2018-03-15T14:12:07-05:00 2017-04-30 WITHUM SMITH BROWN PC 506 CARNEGIE CENTER STE 400 PRINCETON NJ 085406243 990 2016-05-01 210577480 TENACRE FOUNDATION % CATHERYN MURDOCH TENA 6099218900 BOX 632 THE GREAT ROAD PRINCETON NJ 08542 CATHERYN E MURDOCH TREASURER 6099218900 2018-03-15 true PAUL V GERGEL P00116563 6095201188 50.224.76.26 22006220180745001895 2018-03-15 P 788892E6E86B812B37760DCD1B7AD2E84D68728D D1A85E72F11DAAFAB7E7F2B7331347C0669549EA 2016 2021-01-29 14:40:06Z CHRIS WILLIAMS BOX 632 THE GREAT ROAD PRINCETON NJ 08542 164375024 false X WWW.TENACRE.ORG X 1921 NJ A NON-PROFIT CHRISTIAN SCIENCE ORGANIZATION PROVIDING A VARIETY OF INTERRELATED MINISTRIES INCLUDING CHRISTIAN SCIENCE NURSING SERVICES. 7 5 183 7 296532 10920 74459642 88199246 2970116 3081725 3613325 13648950 58751 68551 81101834 104998472 7690457 26630588 0 0 9173393 11257764 0 0 0 7879539 9305218 24743389 47193570 56358445 57804902 251029386 340816860 4697115 1683663 246332271 339133197 TENACRE'S PRIMARY EXEMPT PURPOSE IS PROVIDING INTERRELATED CHRISTIAN SCIENCE MINISTRIES, WITH THE PRINCIPAL MINISTRY BEING CHRISTIAN SCIENCE NURSING SERVICES. false false 23707413 16327488 2844881 CHRISTIAN SCIENCE NURSING SERVICES. 15841368 10303100 236844 A SCHOOL OF CHRISTIAN SCIENCE NURSING AND OTHER PROGRAMS FOR VISITOR ACCOMMODATIONS AND RELIGIOUS STUDY. 296532 UNRELATED BUSINESS INCOME - SOLAR RENEWABLE ENERGY CREDITS 39548781 true true false false false false false false false true true false false false false true true false false false true false false false false false false true true true false false false false false false false false false false false false false true false false false true 40 0 true 183 true true true false false false false false false false false false X 7 5 false false false false false false false true true false false true true true true true true true true false X CATHERYN MURDOCH 6099218900 THE GREAT ROAD PRINCETON NJ 08540 CYNTHIA LOVE TRUSTEE 10.0 0.0 X 0 0 0 HELEN JENNINGS VICE CHAIRMAN 10.0 0.0 X 0 0 0 CATHERYN MURDOCH TRUSTEE/VP/SEC'Y AT 8/2016 60.0 0.0 X X 140590 0 54523 SCOTT SHIVERS TRUSTEE 10.0 0.0 X 0 0 0 CHRISTINE IRBY WILLIAMS TRUSTEE, PRESIDENT & CHAIRMAN 60.0 0.0 X X 72167 0 20613 JAKE LOWE TRUSTEE (THROUGH 07/2016) 10.0 0.0 X 0 0 0 GAIL CHADDOCK TRUSTEE AS OF 08/2016 10.0 0.0 X 0 0 0 ELIZABETH WALLINGFORD TRUSTEE AS OF 3/2017 10.0 0.0 X 0 0 0 WILLIAM BELL TREASURER 55.0 0.0 X 125353 0 77426 CAROLEEN SCHOLET VICE PRESIDENT THOUGH 07/2016 55.0 0.0 X 124353 0 34912 GARY WRIGHT ASSISTANT TREASURER 50.0 0.0 X 99657 0 25889 DAWN BERTLES SECRETARY (THROGUH 08/2016) 50.0 0.0 X 67667 0 25162 MARINA BONSI ASST SECRETARY AS OF 03/2017 50.0 0.0 X 18761 0 5104 648548 0 243629 3 false true false AMERICAN TRUST COMPANY LLC ONE COURT STREET STE 350 LEBANON NH 03766 INVESTMENT MGMT 657215 KENDALL BUILDERS LLC 2046 JACKSONVILLE-JOBSTOWN RD JOBSTOWN NJ 08041 CONSTRUCTION 409548 CITY NATIONAL ROCHDALE 400 NORTH ROXBURY DRIVE BEVERLY HILLS CA 90210 INVESTMENT