2017-11-14T09:06:02-08:00 2016-12-31 BROWN ARMSTRONG ACCOUNTANCY CORPORATION 4200 TRUXTUN AVE STE 300 BAKERSFIELD CA 933090668 990 2016-01-01 770566530 Christian Foundation of the West Inc CHRI 8055239085 484 E Los Angeles Ave Moorpark CA 93021 Katherine L Saigeon president 2017-11-14 true Eric Xin P01471586 6613244971 2016 2017-02-10 21:41:12Z 2028027 false false X www.cfwest.com X 1981 CA Christian Foundation of the West (the Foundation) operates as a Christian community foundation to benefit the Missionary Church Western District, its churches, ministries, and other evangelical Christian churches and ministries by facilitating planned giving programs, allocating and administering funds received by the Foundation through planned giving, serving as a financial resource by providing grants and loans, and providing stewardship training and financial education. 12 11 0 0 936232 1052468 19476 35822 151642 72226 0 1107350 1160516 595577 747400 0 0 0 7802 148289 139502 743866 886902 363484 273614 5806060 6542356 4352802 4836964 1453258 1705392 Christian Foundation of the West (the Foundation) operates as a Christian community foundation to benefit the Missionary Church Western District, its churches, ministries, and other evangelical Christian churches and ministries by facilitating planned giving programs, allocating and administering funds received by the Foundation through planned giving, serving as a financial resource by providing grants and loans, and providing stewardship training and financial education. false false 851675 747400 Made grants to Churches, Christian and other charitable organizations, and provided information to encourage charitable giving. 851675 true true false false false true false false false true false false false true true true false false false false false true false false false false false true false false false false false false false false false false false false false true false false false false true false false false false true 12 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 12 11 false false false false false false true true false false false true true true true false false true false false X Mary-Ellen Dolbier 8055239085 484 E Los Angeles Ave 228 Moorpark CA 93021 Randall P Sanada Chairman 1.00 0.00 X X 0 0 0 Katherine L Saigeon president 1.00 40.00 X X 0 79161 11216 G Michael Livingston Vice President 1.00 40.00 X X 0 53419 57000 SusAnne L Chung Secretary 1.00 0.00 X X 0 0 0 Richard Kasel Jr Treasurer 1.00 0.00 X X 0 0 0 Charles Schultz JD Past Chairman 1.00 0.00 X X 0 0 0 David Reinders Director 1.00 0.00 X 0 0 0 Jim Sullivan Director 1.00 0.00 X 0 0 0 Samuel Gallucci Director 1.00 0.00 X 0 0 0 Anthony Barton Director 1.00 0.00 X 0 0 0 Mara Klassen Director 1.00 0.00 X 0 0 0 John Brown Director 1.00 0.00 X 0 0 0 132580 68216 0 false false false 0 1052468 272683 1052468 Cost Recovery fees 900099 35822 35822 35822 27654 27654 0 0 0 744083 168000 683681 183830 60402 -15830 44572 44572 0 0 0 0 1160516 35822 72226 739400 739400 0 8000 8000 0 0 0 0 0 0 0 99031 86146 8098 4787 0 6281 6281 0 0 0 4479 1684 2795 775 775 2285 1988 184 113 0 0 7786 7786 10533 10533 0 0 0 0 0 0 Meals 2684 2684 Secretarial 2400 2400 Telephone 2149 1870 172 107 Board of Directors' Expenses 461 461 638 279 359 886902 851675 27425 7802 2504 1990 19333 15488 0 5401 11250 0 0 0 0 0 0 4919841 4792525 0 0 0 858981 1721103 5806060 6542356 3035 964 14250 15000 4335517 4821000 4352802 4836964 X 98802 73137 1354456 1632255 1453258 1705392 5806060 6542356 X 273614 -21793 313 X true X false true false X 233263 628581 728053 936232 1052468 3578597 0 0 233263 628581 728053 936232 1052468 3578597 908475 2670122 2326 7113 8487 58627 37654 114207 0 19476 35822 55298 3748102 0.71240 0.74670 X Support Schedule: Other Income Explanation Net gain on disposition of assets $44,572 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37 767003 688718 1362108 true true 91132 4752 3048 92836 96924 -3647 2145 91132 97109 -111 74 96924 94202 3376 80 389 97109 68933 25000 3920 3335 316 94202 1.00000 false false false DIRECTOR FUNDING ADVANCE Undeposited funds 132 1721103 Director Funding advance 9932 Irrevocable trusts held for others 1655141 Revocable Trusts held for others 3155927 4821000 X Part V, Line 4: Intended uses of the endowment fund. Endowment funds are to be used for the church planting activities of the Missionary Church Western District and for support of education ministry organization. Part X : FIN48 Footnote The Foundation is organized under Section 501(c)(3) of the Internal Revenue Code as a tax-exempt organization and is classified as an organization other than a private foundation for both U.S. and California tax purposes. The Foundation accounts for income taxes under Accounting Standards Codification (ASC) Topic 740, Income Taxes, which requires the Foundation to evaluate its tax positions and recognize liability for