THE FULLER FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE FULLER FOUNDATION (EIN 95-4124436)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-02
- IRS object ID
- 202133069349301943
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-02T14:11:18-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 W MARCH LN STE 200 | AddressLine1Txt |
| City | STOCKTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 952192367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954124436 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FULLER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FULL | BusinessNameControlTxt |
| Phone | 6267923232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 N OAKLAND AVENUE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91182 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN RIETZE | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6267923232 | PhoneNum |
| Signature | 2021-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | RIETZE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY S PAGLIA | PreparerPersonNm |
| PTIN | P00366884 | PTIN |
| Phone | 2099556100 | PhoneNum |
| Preparation | 2021-11-01 | PreparationDt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DANIEL L COOPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 N OAKLAND AVENUE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,194,519 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FULLER.EDU/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE FULLER THEOLOGICAL SEMINARY'S MISSION. SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $36,517 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $39,644 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,305,899 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,805,681 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,226,531 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,182,370 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,010,852 | PYInvestmentIncomeAmt |
| CY Investment Income | -$7,769 | CYInvestmentIncomeAmt |
| PY Other Revenue | $160,678 | PYOtherRevenueAmt |
| CY Other Revenue | $36,517 | CYOtherRevenueAmt |
| PY Total Revenue | $12,703,960 | PYTotalRevenueAmt |
| CY Total Revenue | $18,016,799 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,341,440 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,437,743 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,264,311 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,338,046 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $35,471 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $13,946 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $585,849 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,654,268 | PYOtherExpensesAmt |
| CY Other Expenses | $1,328,243 | CYOtherExpensesAmt |
| PY Total Expenses | $18,295,490 | PYTotalExpensesAmt |
| CY Total Expenses | $20,117,978 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,591,530 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,101,179 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $221,223,762 | TotalAssetsBOYAmt |
| Total Assets EOY | $242,823,131 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $141,297,442 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $157,098,849 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $79,926,320 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,724,282 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FULLER FOUNDATION IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, LITERARY, AND SCIENTIFIC PURPOSES UNDER SECTION 501(C)(3) WITH THE SPECIFIC PURPOSE TO AID, PROMOTE AND SUPPORT THE RELIGIOUS, CHARITABLE, EDUCATIONAL, LITERARY, AND SCIENTIFIC PURPOSES OF FULLER THEOLOGICAL SEMINARY; TO AID, PROMOTE AND SUPPORT SIGNIFICANT PHILANTHROPY AND STEWARDSHIP FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, LITERARY, AND SCIENTIFIC PURPOSES AMONG DONORS TO FULLER THEOLOGICAL SEMINARY AND THE BROADER CHRISTIAN COMMUNITY; AND TO MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER IRS CODE SECTION 501(C)(3). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,463,419 | ExpenseAmt |
| Grant | $17,437,743 | GrantAmt |
| Revenue | $2,182,370 | RevenueAmt |
| Desc | SEE SCHEDULE OTHE SERVICES OF THE FULLER FOUNDATION BENEFIT AND CARRY OUT THE CHARITABLE PURPOSES OF CHRISTIAN BASED AND OTHER CHARITABLE ORGANIZATIONS. THIS INCLUDES DIRECT SUPPORT OF FULLER THEOLOGICAL SEMINARY, OTHER CHRISTIAN BASED ORGANIZATIONS, OTHER CHARITABLE ORGANIZATIONS, AND VARIOUS DESIGNATED, RESTRICTED, OR ENDOWMENT FUNDS. THE FOUNDATION FULFILLS ITS PURPOSES THROUGH THE ADMINISTRATION AND MANAGEMENT OF CHARITABLE TRUSTS, CHARITABLE FUNDS, DONOR ADVISED FUNDS, AND GIFT ANNUITY TYPE ACCOUNTS. PROGRAM RELATED DISTRIBUTIONS INCLUDE GIFTS AND GRANTS TO THE SEMINARY AND A BROAD BASE OF CHARITABLE ORGANIZATIONS, INCLUDING GIFTS FROM DONOR ADVISED FUNDS. GIFTS AND GRANTS ARE PREDOMINATELY TO U.S. BASED IRS DETERMINED 501(C)(3) CHARITIES. SELECT GRANTS AND GIFTS ARE MADE TO FOREIGN ORGANIZATIONS THAT HAVE BEEN DETERMINED TO BE ORGANIZED FOR EXCLUSIVELY CHARITABLE PURPOSES. OTHER ACTIVITIES INCLUDE PROVIDING TRUST FIDUCIARY SERVICES TO OTHER CHARITABLE ORGANIZATIONS WITH A CHRISTIAN MISSION. | Desc |
| Total Program Service Expenses | $18,463,419 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN RIETZE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6267923232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 N OAKLAND AVENUE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91182 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DANIEL L COOPER | |||||||||
