THE FULLER FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE FULLER FOUNDATION (EIN 95-4124436)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201843189349311609
- Schema version
- 2017v2.3
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T16:43:07-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 W MARCH LN STE 200 | AddressLine1Txt |
| City | STOCKTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 952192367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954124436 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FULLER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FULL | BusinessNameControlTxt |
| Phone | 6267923232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 E COLORADO BLVD NO 250 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL L COOPER | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 6267923232 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY S PAGLIA | PreparerPersonNm |
| PTIN | P00366884 | PTIN |
| Phone | 2099556100 | PhoneNum |
| Preparation | 2018-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.7.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 18:01:39 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5029E8FD9FE66385FA59B177B15FCADA276E8E0F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENT ASSINK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 E COLORADO BLVD NO 250 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $116,182,657 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEFULLERFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE FULLER THEOLOGICAL SEMINARY'S MISSION, WHICH IS DONE BY MANAGING THE SEMINARY'S ENDOWMENT, AND BY OFFERING CHARITABLE PLANNED GIVING, ESTATE PLANNING, AND INVESTMENT MANAGEMENT SERVICES FOR GENEROUS FRIENDS OF THE SEMINARY. SERVICES INCLUDE INVESTMENT MANAGEMENT, TRUST ADMINISTRATION, DONOR-ADVISED FUNDS, AND GIFT AND ESTATE DESIGN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $30,640 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$65,150 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,747,483 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,278,889 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,211,677 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,288,773 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87,868 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,108,272 | CYInvestmentIncomeAmt |
| PY Other Revenue | $103,915 | PYOtherRevenueAmt |
| CY Other Revenue | $30,640 | CYOtherRevenueAmt |
| PY Total Revenue | $5,150,943 | PYTotalRevenueAmt |
| CY Total Revenue | $23,706,574 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,280,313 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,027,093 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $800,862 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,009,203 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,548 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $397,157 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,449,222 | PYOtherExpensesAmt |
| CY Other Expenses | $850,176 | CYOtherExpensesAmt |
| PY Total Expenses | $13,530,397 | PYTotalExpensesAmt |
| CY Total Expenses | $13,889,020 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,379,454 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,817,554 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $159,883,322 | TotalAssetsBOYAmt |
| Total Assets EOY | $235,409,080 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $88,806,721 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $147,763,789 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,076,601 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,645,291 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FULLER FOUNDATION IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, LITERARY, AND SCIENTIFIC PURPOSES UNDER SECTION 501(C)(3) WITH THE SPECIFIC PURPOSE TO AID, PROMOTE AND SUPPORT THE RELIGIOUS, CHARITABLE, EDUCATIONAL, LITERARY, AND SCIENTIFIC PURPOSES OF FULLER THEOLOGICAL SEMINARY; TO AID, PROMOTE AND SUPPORT SIGNIFICANT PHILANTHROPY AND STEWARDSHIP FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, LITERARY, AND SCIENTIFIC PURPOSES AMONG DONORS TO FULLER THEOLOGICAL SEMINARY AND THE BROADER CHRISTIAN COMMUNITY; AND TO MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER IRS CODE SECTION 501(C)(3). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,203,257 | ExpenseAmt |
| Grant | $12,027,093 | GrantAmt |
| Revenue | $2,288,773 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $12,203,257 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL L COOPER COO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6267923232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 E COLORADO BLVD SUITE 250 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROY L ROGERS | ||||||||
