CHURCH OF THE PIONEERS FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHURCH OF THE PIONEERS FOUNDATION (EIN 23-7428762)
Tax period
2023-09-01 to 2024-08-31
Filed
2025-07-15
IRS object ID
202501969349302020
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-07-15T12:54:24-05:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942767324PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEEBA & ASSOCIATES INCCPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11825 HAMILTON AVEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP951255624ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237428762EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHURCH OF THE PIONEERS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHURBusinessNameControlTxt
Phone6503241365PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 UNIVERSITY DRIVE BLDG 3AddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBILL FRIMELPersonNm
Person TitlePRESIDENT / CFOPersonTitleTxt
Phone6503241365PhoneNum
Signature2025-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGRANT E DOW CPA MSTPreparerPersonNm
PTINP01336347PTIN
Phone4082647800PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBILL FRIMELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 UNIVERSITY DRIVE BLDG 3AddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94025ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,263,898GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHURCHOFTHEPIONEERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO SUPPORT THE MISSION AND PURPOSE OF OTHER PUBLICALLY-SUPPORTED RELIGIOUS ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,500PYContributionsGrantsAmt
CY Contributions Grants$2,159,080CYContributionsGrantsAmt
PY Program Service Revenue$1,821,888PYProgramServiceRevenueAmt
CY Program Service Revenue$1,697,463CYProgramServiceRevenueAmt
PY Investment Income$1,381,453PYInvestmentIncomeAmt
CY Investment Income$3,835,351CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,222,841PYTotalRevenueAmt
CY Total Revenue$7,691,894CYTotalRevenueAmt
PY Grants And Similar Paid$206,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$492,600CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$214,756PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$216,730CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,511,321PYOtherExpensesAmt
CY Other Expenses$1,400,967CYOtherExpensesAmt
PY Total Expenses$1,932,577PYTotalExpensesAmt
CY Total Expenses$2,110,297CYTotalExpensesAmt
PY Revenues Less Expenses$1,290,264PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,581,597CYRevenuesLessExpensesAmt
Total Assets BOY$46,456,877TotalAssetsBOYAmt
Total Assets EOY$53,617,915TotalAssetsEOYAmt
Total Liabilities BOY$8,250,395TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,836,437TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$38,206,482NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,781,478NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S PURPOSE IS TO SUPPORT THE MISSION AND PURPOSE OF OTHER PUBLICALLY-SUPPORTED RELIGIOUS ORGANIZATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,873,940ExpenseAmt
Grant$492,600GrantAmt
Revenue$1,697,463RevenueAmt
DescCOPF MANAGED SUBSTANTIAL REAL ESTATE HOLDINGS AND TRUST ASSETS, INCLUDING THE FOLLOWING: 12 MANSES LEASED TO MINISTERS OF MENLO CHURCH; 1 MANSE LEASED COMMERCIALLY; 1 VACANT MANSE; 3 EDUCATIONAL FACILITIES LEASED FOR MINISTRY OF MENLO CHURCH; 2 FACILITIES LEASED COMMERCIALLY; TRUSTS AND SUPPORT FUNDS FOR CHURCH MULTI-SITES, MISSIONS AND GRADUATE PREACHING FELLOWSHIPS FOR CHRISTIAN SEMINARY GRADUATES; AND 17 CHARITABLE REMAINDER UNITRUSTS NAMING CHRISTIAN ORGANIZATIONS AS CHARITABLE REMAINDER INTERESTS.Desc
