GLORIA DEI FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GLORIA DEI FOUNDATION INC (EIN 20-3723933)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-16
- IRS object ID
- 201912289349100501
- Schema version
- 2018v3.1
- 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-PF
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-16T08:41:35-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750699590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUYRES JOHNSON SQUYRES & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 ESE LOOP 323 STE 100 | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203723933 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLORIA DEI FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOR | BusinessNameControlTxt |
| Phone | 9036176331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 S BROADWAY | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY CADE MORRISON | PersonNm |
| Person Title | PRES., DIRECTOR | PersonTitleTxt |
| Phone | 9036176331 | PhoneNum |
| Signature | 2019-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deborah R Jordan | PreparerPersonNm |
| PTIN | P00187426 | PTIN |
| Phone | 9035972021 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,384,949 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,680 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,680 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $600,872 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $600,872 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $602,552 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $602,552 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $14,796 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $14,796 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $35,792 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $35,792 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $5,600 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $16,178 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $16,178 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,611 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $5,611 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $77,977 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $72,377 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $585,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $585,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $662,977 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $657,377 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$60,425 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $602,552 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $389,900 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $329,301 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $329,301 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $174 | AcctRcvblAmt |
| Acct Rcvbl EOY | $174 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $174 | AcctRcvblEOYFMVAmt |
| Other Investments BOY | $3,279,780 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,279,780 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,055,474 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $3,669,680 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,609,255 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,384,949 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $3,669,680 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,609,255 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,669,680 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,609,255 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,669,680 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,609,255 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,669,680 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$60,425 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,609,255 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,609,255 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $611,736 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,645,071 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.16783 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $517,592 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,541,703 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.14614 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $218,635 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,359,338 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.06508 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $593,059 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,288,617 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.18034 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $339,930 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,333,797 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.10197 | DistributionYr5Rt |
| Total Distribution | 0.661353 | TotalDistributionRt |
| Average Distribution | 0.132271 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,982,870 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $526,818 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $6,026 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $532,844 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $657,377 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $6,026 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $6,026 | SubtotalAmt |
| Tax Based On Investment Income | $6,026 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $11,890 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $11,890 | TotalPaymentsAndCreditsAmt |
| Overpayment | $5,864 | OverpaymentAmt |
| Applied To ES Tax | $5,864 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAWN FRANKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9036176331 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 S BROADWAY STE 200 | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| MARY CADE | ||||||
| 3300 S BROADWAY STE 200 | TYLER | TX | 75701 | Director | 1.00 | $0 |
| CECELIA HUBACH | ||||||
| 3300 S BROADWAY STE 200 | TYLER | TX | 75701 | Treasurer | 1.00 | $0 |
| PHOEBE C MILES | ||||||
| 3300 S BROADWAY STE 200 | TYLER | TX | 75701 | VP, DIRECTOR | 1.00 | $0 |
| EMILY CADE MORRISON | ||||||
