SHAAR EDUCATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SHAAR EDUCATION (EIN 27-0455540)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-14
- IRS object ID
- 201931349349103508
- 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
- Accounting Fees Schedule
- Liquidation Explanation Stmt
- 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 | 2019-05-14T15:04:54-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942767324 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEEBA & ASSOCIATES INCCPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 HAMILTON AVE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951255624 | 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 | 270455540 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED IN PURPOSE EDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8775474847 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 MIRAMONTE AVE SUITE 3279 | AddressLine1Txt |
| City | LOS ALTOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REID RUTHERFORD | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8775474847 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A SEEBA CPA | PreparerPersonNm |
| PTIN | P00747048 | PTIN |
| Phone | 4082647800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.242.94.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 17:22:35 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 323AA6DF0940853531FF88432D4952DF3A311385 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8C373683D209A76AD48A5841A8BB8294CD1BC604 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $22,246 | 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 | $1,060,040 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $346 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $346 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $346 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $13,603 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $13,080 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $523 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $523 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $506,500 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $506,500 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,567,409 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $346 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $507,369 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $294,115 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $294,115 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $369,157 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $369,157 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $88,276 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $88,276 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $46,167 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $46,167 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,967 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $8,967 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $521,453 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $506,500 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $14,953 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $44,055 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $44,055 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,045,144 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,045,144 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $5,420 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $5,420 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $242,498 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $242,498 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,665,252 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $506,500 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,158,752 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,665,252 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $506,500 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,158,752 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,097,843 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $346 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $869 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $97,234 | CashBOYAmt |
| Cash EOY | $20,114 | CashEOYAmt |
| Cash EOYFMV | $20,114 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,052,127 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,383 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,383 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $749 | AcctRcvblAmt |
| Acct Rcvbl BOY | $48,082 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $749 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $749 | AcctRcvblEOYFMVAmt |
| Total Assets BOY | $1,197,443 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,246 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $22,246 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $101,858 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $24,504 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $101,858 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,504 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,095,585 | UnrestrictedBOYAmt |