Total Program Service Expenses$1,873,940TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BILL FRIMELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6503241365PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 UNIVERSITY DRIVE BLDG 3AddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94025ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LARRY LANGDON END 123123
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
BILL FRIMEL
PRESIDENT/CFO40.00Yes (X)Yes (X)$168,500$0$30,500
DAVID KIM
VICE PRESIDENT/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
BRYAN CAMERON
BOARD CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
CAITLIN DRAKE
DIRECTOR1.00Yes (X)$0$0$0
PRESTON BUTCHER
DIRECTOR1.00Yes (X)$0$0$0
ANNE H ROSALES
DIRECTOR8.00Yes (X)$0$0$0
TOM CARHART END 123123
DIRECTOR2.00Yes (X)$0$0$0
CY COLBURN
SECRETARY2.00Yes (X)$0$0$0
MARK MOSER
SECRETARY/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
BEN CHOI
DIRECTOR1.00Yes (X)$0$0$0
DEBBIE HALL
DIRECTOR1.00Yes (X)$0$0$0
BILL HOOPER
TREASURER2.00Yes (X)$0$0$0
CAROLINE TUAN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$168,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,500TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,159,080AllOtherContributionsAmt
Total Contributions$2,159,080TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOME PROGRAM RELATEDDesc
Business900099BusinessCd
Total Revenue Column$1,697,463TotalRevenueColumnAmt
Related Or Exempt Func Income$1,697,463RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,697,463TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$554,658TotalRevenueColumnAmt
Exclusion$554,658ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$353,841SecuritiesAmt
Other$4,498,856OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$309,605SecuritiesAmt
Other$1,262,399OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$44,236SecuritiesAmt
Other$3,236,457OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,280,693TotalRevenueColumnAmt
Exclusion$3,280,693ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,691,894TotalRevenueColumnAmt
Related Or Exempt Func Income$1,697,463RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,835,351ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$492,600TotalAmt
Program Services$492,600ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$203,972TotalAmt
Program Services$130,125ProgramServicesAmt
Management And General$73,847ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,758TotalAmt
Program Services$9,568ProgramServicesAmt
Management And General$3,190ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,577TotalAmt
Management And General$3,577ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$115,675TotalAmt
Management And General$115,675ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$22,089TotalAmt
Management And General$22,089ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,754TotalAmt
Management And General$5,754ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$684,195TotalAmt
Program Services$684,195ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$104,854TotalAmt
Program Services$96,945ProgramServicesAmt
Management And General$7,909ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE$282,281$282,281
PROPERTY TAXES$163,228$163,228
PROPERTY MGMT EXP$12,895$12,895
MISCELLANEOUS EXPENSES$6,419$2,103$4,316

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,110,297TotalAmt
Program Services$1,873,940ProgramServicesAmt
Management And General$236,357ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$245,939BOYAmt
EOY$261,453EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$66,591BOYAmt
EOY$82,034EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,447,850LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,702,881LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,769,778BOYAmt
EOY$23,744,969EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,890,652BOYAmt
EOY$10,239,645EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,483,917BOYAmt