| CHIEF OPERATING OFFICER | 14.00 | 26.00 | Yes (X) | $104,342 | $193,777 | $62,512 | |||
| BRENT ASSINK | |||||||||
| EXECUTIVE DIRECTOR | 20.00 | 0.00 | Yes (X) | $280,991 | $0 | $66,888 | Yes (X) | ||
| TODD DERRICK | |||||||||
| VP, CLIENT ADVISORY SERVICES | 10.00 | 30.00 | $55,461 | $166,385 | $60,784 | Yes (X) | |||
| DASHA THOMAS | |||||||||
| SENIOR DIRECTOR OF GIFT PLANNING | 40.00 | 0.00 | $190,990 | $0 | $24,699 | Yes (X) | |||
| BRIAN RIETZE | |||||||||
| CONTROLLER | 20.00 | 20.00 | $67,475 | $67,475 | $46,593 | Yes (X) | |||
| LUZ MOSQUEDA | |||||||||
| ACCOUNTING MANAGER | 20.00 | 20.00 | $52,104 | $52,103 | $42,852 | Yes (X) | |||
| EMILY SEXTON | |||||||||
| SECRETARY/DIR OF HR AND OPS MGMT | 20.00 | 20.00 | Yes (X) | $52,141 | $52,140 | $35,606 | |||
| ROBERT J CEREMSAK JR | |||||||||
| DIRECTOR | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KATHERINE HERRICK DRAKE | |||||||||
| DIRECTOR/BOARD CHAIR | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KATHLEEN KANE | |||||||||
| DIRECTOR | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DANNY KUO | |||||||||
| DIRECTOR START 1/2020 | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MARK LABBERTON | |||||||||
| DIRECTOR | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DANIEL DOMINICK MEYER | |||||||||
| DIRECTOR | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JIM REA | |||||||||
| DIRECTOR | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ROY L ROGERS | |||||||||
| DIRECTOR | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DANIEL L VILLANUEVA | |||||||||
| DIRECTOR | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TERRENCE WATSON | |||||||||
| DIRECTOR THROUGH 5/2020 | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $803,504 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $531,880 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $339,934 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RV KUHNS & ASSOCIATES INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 SW 5TH AVENUE SUITE 900 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972043709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT CONSULTING SERVICES | ServicesDesc |
| Compensation | $112,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $15,805,681 | AllOtherContributionsAmt |
| Noncash Contributions | $573,686 | NoncashContributionsAmt |
| Total Contributions | $15,805,681 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COST RECOVERY ASSESSMENT | 525920 | $1,947,560 | $1,947,560 |
| RENTAL INCOME | 531110 | $234,000 | $234,000 |
| PRI INTEREST INCOME | 522200 | $810 | $810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,182,370 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,622 | TotalRevenueColumnAmt |
| Exclusion | $211,622 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,562,213 | SecuritiesAmt |
| Other | $396,116 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,550,680 | SecuritiesAmt |
| Other | $627,040 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,533 | SecuritiesAmt |
| Other | -$230,924 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$219,391 | TotalRevenueColumnAmt |
| Exclusion | -$219,391 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UBI FROM PASSTHROUGHS | Desc |
| Business | 523000 | BusinessCd |
| Total Revenue Column | $36,517 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $36,517 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,517 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,016,799 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,182,370 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $36,517 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,769 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,870,743 | TotalAmt |
| Program Services | $5,870,743 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,567,000 | TotalAmt |
| Program Services | $11,567,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,390 | TotalAmt |
| Program Services | $235,674 | ProgramServicesAmt |
| Management And General | $259,244 | ManagementAndGeneralAmt |
| Fundraising | $335,472 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,321 | TotalAmt |
| Program Services | $84,374 | ProgramServicesAmt |
| Management And General | $102,319 | ManagementAndGeneralAmt |
| Fundraising | $140,628 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,523 | TotalAmt |
| Program Services | $14,807 | ProgramServicesAmt |
| Management And General | $11,334 | ManagementAndGeneralAmt |
| Fundraising | $10,382 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,318 | TotalAmt |
| Program Services | $32,561 | ProgramServicesAmt |
| Management And General | $24,925 | ManagementAndGeneralAmt |
| Fundraising | $22,832 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,494 | TotalAmt |
| Program Services | $25,741 | ProgramServicesAmt |
| Management And General | $19,704 | ManagementAndGeneralAmt |
| Fundraising | $18,049 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,528 | TotalAmt |
| Management And General | $35,528 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,472 | TotalAmt |
| Management And General | $52,472 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,946 | TotalAmt |
| Fundraising | $13,946 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,692 | TotalAmt |
| Program Services | $98,330 | ProgramServicesAmt |
| Management And General | $183,362 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,328 | TotalAmt |
| Management And General | $32,328 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,296 | TotalAmt |
