2016-11-14T09:47:06-06:00 2015-12-31 742369057 JIM OLIVER & ASSOCIATES PC & CPAs 17300 Henderson Pass Suite 240 San Antonio TX 78232 990PF 2015-01-01 742622129 Covenant Foundation Inc COVE 2106147051 115 N Loop 1604 E Suite 2207 San Antonio TX 78232 David Craven President 2106147051 2016-11-11 1 James R Oliver Jr CPA P00120743 2103440205 2015 2017-02-10 21:41:12Z X X 12061919 X 180 X 299589 299589 0 6500000 0 29622 0 329391 299589 147923 0 0 17017 0 0 1250 0 0 9596 0 0 877 0 2802 0 0 179465 0 0 6263350 6263350 6442815 0 6263350 -6113424 299589 3037672 1280334 1280334 621036 172399 172399 10294649 0 7699910 10294649 10294649 6500000 0 0 318642 318642 313221 3064 1748 2193 1316 1316 18179453 12067340 12061919 4119 5430 4119 5430 X 0 0 0 0 18175334 12061910 18175334 12061910 18179453 12067340 18175334 -6113424 0 12061910 0 12061910 Conn St HSG Fin Auth HSG 2012-02-13 2015-04-07 3000000 3000000 0 0 Alaska St HSG Fin Corp 2011-12-21 2015-06-01 100000 100000 0 0 Alaska St HSG Fin Corp 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ST WACO TX 76707 None Public General Funding 20200 Awakening For Today Ministries PO BOX 39 Canon City CO 81215 None Public General Funding 10000 Bethany Christian Academy 2715 Everett Ave Everett WA 98201 None Public General Funding 300 Brain Treatment Foundation 105 Decker Court 120 Irving TX 78062 None Public General Funding 10000 Campus Crusade for Christ 100 LAKE HART DRIVE ORLANDO FL 32832 None Public General Funding 3000 Campus Crusade for Christ PO BOX 628222 ORLANDO FL 328628222 None Public General Funding 3600 Campus Crusade for Christ PO BOX 628222 ORLANDO FL 328629841 None Public General Funding 5000 Campus Crusade for Christ 1880 ARAPAHOE ST SUITE 2112 DENVER CO 80202 None Public General Funding 12000 Central Christian Church 3602 BROOKSIDE DRIVE WYLIE TX 75098 None Public General Funding 3600 Christian Academy of SA 325 CASTROVILLE RD SAN ANTONIO TX 78207 None Public Scholarship Fund 879400 Christian Academy of SA 325 CASTROVILLE RD SAN ANTONIO TX 78207 None Public General Funding 2900000 Waterstone 2925 PROFESSIONAL PLACE COLORADO SPRINGS CO 80904 None Public General Funding 1800000 Christian Nation Church PO BOX 511 Maineville OH 45039 None Public General Funding 2000 Educational Resource Analysts PO BOX 7518 Longview TX 75607 None Public General Funding 10000 Faith Cometh By Hearing 2421 AZTEC ROAD NE ALBUQUERQUE NM 871074200 None Public General Funding 20000 Family Educators Alliance of South Texas 25 BURWOOD SUITE 201 SAN ANTONIO TX 78216 None Public General Funding 24500 Family Life 5800 RANCH DRIVE LITTLE ROCK AR 72223 None Public General Funding 25000 Family Research Council 801G STREET NW WASHINGTON DC 20001 None Public General Funding 35000 Friends of Children Everywhere PO BOX 6904 KOKOMO IN 469046904 None Public General Funding 6600 Global Outreach Group 24651 COUNTY ROAD 448 VAN TX 75790 None Public General Funding 10000 Global Outreach Mission PO BOX 2010 BUFFALO NY 142312010 None Public General Funding 4800 Hope for Orphans 171 Cypress Springs Driftwood TX 78619 None Public General Funding 10000 Joni and Friends PO BOX 3333 AGOURA HILLS CA 91376 None Public General Funding 50000 Leading The Way PO BOX 20100 Atlanta GA 30325 None Public General Funding 5000 Life Action Ministries PO BOX 31 BUCHANAN MI 491070031 None Public General Funding 10000 Mental Health Alliance 201 OLD