EOY$19,289,814EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,456,877BOYAmt
EOY$53,617,915EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,035BOYAmt
EOY$25,576EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$116,386BOYAmt
EOY$101,381EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$8,077,724BOYAmt
EOY$8,701,230EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,250BOYAmt
EOY$8,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,250,395BOYAmt
EOY$8,836,437EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,280,887BOYAmt
EOY$37,044,408EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,925,595BOYAmt
EOY$7,737,070EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,206,482BOYAmt
EOY$44,781,478EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,456,877BOYAmt
EOY$53,617,915EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,581,597ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$993,399NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations9SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (9 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
MENLO PARK PRESBYTERIAN CHURCH
9411674351Yes (1)$346,600$0
FULLER THEOLOGICAL SEMINARY
9516993942Yes (1)$47,000$0
MOUNT HERMON ASSOCIATION INC
9460009551Yes (1)$0$0
TRUETT SEMINARY BAYLOR UNIVERSITY
74115975320$52,000$0
CITYTEAM MINISTRIES
9415012651Yes (1)$0$0
PARTNER'S INTERNATIONAL
9413934271Yes (1)$0$0
YOUNG LIFE
8403859341Yes (1)$0$0
BAYSHORE CHRISTIAN MINISTRIES
7701514347Yes (1)$0$0
GORDON-CRONWELL SEMINARY
04246384720$47,000$0
FieldValueIRS element (for citing)
Supported Organizations Total9SupportedOrganizationsTotalCnt
Support Sum$492,600SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported Org0MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, SECTION A, LINE 1:METHOD OF DESIGNATING SUPPORTED ORGANIZATIONS NOT LISTED IN GOVERNING DOCUMENTS, DESCRIPTION OF SUPPORTED CLASS, PLUS CONTINUING AND HISTORIC RELATIONSHIPS: THE ORGANIZATION'S MISSION IS "TO ACT EXCLUSIVELY IN CONNECTION WITH, AND TO ENGAGE IN ACTIVITIES FOR OR ON BEHALF OF, PUBLICLY-SUPPORTED RELIGIOUS ORGANIZATIONS". SUPPORTED ORGANIZATIONS DESCRIBED IN THE GOVERNING DOCUMENTS ARE: OAK GROVE CHRISTIAN MINISTRIES MENLO PARK PRESBYTERIAN CHURCH (DBA MENLO CHURCH) FULLER THEOLOGICAL SEMINARY MOUNT HERMON ASSOCIATION BAYSHORE CHRISTIAN MINISTRIES CITYTEAM MINISTRIES PARTNER'S INTERNATIONAL, AND YOUNG LIFE IN ADDITION, THE GOVERNING DOCUMENTS ALSO PROVIDE THAT "THE DIRECTORS OF THE ORGANIZATION MAY DESIGNATE SUPPORTED ORGANIZATIONS FROM A CLASS OF PUBLICALY-SUPPORTED ORGANIZATIONS WHICH SUPPORT CHRIST-CENTERED MINISTRIES AND MISSIONS, WHICH HAVE SUBSTANTIAL IDENTITY OF INTERESTS AND ESTABLISH A CONTINUING RELATIONSHIP WITH THIS CORPORATION".
PART IV, SECTION C, LINE 1:TO BECOME A DIRECTOR OF THIS ORGANIZATION, A PERSON MUST BE A CURRENT OR FORMER OFFICER OR DIRECTOR OF ONE OF THE SUPPORTED ORGANIZATIONS. OF THIS ORGANIZATION'S 12 BOARD MEMBERS DURING THE 2020-2021 FISCAL YEAR: A. ONE DIRECTOR WAS A CURRENT SESSION MEMBER OF MENLO PARK PRESBYTERIAN CHURCH ("MENLO CHURCH") AND EIGHT OTHER DIRECTORS WERE FORMER SESSION MEMBERS. B. ONE DIRECTOR IS A FORMER EXECUTIVE OF THE MT. HERMON ASSOCIATION AND ONE OTHER DIRECTOR WAS A FORMER BOARD MEMBER. C. ONE DIRECTOR WAS A FORMER BOARD MEMBER OF BAYSHORE CHRISTIAN MINISTRIES. D. ONE DIRECTOR IS A CURRENT BOARD MEMBER OF FULLER THEOLOGICAL SEMINARY. E. ONE DIRECTOR WAS A CURRENT BOARD MEMBER OF OAK GROVE CHRISTIAN MINISTRIES. THE ORGANIZATION ALSO INVITES CERTAIN OTHER KEY MENLO CHURCH EXECUTIVES AND DIRECTORS TO ATTEND THE BOARD MEETINGS TO PROVIDE INPUT.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,745,690OtherCostOrOtherBasisAmt
Book Value$14,745,690BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,702,160OtherCostOrOtherBasisAmt
Depreciation$8,702,881DepreciationAmt
