2020-08-03T14:38:58-05:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 801 FELIX STREET ST JOSEPH MO 64501 990 2019-01-01 430816306 THE PRINCIPLE FOUNDATION PRIN 8165615955 9300 W 110TH ST NO 250 OVERLAND PARK KS 66210 BRUCE JEFFREY EXECUTIVE DIRECTOR 8165615955 2020-07-29 1 HAROLD RAY P01248589 8162328441 12.249.9.134 2020-07-29 08:13:40 CD P C3CDDAE7A3392DF59B0A9C885E7F58AEC89CE1F4 B4B4B35BBA73BA0F4ADF5398D56FF78782DB48D3 2019 2020-11-06 18:47:13Z BRUCE JEFFREY 9300 W 110TH ST NO 250 OVERLAND PARK KS 66210 3128466 0 X WWW.PRINCIPLEFOUNDATION.ORG X 1958 KS TO RENDER PRACTICAL SUPPORT TO FELLOW CHRISTIAN SCIENTISTS AND SUPPORT THEM IN SIMILAR BENEVOLENCE 10 9 13 150 0 0 6516191 1164231 932030 726847 74300 83373 13389 3332 7535910 1977783 5415676 490209 0 0 621915 869335 0 0 42894 439373 581963 6476964 1941507 1058946 36276 3023304 3691894 176384 319436 2846920 3372458 X TO PROMOTE INSPIRED BENEVOLENCE IN ACCORDANCE WITH THE TEACHINGS OF CHRISTIAN SCIENCE. 1 0 851496 456323 0 CHRISTIAN SCIENTIST FINANCIAL ASSISTANCE: ADMINISTER CHARITABLE GRANTS TO CHRISTIAN SCIENTISTS. 420281 850 637968 NATIONAL FUND FOR CHRISTIAN SCIENCE NURSING: TO GATHER, BLESS, AND OFFER RESOURCES THAT SUPPORT THE HEALING MINISTRY OF CHRISTIAN SCIENCE NURSING. THE PRINCIPLE FOUNDATION ADMINISTERS THE NATIONAL FUND FOR CHRISTIAN SCIENCE NURSING WHICH HELPS INDIVIDUALS GAIN ACCESS TO CHRISTIAN SCIENCE CARE. THE NATIONAL FUND BEGAN AS A PROGRAM OF THE PRINCIPLE FOUNDATION IN 2017, HOWEVER, IN 2018, TO EXTEND AND EXPAND THE ACHIEVEMENT OF ITS MISSION, IT WAS ESTABLISHED AS A SUPPORTING ORGANIZATION TO THE PRINCIPLE FOUNDATION, KEEPING ITS NAME, NATIONAL FUND FOR CHRISTIAN SCIENCE NURSING. 101725 0 0 COLLABORATIVE SUPPORT TEAM: PROVIDE ADMINISTRATIVE SUPPORT TO ORGANIZATIONS AND WORKING GROUPS WHO ARE COLLABORATIVELY SUPPORTING CHRISTIAN SCIENCE NURSING. 114539 33036 88879 DISASTER RELIEF: ADMINISTER CHARITABLE GRANTS TO CHRISTIAN SCIENTISTS IMPACTED BY NATIONAL DISASTER.PHILANTHROPY FORUM: TO PROVIDE LEARNING OPPORTUNITIES TO CHRISTIAN SCIENTISTS. 114539 33036 88879 1488041 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 26 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AK CA CO FL GA HI KY ME MA MI MN MS NV NH NM NY NC ND OH PA SC TN TX UT VA WA WV WI X BRUCE JEFFREY 8165615955 9300 W 110TH ST NO 250 OVERLAND PARK KS 66210 D BRIAN BOETTIGER DIRECTOR 3.00 X 0 0 0 JENNI HEBERT DIRECTOR 3.00 X 0 0 0 CHARLES LINDAHL DIRECTOR 3.00 X 0 0 0 GINA LINDQUIST-BAILEY DIRECTOR 3.00 X 0 0 0 GEORGE O STRONG DIRECTOR 3.00 X 0 0 0 CHRISTINE IRBY WILLIAMS DIRECTOR THRU FEB 2019 3.00 X 0 0 0 JOAN BERNARD BRADLEY SECRETARY 3.00 X X 0 0 0 ANNA LISA KRONMAN TREASURER 1.50 1.50 X X 0 0 0 MIKE VAN VLECK VICE