| Management And General | $10,148 | ManagementAndGeneralAmt |
| Fundraising | $10,148 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,020 | TotalAmt |
| Program Services | $10,674 | ProgramServicesAmt |
| Management And General | $37,346 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,343 | TotalAmt |
| Program Services | $41,444 | ProgramServicesAmt |
| Management And General | $82,899 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,846 | TotalAmt |
| Program Services | $73,502 | ProgramServicesAmt |
| Management And General | $116,952 | ManagementAndGeneralAmt |
| Fundraising | $34,392 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,052 | TotalAmt |
| Management And General | $5,052 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931 | TotalAmt |
| Management And General | $931 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,274 | TotalAmt |
| Program Services | $245,274 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,837 | TotalAmt |
| Program Services | $43,608 | ProgramServicesAmt |
| Management And General | $87,229 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,860 | TotalAmt |
| Management And General | $8,860 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COST RECOVERY EXPENSES | $99,977 | $99,977 | |
| OTHER TAXES/LICENSES | $7,917 | $7,917 | |
| REPAIRS & MAINTENANCE | $1,047 | $349 | $698 |
| UBTI EXP/REFUNDS DUE | -$10,538 | -$10,538 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,361 | TotalAmt |
| Program Services | $19,361 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,117,978 | TotalAmt |
| Program Services | $18,463,419 | ProgramServicesAmt |
| Management And General | $1,068,710 | ManagementAndGeneralAmt |
| Fundraising | $585,849 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,499,774 | BOYAmt |
| EOY | $653,978 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,424 | BOYAmt |
| EOY | $110,297 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,617 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,993 | BOYAmt |
| EOY | $796,257 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $350,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,475 | BOYAmt |
| EOY | $56,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,908,444 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $789,100 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,875,308 | BOYAmt |
| EOY | $5,119,344 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,870,141 | BOYAmt |
| EOY | $22,823,307 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,419,764 | BOYAmt |
| EOY | $211,907,156 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,000 | BOYAmt |
| EOY | $900,810 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,266 | BOYAmt |
| EOY | $105,976 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,223,762 | BOYAmt |
| EOY | $242,823,131 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,943 | BOYAmt |
| EOY | $321,695 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $6,125,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000,000 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,700,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,999,499 | BOYAmt |
| EOY | $150,452,154 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,297,442 | BOYAmt |
| EOY | $157,098,849 | 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 | $23,719,426 | BOYAmt |
| EOY | $26,656,941 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,206,894 | BOYAmt |
| EOY | $59,067,341 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,926,320 | BOYAmt |
| EOY | $85,724,282 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,223,762 | BOYAmt |
| EOY | $242,823,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,101,179 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,229,148 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$330,007 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $3,747,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,328,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,248,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,305,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,805,681 | CurrentTaxYearAmt |
| Total | $47,435,944 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,747,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,328,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,248,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,305,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,805,681 | CurrentTaxYearAmt |
| Total | $47,435,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $36,330,530 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,105,414 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $454,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $455,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $737,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $443,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,622 | CurrentTaxYearAmt |
| Total | $2,302,205 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $69,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,644 | CurrentTaxYearAmt |
| Total | $321,880 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,134 | CurrentTaxYearMinus4YearsAmt |
