BETA

CHRISTIAN DEVELOPMENT FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN DEVELOPMENT FOUNDATION INC (EIN 95-3169724)
Tax period
2019-04-01 to 2020-03-31
Filed
2020-08-17
IRS object ID
202012309349100711
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-17T11:20:13-05:00ReturnTs
Tax Period End2020-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330851248PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OLIVA & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19333 GENESEE AVE STE 110AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92121ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953169724EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN DEVELOPMENT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone6192582900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 LOMAS SANTA FE DRIVE NO 200AddressLine1Txt
CitySOLANA BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92075ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM P TSCHANTZPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone6192582900PhoneNum
Signature2020-07-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHELLY M QUARISAPreparerPersonNm
PTINP00730188PTIN
Phone8585540800PhoneNum
Preparation2020-07-29PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$898,187FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$209,444ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$7,562InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$7,562InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$217,006TotalRevAndExpnssAmt
Total Net Invst Incm$7,562TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,600AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,600AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Trav Conf Meeting Rev And Expnss$458TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,296OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$158OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,354TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,758TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$209,750ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$209,750ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$214,104TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,758TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$209,750TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,902ExcessRevenueOverExpensesAmt
Net Investment Income$5,804NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$198,444CashBOYAmt
Cash EOY$92,140CashEOYAmt
Cash EOYFMV$92,140CashEOYFMVAmt
Sav And Temp Cash Invst BOY$636,841SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$746,047SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$746,047SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$60,000OtherInvestmentsBOYAmt
Other Investments EOY$60,000OtherInvestmentsEOYAmt
Other Investments EOYFMV$60,000OtherInvestmentsEOYFMVAmt
Total Assets BOY$895,285TotalAssetsBOYAmt
Total Assets EOY$898,187TotalAssetsEOYAmt
Total Assets EOYFMV$898,187TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$34,906CapitalStockBOYAmt
Capital Stock EOY$34,906CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$860,379RetainedEarningBOYAmt
Retained Earning EOY$863,281RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$895,285TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$898,187TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$895,285TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$898,187TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$895,285TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,902ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$898,187SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$898,187TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$296,624AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$332,121NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.893120DistributionYr1Rt
Adjusted Qlfy Distri Yr2$229,656AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$271,562NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.845685DistributionYr2Rt
Adjusted Qlfy Distri Yr3$190,475AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$288,686NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.659800DistributionYr3Rt
Adjusted Qlfy Distri Yr4$111,027AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$147,791NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.751243DistributionYr4Rt
Adjusted Qlfy Distri Yr5$98,500AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$162,740NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.605260DistributionYr5Rt
Total Distribution3.755108TotalDistributionRt
Average Distribution0.751022AverageDistributionRt
Net Vl Noncharitable Assets$883,285NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$663,366AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$58NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$663,424AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$209,750QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$116InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$116SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$116TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$116TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksWILLIAM P TSCHANTZIndividualWithBooksNm
Phone6192582900PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1505 LOMAS SANTA FE DRIVE 200AddressLine1Txt
CitySOLANA BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92075ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM P TSCHANTZ
505 LOMAS SANTA FE DRIVE 200SOLANA BEACHCA92075DIRECTOR2.00$0$0$0
JANET A TSCHANTZ
505 LOMAS SANTA FE DRIVE 200SOLANA BEACHCA92075DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$836,736AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$60,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$896,736TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$896,736AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$13,451CashDeemedCharitableAmt
