BETA

CLONINGER ANGEL FIRE FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CLONINGER ANGEL FIRE FOUNDATION (EIN 45-4089067)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202043219349106594
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T17:52:00-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264221455PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GULLANE ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1154 VIDAL BLVDAddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP300302345ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454089067EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLONINGER ANGEL FIRE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLONBusinessNameControlTxt
Phone4046714404PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18411 SHADYWOOD DRIVEAddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79119ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISS CLONINGER IIIPersonNm
Person TitleCPAPersonTitleTxt
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSpencer T Knap CPAPreparerPersonNm
PTINP01224652PTIN
Phone4042819081PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,939,488FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,934,425ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$11,106InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$11,106InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$11,106InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$32,535DividendsRevAndExpnssAmt
Dividends Net Invst Incm$32,535DividendsNetInvstIncmAmt
Dividends Adj Net Incm$32,535DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$1,527,900NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,142,693GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,527,900CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$548,574NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$4,505,966TotalRevAndExpnssAmt
Total Net Invst Incm$1,571,541TotalNetInvstIncmAmt
Total Adj Net Incm$592,215TotalAdjNetIncmAmt
Taxes Rev And Expnss$3,500TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$3,500TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$533,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$533,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$537,000TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$533,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,968,966ExcessRevenueOverExpensesAmt
Net Investment Income$1,571,541NetInvestmentIncomeAmt
Adjusted Net Income$592,215AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$160,261SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$170,588SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$170,588SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,062,011CorporateStockBOYAmt
Corporate Stock EOY$1,129,162CorporateStockEOYAmt
Corporate Stock EOYFMV$2,168,900CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$2,600,000LandBldgEquipCostOrOtherBssAmt
Land EOY$2,600,000LandEOYAmt
Land EOYFMV$2,600,000LandEOYFMVAmt
Total Assets BOY$1,222,272TotalAssetsBOYAmt
Total Assets EOY$3,899,750TotalAssetsEOYAmt
Total Assets EOYFMV$4,939,488TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$1,222,272RetainedEarningBOYAmt
Retained Earning EOY$3,899,750RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,222,272TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,899,750TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,222,272TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,899,750TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,222,272TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,968,966ExcessRevenueOverExpensesAmt
Subtotal$5,191,238SubtotalAmt
Other Decreases$1,291,488OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,899,750TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (15 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
7,000.000 AFLAC INC COMMON XXX-XX-XXXXP2011-02-142019-06-19$385,801$199,605$186,196$186,196
6,000.000 AFLAC INC COMMON XXX-XX-XXXXP2012-02-142019-06-19$330,686$145,680$185,006$185,006
6,000.000 AFLAC INC COMMON XXX-XX-XXXXP2012-02-142019-09-16$310,470$145,680$164,790$164,790
2,000.000 AFLAC INC COMMON XXX-XX-XXXXP2012-02-142019-10-30$106,618$48,560$58,058$58,058
2,000.000 AFLAC INC COMMON XXX-XX-XXXXP2017-06-132019-04-30$99,713$57,570$42,143$42,143
2,000.000 AFLAC INC COMMON XXX-XX-XXXXP2017-06-132019-05-01$100,655$57,570$43,085$43,085
1,000.000 AFLAC INC COMMON XXX-XX-XXXXP2019-09-212019-05-01$50,327$28,785$21,542$21,542
4,000.000 AFLAC INC COMMON XXX-XX-XXXXP2019-09-212019-06-17$219,054$115,140$103,914$103,914
4,000.000 AFLAC INC COMMON XXX-XX-XXXXP2017-12-122019-06-17$219,054$115,140$103,914$103,914
2,000.000 AFLAC INC COMMON XXX-XX-XXXXP2018-01-122019-06-17$109,527$57,570$51,957$51,957
5,500.000 AFLAC INC COMMON XXX-XX-XXXXP2018-01-122019-06-18$302,495$158,318$144,177$144,177
4,000.000 AFLAC INC COMMON XXX-XX-XXXXP2018-12-312019-06-18$219,997$126,800$93,197$93,197
5,500.000 AFLAC INC COMMON XXX-XX-XXXXP2018-12-312019-06-18$302,495$174,350$128,145$128,145
2,000.000 AFLAC INC COMMON XXX-XX-XXXXP2018-12-312019-06-19$110,229$63,400$46,829$46,829
5,000.000 AFLAC INC COMMON XXX-XX-XXXXP2019-03-202019-06-19$275,572$120,625$154,947$154,947
FieldValueIRS element (for citing)
Capital Gain Net Income$1,527,900CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$548,574NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$256,171AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,715,871NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.14930DistributionYr1Rt
Adjusted Qlfy Distri Yr2$147,134AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,010,050NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.14567DistributionYr2Rt
Adjusted Qlfy Distri Yr3$55,500AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$842,149NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.06590DistributionYr3Rt
Adjusted Qlfy Distri Yr4$10,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$509,879NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.01961DistributionYr4Rt
Adjusted Qlfy Distri Yr5$885,990AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$756,747NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.17079DistributionYr5Rt
Total Distribution1.551268TotalDistributionRt
Average Distribution0.310254AverageDistributionRt
Net Vl Noncharitable Assets$2,119,935NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$657,718AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$15,715NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$673,433AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$533,500QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$31,431InvestmentIncomeExciseTaxAmt
Subtotal$31,431SubtotalAmt
Tax Based On Investment Income$31,431TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid$32,500ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$32,500TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$88EsPenaltyAmt
Overpayment$981OverpaymentAmt
Applied To ES Tax$981AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1SPENCER KNAPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4046714404PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13715 NORTHSIDE PARKWAY SUITE 2-600AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30327ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KRISS CLONINGER III
612 FRONT AVENUECOLUMBUSGA31901Trustee1.00$0
LISA L CLONINGER
612 FRONT AVENUECOLUMBUSGA31901Trustee1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,575,758AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$576,460AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,152,218TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$2,152,218AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$32,283CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,119,935NetVlNoncharitableAssetsAmt
Minimum Investment Return$105,997MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$105,997MinimumInvestmentReturnAmt
Tax Based On Investment Income$31,431TaxBasedOnInvestmentIncomeAmt
Total Tax$31,431TotalTaxAmt
Distributable Before Adj$74,566DistributableBeforeAdjAmt
Distributable Before Ded$74,566DistributableBeforeDedAmt
Distributable As Adjusted$74,566DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$533,500ExpensesAndContributionsAmt
Qualifying Distributions$533,500QualifyingDistributionsAmt
Adjusted Qualifying Distri$533,500AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$74,566DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$848,173ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$13,581ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$100,090ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$173,148ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,134,992TotalExcessDistributionCyovAmt
Qualifying Distributions$533,500QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$74,566AppliedToCurrentYearAmt
Remaining Distri From Corpus$458,934RemainingDistriFromCorpusAmt
Total Corpus$1,593,926TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$848,173ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$745,753ExcessDistriCyovToNextYrAmt
Excess From Year3$13,581ExcessFromYear3Amt
Excess From Year2$100,090ExcessFromYear2Amt
Excess From Year1$173,148ExcessFromYear1Amt
Excess From Current Year$458,934ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
VILLAGE CHURCH
12 CRESTVIEW DRIVEANGEL FIRENM87710N/APCGENERAL FUND$138,000
LIVING STONES CHURCH
76-6224 ALII DRIVEKAILUA KONAHI96740N/APCGENERAL FUND$26,000
CHRISTIAN FRIENDS OF ISRAELI COMMUN
PO BOX 50833COLORADO SPRINGSCO80949N/APCGENERAL FUND$25,000
THE JOSHUA FUND
PO BOX 2589MONUMENTCO80132N/APCGENERAL FUND$50,000
HUALALAI OHANA FOUNDATION
100 KAUPULEHU DRIVEKAILIUAHI96740N/APCGENERAL FUND$25,000
PIEDMONT COLUMBUS REGIONAL FOUNDATI
1831 5TH AVENUECOLUMBUSGA31904N/APCJOHN B. AMOS CANCER CENTER$150,000
TEXAS ARMS OF LOVE
2400 ELKINS ROADMIDLANDTX79705N/APCGENERAL FUND$114,000
LOVE REVOLUTION CHURCH
3100 GENTIAN BLVDCOLUMBUSGA31907PCGENERAL FUND$2,000
RIVER CENTER PERFORMING ARTS
900 BROADWAYCOLUMBUSGA31901N/APCGENERAL FUND$2,500
CARE NET
44180 RIVERSIDE PKWY STE 200LANDSDOWNEVA20176N/APCGENERAL FUND$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$533,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$11,106ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$32,535ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,527,900RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$43,641ExclusionAmt
Related Or Exempt Function Incm$1,527,900RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,571,541TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

