Desc |
| Total Program Service Expenses | $2,188,977 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Katherine L Saigeon | PersonNm |
| Phone | 8055239087 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 dole drive suite 3133 | AddressLine1Txt |
| City | Westlake Village | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91362 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Katherine L Saigeon | |||||||
| President/ED | 40.00 | 0.00 | Yes (X) | Yes (X) | $104,000 | $0 | $0 |
| Dr David Devries | |||||||
| Director | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Brown | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| G Michael Livingston | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SusAnne L Chung | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Richard Kasel Jr | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Charles Schultz JD | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Reinders | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Samuel Gallucci | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Anthony Barton | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Charles Hilliard | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Randall P Sanada | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Christy Vines | |||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,329,628 | AllOtherContributionsAmt |
| Noncash Contributions | $2,411,677 | NoncashContributionsAmt |
| Total Contributions | $7,329,628 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CFA Grant Banquet | 900099 | $2,324 | $2,324 |
| Cost Recovery fees | 900099 | $200,976 | $200,976 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $203,300 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,496 | TotalRevenueColumnAmt |
| Exclusion | $110,496 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,361,102 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $866,162 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $494,940 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $494,940 | TotalRevenueColumnAmt |
| Exclusion | $494,940 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,138,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $203,300 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $605,436 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,770,571 | TotalAmt |
| Program Services | $1,770,571 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,000 | TotalAmt |
| Program Services | $90,480 | ProgramServicesAmt |
| Management And General | $8,320 | ManagementAndGeneralAmt |
| Fundraising | $5,200 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,861 | TotalAmt |
| Program Services | $74,225 | ProgramServicesAmt |
| Management And General | $7,713 | ManagementAndGeneralAmt |
| Fundraising | $3,923 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,924 | TotalAmt |
| Program Services | $8,032 | ProgramServicesAmt |
| Management And General | $446 | ManagementAndGeneralAmt |
| Fundraising | $446 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,781 | TotalAmt |
| Program Services | $15,429 | ProgramServicesAmt |
| Management And General | $1,495 | ManagementAndGeneralAmt |
| Fundraising | $857 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39 | TotalAmt |
| Management And General | $39 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,080 | TotalAmt |
| Management And General | $7,080 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,760 | TotalAmt |
| Management And General | $11,760 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,251 | TotalAmt |
| Program Services | $14,246 | ProgramServicesAmt |
| Management And General | $16,186 | ManagementAndGeneralAmt |
| Fundraising | $819 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,042 | TotalAmt |
| Program Services | $8,042 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,384 | TotalAmt |
| Program Services | $5,556 | ProgramServicesAmt |
| Management And General | $513 | ManagementAndGeneralAmt |
| Fundraising | $315 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,049 | TotalAmt |
| Management And General | $22,049 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,603 | TotalAmt |
| Management And General | $2,603 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,581 | TotalAmt |
| Management And General | $2,581 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,523 | TotalAmt |
| Management And General | $2,523 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Operating Progaram Expenses | $190,760 | $187,795 | $1,821 | $1,144 |
| IDEOS Compensation | $11,500 | $11,500 | ||
| Telephone | $1,824 | $1,587 | $146 | $91 |
| Postage and Shipping | $1,514 | $1,514 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,718 | TotalAmt |
| Management And General | $2,718 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,289,765 | TotalAmt |
| Program Services | $2,188,977 | ProgramServicesAmt |
| Management And General | $87,993 | ManagementAndGeneralAmt |
| Fundraising | $12,795 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,601 | BOYAmt |
