BETA

CHRISTIAN DEVELOPMENT FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN DEVELOPMENT FOUNDATION INC (EIN 95-3169724)
Tax period
2017-04-01 to 2018-03-31
Filed
2018-08-15
IRS object ID
201842279349100204
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-15T11:40:59-05:00ReturnTs
Tax Period End2018-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330578542PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OLIVA GODDARD & WRIGHT CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19333 GENESEE AVE STE 110AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92121ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953169724EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN DEVELOPMENT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone6192582900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 LOMAS SANTA FE DRIVE NO 200AddressLine1Txt
CitySOLANA BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92075ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM P TSCHANTZPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone6192582900PhoneNum
Signature2018-08-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHELLY M QUARISAPreparerPersonNm
PTINP00730188PTIN
Phone8585540800PhoneNum
Preparation2018-08-01PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$320,339FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$320,212ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$414InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$414InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$320,626TotalRevAndExpnssAmt
Total Net Invst Incm$414TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,440AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Trav Conf Meeting Rev And Expnss$58TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$184OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,682TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$229,660ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$229,660ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$231,342TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$229,660TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$89,284ExcessRevenueOverExpensesAmt
Net Investment Income$414NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$106,223CashBOYAmt
Cash EOY$130,669CashEOYAmt
Cash EOYFMV$130,669CashEOYFMVAmt
Sav And Temp Cash Invst BOY$24,832SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$129,670SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$129,670SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$100,000OtherInvestmentsBOYAmt
Other Investments EOY$60,000OtherInvestmentsEOYAmt
Other Investments EOYFMV$60,000OtherInvestmentsEOYFMVAmt
Total Assets BOY$231,055TotalAssetsBOYAmt
Total Assets EOY$320,339TotalAssetsEOYAmt
Total Assets EOYFMV$320,339TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$34,906CapitalStockBOYAmt
Capital Stock EOY$34,906CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$196,149RetainedEarningBOYAmt
Retained Earning EOY$285,433RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$231,055TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$320,339TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$231,055TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$320,339TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$231,055TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$89,284ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$320,339SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$320,339TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$190,475AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$288,686NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.659800DistributionYr1Rt
Adjusted Qlfy Distri Yr2$111,027AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$147,791NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.751243DistributionYr2Rt
Adjusted Qlfy Distri Yr3$98,500AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$162,740NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.605260DistributionYr3Rt
Adjusted Qlfy Distri Yr4$129,937AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$216,031NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.601474DistributionYr4Rt
Adjusted Qlfy Distri Yr5$198,424AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$276,822NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.716793DistributionYr5Rt
Total Distribution3.334570TotalDistributionRt
Average Distribution0.666914AverageDistributionRt
Net Vl Noncharitable Assets$271,562NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$181,108AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$4NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$181,112AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$229,660QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$4InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$4SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$4TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$4TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksWILLIAM P TSCHANTZIndividualWithBooksNm