| Unrestricted EOY | -$2,258 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,095,585 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$2,258 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,197,443 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $22,246 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,095,585 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,097,843 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | -$2,258 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | -$2,258 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,908,441 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,155,291 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.349442 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,128,593 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,581,211 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.978606 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,968,040 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $363,224 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 5.418254 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,765,144 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $21,153 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 83.446509 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,751,275 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $33,620 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 52.090274 | DistributionYr5Rt |
| Total Distribution | 144.283085 | TotalDistributionRt |
| Average Distribution | 28.856617 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $843,587 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $24,343,067 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $24,343,070 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,158,752 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $7 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $7 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $7 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | Yes (1) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.UIPEDUCATION.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REID RUTHERFORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8775474847 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 MIRAMONTE AVE SUITE 3279 | AddressLine1Txt |
| City | LOS ALTOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| WILLIAM DALLAS | ||||||||
| 1525 MIRAMONTE AVE SUITE 3279 | LOS ALTOS | CA | 94024 | PRESIDENT/CEO | 35.00 | $195,858 | $0 | $12,742 |
| REID RUTHERFORD | ||||||||
| 1525 MIRAMONTE AVE SUITE 3279 | LOS ALTOS | CA | 94024 | SECRETARY/CFO | 30.00 | $98,257 | $0 | $3,411 |
| VERNON LEWIS JR | ||||||||
| 1525 MIRAMONTE AVE SUITE 3279 | LOS ALTOS | CA | 94024 | DIRECTOR THROUGH MAR 2018 | 2.00 | $0 | $0 | $0 |
| KENNETH A ELDRED | ||||||||
| 1525 MIRAMONTE AVE SUITE 3279 | LOS ALTOS | CA | 94024 | CHAIRMAN | 3.00 | $0 | $0 | $0 |
| JIM GARLOW | ||||||||
| 1525 MIRAMONTE AVE SUITE 3279 | LOS ALTOS | CA | 94024 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOSEPH GREGORY | ||||||||
| 1525 MIRAMONTE AVE SUITE 3279 | LOS ALTOS | CA | 95024 | DIRECTOR THROUGH SEPT 2018 | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEE PRUSINSKI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24601 BORG ROAD | AddressLine1Txt |
| City | GRANTSBURG | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | EXEC VP OF OPER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 22.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $72,767 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| METAFORMATION INC | |||||
| 7446 TYLER COURT | VENTURA | CA | 93003 | RESEARCH | $130,000 |
| THOMAS HALL | |||||
| 3328 LAKESIDE PALCE | HERMITAGE | TN | 37076 | RELATIONSHIP MGMT SERVICES | $57,000 |
| BRAUN RESEARCH | |||||
| 271 WALL ST | PRINCETON | NJ | 08540 | RESEARCH | $54,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | IN 2018, UNITED IN PURPOSE EDUCATION (UIPE),CONDUCTED EXTENSIVE FAITH-BASED VOTER ENGAGEMENT AND EDUCATION EFFORTS. THESE ACTIVITIES INCLUDED: RESEARCH AND ANALYSIS OF FAITH-VOTER BEHAVIOR, PROGRAMS TARGETING VOTERS IN STATES WITH LARGE FAITH-ORIENTED VOTER POPULATIONS AND EXTENSIVE RESEARCH TO DETERMINE WHICH MESSAGES ARE EFFECTIVE FOR VOTER MOTIVATION. IN ADDITION, UIPE CONDUCTEDEXTENSIVE SURVEYS OF FAITH VOTERS TO UNDERSTAND VOTER CONCERNS AND ACTIVITIES. RESEARCH AND ANALYSIS WERE COMPILED AND MADE AVAILABLE BY NEWSLETTER, BOOK, AND CONFERENCE. | Description1Txt |
| Expenses1 | $2,158,752 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $856,434 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $856,434 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $856,434 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,847 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $843,587 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $42,179 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,158,752 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,158,752 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,158,752 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $869 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $818 | Year2Amt |
| Year3 | $124 | Year3Amt |
| Total | $1,811 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $739 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $695 | Year2Amt |
| Year3 | $105 | Year3Amt |
| Total | $1,539 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,158,752 | CurrentYearAmt |
| Year1 | $2,908,441 | Year1Amt |
| Year2 | $3,128,593 | Year2Amt |
| Year3 | $1,968,040 | Year3Amt |
| Total | $10,163,826 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,158,752 | CurrentYearAmt |
| Year1 | $2,908,441 | Year1Amt |
| Year2 | $3,128,593 | Year2Amt |
| Year3 | $1,968,040 | Year3Amt |
| Total | $10,163,826 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $22,246 | CurrentYearAmt |
| Year1 | $1,197,443 | Year1Amt |
| Year2 | $3,040,358 | Year2Amt |
| Year3 | $119,242 | Year3Amt |
| Total | $4,379,289 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $749 | CurrentYearAmt |
| Year1 | $78,082 | Year1Amt |
| Total | $78,831 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $28,119 | CurrentYearAmt |
| Year1 | $71,843 | Year1Amt |
| Year2 | $52,707 | Year2Amt |
| Year3 | $12,107 | Year3Amt |
| Total | $164,776 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,060,040 | CurrentYearAmt |
| Year1 | $1,450,286 | Year1Amt |
| Year2 | $5,918,257 | Year2Amt |
| Year3 | $1,988,741 | Year3Amt |
| Total | $10,417,324 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $119,850 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $289,914 | Year2Amt |
