KRISTA FOUNDATION FOR GLOBAL CITIZENSHIP: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- KRISTA FOUNDATION FOR GLOBAL CITIZENSHIP (EIN 91-1995569)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-01-29
- IRS object ID
- 201610299349300621
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-29T14:40:44-08:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY RYAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22036 SE 34TH ST | AddressLine1Txt |
| City | SAMMAMISH | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980759241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911995569 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Krista Foundation for Global Citizenship | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KRIS | BusinessNameControlTxt |
| Phone | 2063827888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 28773 | AddressLine1Txt |
| City | Spokane | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 992288778 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALERIE NORWOOD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2063827888 | PhoneNum |
| Signature | 2016-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHY RYAN | PreparerPersonNm |
| Phone | 2067147471 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VALERIE NORWOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6827 Oswego Place NE Suite A | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $302,030 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | The Krista Foundation serves twenty-something young adults who have chosen to serve for a year or more in local or global service. Transitioning from a volunteer service year can be a disorienting experience. Through mentoring, a colleague community, debriefing services and interculteral leadership development, we help young adults fully understand and employ the learnings from their service experience. A service year, when nurtured, becomes a life of service leadership. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $257,433 | PYContributionsGrantsAmt |
| CY Contributions Grants | $287,932 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,486 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,884 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,279 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,214 | CYInvestmentIncomeAmt |
| PY Other Revenue | $500 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $271,698 | PYTotalRevenueAmt |
| CY Total Revenue | $302,030 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $165,851 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $164,080 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $55,366 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $121,140 | PYOtherExpensesAmt |
| CY Other Expenses | $107,761 | CYOtherExpensesAmt |
| PY Total Expenses | $303,991 | PYTotalExpensesAmt |
| CY Total Expenses | $286,841 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$32,293 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,189 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $83,219 | TotalAssetsBOYAmt |
| Total Assets EOY | $98,726 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $83,219 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $98,726 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Krista Foundation serves twenty-something young adults who have | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $128,962 | ExpenseAmt |
| Grant | $15,000 | GrantAmt |
| Revenue | $1,087 | RevenueAmt |
| Desc | PROVIDED 15 GRANTS TO YOUNG ADULTS (CALLED KRISTA COLLEAGUES) WHO PROVIDE COMMUNITY SERVICE IN CITIES, DEVELOPING COUNTRIES AND ENVIRONMENTALLY SENSITIVE AREAS. PROVIDED ONGOING SUPPORT TO THOSE COLLEAGUES AS WELL AS PRIOR YEAR COLLEAGUES THROUGH LEADERSHIP INTERCULTURAL TRAINING, MENTORING, PUBLIC SPEAKING, VOCATION DISCERNMENT, VARIETY OF SERVICE LEADERSHIP PROGRAMS, 1:1 MENTORING AND EVENTS SUCH AS SERVICE LEADERSHIP CONFERENCE AND A POST-SERVICE DEBRIEFING RETREAT. PROGRAM SERVICE EXPENSES (INCLUDING TRAVEL, ROOM & BOARD) FOR KRISTA COLLEAGUES FOR ARE COVERED FOR 4 YEARS PER COHORT. 270 COLLEAGUES TOTAL, 115 PROGRAM PARTICIPANTS IN 2015 (CONFERENCE, TRAININGS - EXCLUDES INFORMAL COMMUNITY BUILDING & MENTORING EVENTS) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $65,320 | ExpenseAmt |
| Revenue | $11,293 | RevenueAmt |
| Desc | KRISTA FOUNDATION UTILIZES MULTIPLE COMMUNICATION MEDIUMS AND IN-PERSON INFORMATIONAL GATHERINGS TO INCREASE AWARENESS OF SERVICE VOLUNTEER ETHICS FOR GENERAL PUBLIC AND PRACTITIONERS. ADDITIONALLY, WE OFFER CONSULTING AND WORKSHOPS ON PRE/POST SERVICE INTERCULTURAL DEVELOPMENT AND DEBRIEFING TO PARTNER UNIVERSITIES AND ORGANIZATIONS. IN 2015 KRISTA FOUNDATION PROVIDED 21 TRAINING AND WORKSHOPS TO MORE THAN 345 SERVICE ORGANIZATION STAFF AND SERVICE VOLUNTEERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,784 | ExpenseAmt |
| Desc | BOARD DEVELOPMENT INCLUDES EXPERIENTIAL LEARNING OF THE KRISTA COLLEAGUE COHORT PROGRAM IN ADAPTIVE LEADERSHIP, INTERCULTURAL TRAINING AND SERVICE ETHICS SAME SKILLS. THIS PROFESSIONAL PROGRAM DEVELOPMENT STRENGTHENS BOARD'S UNDERSTANDING OF MISSION, FURTHER EQUIPS THEM TO SERVE OUR YOUNG ADULT POPULATION AND STRENGTHENS THEIR COMMUNICATION SKILLS ABOUT OUR MISSION TO LARGER COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $200,066 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALERIE NORWOOD | PersonNm |
| Phone | 2063827888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6827 Oswego Place NE Suite A | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JIM HUNT | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA HUNT | ||||||
| Board Member & Development | 4.50 | Yes (X) | $0 | $0 | $0 | |
| VALERIE NORWOOD | ||||||
| Executive Director | 40.00 | $58,498 | $0 | $6,555 | Yes (X) | |
| DEE GIANNAMORE | ||||||
| Former Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEANNE BLAIR | ||||||
| Board Vice President | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELSA DISTELHORST | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AARON AUSLAND | ||||||
| Board President | 4.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WAKEFIELD GREGG | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NISSANA NOV | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND REYES | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SINEAD VOORHEES | ||||||
| Board Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM SHAW | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WOODY GARVIN | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE WERNER | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $58,498 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,555 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $287,932 | AllOtherContributionsAmt |