| DIRECTOR | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLIFFORD PENNER | ||||||||
| DIRECTOR | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK LABBERTON | ||||||||
| DIRECTOR | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL VILLANUEVA | ||||||||
| DIRECTOR | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J CEREMSAK | ||||||||
| DIRECTOR | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE DRAKE | ||||||||
| DIRECTOR | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES B REA JR | ||||||||
| DIRECTOR | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRENCE WATSON | ||||||||
| DIRECTOR (START 5/2017) | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT ASSINK | ||||||||
| EXECUTIVE DIRECTOR (START 5/2017) | 40.00 | 0.00 | Yes (X) | $223,292 | $0 | $33,748 | Yes (X) | |
| EVAN PAN | ||||||||
| INT. EXEC. DIR. (THRU 4/30/17)/CIO | 10.00 | 30.00 | Yes (X) | $75,306 | $225,922 | $41,018 | Yes (X) | |
| DANIEL L COOPER | ||||||||
| CHIEF OPERATING OFFICER | 14.00 | 26.00 | $88,599 | $164,543 | $60,437 | Yes (X) | ||
| EMILY SEXTON | ||||||||
| SECRETARY | 20.00 | 20.00 | $34,939 | $34,939 | $26,160 | Yes (X) | ||
| TODD B DERRICK | ||||||||
| CLIENT RELATIONS MANAGER | 10.00 | 30.00 | $44,921 | $134,765 | $48,567 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $467,057 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $560,169 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $209,930 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $20,278,889 | AllOtherContributionsAmt |
| Noncash Contributions | $10,363,251 | NoncashContributionsAmt |
| Total Contributions | $20,278,889 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COST RECOVERY ASSESSMENT | Desc |
| Business | 525920 | BusinessCd |
| Total Revenue Column | $2,288,773 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,288,773 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,288,773 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $455,454 | TotalRevenueColumnAmt |
| Exclusion | $455,454 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $93,128,901 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $92,476,083 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $652,818 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $652,818 | TotalRevenueColumnAmt |
| Exclusion | $652,818 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UBI FROM PASSTHROUGHS | Desc |
| Business | 523000 | BusinessCd |
| Total Revenue Column | $30,640 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $30,640 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,640 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,706,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,288,773 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $30,640 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,108,272 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,454,603 | TotalAmt |
| Program Services | $5,454,603 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,572,490 | TotalAmt |
| Program Services | $6,572,490 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,491 | TotalAmt |
| Management And General | $393,576 | ManagementAndGeneralAmt |
| Fundraising | $164,915 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,815 | TotalAmt |
| Management And General | $212,693 | ManagementAndGeneralAmt |
| Fundraising | $89,122 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,499 | TotalAmt |
| Management And General | $20,788 | ManagementAndGeneralAmt |
| Fundraising | $8,711 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,690 | TotalAmt |
| Management And General | $49,816 | ManagementAndGeneralAmt |
| Fundraising | $20,874 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,708 | TotalAmt |
| Management And General | $34,325 | ManagementAndGeneralAmt |
| Fundraising | $14,383 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,847 | TotalAmt |
| Management And General | $20,847 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,020 | TotalAmt |
| Management And General | $61,020 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,548 | TotalAmt |
| Fundraising | $2,548 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,279 | TotalAmt |
| Management And General | $240,279 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,611 | TotalAmt |
| Management And General | $26,611 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794 | TotalAmt |
| Fundraising | $794 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,808 | TotalAmt |
| Management And General | $23,825 | ManagementAndGeneralAmt |
| Fundraising | $9,983 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,879 | TotalAmt |
| Management And General | $53,473 | ManagementAndGeneralAmt |
| Fundraising | $22,406 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,709 | TotalAmt |
