BETA

ROGER H STRAIT MEMORIAL FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ROGER H STRAIT MEMORIAL FOUNDATION INC (EIN 46-4051226)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202523219349102417
Schema version
2024v5.0
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)
Return2025-11-17T11:13:03-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391658423PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KERBERROSE SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14211 N LIGHTNING DRAddressLine1Txt
CityAPPLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54913ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464051226EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROGER H STRAIT MEMORIAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROGEBusinessNameControlTxt
Phone5182910901PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 333AddressLine1Txt
CityAPPLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54912ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL S STRAITPersonNm
Person TitleBOARD MEMBERPersonTitleTxt
Phone5182910901PhoneNum
Signature2025-11-13SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA STINSKI CPAPreparerPersonNm
PTINP02069209PTIN
Phone9209930105PhoneNum
Preparation2025-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Initial Return Former Pub ChrtyYes (X)InitialReturnFormerPubChrtyInd
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$18,949FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$420,433ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$420,433TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$1,500LegalFeesRevAndExpnssAmt
Legal Fees Adj Net Incm$1,500LegalFeesAdjNetIncmAmt
Other Prof Fees Rev And Expnss$95,298OtherProfFeesRevAndExpnssAmt
Other Prof Fees Adj Net Incm$43,440OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$51,858OtherProfFeesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$1,714DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Adj Net Incm$1,714DeprecAndDpltnAdjNetIncmAmt
Trav Conf Meeting Rev And Expnss$49,422TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Adj Net Incm$1,170TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$48,252TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$12,660OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$12,644OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$76,518OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$160,594TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$60,468TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$176,628TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$275,585ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$275,585ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$436,179TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$60,468TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$452,213TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$15,746ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$31,063CashBOYAmt
Cash EOY$12,877CashEOYAmt
Cash EOYFMV$12,877CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$12,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,928LandBldgEquipAccumDeprecAmt
Land BOY$7,786LandBOYAmt
Land EOY$6,072LandEOYAmt
Land EOYFMV$6,072LandEOYFMVAmt
Total Assets BOY$38,849TotalAssetsBOYAmt
Total Assets EOY$18,949TotalAssetsEOYAmt
Total Assets EOYFMV$18,949TotalAssetsEOYFMVAmt
Accounts Payable BOY$7,283AccountsPayableBOYAmt
Accounts Payable EOY$3,129AccountsPayableEOYAmt
Total Liabilities BOY$7,283TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,129TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$31,566NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$15,820NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$31,566TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$15,820TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$38,849TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$18,949TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$31,566TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$15,746ExcessRevenueOverExpensesAmt
Subtotal$15,820SubtotalAmt
Tot Net Ast Or Fund Balances EOY$15,820TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.STRAITFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksROBERT HARRISIndividualWithBooksNm
Phone5182910901PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line19 LAUREL RDAddressLine1Txt
CityNEW BRITAINCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06052ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

