MICHAEL J TENNANT CHARITABLE FUND: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MICHAEL J TENNANT CHARITABLE FUND (EIN 93-1246876)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201711359349104266
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)
Return2017-05-15T15:34:40-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930620214PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRICE FRONK & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12796 NW CLEARWATER DRAddressLine1Txt
CityBENDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97703ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN931246876EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL J TENNANT CHARITABLE FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMICHBusinessNameControlTxt
Phone5413880086PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1532 SW 13TH ST NO 200AddressLine1Txt
CityBENDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL J TENNANTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5413880086PhoneNum
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWESLEY B PRICE IIIPreparerPersonNm
PTINP00051001PTIN
Phone5413824791PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.158.187.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-12IPDt
IP Tm10:31:10IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA7E3879813B4ACB312E65B155A3902E63B7F7155AtSubmissionCreationDeviceId
At Submission Filing Device IdA7E3879813B4ACB312E65B155A3902E63B7F7155AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,801,346FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$510,766ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$785InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$785InterestOnSavNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$78,569NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$206,447GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$78,569CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$111,142OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$111,142OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$701,262TotalRevAndExpnssAmt
Total Net Invst Incm$190,496TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$4,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$4,000CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$835AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$835AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$176OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$176OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$200TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$88OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$88OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,299TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$5,099TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$145,950ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$145,950ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$151,249TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$151,049TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$550,013ExcessRevenueOverExpensesAmt
Net Investment Income$190,496NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$52,716CashBOYAmt
Cash EOY$10,750CashEOYAmt
Cash EOYFMV$10,750CashEOYFMVAmt
Sav And Temp Cash Invst BOY$487,986SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,174,021SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,174,021SavAndTempCashInvstEOYFMVAmt
Mortgage Loans BOY$710,631MortgageLoansBOYAmt
Mortgage Loans EOY$616,575MortgageLoansEOYAmt
Mortgage Loans EOYFMV$616,575MortgageLoansEOYFMVAmt
Total Assets BOY$1,251,333TotalAssetsBOYAmt
Total Assets EOY$1,801,346TotalAssetsEOYAmt
Total Assets EOYFMV$1,801,346TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,251,333UnrestrictedBOYAmt
Unrestricted EOY$1,801,346UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,251,333TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,801,346TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,251,333TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,801,346TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,251,333TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$550,013ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,801,346SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,801,346TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
HIDDEN HILLS PROPERTYP2015-01-012016-09-01$87,000$11,221$75,779$75,779
WELLS FARGO STOCK2015-01-012016-03-01$119,447$116,657$2,790$2,790
FieldValueIRS element (for citing)
Capital Gain Net Income$78,569CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$57,998AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,069,781NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.054215DistributionYr1Rt
Adjusted Qlfy Distri Yr2$65,119AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,283,127NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.050750DistributionYr2Rt
Adjusted Qlfy Distri Yr3$19,450AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,079,858NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.018012DistributionYr3Rt
Adjusted Qlfy Distri Yr4$33,800AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,011,273NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.033423DistributionYr4Rt
Adjusted Qlfy Distri Yr5$29,400AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,059,105NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.027759DistributionYr5Rt
Total Distribution0.184159TotalDistributionRt
Average Distribution0.036832AverageDistributionRt
Net Vl Noncharitable Assets$1,287,983NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$47,439AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,905NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$49,344AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$151,049QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,905InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,905SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,905TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$57EsPenaltyAmt
Tax Due$1,962TaxDueAmt

