GLORIA DEI FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GLORIA DEI FOUNDATION INC (EIN 20-3723933)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-03
- IRS object ID
- 201811849349100006
- 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-PF
- Depreciation Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-03T09:55:34-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hollow Ln Ste 212 | AddressLine1Txt |
| City | Lake Success | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203723933 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gloria Dei Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DAWN FRANKS | InCareOfNm |
| Business Name Control | GLOR | BusinessNameControlTxt |
| Phone | 9036176331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 E SE Loop 323 Suite 590 | AddressLine1Txt |
| City | Tyler | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY C MORRISON | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 9036176331 | PhoneNum |
| Signature | 2018-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,585,342 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $3,410 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,410 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $574,559 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $574,559 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $577,969 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $577,969 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $14,000 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $14,000 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $6,900 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $11,815 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $11,815 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $15,061 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $15,061 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $47,776 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $40,876 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $576,640 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $576,640 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $624,416 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $617,516 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$46,447 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $577,969 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $436,347 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $389,900 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $389,900 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $3,279,780 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,279,780 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,195,442 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $3,716,127 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,669,680 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,585,342 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $3,716,127 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,669,680 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,716,127 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,669,680 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,716,127 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,669,680 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,716,127 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$46,447 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,669,680 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,669,680 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $517,592 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,541,703 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.146142 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $218,635 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,359,338 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.065083 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $593,059 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,288,617 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.180337 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $339,930 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,333,797 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.101965 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $490,591 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,351,463 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.146381 | DistributionYr5Rt |
| Total Distribution | 0.639908 | TotalDistributionRt |
| Average Distribution | 0.127982 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,645,071 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $466,503 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5,780 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $472,283 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $617,516 | 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 | $5,780 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5,780 | SubtotalAmt |
| Tax Based On Investment Income | $5,780 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $12,070 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $12,070 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $6,290 | OverpaymentAmt |
| Applied To ES Tax | $6,290 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAWN FRANKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9036176331 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 E SE LOOP 323 SUITE 590 | AddressLine1Txt |
| City | Tyler | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| Mary Cade | ||||||||
| 821 E SE Loop 323 Suite 590 | Tyler | TX | 75701 | Dir | 1.0 | $0 | $0 | $0 |
| Cecelia Hubach | ||||||||
| 821 E SE Loop 323 Suite 590 | Tyler | TX | 75701 | Dir | 1.0 | $0 | $0 | $0 |
| Phoebe C Miles | ||||||||
| 821 E SE Loop 323 Suite 590 | Tyler | TX | 75701 | VP, Dir | 1.0 | $0 | $0 | $0 |
| Emily Cade Morrison | ||||||||
| 821 E SE Loop 323 Suite 590 | Tyler | TX | 75701 | Dir, Pres | 1.0 | $0 | $0 | $0 |
| Robert L Morrison | ||||||||