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
PAUL S STRAIT
1270 5TH AVE 1NNEW YORKNY10029BOARD MEMBER20.00$0$0$0
JOHN PUTNAM
45 BEACON STMARBLEHEADMA01945BOARD MEMBER2.00$0$0$0
ROBERT HARRIS
9 LAUREL RDNEW BRITAINCT06052BOARD MEMBER5.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION SUPPORTED A HAWAII NONPROFIT YOUTH OUTREACH; CHURCHES IN MAINE, WISCONSIN, AND OHIO; A MISSIONARY IN NEW YORK; AND A NEW YORK-BASED ORGANIZATION TRAINING MISSIONARIES. THE FOUNDATION PROVIDED MISSIONARY CARE FOR TEAMS IN BOLIVIA, LATVIA, ARMENIA, AND ESTONIA. CARE IS CUSTOMIZED TO THE NEEDS OF THE FAMILY AND/OR TEAM. THE SUPPORT RANGES FROM MEDICAL, SPIRITUAL, AND FINANCIAL TO EMOTIONAL CARE. WE ALSO SENT A SHORT-TERM TEAM TO A NEW CHURCH IN LATVIA. THIS TEAM WAS SPECIFICALLY TASKED WITH HELPING TO REACH TEENAGERS IN THE CITY. IN ADDITION, THE FOUNDATION HELPED FUND OPERATIONS AT AN ORPHANAGE IN BOLIVIA, WORKED WITH FORMER CONTACTS IN MYANMAR, HELPED RELOCATE AFGHANI REFUGEES, AND CONTRIBUTED TO MISSIONS IN SOUTH SUDAN.Description1Txt
Expenses1$189,110Expenses1Amt
Description2THE FOUNDATION CONTINUED ITS SUPPORT OF A CHURCH IN ARUSHA BY SUPPORTING THE CONSTRUCTION A NEW, TWO-STORY, 5,400 SQUARE-FOOT BUILDING FOR TRAINING AND EQUIPPING MISSIONARIES. AT THE END OF THE YEAR ALL STRUCTURAL ELEMENTS HAD BEEN COMPLETED AS WELL AS DOORS AND WINDOWS. INTERIOR FINISHING WAS SLATED TO COMMENCE. THE FOUNDATION ALSO PROVIDES DIRECTION TO FIRST RESPONDER OUTREACHES (FRO) AND FRIENDSHIP ENGLISH SCHOOLS (FES), MEDICAL AND EDUCATIONAL PROGRAMS, RESPECTIVELY, THROUGH MENTORING AND FRIENDSHIP. FOUNDATION PARTNER CHURCHES NOW RUN THE DAY- TO-DAY OPERATIONS WITH THE FOUNDATION PROVIDING FOLLOW-UP SUPPORT TO LOCAL LEADERS AS THEY LEAD WITHIN THEIR COMMUNITIES. FOUNDATION REPRESENTATIVES FOCUSED ON SENIOR LEVEL LEADERSHIP DEVELOPMENT DURING TRIPS TO THE COUNTRY. WE HAVE EXPANDED OUR LEADERSHIP DEVELOPMENT (LD) AND MENTORING RELATIONSHIPS INTO KENYA. THE KENYAN WORK INVOLVES ONE-ON-ONE MEETINGS, GROUP TRAININGS AND OUTREACHES TO THE LOCAL COMMUNITIES WITH OUR LOCAL PARTNERS.Description2Txt
Expenses2$82,119Expenses2Amt
Description3WITH THE CONTINUING UNREST IN MYANMAR, THE FOUNDATION PROVIDED SUPPORT TO MISSIONARIES AND REFUGEES WHO HAD WORKED WITH THE FOUNDATION AS THEY RELOCATED TO INDIA AS WELL AS TO RELOCATING AFGHANI CHRISTIANS.Description3Txt
Expenses3$76,171Expenses3Amt
Description4THE FOUNDATION CONTINUED ITS SUPPORT OF A MISSIONARY COUPLE IN ARMENIA WORKING WITH LOCAL PEOPLE TO HEAL ETHNIC DIVIDES. ADDITIONALLY, THE FOUNDATION PROVIDED FUNDING FOR CHRISTIAN WORKERS IN THE AREA TO RESETTLE.Description4Txt
Expenses4$29,692Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$452,213ExpensesAndContributionsAmt
Qualifying Distributions$452,213QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$452,213QualifyingDistributionsAmt
Remaining Distri From Corpus$452,213RemainingDistriFromCorpusAmt
Total Corpus$452,213TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2024-01-01PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$452,213CurrentYearAmt
Total$452,213TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$452,213CurrentYearAmt
Total$452,213TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$18,949CurrentYearAmt
Total$18,949TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$18,949CurrentYearAmt
Total$18,949TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdAddress Line2RecipientForeignAddress/AddressLine2TxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
VINEYARD COMMUNITY CHURCH
1928 E 300TH STWICKLIFFEOH44092PCMISSIONARY/PASTORAL SUPPORT$52,400
THE MAIN AND PLAIN
80 E JOSEPH STMOONACHIENJ07074PCMISSIONARY/PROGRAM SUPPORT$15,0001ST FLOOR
JASON FIEDLER
1041 BOWEN STOSHKOSHWI54901IDOMESTIC MISSIONARY SUPPORT$5,000
GARY LOOMANS
1805 DALTON AVECINCINNATIOH45214IDOMESTIC MISSIONARY SUPPORT$25,000
JASON HOOT
14 OLD SCHUYLERVILLE RDGREENWICHNY12834IDOMESTIC MISSIONARY SUPPORT$12,000
UNIVERSITY OF THE NATIONS KONA
75-5851 KUAKINI HWYKAILUAKONAHI96740PCMISSIONARY$3,837
BETHANY BAPTIST CHURCH
24 2ND STPRESQUE ISLEME04769PCCHURCH SUPPORT$1,250
NHOMLAAU INTERNATIONAL ASSOCIATION
PO BOX 604CANYONTX79015PCSOUTH SUDAN MISSIONS SUPPORT$6,000
DOTHAN VINEYARD CHURCH
150 BETHLEHEM ROADMIDLAND CITYAL36350PCMISSIONARY SUPPORT$20,821
TREVER NORDLUND
249 ASH CIRSARTELLMN56377ICHRISTIAN REFUGEE RESETTLEMENT$41,089
ARMENIAN-TURKISH PEACE INITIATIVE
40 E MOCKINGBIRD WAYGALLOWAYNJ08205PCMISSIONARY SUPPORT$16,686
JUDAH QUY CASA DE LOS PRECIOSOS
NCSPECIAL NEEDS ORPHANAGE SUPPORT$34,100N/ASANTA CRUZANDRES IBANEZBL
STRAIT FOUNDATION TANZANIA
NCMISSIONARY SUPPORT$500CHEKERINI-MOSHONOARUSHAARUSHA REGIONTZPO BOX 7070
ASSOCIATION OF VINEYARD CHURCHES
NCMISSIONS CENTER CONSTRUCTION$17,500PLOT NO 40ARUSHAARUSHA REGIONTZSEKEI MOSHI ROAD
JUDY OWENS
IOVERSIGHT OF TANZANIA MISSIONS$7,200CHEKERINIARUSHAARUSHA REGIONTZNELSON MANDELA ROAD
JENNY SUNG
IFOUNDATION TEACHER RESETTLEMENT$6,670N/ANAINDIAIN
CRISCORP
NCMISSIONARY SUPPORT$1,25037 ALAN PYA PAGODA ROADYANGONMYANMARBMDAGON TOWNSHIP
CHERRY SWEIGART
ICHRISTIAN FAMILY/ORPHAN SUPPORT$7,272N/AYANGONMYANMARBM
CITIZEN-TAXPAYER-BUSINESS RIGHT
NCCHRISTIAN REFUGEE RESETTLEMENT$2,010APARTMENT 22 B6ABOVYANKOTAYK PROVINCEAM3RD MICRODISTRICTPROTECTION ORGANIZATION
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$275,585TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (8 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndAddress Line2ContributorUSAddress/AddressLine2Txt
JON PUTNAM
145 BEACON STMARBLEHEADMA01945$100,000Yes (X)
TRIBAL HEALTH
714614 N KIERLAND BLVDSCOTTSDALEAZ85254$24,178Yes (X)
PAUL STRAIT
23762 LAKE MARGARET DRORLANDOFL32812$187,856Yes (X)
WILLIAM I DOUGLAS
85832 HIGH DRMISSION HILLKS662081127$20,000Yes (X)
MICHAEL QUON
36916 RANNOCH RDBETHESDAMD20817$8,400Yes (X)
ANAND MATTHEW
48061 SHERWOOD DRIVEPRESTOPA15142$6,000Yes (X)
GREGORY KUNTASHIAN
532 W 40TH STNEW YORKNY100183906$22,933Yes (X)APT 12A
DAVE AND MARY ANN PURVIS FUND
61519 WATERBURY RDLAKEWOODOH44107$10,000Yes (X)