any positions that would not be considered more likely than not to be upheld under a tax authority examination. If such issues exist, the Foundations policy will be to recognize any tax liability so recorded, including applicable interest and penalties, as a component of income tax expense.The Foundation has reviewed its tax positions and determined that an accrual for uncertain income tax positions and adjustment to the tax provision was not necessary. The Foundation is subject to U.S. federal and state income tax examinations for fiscal years 2013, 2014, 2015, and 2016. Europe general support 8000 check 1 false false false false false false true Africa Renewal Ministries In ARM USA PO Box 13733 San Antonio TX 78213 432004779 19400 0 General fund Bridge Church 999 Rancho Conejo Blvd Newbury Park CA 91320 7000 0 General Fund Calvary Chapel HS 3800 S Fairview Rd Santa Ana CA 93021 6738 0 General Fund Calvary Chapel of Thousand Oa 2697 Lavery Court Suite 10 Newbury Park CA 91320 65000 0 general fund Christian Associates Internat PO BOX 2489 Monument CO 80132 5250 0 general fund Christian Foundation of the West 484 E Los Angeles Ave 228 Moorpark CA 93021 770566530 49838 0 General Fund Church on the way 14300 Sherman Way Van Nuys CA 91405 5500 0 general fund cloue & Fire 6850 Van Nuys blvd ste 110 f Van nuys CA 91405 5250 0 general fund Conejo preganancy center 80 E hillcrest drive 130 Thousand oaks CA 91360 8350 0 general fund Cornerstone Network Association 141 Duesenberg Dr Ste 8 Westlake Village CA 91362 15000 0 Flourish Ministries PO Box 4012 Mission Viejo CA 92690 270258407 186000 0 General Fund Fuller Theological Seminary 135 n oakland ave pasadena CA 91101 6623 0 general fund Global Training Network PMB 449 7558 W Thunderbird Rd Peoria AZ 85381 680586399 8150 0 Missionary Journey church of moorepark 1306 village court simi valley CA 93065 5850 0 general fund light and life mobile ultraso 5405 oberlin drive suite 101 san diego CA 92121 12500 0 general fund lighthouse church 3353 old conejo road newbury park CA 91320 29819 0 general fund Living Oaks Community Church 1100 Business Center Cir Newbury Park CA 91320 8500 0 Mission to north america 1700 n brown road suite 101 lawrenceville GA 30043 7200 0 general fund Missionary Church Western District 484 E Los Angeles Ave 228 Moorpark CA 93021 956057790 16400 0 Missionary mount of olives church 24851 chrisanta dr mission viejo CA 92691 8800 0 general fund One Challenge International PO Box 36900 Colorado Spring CO 80936 264001813 8150 0 general fund Pacific crossroads church 6330 san vicente blvd ste 102 los angeles CA 90048 19152 0 general fund redemption church 3747 jefferson dr loveland CO 80538 23600 0 general fund save the storks 5373 n union blvd ste 200 colorado spring CO 80918 6000 0 general fund teach beyond PO BOX 6248 Bloomingdale IL 60108 15000 0 general fund The Kingdom Center PO Box 654 Oxnard CA 93030 272142998 10000 0 General Fund The Shepherd of the Hills 19700 Rinaldi Street Porter Ranch CA 91326 910974850 21539 0 General Fund World vision PO Box 9716 federal way WA 98063 11421 0 general fund 28 0 X 5 102683 FMV X 1 170000 appraisal 1 false true false Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Missionary Church Western District approves board members and annual budget. Form 990, Part VI, Line 11b: Form 990 Review Process Draft 990 and 199 will be distributed to governing board memebers to review prior to final filing. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Foundation's executive committee determines compensation for the Executive Director. The executive committee members are very knowledgeable about the market for nonprofit executives. The executive committee reviews data annually to determine the fairness of compensation levels, as well as the duties and expectations for the Executive Director position. Each member of the executive committee is an independent member of the Foundation's board of directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The foundation does not have written whistleblower policy and witten document retention and destruction policy. However, it has informal policies and is in the progress documenting written policy.The foundation makes its governing documents, conflict of interest policy, and financial information available to the public either in its publications or providing them upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Exempt Interest Dividends = $410 Other Changes In Net Assets Or Fund Balances - Other Decreases Foreign Tax Paid = -$97 Missionary Church Western District 484 E Los Angeles Ave 228 Moorpark CA 93021 956057790 Church CA 501(c)(3) Yes Christian Foundation of the West false false false false false false false false false false false false false false true true true false false false Missionary Church Western District o 143796 FMV Missionary Church Western District p 127148 FMV