| Noncash Contributions | $726 | NoncashContributionsAmt |
| Total Contributions | $287,932 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Journal | 511120 | $505 |
| Conferences | 721199 | $1,086 |
| Workshops and consulting | 541618 | $11,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,884 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,214 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $302,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,098 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,465 | TotalAmt |
| Program Services | $49,099 | ProgramServicesAmt |
| Management And General | $3,928 | ManagementAndGeneralAmt |
| Fundraising | $12,438 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,617 | TotalAmt |
| Program Services | $59,574 | ProgramServicesAmt |
| Management And General | $8,469 | ManagementAndGeneralAmt |
| Fundraising | $13,574 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,861 | TotalAmt |
| Program Services | $4,995 | ProgramServicesAmt |
| Management And General | $821 | ManagementAndGeneralAmt |
| Fundraising | $1,045 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,137 | TotalAmt |
| Program Services | $7,482 | ProgramServicesAmt |
| Management And General | $855 | ManagementAndGeneralAmt |
| Fundraising | $1,800 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,657 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,657 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,273 | TotalAmt |
| Program Services | $5,279 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,994 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,216 | TotalAmt |
| Program Services | $4,351 | ProgramServicesAmt |
| Management And General | $1,502 | ManagementAndGeneralAmt |
| Fundraising | $9,363 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,853 | TotalAmt |
| Program Services | $1,010 | ProgramServicesAmt |
| Management And General | $843 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,491 | TotalAmt |
| Program Services | $10,017 | ProgramServicesAmt |
| Management And General | $846 | ManagementAndGeneralAmt |
| Fundraising | $2,628 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,463 | TotalAmt |
| Program Services | $39,587 | ProgramServicesAmt |
| Management And General | $738 | ManagementAndGeneralAmt |
| Fundraising | $3,138 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,286 | TotalAmt |
| Program Services | $3,672 | ProgramServicesAmt |
| Management And General | $39 | ManagementAndGeneralAmt |
| Fundraising | $575 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,711 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,711 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fundraising event costs | Desc |
| Total | $7,391 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $7,391 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,841 | TotalAmt |
| Program Services | $200,066 | ProgramServicesAmt |
| Management And General | $31,409 | ManagementAndGeneralAmt |
| Fundraising | $55,366 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,157 | BOYAmt |
| EOY | $56,344 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,062 | BOYAmt |
| EOY | $42,382 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,219 | BOYAmt |
| EOY | $98,726 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,935 | BOYAmt |
| EOY | $60,887 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,284 | BOYAmt |
| EOY | $37,839 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,219 | BOYAmt |
| EOY | $98,726 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,219 | BOYAmt |
| EOY | $98,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,189 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $318 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $320,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $287,932 | CurrentTaxYearAmt |
| Total | $1,392,877 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $320,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $287,932 | CurrentTaxYearAmt |
| Total | $1,392,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $452,053 | SubstantialContributorsTotAmt |
| Public Support Total170 | $940,824 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,214 | CurrentTaxYearAmt |
| Total | $20,832 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $500 | CurrentTaxYearMinus1YearAmt |
| Total | $500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,414,209 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $39,380 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Krista Colleague Grants | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $15,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | The Krista Foundation selects grant recipients (Krista Colleagues), based on 7 criteria, including nomination, area of service, term commitment and type of service. Once selected, Krista colleagues must submit in writing how they intend to use their grant funds. After using funds, they are required to submit a written reflection on how funds were used. |
| Pt III, col (b) | Actual number of Krista Colleagues receiving grant funds. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Form 990 is initially prepared by The Krista Foundation's CPA, with input as needed from the Treasurer, Executive Director and Board President. This initial draft is reviewed in detail by the Treasurer, Executive Director and Board President. Once this review is complete, a copy is sent to all board members prior to filing. |
| Pt VI, Line 19 | The organization makes its governing documents and financial information availabe to the public upon written request. |
| Pt VI, Line 2 | The increase in assets on Line 5 is an unrealized gain on investments |
| Pt VI, Line 8b | The Krista Foundation documents difinitive actions or results of committee meetings as part of semi-annual Board of Directors meetings. |
| Other | Part I, Line 19: In tax year 2013, The Krista Foundation received a grant of $32,000 that was expected prior to the end of the tax year. However, due to unforeseen circumstances the granting organization was unable to provide the funds until 2 months into our 2014 tax year. This resulted in a deficit of $32,000 in tax year 2013. |
| Other | Part VII, Section A: Valerie Norwood is listed as an officer for the purposes of the Form 990, as required by the definition for Top Management Offical. Valerie is not an officer of The Krista Foundation for any other purpose. |
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