| EOY | $24,066 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,732 | BOYAmt |
| EOY | $54,190 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,574 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,105 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,789 | BOYAmt |
| EOY | $10,469 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,684,814 | BOYAmt |
| EOY | $25,096,432 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,962,925 | BOYAmt |
| EOY | $4,676,195 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,708,861 | BOYAmt |
| EOY | $29,861,352 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,237 | BOYAmt |
| EOY | $4,924 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,670 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,108,487 | BOYAmt |
| EOY | $19,670,908 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,152,394 | BOYAmt |
| EOY | $19,675,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,246 | BOYAmt |
| EOY | $345,657 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,371,221 | BOYAmt |
| EOY | $9,839,863 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,556,467 | BOYAmt |
| EOY | $10,185,520 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,708,861 | BOYAmt |
| EOY | $29,861,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,848,599 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$219,546 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $979,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,213,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,944,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,851,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,329,628 | CurrentTaxYearAmt |
| Total | $14,318,129 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $979,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,213,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,944,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,851,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,329,628 | CurrentTaxYearAmt |
| Total | $14,318,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $670,783 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,647,346 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,496 | CurrentTaxYearAmt |
| Total | $490,280 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,276 | CurrentTaxYearMinus1YearAmt |
| Total | $402,458 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,210,867 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $334,576 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Support Schedule: Other Income Explanation | FormAndLineReferenceDesc |
| Explanation | Net gain on disposition of assets $494,490 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 90 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $6,381,297 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,396,401 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $9,399,644 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,071 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,491 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,600 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $805 | AdministrativeExpensesAmt |
| End Year Balance | $111,157 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $105,760 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,918 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,699 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $908 | AdministrativeExpensesAmt |
| End Year Balance | $112,071 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $97,547 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,395 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,237 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $945 | AdministrativeExpensesAmt |
| End Year Balance | $105,760 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $105,228 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,013 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,244 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $424 | AdministrativeExpensesAmt |
| End Year Balance | $97,547 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,836 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,530 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,138 | GrantsOrScholarshipsAmt |
| End Year Balance | $105,228 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,105 | DepreciationAmt |
| Book Value | $10,469 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,469 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Book Value | $28,487 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,676,195 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Irrevocable trusts held for others | $10,705,312 |
| Line of Credit | $11,922 |
| Payroll Liabilities | $169 |