| Management And General | $89,998 | ManagementAndGeneralAmt |
| Fundraising | $37,711 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,001 | TotalAmt |
| Management And General | $16,209 | ManagementAndGeneralAmt |
| Fundraising | $6,792 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695 | TotalAmt |
| Management And General | $490 | ManagementAndGeneralAmt |
| Fundraising | $205 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,221 | TotalAmt |
| Management And General | $38,210 | ManagementAndGeneralAmt |
| Fundraising | $16,011 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,999 | TotalAmt |
| Management And General | $4,932 | ManagementAndGeneralAmt |
| Fundraising | $2,067 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST RECOVERY EXPENSES | $176,164 | $176,164 | ||
| REPAIRS & MAINTENANCE | $1,967 | $1,386 | $581 | |
| TAXES & LICENSES | $182 | $128 | $54 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,889,020 | TotalAmt |
| Program Services | $12,203,257 | ProgramServicesAmt |
| Management And General | $1,288,606 | ManagementAndGeneralAmt |
| Fundraising | $397,157 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,012 | BOYAmt |
| EOY | $3,882,698 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,231,470 | BOYAmt |
| EOY | $744,308 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,224 | BOYAmt |
| EOY | $4,298 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,466 | BOYAmt |
| EOY | $48,309 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,350,000 | BOYAmt |
| EOY | $350,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,542 | BOYAmt |
| EOY | $57,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $676,663 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $502,138 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,833 | BOYAmt |
| EOY | $174,525 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,384,411 | BOYAmt |
| EOY | $40,370,726 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,307,670 | BOYAmt |
| EOY | $188,847,704 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,647,000 | BOYAmt |
| EOY | $132,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,694 | BOYAmt |
| EOY | $797,187 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,883,322 | BOYAmt |
| EOY | $235,409,080 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,928 | BOYAmt |
| EOY | $206,174 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $4,083 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,591,793 | BOYAmt |
| EOY | $147,553,532 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,806,721 | BOYAmt |
| EOY | $147,763,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,097,088 | BOYAmt |
| EOY | $18,378,826 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,119,991 | BOYAmt |
| EOY | $53,558,214 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,859,522 | BOYAmt |
| EOY | $15,708,251 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,076,601 | BOYAmt |
| EOY | $87,645,291 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,883,322 | BOYAmt |
| EOY | $235,409,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,817,554 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,555,683 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,804,547 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,485,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,481,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,474,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,747,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,278,889 | CurrentTaxYearAmt |
| Total | $46,468,083 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,485,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,481,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,474,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,747,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,278,889 | CurrentTaxYearAmt |
| Total | $46,468,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $31,712,393 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,755,690 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $631,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $454,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $455,454 | CurrentTaxYearAmt |
| Total | $1,878,789 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $331,081 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,134 | CurrentTaxYearMinus1YearAmt |