PRESIDENT THRU FEB 2019 3.00 X X 0 0 0 ARCADIA NONES VICE PRESIDENT 3.00 X X 0 0 0 MELISSA HAYDEN PRESIDENT THRU JAN 2019 6.00 X X 0 0 0 CAROLEEN SCHOLET PRESIDENT 6.00 X X 0 0 0 BRUCE JEFFREY EXECUTIVE DIRECTOR 30.00 10.00 X X 113190 0 11559 113190 0 11559 1 0 0 0 0 1164231 1164231 MANAGEMENT FEES 900099 637968 637968 CONFERENCE REGISTRATIONS AND FEES 900099 79879 79879 NEWSLETTER DEVELOPMENT 511120 9000 9000 726847 63178 63178 488 488 1170878 1150683 20195 20195 20195 OTHER INCOME 900099 2844 2844 2844 1977783 726847 0 86705 490209 490209 124749 38672 86077 601637 455424 131916 14297 56854 43271 12220 1363 18856 13030 5444 382 67239 46140 19754 1345 19174 19174 26702 26702 25015 25015 18906 10306 8600 2795 2795 66168 34174 20765 11229 20092 13788 5904 400 75800 52014 22270 1516 79738 58095 20264 1379 207192 195285 11174 733 1662 1662 18787 12892 5519 376 4112 4112 TAXES AND REGISTRATION 11101 1308 9793 RELOCATION 4040 2772 1187 81 MAINTENANCE 679 679 1941507 1488041 410572 42894 258243 641246 391513 28638 265000 0 7856 6297 221839 138916 75101 82923 2014131 2921994 4370 4370 7090 6426 3023304 3691894 43332 77719 133052 241717 176384 319436 X 2222968 2501004 623952 871454 2846920 3372458 3023304 3691894 36276 489262 0 X X 0 1 X 1 0 X 474342 356632 6915842 6516191 1164231 15427238 474342 356632 6915842 6516191 1164231 15427238 707379 14719859 38089 28225 72747 95624 63666 298351 1063 1289 7777 12911 2844 25884 15751473 1663677 0.93450 0.93320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 1,063. 2016 AMOUNT: $ 1,289. 2017 AMOUNT: $ 7,777. 2018 AMOUNT: $ 12,911. 2019 AMOUNT: $ 2,844. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5869 2323 3546 210870 136593 74277 5100 5100 82923 ANNUITY OBLIGATIONS 1107 CAPITAL LEASE OBLIGATION 4923 RELATED PARTY PAYABLE 204372 DEFERRED RENT 31315 241717 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE DETERMINATION IS THAT THE ORGANIZATION IS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND FOLLOWS THE ACCOUNTING STANDARD TO EVALUATE UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. 1 DISASTER RELIEF 9 42086 HOME MORTGAGE/RENT 72 123850 TRANSPORTATION 42 63818 PRACTITIONER FEES 52 54306 LIVING EXPENSES 67 75067 RELOCATION 12 17153 HOME REPAIR 9 11971 PROFESSIONAL FEES 3 3785 DEBT CONTROL 23 35572 UTILITIES 9 6557 TAX ASSISTANCE 3 5365 BUSINESS RELATED 7 5940 EXCEPTIONAL EXPENSE 19 23877 FUNERAL EXPENSES 9 15057 CRIME PREVENTION 4 2650 GIFT SUBSCRIPTION 6 1397 PUBLISHING SOCIETY 10 1758 PART I, LINE 2: THE RECIPIENT OF A GRANT ISSUED BY THE PRINCIPLE FOUNDATION IS REQUIRED TO PROVIDE DETAIL ON HOW THE GRANT FUNDS WILL BE USED. IF A SECOND GRANT IS REQUESTED, THE PRINCIPLE FOUNDATION WILL ANALYZE ANY PREVIOUS