CHRISTIAN DEVELOPMENT FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN DEVELOPMENT FOUNDATION INC (EIN 95-3169724)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2019-07-10
- IRS object ID
- 201911919349100601
- 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
- Investments Other Schedule2
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-10T11:58:35-05:00 | ReturnTs |
| Tax Period End | 2019-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330851248 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLIVA & ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9333 GENESEE AVE STE 110 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953169724 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN DEVELOPMENT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 6192582900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 LOMAS SANTA FE DRIVE NO 200 | AddressLine1Txt |
| City | SOLANA BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM P TSCHANTZ | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6192582900 | PhoneNum |
| Signature | 2019-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHELLY M QUARISA | PreparerPersonNm |
| PTIN | P00730188 | PTIN |
| Phone | 8585540800 | PhoneNum |
| Preparation | 2019-07-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.81.229.26 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-08 | IPDt |
| IP Tm | 12:50:25 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6FF1CF00979B005087C0F7DDDD72799A73F586AC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6FF1CF00979B005087C0F7DDDD72799A73F586AC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $895,285 | 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 | $874,201 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $818 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $818 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $875,019 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $818 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Trav Conf Meeting Rev And Expnss | $696 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,245 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,441 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $296,632 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $296,632 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $300,073 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $296,632 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $574,946 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $818 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $130,669 | CashBOYAmt |
| Cash EOY | $198,444 | CashEOYAmt |
| Cash EOYFMV | $198,444 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $129,670 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $636,841 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $636,841 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $60,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $60,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $60,000 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $320,339 | TotalAssetsBOYAmt |
| Total Assets EOY | $895,285 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $895,285 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $34,906 | CapitalStockBOYAmt |
| Capital Stock EOY | $34,906 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $285,433 | RetainedEarningBOYAmt |
| Retained Earning EOY | $860,379 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $320,339 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $895,285 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $320,339 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $895,285 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $320,339 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $574,946 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $895,285 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $895,285 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $229,656 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $271,562 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.845685 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $190,475 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $288,686 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.659800 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $111,027 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $147,791 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.751243 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $98,500 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $162,740 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.605260 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $129,937 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $216,031 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.601474 | DistributionYr5Rt |
| Total Distribution | 3.463462 | TotalDistributionRt |
| Average Distribution | 0.692692 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $332,121 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $230,058 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $8 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $230,066 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $296,632 | 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 | $8 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $8 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $8 | 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 | $8 | 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 | 0 | 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 | 0 | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | WILLIAM P TSCHANTZ | IndividualWithBooksNm |
| Phone | 6192582900 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 LOMAS SANTA FE DRIVE 200 | AddressLine1Txt |
| City | SOLANA BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92075 | 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 | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 (2 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 P TSCHANTZ | ||||||||
| 505 LOMAS SANTA FE DRIVE 200 | SOLANA BEACH | CA | 92075 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JANET A TSCHANTZ | ||||||||
| 505 LOMAS SANTA FE DRIVE 200 | SOLANA BEACH | CA | 92075 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $277,179 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $60,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $337,179 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $337,179 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,058 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $332,121 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $16,606 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $16,606 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8 | TotalTaxAmt |