| Total | $3,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,063,163 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,272,853 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.22180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.24300 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | PURSUANT TO TREASURY REGULATION SECTION 1.170A-9(F)(3), THE ORGANIZATION RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT DIRECTLY OR INDIRECTLY FROM THE GENERAL PUBLIC, AS WELL AS FROM ACTIVITIES RELATED TO EXEMPT FUNCTIONS AND IS ACTIVELY ENGAGED IN THE ATTRACTION OF PUBLIC SUPPORT. THE ORGANIZATION IS PUBLICLY SUPPORTED UNDER THE FACTS AND CIRCUMSTANCES TEST AS FOLLOWS:(I) TEN PERCENT-OF-SUPPORT LIMITATION: THE PERCENTAGE OF SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION FROM CONTRIBUTIONS AND ACTIVITIES RELATED TO EXEMPT FUNCTIONS EQUALS AT LEAST 10 PERCENT.(II) ATTRACTION OF PUBLIC SUPPORT: THE ORGANIZATION IS ORGANIZED AND OPERATED TO CONTINUOUSLY ATTRACT NEW AND ADDITIONAL SOURCES OF SUPPORT. THE ORGANIZATION IS REGISTERED AS A CHARITABLE SOLICITOR IN ALL STATES THAT REQUIRE REGISTRATION, WHICH HAS INCREASED FROM 1 STATE IN 2019 TO 31 STATES IN 2020. FUNDRAISING AND ACTIVITIES RELATED TO EXEMPT FUNCTIONS ARE CARRIED OUT BY QUALIFIED STAFF MEMBERS AND SUPPORTED BY THE BOARD OF DIRECTORS. PROMOTION AND AVAILABILITY OF THE ORGANIZATION'S SERVICE OFFERINGS AND PHILANTHROPIC PROGRAMS IS ONGOING.(III) PERCENTAGE OF FINANCIAL SUPPORT: FOR THE YEAR ENDING DECEMBER 31, 2020, PUBLIC SUPPORT EQUALED 22.18%, WHICH SATISFIED THE TEN PERCENT REQUIREMENT, AND REPRESENTS A SLIGHT DECREASE FROM THE PRIOR YEAR.(IV) SOURCES OF SUPPORT: THE ORGANIZATION REGULARLY RECEIVES PUBLIC SUPPORT FROM A NUMBER OF PEOPLE OVER A HANDFUL OF PROGRAMS. THE ORGANIZATION HAS BEEN IN EXISTENCE SINCE 1987 AND HAS SERVED INDIVIDUALS, FAMILIES, AND ORGANIZATIONS IN THE LOCAL COMMUNITY AND THROUGHOUT THE UNITED STATES SINCE THAT TIME. THE ORGANIZATION RECEIVES PUBLIC SUPPORT FROM CONTRIBUTIONS TO ITS DONOR-ADVISED FUND PROGRAM AND ORGANIZATION-OWNED SCHOLARSHIPS AND ENDOWMENTS THAT SUPPORT FULLER THEOLOGICAL SEMINARY. THE ORGANIZATION RECEIVES PUBLIC SUPPORT FROM SERVICE REVENUES RELATED TO EXEMPT FUNCTIONS FOR PHILANTHROPIC SERVICES PROVIDED TO THE PUBLIC, SUCH AS MANAGING A CHARITABLE TRUST PROGRAM, SERVING AS MANAGING MEMBER TO AN ENDOWMENT INVESTMENT ASSET POOL, AND MANAGING A CHARITABLE GIFT ANNUITY PROGRAM. GIVEN ITS LONG HISTORY AND STRONG REPUTATION, THE ORGANIZATION HAS ATTRACTED SOME WEALTHY INDIVIDUALS AND ORGANIZATIONS AS DONORS AND CLIENTS OF ACTIVITIES RELATED TO EXEMPT FUNCTIONS. THESE WEALTHY DONORS AND CLIENTS CAN SKEW THE PUBLIC SUPPORT TEST DUE TO THE OFTEN SIGNIFICANT SIZE OF THE TRANSACTIONS, EVEN THOUGH THE TRANSACTION FREQUENCY AND ASSOCIATED WORK IS INSIGNIFICANT COMPARED TO THE OVERALL OPERATIONS AND ACTIVITIES OF THE ORGANIZATION WITH OTHER DONORS AND CLIENTS.(V) REPRESENTATIVE GOVERNING BODY: THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT IS CLOSELY ALIGNED WITH THE MISSION OF THE ORGANIZATION AND OFTEN SUPPORTS THE ORGANIZATION THROUGH CONTRIBUTIONS AND ENGAGEMENT IN ACTIVITIES RELATED TO EXEMPT FUNCTIONS. THE MEMBERS OF THE BOARD OF DIRECTORS HAVE SIGNIFICANT EXPERIENCE AND EXPERTISE IN THE PROGRAMS AND ACTIVITIES OF THE ORGANIZATION.(VI) AVAILABILITY OF PUBLIC SERVICES: THE ORGANIZATION CONTINUES TO OFFER A WIDE ARRAY OF SERVICES AND PHILANTHROPIC OPPORTUNITIES TO THE PUBLIC IN ALIGNMENT WITH ITS MISSION. THERE ARE NO FORESEEABLE PLANS TO CHANGE THE AVAILABILITY OF THE ORGANIZATION'S OFFERINGS TO THE PUBLIC, AND CONTINUED PUBLIC SUPPORT IS ANTICIPATED. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | OTHER INCOME - 2016 AMOUNT: $ 3,134. |
| SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | DESCRIPTION: UNUSUAL GRANT RECEIVED IN 2017 DATE: 12/29/17 AMOUNT: 9950837. |
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 | 44 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $12,978,503 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $15,375,972 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $10,152,118 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,668,659 | BeginningYearBalanceAmt |
| Contributions | $1,158,118 | ContributionsAmt |
| Investment Earnings Or Losses | $5,670,286 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,585,934 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $11,529 | AdministrativeExpensesAmt |
| End Year Balance | $40,899,600 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,264,304 | BeginningYearBalanceAmt |
| Contributions | $319,083 | ContributionsAmt |
| Investment Earnings Or Losses | $5,841,285 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,756,013 | GrantsOrScholarshipsAmt |
| End Year Balance | $36,668,659 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,788,711 | BeginningYearBalanceAmt |
| Contributions | $2,297,290 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,108,946 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,712,751 | GrantsOrScholarshipsAmt |
| End Year Balance | $32,264,304 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,921,943 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $3,720,593 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,854,025 | GrantsOrScholarshipsAmt |
| End Year Balance | $33,788,711 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,225,606 | BeginningYearBalanceAmt |
| Contributions | $121,107 | ContributionsAmt |
| Investment Earnings Or Losses | -$20,383 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,404,387 | GrantsOrScholarshipsAmt |
| End Year Balance | $31,921,943 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06025 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38395 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.55579 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,084,708 | OtherCostOrOtherBasisAmt |