GRANTS ISSUED TO THE RECIPIENT TO VERIFY THAT GRANT FUNDS WERE USED ACCORDING TO DETAIL PROVIDED. FORM 990, PART III, LINE 2 COLLABORATIVE SUPPORT TEAM: PROVIDE ADMINISTRATIVE SUPPORT TO ORGANIZATIONS AND WORKING GROUPS WHO ARE COLLABORATIVELY SUPPORTING CHRISTIAN SCIENCE NURSING. FORM 990, PART VI, SECTION A, LINE 1 THE BYLAWS AUTHORIZE THE FORMATION OF AN EXECUTIVE COMMITTEE, TO BE COMPRISED OF AT LEAST THREE VOTING BOARD MEMBERS CHARGED WITH IMPLEMENTING THE POLICIES AND DECISIONS OF THE BOARD AND MAY, IN CASES OF NECESSITY, EXERCISE THE FULL AUTHORITY OF THE BOARD. THE FORMATION OF AN EXECUTIVE COMMITTEE WAS NOT DEEMED NECESSARY IN 2019. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE INDEPENDENT ACCOUNTING FIRM THEN PROVIDES THE ORGANIZATION'S TREASURER AND ACCOUNTING PERSONNEL A DRAFT OF THE FORM 990 FOR COMMENTS AND APPROVAL. ALL ISSUES ARE RESOLVED AND A COPY OF THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE PRINCIPLE FOUNDATION CONFLICT OF INTEREST POLICY COVERS THE BOARD, COMMITTEES AND STAFF. ACTUAL OR POTENTIAL CONFLICTS ARE REQUIRED TO BE REPORTED AS THEY ARISE TO THE BOARD PRESIDENT OR THE EXECUTIVE DIRECTOR AS APPROPRIATE. IN ADDITION THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR MONITOR PROPOSED AND ONGOING TRANSACTIONS FOR POTENTIAL CONFLICTS. ONCE IDENTIFIED, THESE ITEMS ARE REVIEWED BY THE BOARD. THE INDIVIDUAL IN CONFLICT CANNOT BE INVOLVED IN THE DECISION AND MAY BE ASKED TO RECUSE THEMSELVES; THIS DOES NOT PRECLUDE THE BOARD FROM REQUESTING ADDITIONAL NEEDED INFORMATION. DECISIONS ABOUT RESTRICTIONS ARE RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE PRINCIPLE FOUNDATION HAD AN INDEPENDENT BOARD OF DIRECTORS APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS USES THE TRI-ANNUAL UMKC NON-PROFIT SALARY SURVEY TO PROVIDE COMPARABILITY DATA DURING THE REVIEW PROCESS. AN ANNUAL COST OF LIVING INCREASE IS ALSO A CONSIDERATION DURING THE REVIEW. THE COMPENSATION DELIBERATION AND FINAL DECISION MADE BY THE INDEPENDENT BOARD OF DIRECTORS WAS CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS LAST TOOK PLACE IN 2019. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT HAVE ANY OTHER COMPENSATED INDIVIDUALS THAT FIT THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE. BUT ALL COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AS DESCRIBED ABOVE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR. NATIONAL FUND FOR CHRISTIAN SCIENCE NURSING 9300 W 110TH STREET SUITE 250 OVERLAND PARK KS 66210 831100674 HELP INDIVIDUALS GAIN ACCESS TO CHRISTIAN SCIENCE CARE KS 501(C)(3) LINE 12A, I THE PRINCIPLE FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 NATIONAL FUND FOR CHRISTIAN SCIENCE NURSING L 637968 CASH