| Total | $21,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,699,309 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,554,151 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.30300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2013 AMOUNT: $ 17,995. 2014 AMOUNT: $ 227. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 3,134. 2017 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 45 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $20,182,080 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $9,933,626 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $24,238,569 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,921,943 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $3,720,593 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,854,025 | GrantsOrScholarshipsAmt |
| End Year Balance | $33,788,711 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,225,606 | BeginningYearBalanceAmt |
| Contributions | $121,107 | ContributionsAmt |
| Investment Earnings Or Losses | -$20,383 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,404,387 | GrantsOrScholarshipsAmt |
| End Year Balance | $31,921,943 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,547,836 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,176,205 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,146,025 | GrantsOrScholarshipsAmt |
| End Year Balance | $34,225,606 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,823,046 | BeginningYearBalanceAmt |
| Contributions | $1,669 | ContributionsAmt |
| Investment Earnings Or Losses | $952,883 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,229,762 | GrantsOrScholarshipsAmt |
| End Year Balance | $37,547,836 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,160,805 | BeginningYearBalanceAmt |
| Contributions | $275,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,461,995 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,074,754 | GrantsOrScholarshipsAmt |
| End Year Balance | $38,823,046 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43360 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.56640 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,486 | DepreciationAmt |
| Book Value | $74,813 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $512,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $412,652 | DepreciationAmt |
| Book Value | $99,712 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $174,525 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FULLER PRIVATE EQUITY FUND, LP | $1,858,579 | F |
| OTHER SECURITIES | $4,049,857 | F |
| MISSION CORE FUND I | $41,377,209 | F |
| RVP OPP FUND II, LP | $401,274 | F |
| MONTREUX IV ASSOC IV, LLC | $189,225 | F |
| FULLER ENDOWMENT FUND LTD | $4,082,272 | F |
| FULLER ENDOWMENT FUND LLC | $136,889,288 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $188,847,704 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| INVESTED FUNDS HELD FOR OTHERS | $2,649,035 |
| INVESTED FUNDS HELD FOR SEMINARY | $83,666,239 |
| IRREVOC TRUSTS HELD FOR OTHERS | $21,845,179 |
| IRREVOC TRUSTS HELD FOR SEMINARY | $316,708 |
| LIFE INCOME & ESTATE OBLIGATIONS | $21,229,170 |
| INV HELD FOR REVOCABLE TRUSTS | $593,468 |
| UNRESTRICTED FUND FOR SEMINARY | $17,253,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $147,553,532 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT FUNDS ARE UTILIZED TO SUPPORT GENERAL OPERATIONS, SPECIFIC ENDOWED CHAIRS, AND SCHOLARSHIP FUNDS OF FULLER THEOLOGICAL SEMINARY AND OTHER CHARITABLE ORGANIZATIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS ARE MADE TO QUALIFYING CHARITIES. | GRANT MAKING | $6,572,490 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $11,836,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $18,408,765 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $18,408,765 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | RegionTxt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $6,572,490 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR FOREIGN GRANTS, THE FOUNDATION CONDUCTS A DETAILED CHARITABLE EQUIVALENCY REVIEW AND FOLLOWS UP TO ENSURE RECEIPT BY THE CHARITY. ALL GRANTS DISTRIBUTED WERE UNCONDITIONAL WITH NO REQUIRED MONITORING. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (80 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A KERNEL OF WHEAT CHRISTIAN MINISTRIES | |||||||
| 1423 MAPLE ST | SOUTH PASADENA | CA | 91030 | 954836207 | 501(C)(3) | $12,000 | GENERAL SUPPORT |
| ALTADENA FREE METHODIST CHURCH | |||||||
| 2857 SANTA ROSA AVE | ALTADENA | CA | 91001 | 471298076 | 501(C)(3) | $8,500 | GENERAL SUPPORT |
| AZUSA PACIFIC UNIVERSITY | |||||||
| 901 E ALOSTA AVE | AZUSA | CA | 91702 | 951744369 | 501(C)(3) | $75,000 | GENERAL SUPPORT |
| BACK TO GOD MINISTRIES | |||||||
| 6555 WEST COLLEGE DRIVE | PALOS HEIGHTS | IL | 60463 | 362284261 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| CALLED FOR HIS PURPOSE | |||||||
| PO BOX 141044 | DALLAS | TX | 75214 | 462091260 | 501(C)(3) | $21,000 | GENERAL SUPPORT |
| CALVIN COLLEGE | |||||||
| 3201 BURTON STREET SE | GRAND RAPIDS | MI | 49546 | 383071514 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| CARE FOR CHILDREN | |||||||