| Book Value | $5,084,708 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $327,626 | OtherCostOrOtherBasisAmt |
| Depreciation | $307,897 | DepreciationAmt |
| Book Value | $19,729 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $496,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $481,203 | DepreciationAmt |
| Book Value | $14,907 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,119,344 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $132,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| RVP OPP FUND II, LP | $699,381 | F |
| FULLER PRIVATE EQUITY FUND, LP | $2,687,214 | F |
| OTHER SECURITIES | $6,048,321 | F |
| FULLER ENDOWMENT FUND LTD | $11,003,773 | F |
| MISSION CORE FUND I | $41,455,886 | F |
| FULLER ENDOWMENT FUND LLC | $149,880,581 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $211,907,156 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| INVESTED FUNDS HELD FOR OTHERS | $1,213,550 |
| INVESTED FUNDS HELD FOR SEMINARY | $105,826,632 |
| IRREVOC TRUSTS HELD FOR OTHERS | $23,377,903 |
| IRREVOC TRUSTS HELD FOR SEMINARY | $299,295 |
| LIFE INCOME & ESTATE OBLIGATIONS | $18,953,119 |
| INV HELD FOR REVOCABLE TRUSTS | $339,431 |
| UNRESTRICTED FUND FOR SEMINARY | $442,224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $150,452,154 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT FUNDS ARE UTILIZED TO SUPPORT GENERAL OPERATIONS, SPECIFIC ENDOWED CHAIRS, AND SCHOLARSHIP FUNDS OF FULLER THEOLOGICAL SEMINARY AND OTHER CHARITABLE ORGANIZATIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $11,550,000 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $17,000 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $26,180,653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $37,747,653 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $37,747,653 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | GENERAL SUPPORT | $9,300,000 | WIRE |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | GENERAL SUPPORT | $2,250,000 | WIRE |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $17,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | FOR FOREIGN GRANTS, THE FOUNDATION CONDUCTS A DETAILED CHARITABLE EQUIVALENCY REVIEW AND FOLLOWS UP TO ENSURE RECEIPT BY THE CHARITY. ALL GRANTS DISTRIBUTED WERE UNCONDITIONAL WITH NO REQUIRED MONITORING. |
| PART I, LINE 3: | THE ORGANIZATION IS UTILIZING THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES IN SCHEDULE F, PART I, LINE 3, COLUMN (F). |
| PART II, LINE 1 ACCOUNTING METHOD: | THE ORGANIZATION IS UTILIZING THE ACCRUAL METHOD TO ACCOUNT FOR GRANT EXPENDITURES IN SCHEDULE F, PART II, COLUMN (E). |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRENZEBACH GLIER & ASSOCIATES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 S MICHIGAN AVENUE SUITE 2100 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $13,946 | RetainedByContractorAmt |
| Net To Organization | -$13,946 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $13,946 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$13,946 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (74 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A KERNEL OF WHEAT CHRISTIAN MINISTRIES | |||||||
| 1423 MAPLE ST | SOUTH PASADENA | CA | 91030 | 954836207 | 501(C)(3) | $12,000 | GENERAL SUPPORT |
| ABLE WORKS | |||||||
| 1836 BAY RD SUITE B | EAST PALO ALTO | CA | 94303 | 202175098 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| ALLIANCE DEFENDING FREEDOM | |||||||
| 15100 N 90TH STREET | SCOTTSDALE | AZ | 85260 | 541660459 | 501(C)(3) | $250,000 | GENERAL SUPPORT |
| CALLED FOR HIS PURPOSE | |||||||
| PO BOX 141044 | DALLAS | TX | 75214 | 462091260 | 501(C)(3) | $16,000 | GENERAL SUPPORT |
| CALVIN COLLEGE | |||||||
| 3201 BURTON STREET SE | GRAND RAPIDS | MI | 49546 | 383071514 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| CAMPUS CRUSADE FOR CHRIST INTERNATIONAL | |||||||
| 100 LAKE HART DRIVE 2400 | ORLANDO | FL | 32832 | 330863088 | 501(C)(3) | $27,665 | GENERAL SUPPORT |
| CARE NET | |||||||
| 44180 RIVERSIDE PARKWAY STE 200 | LANSDOWNE | VA | 20176 | 541382723 | 501(C)(3) | $100,000 | GENERAL SUPPORT |
| CENTRO HISPANO DEL ESTUDIOS TEOLOGICOS | |||||||
| 1005 E PALMER ST | COMPTON | CA | 90221 | 954216701 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| CEPAD USA | |||||||
| PO BOX 1679 | BREVARD | NC | 28712 | 931088705 | 501(C)(3) | $8,000 | GENERAL SUPPORT |
| CHARITY WATER | |||||||
| 40 WORTH STREET SUITE 330 | NEW YORK | NY | 10013 | 223936753 | 501(C)(3) | $6,700 | GENERAL SUPPORT |
| CHINA CONNECTION | |||||||
| 1660 LA LOMA RD | PASADENA | CA | 91105 | 954265397 | 501(C)(3) | $12,000 | GENERAL SUPPORT |
| CHRISTIAN WITNESS THEOLOGICAL SEMINARY | |||||||
| 1975 CONCOURSE DRIVE | SAN JOSE | CA | 95131 | 943109801 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| CHURCH OF THE EPIPHANY | |||||||
| 3863 CENTERVIEW DRIVE SUITE 100 | CHANTILLY | VA | 20151 | 541514352 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| CHURCH OF THE SERVANT | |||||||
| 3835 BURTON STREET SE | GRAND RAPIDS | MI | 49546 | 237410095 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| COLORADO NONPROFIT DEVELOPMENT CENTER | |||||||
| 789 SHERMAN STREET SUITE 250 | DENVER | CO | 80203 | 841493585 | 501(C)(3) | $7,500 | GENERAL SUPPORT |
| COMMUNITY OF THE WORD INC | |||||||
| 14556 CENTRAL AVE | CHINO | CA | 91710 | 261601585 | 501(C)(3) | $9,200 | GENERAL SUPPORT |
| COMMUNITY SCHOOL OF MUSIC AND ARTS | |||||||
| 230 SAN ANTONIO CIRCLE | MOUNTAIN VIEW | CA | 94040 | 237023900 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| CONGO INITIATIVE | |||||||
