PRINCIPLE FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PRINCIPLE FOUNDATION (EIN 43-0816306)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-17
IRS object ID
201702299349300820
Schema version
2016v3.0
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)
Return2017-08-17T14:39:26-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112721 METCALF AVENUE SUITE 201AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66213ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430816306EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PRINCIPLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRINBusinessNameControlTxt
Phone8165615955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12405 GRAND BLVD NO 1040AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE JEFFREYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8165615955PhoneNum
Signature2017-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCONNIE M LIRAPreparerPersonNm
PTINP00481097PTIN
Phone9134916655PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-14IPDt
IP Tm08:28:18IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id933F582777370C362BD245B56BCDF9464AD2C4B4AtSubmissionCreationDeviceId
At Submission Filing Device Id624C7CFF9B5FF17B83B2A577876402BA2093F9BAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRUCE JEFFREYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12405 GRAND BLVD NO 1040AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,020,493GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PRINCIPLEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTO RENDER PRACTICAL SUPPORT TO FELLOW CHRISTIAN SCIENTISTS AND SUPPORT THEM IN SIMILAR BENEVOLENCEActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers189TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$474,342PYContributionsGrantsAmt
CY Contributions Grants$356,632CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$48,034PYInvestmentIncomeAmt
CY Investment Income$90,164CYInvestmentIncomeAmt
PY Other Revenue$1,063PYOtherRevenueAmt
CY Other Revenue$1,572CYOtherRevenueAmt
PY Total Revenue$523,439PYTotalRevenueAmt
CY Total Revenue$448,368CYTotalRevenueAmt
PY Grants And Similar Paid$360,144PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$246,072CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$201,442PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$254,843CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,586CYTotalFundraisingExpenseAmt
PY Other Expenses$249,113PYOtherExpensesAmt
CY Other Expenses$332,785CYOtherExpensesAmt
PY Total Expenses$810,699PYTotalExpensesAmt
CY Total Expenses$833,700CYTotalExpensesAmt
PY Revenues Less Expenses-$287,260PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$385,332CYRevenuesLessExpensesAmt
Total Assets BOY$1,615,175TotalAssetsBOYAmt
Total Assets EOY$1,212,529TotalAssetsEOYAmt
Total Liabilities BOY$60,170TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,971TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,555,005NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,179,558NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE INSPIRED BENEVOLENCE IN ACCORDANCE WITH THE TEACHINGS OF CHRISTIAN SCIENCE.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$427,579ExpenseAmt
Grant$246,072GrantAmt
Revenue$0RevenueAmt
DescCHRISTIAN SCIENTIST FINANCIAL ASSISTANCE: ADMINISTER CHARITABLE GRANTS TO CHRISTIAN SCIENTISTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$226,091ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescNATIONAL FUND FOR CHRISTIAN SCIENCE NURSING FUND: DURING 2016 THE NATIONAL FUND FOR CHRISTIAN SCIENCE NURSING WAS FORMED TO GATHER, BLESS, AND OFFER RESOURCES THAT SUPPORT THE HEALING MINISTRY OF CHRISTIAN SCIENCE NURSING. THE NATIONAL FUND FOR CHRISTIAN SCIENCE NURSING HELPS INDIVIDUALS GAIN ACCESS TO CHRISTIAN SCIENCE CARE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$653,670TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRUCE JEFFREYPersonNm
Phone8165615955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12405 GRAND BLVD NO 1040AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KENT FULTON
DIRECTOR1.00Yes (X)$0$0$0
JENNI HEBERT
DIRECTOR1.00Yes (X)$0$0$0
CHUCK LINDAHL
DIRECTOR1.00Yes (X)$0$0$0
GEORGE O STRONG
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE IRBY WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
CAROLEEN SCHOLET
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ANNA LISA KRONMAN
TREASURER1.00Yes (X)$0$0$0Yes (X)
MELISSA HAYDEN
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MICHAEL VANVLECK
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
BRUCE JEFFREY
EXECUTIVE DIRECTOR40.00Yes (X)$77,000$0$3,690Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,690TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$356,632AllOtherContributionsAmt
Total Contributions$356,632TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,942TotalRevenueColumnAmt
Exclusion$27,942ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$283TotalRevenueColumnAmt
Exclusion$283ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,634,347SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,572,125SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$62,222SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,222TotalRevenueColumnAmt
Exclusion$62,222ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,289TotalRevenueColumnAmt
Exclusion$1,289ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,289OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$448,368TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$91,736ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$246,072TotalAmt
Program Services$246,072ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,690TotalAmt
Program Services$62,132ProgramServicesAmt