| 5000 W 134TH ST | LEAWOOD | KS | 66209 | 300136132 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| CELEBRATION EDUCATION FUND | |||||||
| 2121 CELEBRATION DRIVE NE | GRAND RAPIDS | MI | 49525 | 271438948 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| CENTER FOR STUDIES IN GLOBAL CHRISTIANITY | |||||||
| 5 CHASE AVE | NYACK | NY | 10960 | 270844094 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| CHRISTIAN VETERINARY MISSION | |||||||
| 19303 FREMONT AVENUE NORTH | SEATTLE | WA | 98133 | 916012289 | 501(C)(3) | $7,000 | GENERAL SUPPORT |
| CHRISTIAN WITNESS THEOLOGICAL SEMINARY | |||||||
| 1975 CONCOURSE DRIVE | SAN JOSE | CA | 95131 | 943109801 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| CHURCH OF THE EPIPHANY | |||||||
| 3863 CENTERVIEW DRIVE SUITE 100 | CHANTILLY | VA | 20151 | 541514352 | 501(C)(3) | $35,000 | GENERAL SUPPORT |
| CHURCH OF THE SERVANT | |||||||
| 3835 BURTON STREET SE | GRAND RAPIDS | MI | 49546 | 237410095 | 501(C)(3) | $26,000 | GENERAL SUPPORT |
| COMMUNITY SCHOOL OF MUSIC AND ARTS | |||||||
| 230 SAN ANTONIO CIRCLE | MOUNTAIN VIEW | CA | 94040 | 237023900 | 501(C)(3) | $27,000 | GENERAL SUPPORT |
| CONGO INITIATIVE | |||||||
| PO BOX 246 | GERMANTOWN | WI | 53022 | 203467419 | 501(C)(3) | $12,550 | GENERAL SUPPORT |
| CRU | |||||||
| PO BOX 628222 | ORLANDO | FL | 32862 | 956006173 | 501(C)(3) | $5,150 | GENERAL SUPPORT |
| ELIZABETH HOUSE | |||||||
| PO BOX 94077 | PASADENA | CA | 91109 | 954451243 | 501(C)(3) | $24,970 | GENERAL SUPPORT |
| ESCALADE RECOVERY FOUNDATION | |||||||
| 380 S 19TH STREET | SAN JOSE | CA | 95116 | 200055293 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| FAR EAST BROADCASTING COMPANY | |||||||
| PO BOX 1 | LA MIRADA | CA | 90637 | 951461574 | 501(C)(3) | $9,948 | GENERAL SUPPORT |
| FIRST LIBERTY INSTITUTE | |||||||
| 2001 W PLANO PKWY SUITE 1600 | PLANO | TX | 75075 | 751403169 | 501(C)(3) | $5,500 | GENERAL SUPPORT |
| FIRST PLACE ARIZONA | |||||||
| PO BOX 32965 | PHOENIX | AZ | 85064 | 461722227 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| FIRST PRESBYTERIAN CHURCH OF FRESNO | |||||||
| 1540 M STREET | FRESNO | CA | 93721 | 941251131 | 501(C)(3) | $11,000 | GENERAL SUPPORT |
| FOCUS FOR SUCCESS FOUNDATION | |||||||
| 1416 MENTOR AVE | PASADENA | CA | 91104 | 812408994 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| FOCUS ON THE FAMILY | |||||||
| 8605 EXPLORER DRIVE | COLORADO SPRINGS | CO | 80920 | 953188150 | 501(C)(3) | $12,250 | GENERAL SUPPORT |
| FORUM OF CHRISTIAN LEADERS | |||||||
| PO BOX 1442 | WHEATON | IL | 60187 | 464112405 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| FULLER THEOLOGICAL SEMINARY | |||||||
| 135 N OAKLAND AVE | PASADENA | CA | 91182 | 951699394 | 501(C)(3) | $2,201,716 | GENERAL SUPPORT |
| GLOBAL MOBILITY | |||||||
| 7536 TYRONE AVENUE | VAN NUYS | CA | 91405 | 460790383 | 501(C)(3) | $22,470 | GENERAL SUPPORT |
| GLOBAL SCHOLARS | |||||||
| PO BOX 12147 | OVERLAND PARK | KS | 66282 | 561627401 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| GRACE PRESBYTERIAN CHURCH | |||||||
| 10221 ELLA LEE LANE | HOUSTON | TX | 77042 | 741216230 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| HARAMBEE MINISTRIES | |||||||
| 1609 NAVARRO AVENUE | PASADENA | CA | 91103 | 953947727 | 501(C)(3) | $19,000 | GENERAL SUPPORT |
| HELP ONE CHILD | |||||||
| 858 UNIVERSITY AVE | LOS ALTOS | CA | 94024 | 770330145 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| HOPE INTERNATIONAL | |||||||
| 227 GRANITE RUN DRIVE | LANCASTER | PA | 17601 | 232836648 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| HOPE UNLIMITED FOR CHILDREN | |||||||
| PO BOX 100 | JEFFERSON CITY | TN | 37760 | 330480141 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| INSTRUMENTS OF PRAISE INC | |||||||
| PO BOX 61024 | PASADENA | CA | 91116 | 954496026 | 501(C)(3) | $12,000 | GENERAL SUPPORT |
| KULUNGU FOR CONGO | |||||||
| PO BOX 989 | FRESNO | CA | 93714 | 464554847 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| LA PHILHARMONIC ASSOCIATION | |||||||
| 151 S GRAND AVENUE | LOS ANGELES | CA | 90012 | 951696734 | 501(C)(3) | $5,500 | GENERAL SUPPORT |
| LANGHAM PARTNERSHIP | |||||||
| PO BOX 189 | CAVE CREEK | AZ | 85327 | 237417198 | 501(C)(3) | $35,000 | GENERAL SUPPORT |
| LIVE IN PEACE INC | |||||||
| 321 BELL ST | EAST PALO ALTO | CA | 94303 | 452301493 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| LOGOS EVANGELICAL SEMINARY | |||||||
| 9358 TELSTAR AVENUE | EL MONTE | CA | 91731 | 954457666 | 501(C)(3) | $40,000 | GENERAL SUPPORT |
| LYMELIGHT FOUNDATION | |||||||
| 1229 BURLINGAME AVE SUITE 205 | BURLINGAME | CA | 94010 | 611645660 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| MANDARIN BAPTIST CHURCH OF LOS ANGELES | |||||||
| 110 W WOODWARD AVE | ALHAMBRA | CA | 91801 | 952623519 | 501(C)(3) | $16,000 | GENERAL SUPPORT |