| Revocable Trusts held for others | $8,953,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,670,908 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,907,058 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$219,546 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$219,546 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,126,604 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,760 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,760 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,138,364 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,278,005 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,278,005 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,760 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,760 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,289,765 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | Endowment funds are to be used for the church planting activities of the Missionary Church Western District and for support of education ministry organization. |
| Part X : FIN48 Footnote | The Foundation is organized under Section 501(c)(3) of the Internal Revenue Code as a tax-exempt organization and is classified as an organization other than a private foundation for both U.S. and California tax purposes. The Foundation accounts for income taxes under Accounting Standards Codification (ASC) Topic 740, Income Taxes, which requires the Foundation to evaluate its tax positions and recognize liability for any positions that would not be considered more likely than not to be upheld under a tax authority examination. If such issues exist, the Foundations policy will be to recognize any tax liability so recorded, including applicable interest and penalties, as a component of income tax expense.The Foundation has reviewed its tax positions and determined that an accrual for uncertain income tax positions and adjustment to the tax provision was not necessary. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|---|
| Action Foundation | ||||||||
| 406 Constitution Ave | Camarillo | CA | 93012 | 501(c)(3) | $12,446 | $0 | General Fund | |
| Africa Renewal Ministries In | ||||||||
| ARM USA PO Box 13733 | San Antonio | TX | 78213 | 501(c)(3) | $29,400 | $0 | General fund | 432004779 |
| Align International | ||||||||
| 26 Blakeley | Irvine | CA | 92620 | 501(c)(3) | $29,500 | $0 | General Fund | 205491118 |
| Alliance Defending Freedom | ||||||||
| 15100 N 90th Street | Scottsdale | AZ | 85260 | 501(c)(3) | $6,300 | $0 | General Fund | 541660459 |
| Amor Ministries | ||||||||
| 3911 Cleveland Ave 3279 | San Diego | CA | 92163 | 501(c)(3) | $10,000 | $0 | Ministry | 953618530 |
| Awana Clubs International | ||||||||
| 1 East Bode Road | Streamwood | IL | 60107 | 501(c)(3) | $6,500 | $0 | General Fund | 362428692 |
| Buyamba Inc | ||||||||
| 3625 E Thousand Oaks Blvd | WestlakeVillage | CA | 91362 | 501(c)(3) | $41,239 | $0 | General Fund | 562628066 |
| Calvary Chapel of Oxnard | ||||||||
| 2001 Eastman Ave | Oxnard | CA | 93030 | 501(c)(3) | $12,000 | $0 | General Fund | 953751913 |
| Calvary Chapel of Thousand Oa | ||||||||
| 2697 Lavery Court Suite 10 | Newbury Park | CA | 91320 | 501(c)(3) | $63,150 | $0 | general fund | 953214488 |
| Calvary Community Church | ||||||||
| 5495 Via Rocas | Westlake Villag | CA | 91362 | 501(c)(3) | $83,124 | $0 | General Fund | 953222271 |
| Campus Crusade for Christ | ||||||||
| PO Box 628222 | Orlando | FL | 32862 | 501(c)(3) | $9,590 | $0 | General Fund | 956006173 |
| CBN | ||||||||
| 977 Centerville Turnpike | Virginia Beach | VA | 23463 | 501(c)(3) | $5,730 | $0 | Ministry | 452507635 |
| CFA Inc | ||||||||
| 484 E Los Angeles Ave Ste 228 | Moorpark | CA | 93021 | 501(c)(3) | $117,625 | $0 | General Fund | 770566530 |
| Children of the Nations | ||||||||
| 11992 Clear Creed Rd | Silverdale | WA | 98383 | 501(c)(3) | $6,564 | $0 | General Fund | 911702551 |
| Christ Presbyterian Church | ||||||||
| 36 East Victoria Street | Santa Barbara | CA | 93101 | 501(c)(3) | $7,900 | $0 | General Fund | 770435317 |
| Christian Love Gifts | ||||||||
| 5106 Via Cupertino | Camarillo | CA | 93012 | 501(c)(3) | $6,500 | $0 | General Fund | 273325106 |
| Community Presbyterian Church | ||||||||
| 1555 Poli Street | Ventura | CA | 93001 | 501(c)(3) | $18,000 | $0 | General Fund | |
| Conejo Oaks Symphony | ||||||||
| PO Box 4502 | Thousand Oaks | CA | 91359 | 501(c)(3) | $6,000 | $0 | General Fund | 770423700 |
| Conejo Valley Young Life | ||||||||
| PO Box 520 | Colorado Spring | CO | 80901 | 501(c)(3) | $15,000 | $0 | General Fund | |
| Empart USA | ||||||||
| 7900 E Union AVe No 1100 | Denver | CO | 80237 | 501(c)(3) | $25,000 | $0 | general fund | 261160163 |
| Encompass World Partners | ||||||||
| 5938 Buford Hwy Ste 216 | Atlanta | GA | 30340 | 501(c)(3) | $8,000 | $0 | General Fund | 350992713 |
| EOD Warrior Foundation | ||||||||
| 716 Crestview Ave | Niceville | FL | 32578 | 501(c)(3) | $10,000 | $0 | General Fund | 208618412 |
| Forever Found | ||||||||
| 1070 County Club Dr Ste F | Simi Valley | CA | 93065 | 501(c)(3) | $5,250 | $0 | General Fund | 272568005 |
| Global Training Network | ||||||||
| PMB 449 7558 W Thunderbird Rd | Peoria | AZ | 85381 | 501(c)(3) | $18,400 | $0 | Missionary | 680586399 |
| grace bible church honolulu | ||||||||
| PO BOX 11128 | Honolulu | HI | 96828 | 501(c)(3) | $47,180 | $0 | general fund | |
| Grace Community Church | ||||||||
| 13248 Rosco Blvd | Sun Valley | CA | 91352 | 501(c)(3) | $14,628 | $0 | General Fund | |