| Distributable Before Adj | $16,598 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $16,598 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $16,598 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $296,632 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $296,632 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $8 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $296,624 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $16,598 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $119,135 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $90,363 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $103,637 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $176,041 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $216,086 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $705,262 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $296,632 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $16,598 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $280,034 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $985,296 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $119,135 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $866,161 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $90,363 | ExcessFromYear4Amt |
| Excess From Year3 | $103,637 | ExcessFromYear3Amt |
| Excess From Year2 | $176,041 | ExcessFromYear2Amt |
| Excess From Year1 | $216,086 | ExcessFromYear1Amt |
| Excess From Current Year | $280,034 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUB OF GREATER SAN DIEGO | |||||||
| PO BOX 17869 | SAN DIEGO | CA | 92177 | NONE | EXEMPT | GENERAL FUND | $5,000 |
| CAMPUS CRUSADE FOR CHRIST | |||||||
| PO BOX 628222 | ORLANDO | FL | 328628222 | NONE | EXEMPT | GENERAL FUND | $3,000 |
| COMMUNITIES INTERNATIONAL | |||||||
| PO BOX 438 | LEWISTON | ME | 04243 | NONE | EXEMPT | GENERAL FUND | $26,500 |
| GLOBAL MARKETPLACE INITIATIVE | |||||||
| 500 WALL STREET | AUBURN | CA | 95603 | NONE | EXEMPT | INDONESIAN ORPHANAGE | $14,585 |
| GLOBAL OUTREACH INTERNATIONAL | |||||||
| PO BOX 2335 | LA MESA | CA | 91943 | NONE | EXEMPT | CHENNAI GIRL SPONSORSHIP | $20,150 |
| GLOBAL PARTNERS | |||||||
| PO BOX 50434 | INDIANAPOLIS | IN | 46250 | NONE | EXEMPT | GENERAL FUND | $1,800 |
| LA JOLLA PRESBYTERIAN | |||||||
| 7715 DRAPER AVENUE | LA JOLLA | CA | 92037 | NONE | EXEMPT | GENERAL FUND | $6,000 |
| LEADERSHIP FOUNDATION | |||||||
| PO BOX 1782 | COLORADO SPRINGS | CO | 80901 | NONE | EXEMPT | GENERAL FUND | $1,350 |
| LIVING TRUTH FOUNDATION | |||||||
| 13362 ROXTON CIRCLE | SAN DIEGO | CA | 92130 | NONE | EXEMPT | GENERAL FUND | $1,000 |
| NEW VISION CHRISTIAN FELLOWSHIP | |||||||
| PO BOX 152972 | SAN DIEGO | CA | 92195 | NONE | EXEMPT | GENERAL FUND | $23,000 |
| ROCK CHURCH | |||||||
| 2277 ROSECRANS STREET | SAN DIEGO | CA | 92106 | NONE | EXEMPT | GENERAL FUND | $12,000 |
| SHARON INDIA FOUNDATION | |||||||
| 2603 WEST CHARLESTON BOULEVARD | LAS VEGAS | NV | 89102 | NONE | EXEMPT | GENERAL FUND | $8,500 |
| SONSHINE HAVEN | |||||||
| 772 SOUTH JOHNSON AVENUE | EL CAJON | CA | 92020 | NONE | EXEMPT | GENERAL FUND | $7,700 |
| SUDAN SCHOLARSHIP FUND | |||||||
| 1825 GILLESPIE WAY 102 | EL CAJON | CA | 92020 | NONE | EXEMPT | GENERAL FUND | $29,947 |
| THE CAMBRIDGE SCHOOL | |||||||
| 12855 BLACK MOUNTAIN ROAD | SAN DIEGO | CA | 92129 | NONE | EXEMPT | GENERAL FUND | $10,000 |
| THE GATHERING | |||||||
| 960 W VIA RANCHO PARKWAY | ESCONDIDO | CA | 92029 | NONE | EXEMPT | GENERAL FUND | $75,000 |
| THE NAVIGATORS | |||||||
| PO BOX 6000 | COLORADO SPRINGS | CO | 80934 | NONE | EXEMPT | GENERAL FUND | $600 |
| YOUTH WITHOUT BORDERS | |||||||
| 13362 ROXTON CIRCLE | SAN DIEGO | CA | 92130 | NONE | EXEMPT | GENERAL FUND | $6,000 |
| YWAM TYLER | |||||||
| PO BOX 3000 | LINDALE | TX | 75771 | NONE | EXEMPT | GENERAL FUND | $1,000 |
| BITTER ROOT HUMANE ASSOCIATION | |||||||
| 262 FAIRGROUNDS ROAD | HAMILTON | MT | 59840 | NONE | EXEMPT | GENERAL FUND | $2,500 |
| THE BRANCH COLLEGE OF MINSTRY | |||||||
| 8344 CLAIREMONT MESA BLVD 100 | SAN DIEGO | CA | 92111 | NONE | EXEMPT | GENERAL FUND | $13,000 |
| CHRIST LUTHERAN CHURCH | |||||||
| 4761 CASS STREET | SAN DIEGO | CA | 92109 | NONE | EXEMPT | GENERAL FUND | $2,500 |
| E2 FOUNDATION | |||||||
| 7702 N CANYON SPIRIT WAY | TUCSON | AZ | 85718 | NONE | EXEMPT | GENERAL FUND | $2,500 |
| EDIFY | |||||||
| 8825 AERO DRIVE 220 | SAN DIEGO | CA | 92123 | NONE | EXEMPT | GENERAL FUND | $5,000 |
| THE GREATER RAVALLI FOUNDATION | |||||||
| PO BOX 1146 | HAMILTON | MT | 59840 | NONE | EXEMPT | GENERAL FUND | $2,500 |
| ISIGHT MISSIONS | |||||||
| 1867 SPINDRIFT DRIVE | LA JOLLA | CA | 92037 | NONE | EXEMPT | GENERAL FUND | $500 |
| LAYMAN'S FOUNDATION | |||||||
| PO BOX 852 | SAN BRUNO | CA | 94066 | NONE | EXEMPT | GENERAL FUND | $2,500 |
| REFLECTIONS MINISTRIES | |||||||
| ONE PIEDMONT CENTER 130 | ATLANTA | GA | 30305 | NONE | EXEMPT | GENERAL FUND | $1,000 |
| SIM | |||||||
| 14830 CHOATE CIRCLE | CHARLOTTE | NC | 28273 | NONE | EXEMPT | GENERAL FUNDGENERAL FUND | $1,000 |
| THAT DAY INC | |||||||
| 1237 S VICTORIA AVENUE 150 | OXNARD | CA | 93035 | NONE | EXEMPT | GENERAL FUND | $1,000 |
| URBAN YOUTH COLLABORATIVE | |||||||
| PO BOX 124708 | SAN DIEGO | CA | 92112 | NONE | EXEMPT | GENERAL FUND | $9,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $296,632 | 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 | $818 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $818 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $818 | TotalIncomeProducingActyAmt |
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 | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| 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 (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| MIKE MCFARLAND | ||||||
| 1 | 13362 ROXTON CIRCLE | SAN DIEGO | CA | 92123 | $51,000 | Yes (X) |
| THERESA SPENCER | ||||||
| 2 | 5360 EASTGATE MALL G | SAN DIEGO | CA | 92121 | $747,847 | Yes (X) |
| WILLIAM TSCHANTZ | ||||||
| 3 | 505 LOMAS SANTA FE DRIVE 200 | SOLANA BEACH | CA | 92075 | $36,354 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $1,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | TRUST DEED RECEIVALBE | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $60,000 | BookValueAmt |
| EOYFMV | $60,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE | $1,145 | $0 | $0 |
| TAX & LICENSES | $100 | $0 | $0 |
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