| PO BOX 2323 | DURHAM | NC | 27702 | 203467419 | 501(C)(3) | $5,500 | GENERAL SUPPORT |
| CORNERSTONE CHURCH | |||||||
| PO BOX 115068 | ATLANTA | GA | 30310 | 472081623 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| CRU | |||||||
| PO BOX 628222 | ORLANDO | FL | 328628222 | 956006173 | 501(C)(3) | $5,450 | GENERAL SUPPORT |
| ESCALADE RECOVERY FOUNDATION | |||||||
| 544 THAIN WAY | PALO ALTO | CA | 94306 | 200055293 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| FAITH COMES BY HEARING | |||||||
| 2421 AZTEC ROAD NE | ALBUQUERQUE | NM | 87107 | 850223225 | 501(C)(3) | $5,675 | GENERAL SUPPORT |
| FIRST CHURCH OF THE NAZARENE OF PASADENA | |||||||
| 3700 E SIERRA MADRE BLVD | PASADENA | CA | 91107 | 951729619 | 501(C)(3) | $20,650 | GENERAL SUPPORT |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 180 N ADAMS ST | WICKENBURG | AZ | 85390 | 860214610 | 501(C)(3) | $6,000 | GENERAL SUPPORT |
| FOCUS ON THE FAMILY | |||||||
| 8605 EXPLORER DRIVE | COLORADO SPRINGS | CO | 809201051 | 953188150 | 501(C)(3) | $260,300 | GENERAL SUPPORT |
| FOUNDATION FOR HIS MINISTRY | |||||||
| PO BOX 74000 | SAN CLEMENTE | CA | 92673 | 952499595 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| FULLER THEOLOGICAL SEMINARY | |||||||
| 135 N OAKLAND AVE | PASADENA | CA | 91182 | 951699394 | 501(C)(3) | $3,729,111 | GENERAL SUPPORT |
| GIVE2023 | |||||||
| 2490 GROVE WAY | CASTRO VALLEY | CA | 94546 | 941186216 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| GLOBAL SCHOLARS | |||||||
| PO BOX 12147 | OVERLAND PARK | KS | 66282 | 561627401 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| GORDON COLLEGE | |||||||
| 255 GRAPEVINE ROAD | WENHAM | MA | 01984 | 042104258 | 501(C)(3) | $33,000 | GENERAL SUPPORT |
| GREEK EVANGELICAL CHURCH OF LOS ANGELES | |||||||
| 899 W FOOTHILL BLVD STE G | MONROVIA | CA | 91016 | 020544496 | 501(C)(3) | $8,000 | GENERAL SUPPORT |
| HYDRATING HUMANITY | |||||||
| PO BOX 11341 | WINSTON SALEM | NC | 27116 | 201624084 | 501(C)(3) | $7,750 | GENERAL SUPPORT |
| IMMIGRATION RESOURCE CENTER OF SAN GABRIEL VALLEY | |||||||
| 303 W COLORADO BLVD | MONROVIA | CA | 91016 | 320267512 | 501(C)(3) | $7,000 | GENERAL SUPPORT |
| IN GRACE MISSION | |||||||
| 4659 MINORCA WAY | BUENA PARK | CA | 90621 | 954531468 | 501(C)(3) | $6,440 | GENERAL SUPPORT |
| INOVA SCHAR CANCER INSTITUTE | |||||||
| 8110 GATEHOUSE ROAD SUITE 200 EAST | FALLS CHURCH | VA | 22042 | 541071867 | 501(C)(3) | $11,200 | GENERAL SUPPORT |
| JOHN & VERA MAE PERKINS FOUNDATION | |||||||
| PO BOX 10773 | JACKSON | MS | 39289 | 953818477 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| KULUNGU FOR CONGO | |||||||
| PO BOX 989 | FRESNO | CA | 93714 | 464554847 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| LA PHILHARMONIC ASSOCIATION | |||||||
| 151 S GRAND AVENUE | LOS ANGELES | CA | 90012 | 951696734 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| LANGHAM PARTNERSHIP | |||||||
| PO BOX 189 | CAVE CREEK | AZ | 85327 | 237417198 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| LEADERSHIP RESOURCES GROUP INC | |||||||
| PO BOX 70196 | PASADENA | CA | 91117 | 453816754 | 501(C)(3) | $29,000 | GENERAL SUPPORT |
| LIBERTY IN NORTH KOREA | |||||||
| 236 E 3RD STREET 210 | LONG BEACH | CA | 90802 | 731710135 | 501(C)(3) | $8,210 | GENERAL SUPPORT |
| LOGOS EVANGELICAL SEMINARY | |||||||
| 9358 TELSTAR AVENUE | EL MONTE | CA | 91731 | 954457666 | 501(C)(3) | $27,500 | GENERAL SUPPORT |
| LOS ALTOS COMMUNITY FOUNDATION | |||||||
| 183 HILLVIEW AVENUE | LOS ALTOS | CA | 94022 | 770273721 | 501(C)(3) | $6,000 | GENERAL SUPPORT |
| MENLO CHURCH | |||||||
| 950 SANTA CRUZ AVENUE | MENLO PARK | CA | 94025 | 941167435 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| MISSION AMERICA COALITION | |||||||
| 4740 GREEN RIVER ROAD STE 217 | CORONA | CA | 92880 | 237317473 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| MISSION INDIA | |||||||
| PO BOX 141312 | GRAND RAPIDS | MI | 495141312 | 382944724 | 501(C)(3) | $6,000 | GENERAL SUPPORT |
| MOUNT HERMON ASSOCIATION INC | |||||||
| PO BOX 413 | MOUNT HERMON | CA | 95041 | 946000955 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| MULTIPLICATION NETWORK MINISTRIES | |||||||
| 22515 TORRENCE AVENUE | SAUK VILLAGE | IL | 60411 | 260276601 | 501(C)(3) | $8,000 | GENERAL SUPPORT |
| NEW BEGINNINGS CENTER OF HOPE | |||||||
| 137 BEECH ST | VALLEY STREAM | NY | 11580 | 263504865 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| NEW DOOR VENTURES | |||||||
| 3221 20TH ST | SAN FRANCISCO | CA | 94110 | 942780274 | 501(C)(3) | $22,500 | GENERAL SUPPORT |
| NEW SONG COMMUNITY CHURCH | |||||||
| 3985 MISSION AVENUE | OCEANSIDE | CA | 92058 | 330510458 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| NEW YORK CITY RELIEF | |||||||
| 295 WALNUT STREET | ELIZABETH | NJ | 07201 | 112974154 | 501(C)(3) | $5,500 | GENERAL SUPPORT |
| OFFICER'S CHRISTIAN FELLOWSHIP | |||||||
| 3784 S INCA STREET | ENGLEWOOD | CO | 801103405 | 381415401 | 501(C)(3) | $7,100 | GENERAL SUPPORT |
| OPPORTUNITY INTERNATIONAL | |||||||
| 550 WEST VAN BUREN STE 200 | CHICAGO | IL | 60607 | 540907624 | 501(C)(3) | $33,000 | GENERAL SUPPORT |
| OREGON STATE UNIVERSITY FOUNDATION | |||||||
| 4238 SW RESEARCH WAY | CORVALLIS | OR | 973331068 | 936022772 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| PINNACLE PRESBYTERIAN CHURCH | |||||||
| 25150 NORTH PIMA RD | SCOTTSDALE | AZ | 85255 | 860708287 | 501(C)(3) | $7,000 | GENERAL SUPPORT |
| RESTORE NYC | |||||||
| PO BOX 1003 BOWLING GREEN STATION | NEW YORK | NY | 10274 | 202390142 | 501(C)(3) | $13,201 | GENERAL SUPPORT |