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 ContributionsTotalContributionsAmtNoncash ContributionNoncashContributionInd
KRISS CLONINGER III
18411 SHADYWOOD DRIVEAMARILLOTX79119$309,375Yes (X)
KRISS CLONINGER III
28411 SHADYWOOD DRIVEAMARILLOTX79119$1,554,150Yes (X)
KRISS CLONINGER III
38411 SHADYWOOD DRIVEAMARILLOTX79119$535,750Yes (X)
KRISS CLONINGER III
48411 SHADYWOOD DRIVEAMARILLOTX79119$535,150Yes (X)
KRISS CLONINGER III
58411 SHADYWOOD DRIVEAMARILLOTX79119$266,450Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (5 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
112,500 AFLAC INC COMMON SHARES$309,3752019-03-26
230,000 AFLAC INC COMMON SHARES$1,554,1502019-06-03
310,000 AFLAC INC COMMON SHARES$535,7502019-10-29
410,000 AFLAC INC COMMON SHARES$535,1502019-12-12
55,000 AFLAC INC COMMON SHARES$266,4502019-12-20

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockAFLAC INC SHARESStockNm
EOY Book Value$1,129,162EOYBookValueAmt
EOYFMV$2,168,900EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemBuildingsCategoryOrItemTxt
Cost Or Other Basis$2,600,000CostOrOtherBasisAmt
Book Value$2,600,000BookValueAmt
EOYFMV$2,600,000EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescFAIR MARKET VALUE TO TAX BASIS ADJUSTMENTDesc
Amt$1,291,488Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$3,500Amt

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