MGMT 169933 WELLS FARGO 100 N MAIN STREET 6TH FLOOR WINSTONSALEM NC 27101 INVESTMENT MGMT 146265 TOWLE CAPITAL PARTNERS 1610 DES PERES RD SUITE 250 ST LOUIS MO 63131 INVESTMENT MGMT 570130 5 X 88052844 146402 88199246 C S NURSING SERVICES 623000 2680842 2680842 FOOD SERVICES 624100 237773 237773 RESIDENTIAL 624100 142785 142785 VISITOR ACCOMMODATIONS 611600 20325 20325 3081725 4146132 4146132 0 0 0 0 0 68879370 59376552 9502818 9502818 296532 9206286 0 0 0 0 0 0 0 0 0 FOOD SERVICES 624100 26981 26981 STAFF SERVICES 624100 1990 1990 MISCELLANEOUS INCOME 624100 39580 39580 68551 104998472 3150276 296532 13352418 25307100 25307100 1323488 1323488 0 0 816801 816801 0 0 6559134 5761850 797284 0 0 3312559 2583796 728763 0 569270 444031 125239 0 0 201860 201860 0 123083 123083 0 0 0 2378817 139938 2238879 0 292012 14225 277787 76020 76020 0 818200 493605 324595 0 0 0 1237246 730895 506351 0 0 0 178876 51874 127002 0 0 0 3371946 2259204 1112742 0 151935 118509 33426 0 CONTRIBUTIONS 205000 205000 FOOD 259773 233796 25977 LIBRARY 10450 10450 47193570 39548781 7644789 0 90579 131714 12284212 20361024 0 0 194070 188526 0 0 0 0 577632 1039591 0 0 145272 8733443 69706055 28970390 42322610 40735665 195314880 269500254 0 0 0 0 0 0 100131 126643 251029386 340816860 4697115 1683663 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4697115 1683663 X 246044764 338845909 14481 14262 273026 273026 246332271 339133197 251029386 340816860 X 57804902 29460787 5535237 X false true X true false X PART I - QUESTION 3 AS NOTED IN THE INSTRUCTIONS FOR SCHEDULE A, THE DEFINITION OF "HOSPITAL" FOR SCHEDULE A IS DIFFERENT FROM THE DEFINITION FOR SCHEDULE H. ACCORDINGLY, THE ORGANIZATION IS NOT REQUIRED TO FILE SCHEDULE H, AS IT DOES NOT MEET THE DEFINITION OF HOSPITAL FOR THE PURPOSES OF SCHEDULE H. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 287507 -219 287288 287765 -258 287507 288855 -1090 287765 289105 -250 288855 289412 -307 289105 0.95040 0.04960 false false 3112272 3112272 52870405 20680331 32190074 5727033 4507487 1219546 7996345 3782572 4213773 40735665 0 0 X -194155005 29460787 -328614264 -299153477 104998472 104998472 47193570 47193570 47193570 PART V, QUESTION 4 - DESCRIPTION OF THE INTENDED USE OF ENDOWMENT FUNDS: THE PRINCIPAL OF FUNDS THAT ARE PERMANENTLY RESTRICTED BY THE DONOR IS HELD IN PERPETUITY. INCOME GENERATED BY THE PRINCIPAL IS USED TO PROVIDE CHRISTIAN SCIENCE NURSING SERVICES FOR THE ELDERLY. INCOME GENERATED BY FUNDS HELD IN TRUST IS USED AT THE DISCRETION OF THE BOARD AND MANAGEMENT TO FULFILL THE PURPOSE OF THE ORGANIZATION'S MISSION. PART X TEXT OF FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: The Organization adopted the application of Accounting for Uncertainty in Income. The Organization had no unrecognized tax benefits at April 30, 2017 or 2016. In addition, the Organization has no significant income tax related penalties or interest for the periods in question. PART XI, LINE 2D FINANCIAL STATEMENT PRESENTATION