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
Cost Or Other Basis$12,000CostOrOtherBasisAmt
Computation MethodSTRAIGHT LINEComputationMethodTxt
Life7.0000LifeRt
Current Year Expense$1,714CurrentYearExpenseAmt
Adjusted Net Income$1,714AdjustedNetIncomeAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemEQUIPMENTCategoryOrItemTxt
Cost Or Other Basis$12,000CostOrOtherBasisAmt
Accumulated Depreciation$5,928AccumulatedDepreciationAmt
Book Value$6,072BookValueAmt
EOYFMV$6,072EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$1,500LegalFeesAmt
Adjusted Net Income$1,500AdjustedNetIncomeAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
ADVERTISING$5,746$5,746
OFFICE EXPENSES$3,191$3,191
BANK FEES$2,383$2,383
MISCELLANEOUS$40$24$16
DOMESTIC GRANTS - ORGANIZATIO
DOMESTIC GRANTS - INDIVIDUALS
GRANTS - EAST ASIA AND THE PA$8,522
GRANTS - SUB-SAHARAN AFRICA$25,200
GRANTS - SOUTH AMERICA$34,100
GRANTS-RUSSIA AND NEIGHBORING$2,010
GRANTS - EUROPE
GRANTS - SOUTH ASIA$6,670
IT$1,300$1,300

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MANAGEMENT FEES$72,400$43,440$28,960
OTHER CONTRACT FEES$22,898$22,898

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
TRIBAL HEALTH
14614 N KIERLAND BLVDSCOTTSDALEAZ85254
WILLIAM I DOUGLAS
5832 HIGH DRMISSION HILLKS662081127

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