| RESURRECTION BROOKLYN PRESBYTERIAN CHURCH | |||||||
| 665 10TH STREET 1 | BROOKLYN | NY | 11215 | 050607115 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| SCHOLARLEADERS INTERNATIONAL | |||||||
| 2065 HALF DAY RD T-2992 | DEERFIELD | IL | 60015 | 942923639 | 501(C)(3) | $40,000 | GENERAL SUPPORT |
| SCRIPPS HEALTH FOUNDATION | |||||||
| PO BOX 2669 | LA JOLLA | CA | 92038 | 951684089 | 501(C)(3) | $110,000 | GENERAL SUPPORT |
| SIM USA | |||||||
| PO BOX 7900 | CHARLOTTE | NC | 28241 | 221936391 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| SMITHSONIAN INSTITUTION | |||||||
| PO BOX 37012 | WASHINGTON | DC | 200137012 | 530206027 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| ST JOHN THE BAPTIST ORTHODOX CHURCH | |||||||
| 4718 E HORSEHAVEN AVE | POST FALLS | ID | 83854 | 820485313 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| STUDIO ART QUILT ASSOCIATES INC | |||||||
| PO BOX 141 | HEBRON | CT | 06248 | 770271652 | 501(C)(3) | $8,000 | GENERAL SUPPORT |
| THE AMERICAN FOUNDATION FOR THE UNIVERSITY OF BRITISH COLUMBIA | |||||||
| 1030 15TH ST NW STE 155 | WASHINGTON | DC | 20005 | 521559117 | 501(C)(3) | $14,500 | GENERAL SUPPORT |
| THE BOWERY MISSION | |||||||
| MURRAY HILL STATION PO BOX 2000 | NEW YORK | NY | 101562000 | 131617086 | 501(C)(3) | $6,610 | GENERAL SUPPORT |
| THE FIRST PRESBYTERIAN CHURCH MONROVIA | |||||||
| 101 E FOOTHILL BLVD | MONROVIA | CA | 91016 | 236393377 | 501(C)(3) | $85,860 | GENERAL SUPPORT |
| THE VALLEY VINEYARD CHRISTIAN FELLOWSHIP | |||||||
| 6642 RESEDA BLVD | RESEDA | CA | 91335 | 953419526 | 501(C)(3) | $18,000 | GENERAL SUPPORT |
| THE WHITE RAINBOW PROJECT | |||||||
| 31596 CALLE DE TALAR | BONSALL | CA | 92003 | 900591539 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| WE ENCOURAGE | |||||||
| 1191 MORADA PL | ALTADENA | CA | 91001 | 455038501 | 501(C)(3) | $30,000 | GENERAL SUPPORT |
| WELLS OF LIFE INC | |||||||
| 200 SPECTRUM CENTER DR 300 | IRVINE | CA | 92618 | 451496631 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| WINDRIDER INSTITUTE | |||||||
| PO BOX 1640 | EAGLE | ID | 83616 | 202726607 | 501(C)(3) | $26,000 | GENERAL SUPPORT |
| WITNESSING MINISTRIES OF CHRIST | |||||||
| PO BOX 5516 | FRESNO | CA | 93755 | 770034479 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| YOUNG LIFE | |||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80901 | 840385934 | 501(C)(3) | $16,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 74 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR EXPENDITURE RESPONSIBILITY GRANTS, THE FOUNDATION FOLLOWS THE PROCEDURES SPECIFIED BY THE IRS FOR PRE-GRANT INQUIRY, AWARD DOCUMENTATION, MONITORING AND REPORTING ANNUALLY. FOR GRANTS OTHER THAN EXPENDITURE RESPONSIBILITY, SUCH GRANTS ARE UNCONDITIONAL GIFTS TO QUALIFIED 501(C)(3) PUBLIC CHARITIES; THE FOUNDATION DETERMINES THEY HAVE CURRENT QUALIFIED CHARITABLE STATUS PRIOR TO MAKING THE GRANT, IN RELIANCE ON IRS DETERMINATION DATA PUBLICLY AVAILABLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL L COOPER | ||||||||||||||
| CHIEF OPERATING OFFICER | $103,992 | $193,127 | $350 | $650 | $0 | $0 | $13,475 | $25,025 | $8,404 | $15,608 | $126,221 | $234,410 | $0 | $0 |
| BRENT ASSINK | ||||||||||||||
| EXECUTIVE DIRECTOR | $279,991 | $0 | $1,000 | $0 | $0 | $0 | $37,500 | $0 | $29,388 | $0 | $347,879 | $0 | $0 | $0 |
| TODD DERRICK | ||||||||||||||
| VP, CLIENT ADVISORY SERVICES | $55,211 | $165,635 | $250 | $750 | $0 | $0 | $7,369 | $22,107 | $7,827 | $23,481 | $70,657 | $211,973 | $0 | $0 |
| DASHA THOMAS | ||||||||||||||
| SENIOR DIRECTOR OF GIFT PLANNING | $189,990 | $0 | $1,000 | $0 | $0 | $0 | $23,979 | $0 | $720 | $0 | $215,689 | $0 | $0 | $0 |
| BRIAN RIETZE | ||||||||||||||
| CONTROLLER | $66,975 | $66,975 | $500 | $500 | $0 | $0 | $7,535 | $7,534 | $15,762 | $15,762 | $90,772 | $90,771 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (6 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan To OrganizationLoanToOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| TODD B DERRICK | ||||||||
| KEY EMPLOYEE | REAL ESTATE CO-TENANCY AGREEMENT | Yes (X) | $350,000 | $350,000 | 0 | Yes (1) | Yes (1) | |
| DRAKE CHILDREN'S TRUST | ||||||||
| TRUST IS CONTROLLED BY DIRECTOR/CHAIR | PURCHASE OF REAL ESTATE | $250,000 | $250,000 | 0 | Yes (1) | Yes (1) | Yes (X) | |
| SUBSTANTIAL CONTRIBUTOR | ||||||||
| SUBSTANTIAL CONTRIBUTOR | PURCHASE OF REAL ESTATE | $500,000 | $500,000 | 0 | Yes (1) | Yes (1) | Yes (X) | |
| SUBSTANTIAL CONTRIBUTOR | ||||||||
| SUBSTANTIAL CONTRIBUTOR | PURCHASE OF REAL ESTATE | $875,000 | $875,000 | 0 | Yes (1) | Yes (1) | Yes (X) | |
| SUBSTANTIAL CONTRIBUTOR | ||||||||
| SUBSTANTIAL CONTRIBUTOR | PURCHASE OF REAL ESTATE | $4,000,000 | $4,000,000 | 0 | Yes (1) | Yes (1) | Yes (X) | |
| RELATED TO SUBSTANTIAL CONTRIBUTOR | ||||||||