INCLUDES A NET UNREALIZED LOSS ON ASSETS HELD IN TRUST OF $(328,614,264). ASSETS HELD IN TRUST AND RELATED INVESTMENT INCOME ARE REPORTED ON A SEPARATE FORM 990 AS DISCLOSED ON SCHEDULE O. false false false false false false PART 1 - QUESTION 2 THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE OF THE UNITED STATES FOR CHRISTIAN SCIENCE NURSING FINANCIAL ASSISTANCE IS TO REVIEW THE ORGANIZATION'S TAX REPORTING FORMS IF MANAGEMENT DEEMS THIS NECESSARY. true THE FIRST CHURCH OF CHRIST SCIENTIST 210 MASSACHUSETTS AVE BOSTON MA 02115 042254742 501(C)(3) 10000000 FMV RELATED MINISTRIES THE PRINCIPAL FOUNDATION 2405 GRAND BLVD SUITE 1040 KANSAS CITY MO 64108 430816306 501(C)(3) 5004000 FMV RELATED MINISTRIES LONGYEAR MUSEUM 1125 BOYLSTON ST CHESTNUT HILL MA 02467 042203829 501(C)(3) 10000000 FMV RELATED MINISTRIES TRENTON AREA SOUP KITCHEN (TASK) PO BOX 872 TRENTON NJ 08605 222392881 501(C)(3) 50000 FMV COMMUNITY OUTREACH MERCER STREET FRIENDS 7 DUNMORE AVE EWING NJ 08618 210733990 501(C)(3) 50000 FMV COMMUNITY OUTREACH FIRST CHURCH OF CHRIST SCIENTIST 33 SCHOOL STREET CONCORD NH 03301 020237753 501(C)(3) 250000 FMV RELATED MINISTRIES ARM IN ARM 123 East Hanover Street Trenton NJ 08608 223198464 501(C)(3) 50000 FMV COMMUNITY OUTREACH PRINCETON EDUCATION FOUNDATION 25 VALLEY ROAD PRINCETON NJ 08540 223313605 501(C)(3) 50000 FMV COMMUNITY OUTREACH COMMON GROUND COMMITTEE 11 SURREY GLEN WILTON CT 06987 273307423 501(C)(3) 53100 FMV RELATED MINISTRIES 9 BENEVOLENCE 20 1323488 FMV CS NURSING FIN ASSIS PART I - QUESTION 2 THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES FOR CHRISTIAN SCIENCE NURSING FINANCIAL ASSISTANCE IS TO REQUEST APPLICATIONS FROM THOSE INDIVIDUALS SEEKING FINANCIAL ASSISTANCE ON A YEARLY BASIS, AND AS NEEDED. THE APPLICATIONS ARE REVIEWED BY THE BUSINESS OFFICE, INCLUDING THE CHIEF FINANCIAL OFFICER, AND THE CHRISTIAN SCIENCE NURSING DEPARTMENT MANAGERS. PART I, QUESTION 2 (CONTINUED) THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS TO OTHER 501(C)(3) ORGANIZATIONS IS TO REVIEW THE ORGANIZATION'S FORMS 990, IF MANAGEMENT DEEMS THIS NECESSARY. ALL SIGNIFICANT GRANTS ARE APPROVED BY THE BOARD. X X X true true X X X false false false false false false false false false WILLIAM BELL TREASURER 125353 0 0 0 0 0 39480 0 37946 0 202779 0 0 0 CAROLEEN SCHOLET VICE PRESIDENT THOUGH 07/2016 124353 0 0 0 0 0 34504 0 408 0 159265 0 0 0 CATHERYN MURDOCH TRUSTEE/VP/SEC'Y AT 8/2016 140590 0 0 0 0 0 14312 0 40211 0 195113 0 0 0 PART I, QUESTION 1A HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: DURING THE YEAR, SOME OFFICERS, ALONG WITH OTHER EMPLOYEES, LIVED ON CAMPUS AND ARE PROVIDED A RESIDENCE FOR PERSONAL USE IN ORDER TO SUPPORT THE ORGANIZATION'S MISSION 24-HOURS A DAY. HOUSING IS NOT TREATED AS TAXABLE INCOME. PART I, QUESTION 1A HEALTH AND SOCIAL CLUB DUES: DUES FOR THE LOCAL CHAPTER OF THE ROTARY CLUB ARE PAID FOR THE PRESIDENT'S MEMBERSHIP. DUES ARE NOT TREATED AS TAXABLE INCOME. PART I, QUESITON 1A PERSONAL