| 3300 S BROADWAY STE 200 | TYLER | TX | 75701 | PRES., DIRECTOR | 1.00 | $0 |
| ROBERT L MORRISON | ||||||
| 3300 S BROADWAY STE 200 | TYLER | TX | 75701 | Director | 1.00 | $0 |
| RICHARD MILES | ||||||
| 3300 S BROADWAY STE 200 | TYLER | TX | 75701 | Director | 1.00 | $0 |
| EMILIE KENNEDY | ||||||
| 3300 S BROADWAY STE 200 | TYLER | TX | 75701 | Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $417,978 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,625,545 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,043,523 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $4,043,523 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $60,653 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,982,870 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $199,144 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $199,144 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,026 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,026 | TotalTaxAmt |
| Distributable Before Adj | $193,118 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $193,118 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $193,118 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $657,377 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $657,377 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $6,026 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $651,351 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $193,118 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $183,003 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $438,822 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $61,495 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $351,878 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $441,042 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,476,240 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $657,377 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $193,118 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $464,259 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,940,499 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $183,003 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,757,496 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $438,822 | ExcessFromYear4Amt |
| Excess From Year3 | $61,495 | ExcessFromYear3Amt |
| Excess From Year2 | $351,878 | ExcessFromYear2Amt |
| Excess From Year1 | $441,042 | ExcessFromYear1Amt |
| Excess From Current Year | $464,259 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CARE FOR CHILDREN | |||||||
| 5000 W 134TH ST | EVANSTON | KS | 66209 | NONE | PC | FAMILY FIRST - CHINA PROJECT | $60,000 |
| CURE INTERNATIONAL INC | |||||||
| 774 LIMEKILN RD | LEMOYNE | PA | 17070 | NONE | PC | CURE HYDROCEPHALUS AND SPINA BIFIDA PARTNER TREATMENT LOCATION IN MALI | $30,000 |
| HUMAN COALITION | |||||||
| 7800 N DALLAS PKWY STE 550 | PLANO | TX | 75024 | NONE | PC | CONTINUUM OF CARE - EXPANSION | $50,000 |
| ITEC | |||||||
| 10575 SW 147TH CIRCLE | DUNNELLON | FL | 34432 | NONE | PC | I-DENT AND I-MED | $30,000 |
| KIJABE CHILDRENS EDUCATION | |||||||
| 6 MAPLE ST | ESSEX | MA | 01929 | NONE | PC | EDUCATIONAL/NUTRITIONAL PARTNERSHIP AND SUPPORT FOR PRIVATE PRIMARY SCHOOLS IN KENYA | $15,000 |
| KUPENDA FOR THE CHILDREN | |||||||
| 39 PRESIDENTIAL CIRCLE | HAMPTON | NH | 03843 | NONE | PC | IMPROVE AND EXPAND KUPENDA'S DISABILITY ADVOCACY PROGRAM FOR COMMUNITY LEADERS TO SUPPORT THOUSANDS OF CHILDREN THOUGHOUT THE WORLD | $60,000 |
| LUTHERAN BIBLE TRANSLATORS | |||||||
| P O BOX 789 | CONCORDIA | MO | 64020 | NONE | PC | BIBLE TRANSLATION - KEREWE, TANZANIA | $20,000 |
| OPEN HANDS LEGAL SERVICE | |||||||
| 90 LAFAYETTE ST | NEW YORK | NY | 10013 | NONE | PC | OPEN HANDS LEGAL SERVICES - LEGAL AID DESK | $30,000 |
| THE LEADERSHIP CONNECTION | |||||||
| 3 MT LEBANON ST | PEPPERELL | MA | 01463 | NONE | PC | ROUNDTABLES ON SCIENCE AND RELIGION | $25,000 |
| YOUNG LIFE - GAINESVILLE | |||||||
| P O BOX 14791 | GAINESVILLE | FL | 32604 | NONE | PC | YOUNG LIFE GAINESVILLE CAPERNAUM LAUNCH | $30,000 |
| KIDS HOPE USA | |||||||
| 100 S PINE STREET STE 208 | ZEELAND | MI | 49464 | NONE | PC | SOUTHEAST US EXPANSION | $25,000 |
| SUSTAINABLE CAMBODIA INC | |||||||
| 101 SE 2ND PLACE STE 201-B | GAINESVILLE | FL | 32601 | NONE | PC | VILLAGE EDUCATION AND EMPOWERMENT | $25,000 |
| THE TRINITY FORUM | |||||||
| 1000 VERMONT AVE NW STE 900 | WASHINGTON | DC | 20005 | NONE | PC | PASTORS BREAKFAST SERIES AND WEBSITE REFRESH | $40,000 |
| DESIRE STREET MINISTRIES | |||||||
| 600 MEANS ST NW STE 110 | ATLANTA | GA | 30318 | NONE | PC | COACHING AND CARING | $50,000 |
| THE VERITAS FORUM | |||||||
| ONE BROADWAY 14TH FLOOR | CAMBRIDGE | MA | 02142 | N/A | PC | SPEAKER UNDERWRITING | $40,000 |
| ALPHA USA | |||||||
| 1635 EMERSON LANE | NAPERVILLE | IL | 60540 | NONE | PC | ALPHA IN BRAZIL (2015-2018)PROJECT | $55,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $585,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,680 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $600,872 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $602,552 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $602,552 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | GATORADE TRUST - .7809 UNIT BEN | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $3,279,780 | BookValueAmt |
| EOYFMV | $4,055,474 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Attorney & acc'g fees from grt trust | CategoryTxt |
| Legal Fees | $14,796 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $14,796 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| FILING FEES | $61 | $61 |
| MISCELLANEOUS EXPENSES | $825 | $825 |
| OFFICE EXPENSE | $4,725 | $4,725 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $600,872 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $600,872 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Foundation Soruce - Administration | $11,250 | $0 | $0 | $11,250 |
| Foundation Source | $10,000 | $0 | $0 | $10,000 |
| Trustee fees - grantor trust | $572 | $0 | $0 | $572 |
| Your Philanthropy | $13,970 | $0 | $0 | $13,970 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES | CategoryTxt |
| Amt | $5,600 | Amt |
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