| Year3 | $340,000 | Year3Amt |
| Total | $749,764 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $75,000 | Year2Amt |
| Year3 | $20,000 | Year3Amt |
| Total | $95,000 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $347 | CurrentYearAmt |
| Year1 | $1,157 | Year1Amt |
| Year2 | $818 | Year2Amt |
| Year3 | $124 | Year3Amt |
| Total | $2,446 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $346 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $523 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND OF EXCESS CHARGES | Desc |
| Business | 900099 | BusinessCd |
| Related Or Exempt Function Incm | $506,500 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $346 | ExclusionAmt |
| Related Or Exempt Function Incm | $507,023 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $507,369 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 10 | SALE OF BOOKS, CHARACTER HEALTH PRODUCTS, AND DECALS ON THE WEBSITE |
| 10 | WHICH COMMUNICATED THE MESSAGE OF THE ORGANIZATION. |
| 11A | REFUND FROM CONTRACTOR FOR EXCESS CHARGES PAID IN PRIOR YEARS. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | Yes (1) | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | Yes (1) | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail (2 entries)
| Line NumberLineNumberTxt | InvolvedInvolvedAmt | Transfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc |
|---|---|---|
| UNITED IN PURPOSE | ||
| 1b(4) | $486,094 | THE ORGANIZATION FULLY REIMBURSED UNITED IN PURPOSE (A 501C4 EXEMPT ORGANIZATION) FOR $247,184 OF OUTSIDE SERVICES, $238,910 OF THE ORGANIZATION'S EXPENSES OF TRAVEL AND FOR MEETINGS DESIGNED TO COMMUNICATE IT'S STUDIES TO INTERESTED ORGANIZATIONS AND INDIVIDUALS. |
| UNITED IN PURPOSE | ||
| 1c | $886,492 | UNITED IN PURPOSE (A 501C4 EXEMPT ORGANIZATION) ACTS AS THE COMMON PAYING AGENT FOR THE ORGANIZATION'S SHARED EMPLOYEES AND SHARED OFFICE SPACE. THE ORGANIZATION REIMBURSED IT'S SHARE OF THE RELATED EMPLOYER TAXES, EMPLOYEE BENEFITS, AND OFFICE COSTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (16 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| WATERSTONE (CHRISTIAN COMM FDN) | ||||||
| 1 | 2925 PROFESSIONAL PL STE 201 | COLORADO SPRINGS | CO | 80904 | $110,000 | Yes (X) |
| MAJOR GEN VERNON B LEWIS JR | ||||||
| 2 | 2660 E END BLVD S SUITE 116 | MARSHALL | TX | 75672 | $25,000 | Yes (X) |
| THE MASTER'S TABLE INC | ||||||
| 3 | 620 SHELBY STREET | BRISTOL | TN | 37620 | $100,000 | Yes (X) |
| DALLAS SEMINARY FOUNDATION | ||||||
| 4 | 3909 SWISS AVENUE | DALLAS | TX | 75204 | $200,000 | Yes (X) |
| KEVIN MATHEWS | ||||||
| 5 | 506 SURF OAKS DRIVE | SEABROOK | TX | 77586 | $350,000 | Yes (X) |
| PAAVO & MARGUERITE ENSIO | ||||||
| 6 | 7540 WINDOW PEAK ROAD | TUCSON | AZ | 85718 | $100,000 | Yes (X) |
| SEAN FIELER | ||||||
| 7 | 40 HASLET AVENUE | PRINCETON | NJ | 08540 | $50,000 | Yes (X) |
| ALLEN R AND LISA MARIE HARTMAN | ||||||
| 8 | 918 HUNTINGTON COVE | HOUSTON | TX | 77063 | $10,000 | Yes (X) |
| ANN QUEST | ||||||
| 9 | 5609 URSULA LANE | DALLAS | TX | 75229 | $20,000 | Yes (X) |
| STEVE DULIN | ||||||
| 10 | 810 SIMMONS COURT | SOUTHLAKE | TX | 76092 | $10,000 | Yes (X) |
| VICTOR MARAGNI & DONNA ECTON | ||||||
| 11 | 5602 E VIA BUENA VISTA | PARADISE VALLEY | AZ | 85253 | $15,000 | Yes (X) |
| JON AND MARYLOIS GIBSON | ||||||
| 12 | 2976 ALHAMBRA DR 500 | CAMERON PARK | CA | 95682 | $10,000 | Yes (X) |
| NELSON AND LIZ MITCHELL | ||||||
| 13 | 5016 MONTCLAIR DR | COLLEYVILLE | TX | 76034 | $25,000 | Yes (X) |
| LYNNDA SPEER | ||||||
| 14 | 8615 STATE ROAD 54 | NEW PORT RICHEY | FL | 34655 | $20,000 | Yes (X) |
| MICHAEL & HELEN VALERIO CHARITABLE FDN TRUST | ||||||
| 15 | 300 EAST COCONUT PALM ROAD | BOCA RATON | FL | 33432 | $5,000 | Yes (X) |
| ONE THING FOUNDATION | ||||||
| 16 | 609 EAST MAIN STREET STE CC PMB 124 | PURCELLVILLE | VA | 20132 | $10,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $8,967 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $8,967 | DisbursementsCharitablePrpsAmt |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION HAD A SUBSTANTIAL CONTRACTION OF ASSETS DURING THE YEAR. THE ASSETS WERE NOT GIVEN AWAY, BUT WERE USED TO FUND THE EXEMPT ACTIVITIES. DONATIONS WERE DOWN SUBSTANTIALLY IN 2018 AND AS A CONSEQUENCE, PROGRAMS AND ACTIVITIES HAVE BEEN CURTAILED. THE ORGANIZATION IS REDUCING ITS ACTIVITIES TO A LIMITED SET OF SERVICES. | ExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $46,167 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $46,167 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MEALS & ENTERTAINMENT | $295 | $0 | $0 | $295 |
| WORKER'S COMPENSATION INSURANCE | $3,596 | $0 | $0 | $3,596 |
| OFFICE EXPENSES | $3,579 | $0 | $0 | $3,579 |
| BUSINESS EXPENSES | $183 | $0 | $0 | $183 |
| ADVERTISING | $150,109 | $0 | $0 | $150,109 |
| BANK FEES | $2,164 | $0 | $0 | $2,164 |
| PHONE & COMMUNICATIONS | $7,769 | $0 | $0 | $7,769 |
| COMPUTER & INTERNET EXPENSE | $32,440 | $0 | $0 | $32,440 |
| PARTNER EXPENSES | $18,659 | $0 | $0 | $18,659 |
| POSTAGE AND MAILING | $6,245 | $0 | $0 | $6,245 |
| OTHER MISC EXP | $1,434 | $0 | $0 | $1,434 |
| WEB EXPENSES | $978 | $0 | $0 | $978 |
| EDUCATION | $3,059 | $0 | $0 | $3,059 |
| PROFESSIONAL PREMIUMS | $7,499 | $0 | $0 | $7,499 |
| LIABILITY INSURANCE | $4,489 | $0 | $0 | $4,489 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND OF EXCESS CHARGES | Desc |
| Revenue And Expenses Per Books | $506,500 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $506,500 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OUTSIDE SERVICES | $315,184 | $0 | $315,184 | $0 |
| SUBCONTRACTOR REPRESENTATIVES | $21,669 | $0 | $21,669 | $0 |
| METAFORMATION INC | $130,000 | $0 | $115,047 | $14,953 |
| BRAUN RESEARCH | $54,600 | $0 | $54,600 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $44,055 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $44,055 | DisbursementsCharitablePrpsAmt |
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