| MISSION AMERICA COALITION | |||||||
| PO BOX 13930 | PALM DESERT | CA | 92255 | 237317473 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| MISSION INDIA | |||||||
| PO BOX 141312 | GRAND RAPIDS | MI | 49514 | 382944724 | 501(C)(3) | $17,000 | GENERAL SUPPORT |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | |||||||
| 1177 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | 815465684 | 501(C)(3) | $374,878 | GENERAL SUPPORT |
| MULTIPLICATION NETWORK | |||||||
| 22515 TORRENCE AVENUE | SAUK VILLAGE | IL | 60411 | 260276601 | 501(C)(3) | $30,000 | GENERAL SUPPORT |
| NEW DOOR VENTURES | |||||||
| 3221 20TH ST | SAN FRANCISCO | CA | 94110 | 942780274 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| NEW SONG COMMUNITY CHURCH | |||||||
| 3985 MISSION AVENUE | OCEANSIDE | CA | 92058 | 330510458 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| OPPORTUNITY INTERNATIONAL | |||||||
| 550 W VAN BUREN STE 200 | CHICAGO | IL | 60607 | 540907624 | 501(C)(3) | $122,500 | GENERAL SUPPORT |
| ORANGE COUNTY SCHOOL OF ARTS | |||||||
| 1010 N MAIN ST | SANTA ANA | CA | 92701 | 330377341 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| PRESBYTERIAN PAN AMERICAN SCHOOL | |||||||
| 223 N FM 772 | KINGSVILLE | TX | 78364 | 741109659 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| PROVIDENCE CHRISTIAN SCHOOL | |||||||
| 2142 E YOSEMITE AVENUE | MERCED | CA | 95340 | 455138127 | 501(C)(3) | $9,000 | GENERAL SUPPORT |
| RECONCILIATION MINISTRIES | |||||||
| PO BOX 238 | MEDINA | WA | 98039 | 911960797 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| SAINT CHILD | |||||||
| 2850 SW CEDAR HILLS BLVD 55 | BEAVERTON | OR | 97005 | 931212633 | 501(C)(3) | $62,000 | GENERAL SUPPORT |
| SAMARITAN'S PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501(C)(3) | $5,500 | GENERAL SUPPORT |
| SCHOLAR LEADERS INTERNATIONAL | |||||||
| 27850 IRMA LEE CIRCLE | LAKE FOREST | IL | 60045 | 942923639 | 501(C)(3) | $61,214 | GENERAL SUPPORT |
| SCRIPPS HEALTH FOUNDATION | |||||||
| 4275 CAMPUS POINT COURT | SAN DIEGO | CA | 92121 | 951684089 | 501(C)(3) | $40,000 | GENERAL SUPPORT |
| SIM USA | |||||||
| PO BOX 7900 | CHARLOTTE | NC | 28241 | 221936391 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| SISTERS OF THE HEART FOUNDATION | |||||||
| PO BOX 1743 | SISTERS | OR | 97759 | 472607274 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| ST ANDREWS PRESBYTERIAN CHURCH | |||||||
| 600 ST ANDREWS ROAD | NEWPORT BEACH | CA | 92663 | 951969024 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| ST FRANCIS HIGH SCHOOL | |||||||
| 200 FOOTHILL BLVD | LA CANADA | CA | 91011 | 951768858 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| ST JOHN THE BAPTIST ORTHODOX CHURCH | |||||||
| 4718 E HORSEHAVEN AVE | POST FALLS | ID | 83854 | 116007930 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| STANFORD UNIVERSITY | |||||||
| 434 GALVEZ MALL | STANFORD | CA | 94309 | 941156365 | 501(C)(3) | $10,250 | GENERAL SUPPORT |
| STONERIDGE CHRISTIAN HIGH SCHOOL | |||||||
| 500 BUENA VISTA DR | MERCED | CA | 95348 | 770525158 | 501(C)(3) | $975,000 | GENERAL SUPPORT |
| STUDIO ART QUILT ASSOCIATION (SAQA) | |||||||
| PO BOX 141 | HEBRON | CT | 06248 | 770271652 | 501(C)(3) | $8,000 | GENERAL SUPPORT |
| THE FIRST PRESBYTERIAN CHURCH MONROVIA | |||||||
| 101 E FOOTHILL BLVD | MONROVIA | CA | 91016 | 236393377 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| THE NEIGHBORHOOD CHRISTIAN CLINIC INC | |||||||
| 1929 W FILLMORE STREET | PHOENIX | AZ | 85009 | 860839580 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| THE WINDRIDER INSTITUTE | |||||||
| PO BOX 1640 | EAGLE | ID | 83616 | 202726607 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| TREASURE HOUSE | |||||||
| ONE N 1ST STREET | PHOENIX | AZ | 85004 | 800836112 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| USAFA ENDOWMENT INC | |||||||
| 3116 ACADEMY DR | USAF ACADEMY | CO | 80840 | 260537053 | 501(C)(3) | $30,000 | GENERAL SUPPORT |
| VALLEY PRESBYTERIAN CHURCH | |||||||
| 6947 E MCDONALD DRIVE | PARADISE VALLEY | AZ | 85253 | 860173410 | 501(C)(3) | $80,000 | GENERAL SUPPORT |
| VALLEY UNITED PRESBYTERIAN FOUNDATION | |||||||
| 6947 E MCDONALD DRIVE | PARADISE VALLEY | AZ | 85253 | 942378204 | 501(C)(3) | $12,500 | GENERAL SUPPORT |
| VICTORY BIBLE CHURCH | |||||||
| 1497 N HILL AVE | PASADENA | CA | 91104 | 953892268 | 501(C)(3) | $8,000 | GENERAL SUPPORT |
| VISION INTERNATIONAL ALLIANCE | |||||||
| 3440 WILSHIRE BLVD 845 | LOS ANGELES | CA | 90010 | 954482673 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| WALNUT HILL COMMUNITY CHURCH | |||||||
| 156 WALNUT HILL ROAD | BETHEL | CT | 06801 | 061072208 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| WORLD VISION | |||||||
| PO BOX 70220 | TACOMA | WA | 98481 | 951922279 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| WOW INTERNATIONAL | |||||||