| 35% CONTROLLED ENTITY OF SUBSTANTIAL CONTRIBUTOR | PURCHASE OF REAL ESTATE | $500,000 | $500,000 | 0 | Yes (1) | Yes (1) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $6,475,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $503,119 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | LIFE INSURANCE POLICY | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,567 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED (DEFINED AS EACH SEPARATE GIFT) IN SCHEDULE M, PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION DOES NOT HAVE "MEMBERS" BY DEFINITION OF THE BYLAWS. HOWEVER, THE FORM 990 INSTRUCTIONS DEFINE "MEMBER" AS ANY PERSON (INCLUDING A CORPORATION OR OTHER LEGAL ENTITY) WHO, PURSUANT TO A PROVISION OF THE ORGANIZATION'S GOVERNING DOCUMENTS, HAS THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE OR TO RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. ACCORDINGLY, THE ORGANIZATION HAS ONE MEMBER: FULLER THEOLOGICAL SEMINARY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRESIDENT AND BOARD CHAIR OF FULLER THEOLOGICAL SEMINARY SHALL EACH BE A DIRECTOR OF THE FULLER FOUNDATION DURING SUCH A PERIOD OF TIME AS HE OR SHE HOLDS SUCH OFFICE. ADDITIONALLY, THE FULLER THEOLOGICAL SEMINARY BOARD OF TRUSTEES SHALL SELECT ADDITIONAL VOTING MEMBERS OF THE BOARD OF THE FULLER FOUNDATION (SELECTED DIRECTORS"), SO LONG AS THE SEMINARY PRESIDENT, THE SEMINARY BOARD CHAIR, AND THE SELECTED DIRECTORS TOGETHER CONSTITUTE 49% (OR SUCH SMALLER NUMBER WHICH IS THE LARGEST POSSIBLE PERCENTAGE THAT DOES NOT EXCEED 49%) OF THE TOTAL NUMBER OF DIRECTORS OF THE FULLER FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO OVERSEES THE INTERNAL ACCOUNTING TEAM THAT PROVIDES DOCUMENTATION TO THE OUTSIDE TAX PREPARER, WHO PREPARES THE FORM 990 AND SIGNS THE RETURNS AS PAID PREPARER. ONCE A DRAFT OF THE FORM 990 HAS BEEN RECEIVED FROM THE OUTSIDE TAX PREPARER, THE INTERNAL ACCOUNTING STAFF, CFO, AND EXECUTIVE DIRECTOR PERFORM A REVIEW. THE CFO RELEASES A COPY TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL, AND THEN FORWARDS TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY, AND ALL OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THIS POLICY IS MONITORED BY THE AUDIT COMMITTEE OF THE BOARD. OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IN 2017, DIRECTORS BEGAN PROVIDING WRITTEN AFFIDAVITS REGARDING THE ABSENCE OR EXISTENCE OF ANY POTENTIAL CONFLICTS OF INTEREST. IN THE EVENT THAT A POTENTIAL CONFLICT OF INTEREST DID OCCUR, THE BOARD OF DIRECTORS WOULD REVIEW THE CIRCUMSTANCES CREATING THE POTENTIAL CONFLICT IN ACCORDANCE WITH CALIFORNIA CORPORATIONS CODE SECTION 5233. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, THE PROCESS INCLUDES A DETAILED REVIEW AND APPROVAL BY AN INDEPENDENT BOARD COMMITTEE. WHEN IT IS DETERMINED TO BE NEEDED, DETAILED COMPARABILITY DATA IS SOUGHT IN THE DETERMINATION OF THE COMPENSATION. ADJUSTMENTS TO COMPENSATION ARE REVIEWED PERIODICALLY BY THE INDEPENDENT BOARD COMMITTEE. IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS OR KEY EMPLOYEES, THE PROCESS INCLUDES A DETAILED REVIEW AND APPROVAL BY AN INDEPENDENT BOARD COMMITTEE USING RECOMMENDATIONS BY EXECUTIVE MANAGEMENT. RECOMMENDATIONS ARE MADE BASED ON ITEMS SUCH AS THE EMPLOYEE'S PERFORMANCE, COST OF LIVING CHANGES, AND COMPARISONS TO SIMILAR ORGANIZATIONS. PERFORMANCE REVIEWS AND COMPENSATION ADJUSTMENTS ARE EVALUATED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FULLER FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE SPLIT INTEREST AGREEMENTS -293,490. UNRELATED BUSINESS INCOME NOT RECORDED ON BOOKS -36,517. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TFF PROPERTIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 N OAKLAND AVE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954124436 | EIN |
| Primary Activities | REAL ESTATE LEASING ACTIVITIES | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $3,076 | TotalIncomeAmt |
| End Of Year Assets | $5,466,069 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FULLER FOUNDATION | BusinessNameLine1Txt |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | UBI Code VUBICodeVAmt | OwnershipOwnershipPct | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FULLER FOUNDATION FUND LP | |||||||||||||||||||||
| 135 N OAKLAND AVE | PASADENA | CA | 91182 | 900917317 | INVESTMENTS | DE | N/A | 0 | 0 | ||||||||||||
| EVANSTON DEVELOPMENT LLC | |||||||||||||||||||||
| 608 N FAIR OAKS AVE UNIT 129 | PASADENA | CA | 91103 | 900655742 | INVESTMENTS | CA | N/A | 0 | 0 | ||||||||||||
| FULLER PRIVATE EQUITY FUND LP | |||||||||||||||||||||
| 135 N OAKLAND AVE | PASADENA | CA | 91182 | 461467181 | INVESTMENTS | DE | 0 | 0 | FULLER INVESTMENT MANAGEMENT COMPANY | EXCLUDED | $153,002 | $1,852,151 | $2,336 | 0.29010 | |||||||
| MISSION CORE FUND I LP | |||||||||||||||||||||
| 980694642 | INVESTMENTS | 0 | 0 | FULLER INVESTMENT MANAGEMENT COMPANY | EXCLUDED | $958,232 | $15,647,993 | 0.33560 | 190 ELGIN AVENUE | GEORGE TOWN | GRAND CAYMAN | CJ | KY1-9005 | CJ | |||||||
| FULLER ENDOWMENT FUND LLC | |||||||||||||||||||||
| 135 N OAKLAND AVE | PASADENA | CA | 91182 | 352579788 | INVESTMENTS | CA | 0 | Yes (1) | THE FULLER FOUNDATION | EXCLUDED | $2,122,149 | $41,271,460 | $53,236 | 0.31220 | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FULLER INVESTMENT MANAGEMENT COMPANY | ||||||||||||||||||
| 135 N OAKLAND AVENUE | PASADENA | CA | 91182 | 461707929 | INVESTMENT ADVISOR | DE | THE FULLER FOUNDATION | C | $971,108 | $696,626 | 1.00000 | Yes (1) | ||||||
| FULLER ENDOWMENT FUND LTD | ||||||||||||||||||
| 990364577 | PASSIVE INVESTMENT FUND | MISSION CORE FUND I LP | C | $10,878,449 | 0.19140 | 0 | 190 ELGIN AVENUE GEORGE TOWN | GRAND CAYMAN | CJ | KY1-9005 | CJ | |||||||
| CHARITABLE REMAINDER TRUSTS (5) | ||||||||||||||||||
| SPLIT INTEREST CHARITABLE TRUST | CA | T | Yes (1) | N/A | ||||||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FULLER INVESTMENT MANAGEMENT COMPANY | ||
| M | $183,362 | BOOK VALUE |
| FULLER INVESTMENT MANAGEMENT COMPANY | ||
| N | $206,958 | BOOK VALUE |
| FULLER INVESTMENT MANAGEMENT COMPANY | ||
| O | $157,727 | BOOK VALUE |
| FULLER PRIVATE EQUITY FUND LP | ||
| B | $150,000 | BOOK VALUE |
| MISSION CORE FUND I LP | ||
| S | $113,532 | BOOK VALUE |
| FULLER ENDOWMENT FUND LLC | ||
| B | $1,298,402 | BOOK VALUE |
| FULLER ENDOWMENT FUND LLC | ||
| S | $2,889,404 | BOOK VALUE |