Phone6192582900PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1505 LOMAS SANTA FE DRIVE 200AddressLine1Txt
CitySOLANA BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92075ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM P TSCHANTZ
505 LOMAS SANTA FE DRIVE 200SOLANA BEACHCA92075DIRECTOR2.00$0$0$0
JANET A TSCHANTZ
505 LOMAS SANTA FE DRIVE 200SOLANA BEACHCA92075DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$195,697AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$80,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$275,697TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$275,697AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,135CashDeemedCharitableAmt
Net Vl Noncharitable Assets$271,562NetVlNoncharitableAssetsAmt
Minimum Investment Return$13,578MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$13,578MinimumInvestmentReturnAmt
Tax Based On Investment Income$4TaxBasedOnInvestmentIncomeAmt
Total Tax$4TotalTaxAmt
Distributable Before Adj$13,574DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$13,574DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$13,574DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$229,660ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$229,660QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$4PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$229,656AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$13,574DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$184,583ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$119,135ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$90,363ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$103,637ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$176,041ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$673,759TotalExcessDistributionCyovAmt
Qualifying Distributions$229,660QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$13,574AppliedToCurrentYearAmt
Remaining Distri From Corpus$216,086RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$889,845TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$184,583ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$705,262ExcessDistriCyovToNextYrAmt
Excess From Year4$119,135ExcessFromYear4Amt
Excess From Year3$90,363ExcessFromYear3Amt
Excess From Year2$103,637ExcessFromYear2Amt
Excess From Year1$176,041ExcessFromYear1Amt
Excess From Current Year$216,086ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CAMPUS CRUSADE FOR CHRIST
PO BOX 628222ORLANDOFL328628222NONEEXEMPTGENERAL FUND$4,500
GLOBAL MARKETPLACE INITIATIVE
500 WALL STREETAUBURNCA95603NONEEXEMPTINDONESIAN ORPHANAGE$1,300
GLOBAL OUTREACH INTERNATIONAL
PO BOX 2335LA MESACA91943NONEEXEMPTCHENNAI GIRL SPONSORSHIP$18,600
GLOBAL PARTNERS
PO BOX 50434INDIANAPOLISIN46250NONEEXEMPTGENERAL FUND$1,800
LEADERSHIP FOUNDATION
PO BOX 1782COLORADO SPRINGSCO80901NONEEXEMPTGENERAL FUND$1,200
LIVING TRUTH FOUNDATION
13362 ROXTON CIRCLESAN DIEGOCA92130NONEEXEMPTGENERAL FUND$2,000
NEW VISION CHRISTIAN FELLOWSHIP
PO BOX 152972SAN DIEGOCA92195NONEEXEMPTGENERAL FUND$19,300
REASONS TO BELIEVE
PO BOX 5978PASADENACA91117NONEEXEMPTGENERAL FUND$2,370
ROCK MINSTERIES
PO BOX 1651RIALTOCA92377NONEEXEMPTGENERAL FUND$5,000
SONSHINE HAVEN
772 SOUTH JOHNSON AVENUEEL CAJONCA92020NONEEXEMPTGENERAL FUND$18,500
SUDAN SCHOLARSHIP FUND
1825 GILLESPIE WAY 102EL CAJONCA92020NONEEXEMPTGENERAL FUND$8,490
THE GATHERING
960 W VIA RANCHO PARKWAYESCONDIDOCA92029NONEEXEMPTGENERAL FUND$85,000
THE NAVIGATORS
PO BOX 6000COLORADO SPRINGSCO80934NONEEXEMPTGENERAL FUND$600
YWAM TYLER
PO BOX 3000LINDALETX75771NONEEXEMPTGENERAL FUND$2,000
BOYS AND GIRLS CLUB OF GREATER SAN DIEGO
PO BOX 17869SAN DIEGOCA92177NONEEXEMPTGENERAL FUND$2,000
BRANCH CHURCH
8344 CLAIREMONT MESA BLVD 100SAN DIEGOCA92111NONEEXEMPTGENERAL FUND$10,000
CHRIST CENTERED COMMUNITIES INC
PO BOX 875MONTROSECA91021NONEEXEMPTGENERAL FUND$10,000
COMMUNITIES INTERNATIONAL
PO BOX 438LEWISTONME04243NONEEXEMPTGENERAL FUND$10,000
NEW HORIZON FOUNDATION
5550 TECH CENTER DRIVE 303COLORADO SPRINGSCO80919NONEEXEMPTGENERAL FUND$2,500
NORTH COAST CALVARY CHAPEL
1330 POINSETTIA LANECARLSBADCA92011NONEEXEMPTGENERAL FUND$10,000
ROCK CHURCH
2277 ROSECRANS STREETSAN DIEGOCA92106NONEEXEMPTGENERAL FUND$12,500
SHARON INDIA FOUNDATION
2603 WEST CHARLESTON BOULEVARDLAS VEGASNV89102NONEEXEMPTGENERAL FUND$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$229,660TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$414ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$414ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$414TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
MIKE MCFARLAND
113362 ROXTON CIRCLESAN DIEGOCA92123$22,000Yes (X)
THERESA SPENCER
25360 EASTGATE MALL GSAN DIEGOCA92121$200,000Yes (X)
WILLIAM TSCHANTZ
3505 LOMAS SANTA FE DRIVE 200SOLANA BEACHCA92075$90,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$1,440Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemTRUST DEED RECEIVALBECategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$60,000BookValueAmt
EOYFMV$60,000EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE$149$0$0
TAX & LICENSES$35$0$0

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