| Granada Hills Community | ||||||||
| 11263 Balboa Blvd | Granada Hills | CA | 91344 | 501(c)(3) | $14,052 | $0 | General Fund | |
| Hillsdale College | ||||||||
| 33 E College Street | Hillsdale | MI | 49242 | 501(c)(3) | $61,500 | $0 | general fund | 381374230 |
| Holy Trinity Church | ||||||||
| 1600 Corporate Dr | Ladera Ranch | CA | 92694 | 501(c)(3) | $21,000 | $0 | General Fund | |
| Ideos Institute | ||||||||
| One Hole Dr Ste 3133 | Westlake Villag | CA | 91362 | 501(c)(3) | $91,875 | $0 | General Fund | 862961014 |
| Joni & Friends | ||||||||
| 30009 Ladyface Ct | Agoura Hills | CA | 91301 | 501(c)(3) | $7,360 | $0 | General Fund | |
| Kyles Family Foundation | ||||||||
| 1880 Century Park E Ste 1600 | Los Angeles | CA | 90067 | 501(c)(3) | $6,300 | $0 | General Fund | 453746823 |
| Lancaster Bible College | ||||||||
| 901 Eden Rd | Lancaster | PA | 17601 | 501(c)(3) | $7,600 | $0 | General Fund | 231484178 |
| Living Oaks Community Church | ||||||||
| 1100 Business Center Cir | Newbury Park | CA | 91320 | 501(c)(3) | $49,000 | $0 | General Fund | |
| Living Waters Christian Fello | ||||||||
| 9801 Talbert Avenue | Fountain Valley | CA | 92708 | 501(c)(3) | $18,000 | $0 | General Fund | |
| Missionary Church Western Reg | ||||||||
| 3390 Auto Mall Drive | Westlake Villag | CA | 91362 | 501(c)(3) | $30,300 | $0 | Missionary | 956057790 |
| Missionary Church Inc | ||||||||
| PO Box 9127 | Fort Wayne | IN | 46899 | 501(c)(3) | $8,149 | $0 | General Fund | |
| mount of olives church | ||||||||
| 24851 chrisanta dr | mission viejo | CA | 92691 | 501(c)(3) | $8,700 | $0 | general fund | |
| Mountain View Church | ||||||||
| 32382 Del Obispo St | San Juan Cap | CA | 92675 | 501(c)(3) | $7,500 | $0 | General Fund | |
| Ohana Health Clinic | ||||||||
| 80 E Hillcrest Dr Ste 130 | Thousand Oaks | CA | 91360 | 501(c)(3) | $5,200 | $0 | General Fund | |
| One Challenge International | ||||||||
| PO Box 36900 | Colorado Springs | CO | 80936 | 501(c)(3) | $30,250 | $0 | General Fund | 472675700 |
| Options United V | ||||||||
| 225 S Lake Ave | Pasadena | CA | 91101 | 501(c)(3) | $10,000 | $0 | General Fund | 264424046 |
| Prager University Foundation | ||||||||
| 15021 Ventura Blvd 552 | Sherman Oaks | CA | 91403 | 501(c)(3) | $26,500 | $0 | general fund | 271763901 |
| Saddleback Church | ||||||||
| 1 Saddleback Parkway | Lake Forest | CA | 92630 | 501(c)(3) | $8,232 | $0 | General Fund | |
| samaritans purse | ||||||||
| PO BOX 3000 | Boone | NC | 28607 | 501(c)(3) | $12,360 | $0 | General Fund | 581437002 |
| simi valley community church | ||||||||
| 2000 Royal Avenue | simi valley | CA | 93065 | 501(c)(3) | $51,000 | $0 | General Fund | |
| Talita Cumi | ||||||||
| 244 Dickenson Ave | Newbury Park | CA | 91320 | 501(c)(3) | $15,825 | $0 | General Fund | 205499393 |
| The Kingdom Center | ||||||||
| PO Box 654 | Oxnard | CA | 93030 | 501(c)(3) | $40,101 | $0 | General Fund | 272142998 |
| The Shepherd of the Hills | ||||||||
| 19700 Rinaldi Street | Porter Ranch | CA | 91326 | 501(c)(3) | $35,065 | $0 | General Fund | 910974850 |
| The Way Church of San Gabriel | ||||||||
| 1560 Pasqualito Dr | San Marino | CA | 91108 | 501(c)(3) | $36,293 | $0 | General Fund | |
| turning point usa | ||||||||
| 4940 East Beverly Road | Phoenix | AZ | 85044 | 501(c)(3) | $10,000 | $0 | general fund | 800835023 |
| ventura missionary baptist ch | ||||||||
| 500 High Point Dr | Ventrua | CA | 93003 | 501(c)(3) | $14,400 | $0 | missionary work | 953702217 |
| Womens Community Leadership | ||||||||
| 925 N Genesee Ave 3 | West Hollywood | CA | 90046 | 501(c)(3) | $5,287 | $0 | General Fund | |
| Wycliffe Bible Translators I | ||||||||
| 11221 John Wycliffe Blvd | Orlando | FL | 32832 | 501(c)(3) | $8,840 | $0 | General fund | 951831097 |
| Youth With A Mission - GSI | ||||||||
| 501 Blacktail Rd | Lakeside | MT | 59922 | 501(c)(3) | $45,000 | $0 | General Fund | 816037128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,411,677 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Draft 990 and 199 will be distributed to governing board memebers to review prior to final filing. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Foundation's executive committee determines compensation for the Executive Director. The executive committee members are very knowledgeable about the market for nonprofit executives. The executive committee reviews data annually to determine the fairness of compensation levels, as well as the duties and expectations for the Executive Director position. Each member of the executive committee is an independent member of the Foundation's board of directors. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The foundation does not have written whistleblower policy and witten document retention and destruction policy. However, it has informal policies and is in the progress documenting written policy.The foundation makes its governing documents, conflict of interest policy, and financial information available to the public either in its publications or providing them upon request. |
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