SERVICES: TWO OF THE OFFICERS RECEIVED REGULAR HOUSEKEEPING SERVICES FOR THEIR RESIDENCE. HOUSEKEEPING SERVICES ARE TREATED AS TAXABLE INCOME. FORM 990, PART VI, SECTION B, QUESTION 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS, OFFICERS AND MEMBERS OF MANAGEMENT ANNUALLY. INDIVIDUALS ARE REQUIRED TO RETURN SIGNED CONFLICT OF INTEREST FORMS DISCLOSING ANY CONFLICTS, WHICH ARE REVIEWED AND MONITORED BY THE CHAIRMAN OF THE BOARD AND THE PRESIDENT. FORM 990, PART VI, SECTION B, QUESTION 15B INFORMATION IS COMPILED BY MANAGEMENT FROM VARIOUS SOURCES PROVIDING COMPARATIVE SALARY AND BENEFIT DATA FOR NON-PROFIT ORGANIZATIONS IN THE SAME GEOGRAPHIC AREA. COST OF LIVING ANALYSIS IS REVIEWED BY MANAGEMENT. RESULTS OF BOTH REVIEWS ARE SUMMARIZED AND PRESENTED TO THE BOARD FOR CONSIDERATION AND APPROVAL OF CURRENT YEAR SALARY BENEFIT INCREASES. FORM 990, PART VI, SECTION C, QUESTION 19 IF REQUESTS WERE MADE FOR THESE DOCUMENTS, SENIOR MANAGEMENT AND A BOARD REPRESENTATIVE WOULD DETERMINE IF THE DOCUMENTS WOULD BE PROVIDED. FORM 990, PART VI, SECTION B, QUESTION 11 SENIOR MANAGEMENT COMMUNICATES WITH THE BOARD OF THE GOVERNING BODY TO DISCUSS AND ADDRESS QUESTIONS, CHANGES ARE MADE IF NECESSARY AND CORRECTED FORM 990 IS REDISTRIBUTED FOR REVIEW. FORM 990, PART VIII, LINE 1(F) ALL OF THE UNRESTRICTED CONTRIBUTION AND GIFTS RECEIVED DURING THE YEAR HAVE BEEN USED FOR TENACRE CHRISTIAN SCIENCE NURSING BENEVOLENCE. FORM 990, PART VI, SECTION B, QUESTION 15A When salaries and benefits for all staff are reviewed by management for adjustments, information is compiled by the Treasurer from various sources providing comparative salary and benefit data for non-profit organizations in the same geographic area. Cost of living analyses are also reviewed. Consideration is given to ensure that the CEOs salary and benefits is proportional to all staff salaries and benefits. The Treasurer will consult with the Chairman or Vice Chairman for the CEOs compensation prior to presenting to the Board, not including Board members also holding management positions, for consideration and approval of salary and benefit adjustments. Salary and benefit reviews are not always performed annually. FORM 990, PART XI, LINE 9 THE OTHER CHANGES IN NET ASSETS OR FUND BALANCES CAN BE ATTRIBUTED TO NET ACTUARIAL GAIN OF $5,535,237. FORM 990, PART X, LINES 15 AND 28 AND PART I, LINES 8 AND 10 ASSETS HELD IN TRUST HAVE BEEN REPORTED ON A SEPARATE FORM 990 FOR THE JE BARBEY 8 TENACRE FOUNDATION TRUST (EIN #23-6205505), A RELATED ORGANIZATION RECOGNIZED BY THE IRS UNDER SECTION 4947(A)(1), FOR BOTH THE CURRENT YEAR AND PRIOR YEAR, AND ARE, THEREFORE, NOT BEING REPORTED ON THE CURRENT YEAR TENACRE FORM 990. ASSETS HELD IN TRUST AT PRIOR YEAR END WERE $2,151,202,018 AND CURRENT YEAR END WERE $1,822,587,754. JE BARBEY 9 TENACRE FOUNDATION 1600 MARKET ST C/O PNC BANK PHILADELPHIA PA 191037240 236205505 SUPPORT ORG PA 4947(A)(1) false true JE BARBEY 8 TENACRE FOUNDATION C 88052844 CASH CONTRIBUTI