| 821 E SE Loop 323 Suite 590 | Tyler | TX | 75701 | Dir, Sec, Treas | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $505,138 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,195,442 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,700,580 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,700,580 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $55,509 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,645,071 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $182,254 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $182,254 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,780 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,780 | TotalTaxAmt |
| Distributable Before Adj | $176,474 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $176,474 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $176,474 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $617,516 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $617,516 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $5,780 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $611,736 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $176,474 | DistributableAsAdjustedAmt |
| Prior Year1 | 2015 | PriorYear1Yr |
| Prior Year2 | 2014 | PriorYear2Yr |
| Prior Year3 | 2013 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $333,019 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $183,003 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $438,822 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $61,495 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $351,878 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,368,217 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $617,516 | QualifyingDistributionsAmt |
| Applied To Current Year | $176,474 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $441,042 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,809,259 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $333,019 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,476,240 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $183,003 | ExcessFromYear4Amt |
| Excess From Year3 | $438,822 | ExcessFromYear3Amt |
| Excess From Year2 | $61,495 | ExcessFromYear2Amt |
| Excess From Year1 | $351,878 | ExcessFromYear1Amt |
| Excess From Current Year | $441,042 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALPHA USA | |||||||
| 2275 HALF DAY RD STE 185 | BANNOCKBURN | IL | 60015 | N/A | PC | Alpha in Brazil (2015-2018) Project | $55,000 |
| CENTER FOR BEING KNOWN | |||||||
| 4822 24TH ST N | ARLINGTON | VA | 22207 | N/A | PC | General & Unrestricted | $25,000 |
| CHALMERS CENTER FOR ECONOMIC DEVELOPMENT AT COVENA | |||||||
| 507 MCFARLAND RD STE B | LOOKOUT MOUNTAIN | GA | 30750 | N/A | PC | Expand Reach and Impact of US Training through new Online Platform (includes Work Life) | $50,000 |
| CHRISTIAN STUDY CENTER OF GAINESVILLE INC | |||||||
| 112 NW 16TH ST | GAINESVILLE | FL | 32603 | N/A | PC | Laying Foundations in Christian Thought Project | $10,000 |
| CONCENTRIC DEVELOPMENT INC | |||||||
| 103 PRINCE WILLIAM LN | CARY | NC | 27511 | N/A | PC | create a ministry fund to channel resources to Pakistani Christian ministries in 2018 to put in place the priorities, structures, and processes for the fund and identify and complete due diligence on initial grantees | $40,000 |
| DESIRE STREET MINISTRIES | |||||||
| 600 MEANS ST NW STE 110 | ATLANTA | GA | 30318 | N/A | PC | for intensive work with 9 ministry partners, resource library, and counseling for 100 leaders | $50,000 |
| IN MEDIAS RES | |||||||
| PO BOX 5425 | CHARLOTTESVILLE | VA | 22905 | N/A | PC | General & Unrestricted | $46,640 |
| KIDS HOPE USA INC | |||||||
| 100 S PINE ST STE 280 | ZEELAND | MI | 49464 | N/A | PC | Southeast U.S. Expansion Project : provide funding for short-term costs incurred by our Southeast US team to recruit, train, launch, and then support new church-school programs | $25,000 |
| KIJABE CHILDRENS EDUCATIONAL FUND INC | |||||||
| 31 RAILROAD AVE | GLOUCESTER | MA | 01930 | N/A | PC | educational/nutritional partnership and support for private primary schools in Kenya | $20,000 |
| LIFEWORK LEADERSHIP INC | |||||||
| CNL CENTER 450 S ORANGE AVE STE 300 | ORLANDO | FL | 32801 | N/A | PC | Lifework Curriculum Project & the Lifework New City Expansion Project | $40,000 |
| PRAXIS INC | |||||||
| 409 W 45TH ST 3RD FL | NEW YORK | NY | 10036 | N/A | PC | funding a six month Fellows training program for entrepreneurs creating Christian cultural & social impact through their professional ventures | $40,000 |
| RE SOURCE GLOBAL | |||||||
| 2705 S ARCHER AVE 2/F | CHICAGO | IL | 60608 | N/A | PC | "Jakarta Cohort: Discipling the Next Generation of Young Indonesian Christian Marketplace Leaders" | $50,000 |
| SHEPHERDS BAPTIST MINISTRIES INC | |||||||
| 1805 15TH AVE | UNION GROVE | WI | 53182 | N/A | PC | Shepherds Ministries - annual operating fund and selected capital items as determined by the board | $40,000 |
| SUSTAINABLE CAMBODIA INC | |||||||
| 101 SE 2ND PL STE 201B | GAINESVILLE | FL | 32601 | N/A | PC | Village Education & Empowerment Project | $25,000 |
| THE TRINITY FORUM INC | |||||||
| PO BOX 9464 | MCLEAN | VA | 22102 | N/A | PC | Pastors Breakfast Series and Website Refresh Project | $40,000 |
| THEOLOGICAL HORIZONS INC | |||||||
| 1841 UNIVERSITY CIR | CHARLOTTESVLE | VA | 22903 | N/A | PC | Vintage Saints and Sinners: Christians to Transform Your Faith Curriculum and Program Guide for Groups and Individuals | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $576,640 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,410 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME FROM GATORADE TRUST | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $574,559 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $577,969 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $577,969 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | GATORADE TRUST - .7809 UNIT BE | CategoryOrItemTxt |
| Book Value | $3,279,780 | BookValueAmt |
| EOYFMV | $3,195,442 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $15,000 | $15,000 |
| State or Local Filing Fees | $61 | $61 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Income from gatorade trust | Desc |
| Revenue And Expenses Per Books | $574,559 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $574,559 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Philanthropic Consulting Srvcs | CategoryTxt |
| Amt | $14,000 | Amt |
| Disbursements Charitable Prps | $14,000 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 990-PF Estimated Tax for 2017 | CategoryTxt |
| Amt | $6,900 | Amt |
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