| PO BOX 6308 | ALTADENA | CA | 91003 | 954322095 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| YOUNG LIFE - BEND OR 32 | |||||||
| PO BOX 6051 | BEND | OR | 97708 | 840385934 | 501(C)(3) | $5,900 | GENERAL SUPPORT |
| YOUNG LIFE FOUNDATION | |||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80901 | 846041371 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| YOUTH FOR CHRIST CENTRAL VALLEY | |||||||
| 1101 M STREET SUITE 1 | MODESTO | CA | 95354 | 770160288 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| YOUTH WITH A MISSION | |||||||
| PO BOX 5417 | CHULA VISTA | CA | 91912 | 330604992 | 501(C)(3) | $9,500 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 80 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR EXPENDITURE RESPONSIBILITY GRANTS, THE FOUNDATION FOLLOWS THE PROCEDURES SPECIFIED BY THE IRS FOR PRE-GRANT INQUIRY, AWARD DOCUMENTATION, MONITORING AND REPORTING ANNUALLY. FOR GRANTS OTHER THAN EXPENDITURE RESPONSIBILITY, SUCH GRANTS ARE UNCONDITIONAL GIFTS TO QUALIFIED 501(C)(3) PUBLIC CHARITIES; THE FOUNDATION DETERMINES THEY HAVE CURRENT QUALIFIED CHARITABLE STATUS PRIOR TO MAKING THE GRANT, IN RELIANCE ON IRS DETERMINATION DATA PUBLICLY AVAILABLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRENT ASSINK | ||||||||||||||
| EXECUTIVE DIRECTOR (START 5/2017) | $223,042 | $0 | $250 | $0 | $0 | $0 | $18,017 | $0 | $15,731 | $0 | $257,040 | $0 | $0 | $0 |
| EVAN PAN | ||||||||||||||
| INT. EXEC. DIR. (THRU 4/30/17)/CIO | $75,244 | $225,734 | $62 | $188 | $0 | $0 | $9,460 | $28,380 | $794 | $2,384 | $85,560 | $256,686 | $0 | $0 |
| DANIEL L COOPER | ||||||||||||||
| CHIEF OPERATING OFFICER | $88,512 | $164,380 | $87 | $163 | $0 | $0 | $12,483 | $23,182 | $9,352 | $15,420 | $110,434 | $203,145 | $0 | $0 |
| TODD B DERRICK | ||||||||||||||
| CLIENT RELATIONS MANAGER | $44,859 | $134,577 | $62 | $188 | $0 | $0 | $5,809 | $15,930 | $6,707 | $20,121 | $57,437 | $170,816 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD B DERRICK | PersonNm |
| Relationship With Org | KEY EMPLOYEE | RelationshipWithOrgTxt |
| Loan Purpose | REAL ESTATE CO-TENANCY AGREEMENT | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $350,000 | OriginalPrincipalAmt |
| Balance Due | $350,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $350,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,364,001 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED IN SCHEDULE M, PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A: | THE SERVICES OF THE FULLER FOUNDATION BENEFIT AND CARRY OUT THE CHARITABLE PURPOSES OF CHRISTIAN BASED AND OTHER CHARITABLE ORGANIZATIONS. THIS INCLUDES DIRECT SUPPORT OF FULLER THEOLOGICAL SEMINARY, OTHER CHRISTIAN BASED ORGANIZATIONS, OTHER CHARITABLE ORGANIZATIONS, AND VARIOUS DESIGNATED, RESTRICTED, OR ENDOWMENT FUNDS. THE FOUNDATION FULFILLS ITS PURPOSES THROUGH THE ADMINISTRATION AND MANAGEMENT OF CHARITABLE TRUSTS, CHARITABLE FUNDS, DONOR ADVISED FUNDS, AND GIFT ANNUITY TYPE ACCOUNTS. PROGRAM RELATED DISTRIBUTIONS INCLUDE GIFTS AND GRANTS TO THE SEMINARY AND A BROAD BASE OF CHARITABLE ORGANIZATIONS, INCLUDING GIFTS FROM DONOR ADVISED FUNDS. GIFTS AND GRANTS ARE PREDOMINATELY TO U.S. BASED IRS DETERMINED 501(C)(3) CHARITIES. SELECT GRANTS AND GIFTS ARE MADE TO FOREIGN ORGANIZATIONS THAT HAVE BEEN DETERMINED TO BE ORGANIZED FOR EXCLUSIVELY CHARITABLE PURPOSES. OTHER ACTIVITIES INCLUDE PROVIDING TRUST FIDUCIARY SERVICES TO OTHER CHARITABLE ORGANIZATIONS WITH A CHRISTIAN MISSION. |
| FORM 990, PART VI, SECTION A, LINE 4 | DURING 2017, THE ORGANIZATION AMENDED VARIOUS PROVISIONS IN ITS BYLAWS, INCLUDING THE REMOVAL OF THE REQUIREMENT TO APPOINT A CHIEF OPERATING OFFICER. SINCE THE ORGANIZATION HAS A CURRENTLY APPOINTED CHIEF OPERATING OFFICER, THE POSITION IS INCLUDED IN FORM 990, PART VII. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRESIDENT AND BOARD CHAIR OF FULLER THEOLOGICAL SEMINARY SHALL EACH BE A DIRECTOR OF THE FULLER FOUNDATION DURING SUCH A PERIOD OF TIME AS HE OR SHE HOLDS SUCH OFFICE. ADDITIONALLY, THE FULLER THEOLOGICAL SEMINARY BOARD OF TRUSTEES SHALL SELECT ADDITIONAL VOTING MEMBERS OF THE BOARD OF THE FULLER FOUNDATION (SELECTED DIRECTORS"), SO LONG AS THE SEMINARY PRESIDENT, THE SEMINARY BOARD CHAIR, AND THE SELECTED DIRECTORS TOGETHER CONSTITUTE 49% (OR SUCH SMALLER NUMBR WHICH IS THE LARGEST POSSIBLE PERCENTAGE THAT DOES NOT EXCEED 49%) OF THE TOTAL NUMBER OF DIRECTORS OF THE FULLER FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COO OVERSEES THE INTERNAL ACCOUNTING TEAM THAT PROVIDES DOCUMENTATION TO THE OUTSIDE TAX PREPARER, WHO PREPARES THE FORM 990 AND SIGNS THE RETURNS AS PAID PREPARER. ONCE A DRAFT OF THE FORM 990 HAS BEEN RECEIVED FROM THE OUTSIDE TAX PREPARER, THE INTERNAL ACCOUNTING STAFF AND COO PERFORM A REVIEW. THE COO RELEASES A COPY TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL, WHICH WAS FORMALLY REVIEWED WITH THE AUDIT COMMITTEE AFTER THE FORM 990 WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY, AND ALL OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THIS POLICY IS MONITORED BY THE AUDIT COMMITTEE OF THE BOARD. OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IN 2017, DIRECTORS BEGAN PROVIDING WRITTEN AFFIDAVITS REGARDING THE ABSENCE OR EXISTENCE OF ANY POTENTIAL CONFLICTS OF INTEREST. IN THE EVENT THAT A POTENTIAL CONFLICT OF INTEREST DID OCCUR, THE BOARD OF DIRECTORS WOULD REVIEW THE CIRCUMSTANCES CREATING THE POTENTIAL CONFLICT IN ACCORDANCE WITH CALIFORNIA CORPORATIONS CODE SECTION 5233. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, THE PROCESS INCLUDES A DETAILED REVIEW AND APPROVAL BY AN INDEPENDENT BOARD COMMITTEE. WHEN IT IS DETERMINED TO BE NEEDED, DETAILED COMPARABILITY DATA IS SOUGHT IN THE DETERMINATION OF THE COMPENSATION. ADJUSTMENTS TO COMPENSATION ARE REVIEWED PERIODICALLY BY THE INDEPENDENT BOARD COMMITTEE. A NEW EXECUTIVE DIRECTOR WAS HIRED IN 2017 AND HIS COMPENSATION WAS BASED ON ESTIMATED MARKET CONDITIONS. IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS OR KEY EMPLOYEES, THE PROCESS INCLUDES A DETAILED REVIEW AND APPROVAL BY AN INDEPENDENT BOARD COMMITTEE USING RECOMMENDATIONS BY EXECUTIVE MANAGEMENT. RECOMMENDATIONS ARE MADE BASED ON ITEMS SUCH AS THE EMPLOYEE'S PERFORMANCE, COST OF LIVING CHANGES, AND COMPARISONS TO SIMILAR ORGANIZATIONS. PERFORMANCE REVIEWS AND COMPENSATION ADJUSTMENTS ARE EVALUATED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FULLER FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE SPLIT INTEREST AGREEMENTS -2,772,935. UNRELATED BUSINESS INCOME NOT RECORDED ON BOOKS -30,640. CHANGE IN ASSET VALUE OF RETIREMENT BENEFIT PLAN -972. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FULLER FOUNDATION FUND LP | |||||||||||||||||||||
| 385 E COLORADO BLVD SUITE 250 | PASADENA | CA | 91101 | 900917317 | INVESTMENTS | DE | N/A | ||||||||||||||
| FULLER LONGSHORT EQUITY FUND LP | |||||||||||||||||||||
| 385 E COLORADO BLVD SUITE 250 | PASADENA | CA | 91101 | 900916935 | INVESTMENTS | DE | N/A | ||||||||||||||
| EVANSTON DEVELOPMENT LLC | |||||||||||||||||||||
| 608 N FAIR OAKS AVE UNIT 129 | PASADENA | CA | 91103 | 900655742 | INVESTMENTS | CA | N/A | ||||||||||||||
| FULLER PRIVATE EQUITY FUND LP | |||||||||||||||||||||
| 385 E COLORADO BLVD SUITE 250 | PASADENA | CA | 91101 | 461467181 | INVESTMENTS | DE | FULLER INVESTMENT MANAGEMENT COMPANY | EXCLUDED | -$78,242 | $1,315,493 | 0 | -$239 | 0 | 0.11550 | |||||||
| FULLER GLOBAL MACRO FUND LP | |||||||||||||||||||||
| 385 E COLORADO BLVD SUITE 250 | PASADENA | CA | 91101 | 461265883 | INVESTMENTS | DE | N/A | ||||||||||||||
| FULLER CREDIT FUND LP | |||||||||||||||||||||
| 385 E COLORADO BLVD SUITE 250 | PASADENA | CA | 91101 | 461057477 | INVESTMENTS | DE | N/A | ||||||||||||||
| FULLER ENDOWMENT FUND LP | |||||||||||||||||||||
| 385 E COLORADO BLVD SUITE 250 | PASADENA | CA | 91101 | 264393493 | INVESTMENTS | DE | N/A | ||||||||||||||
| MISSION CORE FUND I LP | |||||||||||||||||||||
| 980694642 | INVESTMENTS | FULLER INVESTMENT MANAGEMENT COMPANY | EXCLUDED | $1,500,162 | $11,836,275 | 0 | 0 | 0.26630 | 190 ELGIN AVENUE | GEORGE TOWN | GRAND CAYMAN | CJ | KY1-9005 | CJ | |||||||
| FULLER ENDOWMENT FUND LLC | |||||||||||||||||||||
| 385 E COLORADO BLVD SUITE 250 | PASADENA | CA | 91101 | 352579788 | INVESTMENTS | CA | THE FULLER FOUNDATION | EXCLUDED | $5,295,141 | $55,793,899 | 0 | $38,805 | Yes (1) | 0.45710 | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FULLER INVESTMENT MANAGEMENT COMPANY | ||||||||||||||||||
| 385 E COLORADO BLVD SUITE 250 | PASADENA | CA | 91101 | 461707929 | INVESTMENT ADVISOR | DE | THE FULLER FOUNDATION | C | $4,567,379 | $2,253,325 | 1.00000 | Yes (1) | ||||||
| FULLER ENDOWMENT FUND LTD | ||||||||||||||||||
| PASSIVE INVESTMENT FUND | MISSION CORE FUND I LP | C | $1,967,532 | $15,968,343 | 0.32000 | 0 | 190 ELGIN AVENUE GEORGETOWN | GRAND CAYMAN | CJ | KY1-9005 | CJ | |||||||
| CHARITABLE REMAINDER TRUSTS (8) | ||||||||||||||||||
| SPLIT INTEREST CHARITABLE TRUST | CA | T | Yes (1) | N/A | ||||||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FULLER INVESTMENT MANAGEMENT COMPANY | ||
| O | $222,112 | BOOK |
| FULLER INVESTMENT MANAGEMENT COMPANY | ||
| P | $187,295 | BOOK |
| FULLER INVESTMENT MANAGEMENT COMPANY | ||
| Q | $217,121 | BOOK |
| FULLER PRIVATE EQUITY FUND LP | ||
| B | $152,000 | BOOK |
| FULLER PRIVATE EQUITY FUND LP | ||
| S | $1,986,107 | BOOK |
| MISSION CORE FUND I LP | ||
| S | $9,643,789 | BOOK |
| FULLER ENDOWMENT FUND LTD | ||
| B | $4,100,000 | BOOK |
| FULLER ENDOWMENT FUND LLC | ||
| B | $58,686,633 | BOOK |
| FULLER ENDOWMENT FUND LLC | ||
| S | $9,810,913 | BOOK |