Management And General$18,558ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$149,176TotalAmt
Program Services$99,033ProgramServicesAmt
Management And General$34,311ManagementAndGeneralAmt
Fundraising$15,832FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,450TotalAmt
Program Services$1,683ProgramServicesAmt
Management And General$1,421ManagementAndGeneralAmt
Fundraising$346FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$709TotalAmt
Program Services$385ProgramServicesAmt
Management And General$267ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,818TotalAmt
Program Services$14,572ProgramServicesAmt
Management And General$4,789ManagementAndGeneralAmt
Fundraising$1,457FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,975TotalAmt
Program Services$5,975ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,518TotalAmt
Management And General$15,518ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,542TotalAmt
Program Services$10,180ProgramServicesAmt
Management And General$3,344ManagementAndGeneralAmt
Fundraising$1,018FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,145TotalAmt
Program Services$6,035ProgramServicesAmt
Management And General$6,110ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,250TotalAmt
Program Services$3,250ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,483TotalAmt
Program Services$28,363ProgramServicesAmt
Management And General$6,327ManagementAndGeneralAmt
Fundraising$15,793FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,666TotalAmt
Program Services$8,167ProgramServicesAmt
Management And General$2,683ManagementAndGeneralAmt
Fundraising$816FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,584TotalAmt
Program Services$17,909ProgramServicesAmt
Management And General$5,885ManagementAndGeneralAmt
Fundraising$1,790FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,972TotalAmt
Program Services$2,700ProgramServicesAmt
Management And General$914ManagementAndGeneralAmt
Fundraising$358FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$144,702TotalAmt
Program Services$130,415ProgramServicesAmt
Management And General$13,971ManagementAndGeneralAmt
Fundraising$316FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,169TotalAmt
Program Services$7,119ProgramServicesAmt
Management And General$2,339ManagementAndGeneralAmt
Fundraising$711FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,030TotalAmt
Management And General$4,030ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TAXES AND REGISTRATION$17,226$40$14$17,172
RELOCATION$12,002$8,731$1,351$1,920
NURSING FUND START-UP$909$909
MAINTENANCE$612$612

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$833,700TotalAmt
Program Services$653,670ProgramServicesAmt
Management And General$122,444ManagementAndGeneralAmt
Fundraising$57,586FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$201,256BOYAmt
EOY$157,017EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$68,021BOYAmt
EOY$26,083EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$112,109BOYAmt
EOY$12,823EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,777BOYAmt
EOY$8,096EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$148,197LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$123,567LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,784BOYAmt
EOY$24,630EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,176,634BOYAmt
EOY$976,286EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,370BOYAmt
EOY$4,370EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,224BOYAmt
EOY$3,224EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,615,175BOYAmt
EOY$1,212,529EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,789BOYAmt
EOY$24,848EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,722BOYAmt
EOY$5,054EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,659BOYAmt
EOY$3,069EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,170BOYAmt
EOY$32,971EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,382,797BOYAmt
EOY$1,027,015EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$172,208BOYAmt
EOY$152,543EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,555,005BOYAmt
EOY$1,179,558EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,615,175BOYAmt
EOY$1,212,529EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$385,332ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,885NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$541,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$460,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$782,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$474,342CurrentTaxYearMinus1YearAmt
Current Tax Year$356,632CurrentTaxYearAmt
Total$2,616,367TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$541,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$460,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$782,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$474,342CurrentTaxYearMinus1YearAmt
Current Tax Year$356,632CurrentTaxYearAmt
Total$2,616,367TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$348,191SubstantialContributorsTotAmt
Public Support Total170$2,268,176PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,089CurrentTaxYearMinus1YearAmt
Current Tax Year$28,225CurrentTaxYearAmt
Total$175,746TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$5,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,063CurrentTaxYearMinus1YearAmt
Current Tax Year$1,289CurrentTaxYearAmt
Total$9,660TotalAmt
FieldValueIRS element (for citing)
Total Support$2,801,773TotalSupportAmt
Public Support CY1700.80960PublicSupportCY170Pct
Public Support PY1700.83240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:OTHER INCOME - 2012 AMOUNT: $ 1,455. 2014 AMOUNT: $ 5,853. 2015 AMOUNT: $ 1,063. 2016 AMOUNT: $ 1,289.