Book Value$8,999,279BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,744,969TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
ASSETS HELD FOR LONG TERM ENDOWMENT$2,178,599
TRUST ASSETS$12,051,281
PROPERTY HELD FOR SALE$1,000
NOTES RECEIVABLE$4,956,031
PROPERTY TAX RECEIVABLE$6,689
CONSTRUCTION IN PROGRESS$96,214
FieldValueIRS element (for citing)
Total Book Value Other Assets$19,289,814TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$8,250Amt
FieldValueIRS element (for citing)
Total Liability$8,250TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$9,775,643TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$993,399NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,090,350DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,083,749RevenueNotReportedAmt
Revenue Subtotal$7,691,894RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,691,894TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,200,647TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,090,350OtherExpensesIncludedAmt
Expenses Not Reported$1,090,350ExpensesNotReportedAmt
Expenses Subtotal$2,110,297ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,110,297TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:CHURCH OF THE PIONEERS FOUNDATION IS THE TRUSTEE FOR 17 SPLIT-INTEREST TRUSTS. THE ASSETS TOTAL $12,051,281 AT YEAR END. THE CORRESPONDING LIABILITY TO THE INCOME BENFICIARIES AND OTHER CHARITABLE REMAINDER BENEFICIARIES TOTALLED $8,701,230 AT YEAR END.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FAIR RENTAL VALUE OF REAL ESTATE INCLUDED AS GRANT EXPENSE.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
TRUETT SEMINARY BAYLOR UNIVERSITY
ONE BEAR PLACE 97026WACOTX76798741159753501(C)(3)$52,000$0PREACHING FELLOWSHIP GRANT
FULLER THEOLOGICAL SEMINARY
135 N OAKLAND ROADPASADENACA91182951699394501(C)(3)$47,000$0FULLER SEMINARY MANSE
MENLO CHURCH
950 SANTA CRUZ AVEMENLO PARKCA94025941167435501(C)(3)$346,600$0HOUSING STIPEND SUPPORT
GORDON-CONWELL THEOLOGICAL SEMINARY
130 ESSEX STSOUTH HAMILTONMA01982042463847501(C)(3)$47,000$0SEMINARY SUPPORT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE REVIEWED AND APPROVED BY THE BOARD MEMBERS AND ALL GRANTS ARE RECORDED IN THE BOOKS AND RECORDS OF THE ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBILL FRIMELPersonNm
TitlePRESIDENT/CFOTitleTxt
Base Compensation Filing Org$168,500BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$30,500NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$199,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE TAX RETURN IS REVIEWED BY THOSE ON THE BOARD OF DIRECTORS WHO ARE CHARGED WITH FINANCIAL MANAGEMENT OF THE ORGANIZATION. A COMPLETE COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS AT THE TIME IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CIN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OR MEMBERS OF COMMITTEES OF THE COPF BOARD CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION B, LINE 15ATHE FOUNDATION BOARD OF DIRECTORS REVIEWED COMPARABLE COMPENSATION DATA ON THE FOUNDATION PRESIDENT'S COMPENSATION, WHICH WAS DETERMINED BASED UPON THE ORGANIZATION TYPE AND THE RESPONSIBILITIES OF THE POSITION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, EXEMPTION APPLICATION, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THOSE WISHING TO SEE THE GOVERNING DOCUMENTS CAN CONTACT THE ORGANIZATION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
MENLO PARK PRESBYTERIAN CHURCH
950 SANTA CRUZ AVENUEMENLO PARKCA94025941167435CHURCHCA501(C)(3)LINE 1N/A0
FULLER THEOLOGICAL SEMINARY
135 N OAKLAND AVENUEPASADENACA91182951699394SEMINARYCA501(C)(3)LINE 2N/A0
MOUNT HERMON ASSOCIATION INC
PO BOX 413MOUNT HERMONCA95041946000955CHURCHCA501(C)(3)LINE 1N/A0
TRUETT SEMINARY BAYLOR UNIVERSITY
ONE BEAR PLACE 97026WACOTX76798741559753SEMINARYTX501(C)(3)LINE 2N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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