Net Vl Noncharitable Assets$883,285NetVlNoncharitableAssetsAmt
Minimum Investment Return$44,164MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$44,164MinimumInvestmentReturnAmt
Tax Based On Investment Income$116TaxBasedOnInvestmentIncomeAmt
Total Tax$116TotalTaxAmt
Distributable Before Adj$44,048DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$44,048DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$44,048DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$209,750ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$209,750QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$209,750AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$44,048DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$90,363ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$103,637ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$176,041ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$216,086ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$280,034ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$866,161TotalExcessDistributionCyovAmt
Qualifying Distributions$209,750QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$44,048AppliedToCurrentYearAmt
Remaining Distri From Corpus$165,702RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,031,863TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$90,363ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$941,500ExcessDistriCyovToNextYrAmt
Excess From Year4$103,637ExcessFromYear4Amt
Excess From Year3$176,041ExcessFromYear3Amt
Excess From Year2$216,086ExcessFromYear2Amt
Excess From Year1$280,034ExcessFromYear1Amt
Excess From Current Year$165,702ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BITTER ROOT HUMANE ASSOCIATION
262 FAIRGROUNDS ROADHAMILTONMT59840NONEEXEMPTGENERAL FUND$1,000
CAMPUS CRUSADE FOR CHRIST
PO BOX 628222ORLANDOFL328628222NONEEXEMPTGENERAL FUND$3,000
CHRIST CENTERED COMMUNITIES INC
PO BOX 875MONTROSECA91021NONEEXEMPTGENERAL FUND$3,500
COMMUNITIES INTERNATIONAL
PO BOX 438LEWISTONME04243NONEEXEMPTGENERAL FUND$10,450
E2 FOUNDATION
7702 N CANYON SPIRIT WAYTUCSONAZ85718NONEEXEMPTGENERAL FUND$2,000
EDIFY
8825 AERO DRIVE 220SAN DIEGOCA92123NONEEXEMPTGENERAL FUND$5,000
GLOBAL MARKETPLACE INITIATIVE
500 WALL STREETAUBURNCA95603NONEEXEMPTINDONESIAN ORPHANAGE$1,200
GLOBAL PARTNERS
PO BOX 50434INDIANAPOLISIN46250NONEEXEMPTGENERAL FUND$1,800
LAYMAN'S FOUNDATION
PO BOX 852SAN BRUNOCA94066NONEEXEMPTGENERAL FUND$5,000
LEADERSHIP FOUNDATION
PO BOX 1782COLORADO SPRINGSCO80901NONEEXEMPTGENERAL FUND$3,000
NEW HOPE ENDEAVORS
1572 PEARL HEIGHTS ROADVISTACA92081NONEEXEMPTGENERAL FUND$5,000
NEW VISION CHRISTIAN FELLOWSHIP
PO BOX 152972SAN DIEGOCA92195NONEEXEMPTGENERAL FUND$35,000
NORTH COAST CALVARY CHAPEL
1330 POINSETTIA LANECARLSBADCA92011NONEEXEMPTGENERAL FUND$2,500
REFLECTIONS MINISTRIES
ONE PIEDMONT CENTER 130ATLANTAGA30305NONEEXEMPTGENERAL FUND$1,000
ROCK CHURCH
2277 ROSECRANS STREETSAN DIEGOCA92106NONEEXEMPTGENERAL FUND$9,500
SONSHINE HAVEN
772 SOUTH JOHNSON AVENUEEL CAJONCA92020NONEEXEMPTGENERAL FUND$10,900
SUDAN SCHOLARSHIP FUND
1825 GILLESPIE WAY 102EL CAJONCA92020NONEEXEMPTGENERAL FUND$18,800
THAT DAY INC
1237 S VICTORIA AVENUE 150OXNARDCA93035NONEEXEMPTGENERAL FUND$1,500
THE GATHERING
960 W VIA RANCHO PARKWAYESCONDIDOCA92029NONEEXEMPTGENERAL FUND$20,000
THE GREATER RAVALLI FOUNDATION
PO BOX 1146HAMILTONMT59840NONEEXEMPTGENERAL FUND$1,000
THE NAVIGATORS
PO BOX 6000COLORADO SPRINGSCO80934NONEEXEMPTGENERAL FUND$600
BALAMU HEALTHCARE INTERNATIONAL
1933 WAVERLEY STREETPALO ALTOCA94301NONEEXEMPTGENERAL FUND$2,500
CAPS PREGNANCY SERVICES
6663 EL CAJON BOULEVARDSAN DIEGOCA92115NONEEXEMPTGENERAL FUND$2,500
COSTAL CHRISTIAN ACADEMY
4633 DOLIVA DRSAN DIEGOCA92117NONEEXEMPTGENERAL FUND$15,000
ETEAM GLOBAL
PO BOX 61NORTH PLAINSOR97133NONEEXEMPTGENERAL FUND$1,000
GLOBAL VISION OUTREACH
30 RISING R ROADLAKE PLACIDFL33852NONEEXEMPTGENERAL FUND$1,500
GRATEFUL SHEPHERD MINISTRIES
459 CANDADO WAYESCONDIDOCA92025NONEEXEMPTGENERAL FUND$2,500
HOPE START INTERNATIONAL
900 VIA RANCHO PARKWAYESCONDIDOCA92029NONEEXEMPTGENERAL FUND$30,000
HRS TRUE HOPE
134 WOODLAND RDGEORGETOWNTX78628NONEEXEMPTGENERAL FUND$2,000
ONCE UPON A ROOM
4926 OAKWOOD AVENUELA CANADACA91011NONEEXEMPTGENERAL FUND$500
SALVATION ARMY
6605 UNIVERSITY AVENUESAN DIEGOCA92115NONEEXEMPTGENERAL FUND$4,500
TELLER WILDLIFE REFUGE
1288 EASTSIDE HWYCOVALLISMT59828NONEEXEMPTGENERAL FUND$1,000
UNITED WORLD MISSION
205 REGENCY EXECUTIVE PARK DRIVECHARLOTTENC28217NONEEXEMPTGENERAL FUND$1,000
WYAM
505 LOMAS SANTA FE DRIVESOLANA BEACHCA92075NONEEXEMPTGENERAL FUND$1,500
PINE VALLEY BIBLE CONFERENCE CENTER
8668 PINE CREEK ROADPINE VALLEYCA91962NONEEXEMPTGENERAL FUND$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$209,750TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7,562ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$7,562ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$7,562TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (5 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndPayroll ContributionPayrollContributionInd
MIKE MCFARLAND
113362 ROXTON CIRCLESAN DIEGOCA92123$5,000Yes (X)
ROBERT TSCHANTZ
2505 LOMAS SANTA FE DRIVE 200SOLANA BEACHCA92075$22,800Yes (X)
RYAN MCFARLAND
3505 LOMAS SANTA FE DRIVE 200SOLANA BEACHCA92075$12,500Yes (X)
WILLIAM TSCHANTZ
4505 LOMAS SANTA FE DRIVE 200SOLANA BEACHCA92075$34,181Yes (X)
JEFF BRADLEY
55465 MOREHOUSE DRIVE 260SAN DIEGOCA92121$60,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$1,600Amt
Net Investment Income$1,600NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemTRUST DEED RECEIVALBECategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$60,000BookValueAmt
EOYFMV$60,000EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE$2,138$0$0
TAX & LICENSES$158$158$0

Comments

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