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 StateOROrgReportOrRegisterStateCd
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 BooksRL WHITEIndividualWithBooksNm
Phone5413880086PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1532 SW 13TH SUITE 200AddressLine1Txt
CityBENDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97702ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL J TENNANT
532 SW 13TH SUITE 200BENDOR97702PRESIDENT1.00$0$0$0
RON L WHITE
532 SW 13TH SUITE 200BENDOR97702DIRECTOR1.00$0$0$0
HEATHER SALVESEN
532 SW 13TH SUITE 200BENDOR97701DIRECTOR1.00$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$594,558AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$713,039FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,307,597TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,307,597AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$19,614CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,287,983NetVlNoncharitableAssetsAmt
Minimum Investment Return$64,399MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$64,399MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,905TaxBasedOnInvestmentIncomeAmt
Total Tax$1,905TotalTaxAmt
Distributable Before Adj$62,494DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$62,494DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$62,494DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$151,049ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$151,049QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,905PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$149,144AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$62,494DistributableAsAdjustedAmt
Undistributed Income PY$27,812UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$151,049QualifyingDistributionsAmt
Applied To Year1$27,812AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$62,494AppliedToCurrentYearAmt
Remaining Distri From Corpus$60,743RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$60,743TotalCorpusAmt
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$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$60,743ExcessDistriCyovToNextYrAmt
Excess From Current Year$60,743ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMICHAEL J TENNANTContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ABILITREE
PO BOX 9425BENDOR97708N/ACHARITABLEUNRESTRICTED$2,500
BETHLEHEM INN
3705 US 97 BUSINESSBENDOR97701NONECHARITABLEUNRESTRICTED$62,500
FAMILY ACCESS NETWORK
2125 NE DAGGETT LANEBENDOR97701NONE501(C)(3)UNRESTRICTED$1,500
FOCUS ON THE FAMILY
8605 EXPLORER DRIVECOLORADO SPRINGSCO80920NONECHARITABLEUNRESTRICTED$4,000
MISCELLANEOUS
N/ABENDOR97701N/APUBLIC CHARITIESUNRESTRICTED$950
MOUNTAIN STAR FAMILY
2125 NE DAGGETT LNBENDOR97701NONECHARITABLEUNRESTRICTED$5,000
PREPARE THE WAY
PO BOX 9304BENDOR97708NONECHARITABLEUNRESTRICTED$4,000
VOICE OF THE OVERCOMER
PO BOX 7646BENDOR97708NONECHARITABLEUNRESTRICTED$20,000
WAIKOLOA CANOE CLUB
PO BOX 384287WAIKOLOAHI96736N/A501(C)(3)UNRESTRICTED$2,000
WESTSIDE CHURCH
2051 NW SHEVLIN PARK RDBENDOR97701N/ACHARITABLEUNRESTRICTED$20,000
ASSISTANCE LEAGUE OF BEND
PO BOX 115BENDOR97709NONECHARITABLEUNRESTRICTED$2,000
BROKEN SHACKLES
PO BOX 9544BENDOR97708NONECHARITABLEUNRESTRICTED$10,000
CALVARY CHAPEL CHURCH
20225 COOLEY RDBENDOR97701NONECHARITABLEUNRESTRICTED$5,000
GRACE CHURCH
63945 OLD BEND REDMOND HWYBENDOR97703NONECHARITABLEUNRESTRICTED$5,000
OREGON ADAPTIVE SPORTS
63025 OB RILEY ROAD SUITE 12BENDOR97703NONECHARITABLEUNRESTRICTED$1,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$145,950TotalGrantOrContriPdDurYrAmt
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$785ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$78,569ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
OTHER INVESTMENT INCOME14$73,891
FINANCING FEE14$37,251

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$190,496ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$190,496TotalIncomeProducingActyAmt

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 (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtNoncash ContributionNoncashContributionIndPerson ContributionPersonContributionInd
MICHAEL TENNANT
1532 SW 13TH SUITE 200BENDOR97702$10,766Yes (X)
MICHAEL TENNANT
2532 SW 13TH SUITE 200BENDOR97702$500,000Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyHIDDEN HILLS PROPERTYNoncashPropertyDesc
Fair Market Value$10,766FairMarketValueAmt
Received2016-09-01ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$835Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$835DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS EXPENSESDesc
Revenue And Expenses Per Books$88RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$88DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
OTHER INVESTMENT INCOME$73,891$73,891$0
FINANCING FEE$37,251$37,251$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
LICENSING$50$0$0$50
RECORDING FEES$126$0$0$126

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategorySTATE INCOME TAXCategoryTxt
Amt$200Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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