HEWITI ROAD SUITE D WACO TX 76712 None Public General Funding 9000 Mercy International 2734 HARVEST CREEK LANE BOERNE TX 78006 None Public General Funding 22400 National Day of Prayer Task Force PO BOX 64225 COLORADO SPRINGS CO 80962 None Public General Funding 25000 Navigators - Military Ministry PO BOX 6000 COLORADO SPRINGS CO 80934 None Public General Funding 2000 Oakhills Church of Christ 6929 Camp Bullis Road San Antonio TX 78256 None Public General Funding 25000 Oil of Joy for Mourning PO BOX 720768 Houston TX 77272 None Public General Funding 5000 Online for Life 6860 NORTH DALLAS-PARKWAY SUITE 200 PLANO TX 75024 None Public General 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Funding 20000 Texas Home School Coalition PO BOX 6747 BRIARCROFT OFC PARK 10 LUBBOCK TX 79493 None Public General Funding 10000 Texas Public Policy Foundation 900 CONGRESS AVENUE SUITE 400 AUSTIN TX 78701 None Public General Funding 50000 The Justice Foundation 7210 LOUIS PASTEUR Ste 200 San Antonio TX 78229 None Public General Funding 29000 The Mailbox Club 404 Eager Road Valdosta GA 31602 None Public General Funding 10000 The Medical Institute For Sexual Health 1101 S Capitol of Texas Highway Bldg B Ste 100 Austin TX 78746 None Public General Funding 5000 Torch of Freedom Foundation PO BOX 586 Dripping Springs TX 78620 None Public General Funding 10000 Trail Life USA 4853 South Orange Ave Orlando FL 32806 None Public General Funding 10000 Verbo Ministries PO BOX 190 KENNER LA 700630190 None Public General Funding 6000 Veritas and Vita 20540 State Highway 45W Ste 115 244 Spring Branch TX 78070 None Public General Funding 300 Way for Today PO BOX 1957 BRANDON MS 390431957 None Public General Funding 3600 Women's Prayer International PO BOX 460365 San Antonio TX 78246 None Public General Funding 1000 World Harvest Mission PO BOX 1244 ALBERT LEA MN 56007 None Public General Funding 3600 World History Institute PO BOX 4673 THOUSAND HILLS CA 91359 None Public General Funding 10000 Youth With A Mission-Garden Valley PO BOX 3000 GARDEN VALLEY TX 757713000 None Public General Funding 3750 Youth With A Mission-Garden Valley PO BOX 3000 GARDEN VALLEY TX 757713000 None Public General Funding 6200 Youth With A Mission-Guatemala 4444 EDGAR PARK AVENUE EL PASO TX 799042808 None Public General Funding 9700 6263350 0 14 299589 18 Tax Exempt Interest & Dividends-Merrill Lynch 14 874 Federal Refund 14 28748 0 329211 0 329211 0 0 0 0 0 0 0 0 0 0 Tax Preparation 1250 0 0 Filemaker Pro 9.0 ESD Database Software 2008-12-12 323 323 SL 3.000000000000 0 0 Apple MacBook Pro 2014-02-13 2741 548 200DB 5.000000000000 877 0 Organization Made a Distribution to a Donor Advised Fund Form 990, Part VII-A, Line 12 The Foundation has advisory privleges with the fund. All of that money eventually went to the Shelby Kennedy Foundation which is a 501(c)(3). It was used to disciple children and teens via scripture memorization and Bible study. This distribution is treated as qualifying distribution as used to accomplish purpose described in section 170(c)(2)(B). Combined Corporate Stock 318642 313221 0 0 0 0 Filemaker Pro 9.0 ESD Database Software 323 323 0 0 Apple MacBook Pro 2741 1425 1316 1316 Office Expense 707 0 0 Bank charge 509 0 0 Payroll Service Fees 726 0 0 Telephone 860 0 0 Tax Exempt Interest & Dividends-Merrill Lynch 874 874 Federal Refund 28748 28748 Payroll Taxes 9596 0 0