CLONINGER ANGEL FIRE FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CLONINGER ANGEL FIRE FOUNDATION (EIN 45-4089067)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349104827
- 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
- Schedule B
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T16:29:55-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264221455 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULLANE ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 VIDAL BLVD | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300302345 | 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 | 454089067 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLONINGER ANGEL FIRE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLON | BusinessNameControlTxt |
| Phone | 4046714404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8411 SHADYWOOD DRIVE | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISS CLONINGER III | PersonNm |
| Person Title | CPA | PersonTitleTxt |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Spencer T Knap CPA | PreparerPersonNm |
| PTIN | P01224652 | PTIN |
| Phone | 4042819081 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,595,401 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $851,910 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,772 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,772 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,772 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $27,950 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $27,950 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $27,950 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $108,815 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $228,415 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $108,815 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $108,815 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $990,447 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $138,537 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $138,537 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $3,464 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $3,464 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $256,171 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $256,171 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $259,635 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $256,171 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $730,812 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $138,537 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $138,537 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $182,200 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $160,261 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $160,261 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $718,011 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,062,011 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,435,140 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $900,211 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,222,272 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,595,401 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $900,211 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,222,272 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $900,211 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,222,272 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $900,211 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,222,272 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $900,211 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $730,812 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,631,023 | SubtotalAmt |
| Other Decreases | $408,751 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,222,272 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 2,500 AFLAC INC COMMON XXX-XX-XXXX | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2017-06-03 | AcquiredDt |
| Sold | 2018-03-09 | SoldDt |
| Gross Sales Price | $228,415 | GrossSalesPriceAmt |
| Cost Or Other Basis | $119,600 | CostOrOtherBasisAmt |
| Gain Or Loss | $108,815 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $108,815 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $108,815 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $108,815 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $147,134 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,010,050 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.14567 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $55,500 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $842,149 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.06590 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $10,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $509,879 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.01961 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $885,990 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $756,747 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.17079 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $623,577 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,731,754 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.36008 | DistributionYr5Rt |
| Total Distribution | 1.762057 | TotalDistributionRt |
| Average Distribution | 0.352411 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,715,871 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $604,692 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,385 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $606,077 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $256,171 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,771 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,771 | SubtotalAmt |
| Tax Based On Investment Income | $2,771 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $3,500 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $3,500 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $93 | EsPenaltyAmt |
| Overpayment | $636 | OverpaymentAmt |
| Refund | $636 | RefundAmt |
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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | GA | 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 | SPENCER KNAP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4046714404 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3715 NORTHSIDE PARKWAY SUITE 2-600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30327 | 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 | false | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| KRISS CLONINGER III | ||||||
| 612 FRONT AVENUE | COLUMBUS | GA | 31901 | Trustee | 1.00 | $0 |
| LISA L CLONINGER | ||||||
| 612 FRONT AVENUE | COLUMBUS | GA | 31901 | Trustee | 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 | $1,467,677 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $274,324 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,742,001 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,742,001 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $26,130 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,715,871 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $85,794 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $85,794 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,771 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,771 | TotalTaxAmt |
| Distributable Before Adj | $83,023 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $83,023 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $83,023 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $256,171 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $256,171 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $256,171 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $83,023 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $471,893 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $848,173 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $13,581 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $100,090 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,433,737 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $256,171 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $83,023 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $173,148 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,606,885 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $471,893 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,134,992 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $848,173 | ExcessFromYear4Amt |
| Excess From Year2 | $13,581 | ExcessFromYear2Amt |
| Excess From Year1 | $100,090 | ExcessFromYear1Amt |
| Excess From Current Year | $173,148 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| PRECEPT MINISTRIES INTERNATIONAL | |||||||
| 7324 NOAH REID RD/ PO BOX 182218 | CHATTANOOGA | TN | 37422 | N/A | 501(c)3 | GENERAL FUND | $25,000 |
| INTERNATIONAL FELLOWSHIP OF CHAPLAI | |||||||
| PO BOX 5488 | HUDSON | FL | 34674 | N/A | 501(c)3 | GENERAL FUND | $10,000 |
| VILLAGE CHURCH | |||||||
| 12 CRESTVIEW DRIVE | ANGEL FIRE | NM | 87710 | N/A | PC | GENERAL FUND | $98,875 |
| CALVARY CHRISTIAN SCHOOL | |||||||
| 7556 OLD MOON ROAD | COLUMBUS | GA | 31909 | N/A | PC | GENERAL FUND | $4,796 |
| FAITH MOUNTAIN FELLOWSHIP CHURCH | |||||||
| 100 COPPER KING TRAIL | RED RIVER | NM | 87558 | N/A | PC | GENERAL FUND | $4,000 |
| LIVING STONES CHURCH | |||||||
| 76-6224 ALII DRIVE | KAILUA KONA | HI | 96740 | N/A | PC | GENERAL FUND | $20,000 |
| CHRISTIAN FRIENDS OF ISRAELI COMMUN | |||||||
| PO BOX 50833 | COLORADO SPRINGS | CO | 80949 | N/A | PC | GENERAL FUND | $25,000 |
| THE JOSHUA FUND | |||||||
| PO BOX 2589 | MONUMENT | CO | 80132 | N/A | PC | GENERAL FUND | $25,000 |
| HUALALAI OHANA FOUNDATION | |||||||
| 100 KAUPULEHU DRIVE | KAILIUA | HI | 96740 | N/A | PC | GENERAL FUND | $30,000 |
| UNITED WAY OF CHATTAHOOCHIE VALLEY | |||||||
| 1100 5TH AVENUE | COLUMBUS | GA | 31901 | N/A | PC | GENERAL FUND | $12,500 |
| QUEEN CITY CHURCH | |||||||
| 711 PRESSLEY RD | CHARLOTTE | NC | 28217 | N/A | PC | GENERSAL FUND | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $256,171 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,772 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $27,950 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $108,815 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $29,722 | ExclusionAmt |
| Related Or Exempt Function Incm | $108,815 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $138,537 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | KRISS CLONINGER III | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8411 SHADYWOOD DRIVE | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $670,950 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 7,500 SHS AFLAC INC. COMMON | NoncashPropertyDesc |
| Fair Market Value | $670,950 | FairMarketValueAmt |
| Received | 2018-03-08 | ReceivedDt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | AFLAC INC SHARES | StockNm |
| EOY Book Value | $1,062,011 | EOYBookValueAmt |
| EOYFMV | $1,435,140 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FAIR MARKET VALUE TO TAX BASIS ADJUSTMENT | Desc |
| Amt | $408,751 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $3,464 | Amt |
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