SCHEDULE A, PART II, LINE 15:THE SCHEDULE A FILED AS PART OF THE 2015 FILING CALCULATED A SUPPORT PERCENTAGE OF 86.67%, THIS IS BEING RESTATED ON THE 2016 FILING ON THE ABOVE REFERENCED LINE TO 83.24%. TWO ITEMS TRIGGERED THIS CHANGE: 1. IDENTIFICATION OF ADDITIONAL EXCESS CONTRIBUTORS WHICH HAVE NOW BEEN INCORPORATED INTO THE CALCULATION 2. OVERSTATEMENT OF INVESTMENT EARNINGS ON SCHEDULE A, PART II, LINE 8 FOR YEARS 2014 AND 2015 THE FOUNDATION'S PUBLIC SUPPORT PERCENTAGE REMAINS IN EXCESS OF THE REQUIRED MINIMUM OF 33 1/3%, AS SUCH NO AMENDED RETURN IS BEING FILED.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$148,197OtherCostOrOtherBasisAmt
Depreciation$123,567DepreciationAmt
Book Value$24,630BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,630TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITY OBLIGATIONSDesc
Amt$3,069Amt
FieldValueIRS element (for citing)
Total Liability$3,069TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$458,253TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,885NetUnrealizedGainsInvstAmt
Revenue Not Reported$9,885RevenueNotReportedAmt
Revenue Subtotal$448,368RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$448,368TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$833,700TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$833,700ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$833,700TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNO PROVISION FOR INCOME TAXES IS INCLUDED IN THE STATEMENT OF ACTIVITIES SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, ACCOUNTING FOR INCOME TAXES, WHICH PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF DECEMBER 31, 2016 FOR THE ORGANIZATION. IF APPLICABLE, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO THE UNDERPAYMENT OF INCOME TAXES IN THE YEAR INCURRED. THE ORGANIZATION IS NOT AT THE PRESENT TIME UNDER EXAMINATION BY ANY TAXING AUTHORITY.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (18 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
HOME MORTGAGE/RENT42$56,041
PRACTITIONER FEES36$36,813
TRANSPORTATION29$33,212
LIVING EXPENSES22$19,999
RELOCATION19$33,917
NURSING FACILITY TRANSPORTATION7$7,169
PUBLISHING SOCIETY6$1,312
NURSING FEES5$9,147
TAX ASSISTANCE5$9,310
UTILITIES5$2,295
DISASTER RELIEF4$10,500
BUSINESS RELATED3$5,400
FUNERAL EXPENSES3$4,451
HOME REPAIR3$6,600
NURSING EQUIPMENT AND SUPPLIES3$6,657
DEBT CONTROL2$1,150
EXCEPTIONAL EXPENSE2$2,000
GIFT SUBSCRIPTION1$99

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE RECIPIENT OF A GRANT ISSUED BY THE PRINCIPLE FOUNDATION IS REQUIRED TO PROVIDE DETAIL ON HOW THE GRANT FUNDS WILL BE USED. IF A SECOND GRANT IS REQUESTED, THE PRINCIPLE FOUNDATION WILL ANALYZE ANY PREVIOUS GRANTS ISSUED TO THE RECIPIENT TO VERIFY THAT GRANT FUNDS WERE USED ACCORDING TO DETAIL PROVIDED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2FORMED NATIONAL FUND FOR CHRISTIAN SCIENCE NURSING. SEE FORM 990, PART III, LINE 4B FOR ADDITIONAL DETAILS.
FORM 990, PART VI, SECTION A, LINE 1THE BYLAWS AUTHORIZE THE FORMATION OF AN EXECUTIVE COMMITTEE, TO BE COMPRISED OF AT LEAST THREE VOTING BOARD MEMBERS CHARGED WITH IMPLEMENTING THE POLICIES AND DECISIONS OF THE BOARD AND MAY, IN CASES OF NECESSITY, EXERCISE THE FULL AUTHORITY OF THE BOARD. THE FORMATION OF AN EXECUTIVE COMMITTEE WAS NOT DEEMED NECESSARY IN 2016.
FORM 990, PART VI, SECTION B, LINE 11BAN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE INDEPENDENT ACCOUNTING FIRM THEN PROVIDES THE ORGANIZATION'S TREASURER AND ACCOUNTING PERSONNEL A DRAFT OF THE FORM 990 FOR COMMENTS AND APPROVAL. ALL ISSUES ARE RESOLVED AND A COPY OF THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE PRINCIPLE FOUNDATION CONFLICT OF INTEREST POLICY COVERS THE BOARD, COMMITTEES AND STAFF. ACTUAL OR POTENTIAL CONFLICTS ARE REQUIRED TO BE REPORTED AS THEY ARISE TO THE BOARD PRESIDENT OR THE EXECUTIVE DIRECTOR AS APPROPRIATE. IN ADDITION THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR MONITOR PROPOSED AND ONGOING TRANSACTIONS FOR POTENTIAL CONFLICTS. ONCE IDENTIFIED, THESE ITEMS ARE REVIEWED BY THE BOARD. THE INDIVIDUAL IN CONFLICT CANNOT BE INVOLVED IN THE DECISION AND MAY BE ASKED TO RECUSE THEMSELVES; THIS DOES NOT PRECLUDE THE BOARD FROM REQUESTING ADDITIONAL NEEDED INFORMATION. DECISIONS ABOUT RESTRICTIONS ARE RECORDED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 15THE PRINCIPLE FOUNDATION HAD AN INDEPENDENT BOARD OF DIRECTORS APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS USES THE TRI-ANNUAL UMKC NON-PROFIT SALARY SURVEY TO PROVIDE COMPARABILITY DATA DURING THE REVIEW PROCESS. AN ANNUAL COST OF LIVING INCREASE IS ALSO A CONSIDERATION DURING THE REVIEW. THE COMPENSATION DELIBERATION AND FINAL DECISION MADE BY THE INDEPENDENT BOARD OF DIRECTORS WAS CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS LAST TOOK PLACE IN 2016. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT HAVE ANY OTHER COMPENSATED INDIVIDUALS THAT FIT THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE. BUT ALL COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AS DESCRIBED ABOVE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE FOR PUBLIC INSPECTION.
FORM 990, PART XII, LINE 2C:NO CHANGES FROM THE PRIOR YEAR.

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