2016-02-23T17:48:49-06:00 2015-08-31 942767324 SEEBA & ASSOCIATES INCCPAS 1825 HAMILTON AVE SAN JOSE CA 951255624 990 2014-09-01 237428762 CHURCH OF THE PIONEERS FOUNDATION CHUR 6503238626 1155 UNIVERSITY DRIVE BLDG 3 MENLO PARK CA 94025 LARRY LANGDON PRESIDENT 6503238626 2016-02-19 1 DAVID A SEEBA CPA P00747048 4082647800 2014 2016-08-17 19:52:53Z LARRY LANGDON 1155 UNIVERSITY DRIVE BLDG 3 MENLO PARK CA 94025 6791400 0 X WWW.CHURCHOFTHEPIONEERS.ORG X 1975 CA TO SUPPORT THE MISSION AND PURPOSE OF OTHER PUBLICALLY-SUPPORTED RELIGIOUS ORGANIZATIONS. 14 14 0 14 0 0 974738 564810 959813 956583 2157583 2949657 0 0 4092134 4471050 6687771 431290 0 0 0 0 0 0 10519 1328152 1055771 8015923 1487061 -3923789 2983989 32392381 31866228 9601816 6379548 22790565 25486680 THE ORGANIZATION'S PURPOSE IS TO SUPPORT THE MISSION AND PURPOSE OF OTHER PUBLICALLY-SUPPORTED RELIGIOUS ORGANIZATIONS. 0 0 1368248 431290 3729280 COPF MANAGED SUBSTANTIAL REAL ESTATE HOLDING AND TRUST ASSETS INCLUDING THE FOLLOWING: 9 MANSES LEASED TO MINISTERS OF MENLO CHURCH; 3 EDUCATIONAL FACILITIES LEASED FOR MINISTRY OF MENLO CHURCH; TRUSTS AND SUPPORT FUNDS FOR MISSIONS AND CHILDREN MINISTRIES AND GRADUATE PREACHING FELLOWSHIPS FOR CHRISTIAN SEMINARY GRADUATES; AND 21 CHARITABLE REMAINDER UNITRUSTS NAMING CHRISTIAN ORGANIZATIONS AS CHARITABLE REMAINDER INTERESTS. 1368248 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X LARRY LANGDON 6503238626 1155 UNIVERSITY DRIVE BLDG 3 MENLO PARK CA 94025 X LARRY LANGDON PRESIDENT 10.00 X X 0 0 0 BILL FRIMEL VICE PRESIDENT 25.00 X X 0 0 0 BRYAN CAMERON TREASURER 1.00 X X 0 0 0 CAITLIN DRAKE SECRETARY 4.00 X X 0 0 0 ROB FAISANT DIRECTOR 1.00 X 0 0 0 PRESTON BUTCHER DIRECTOR 1.00 X 0 0 0 JOHN JENKS DIRECTOR 1.00 X 0 0 0 ALDEN JOHANSON DIRECTOR 1.00 X 0 0 0 DUNCAN MATTESON DIRECTOR 1.00 X 0 0 0 ANNE H ROSALES DIRECTOR 1.00 X 0 0 0 TOM CARHART DIRECTOR 2.00 X 0 0 0 CY COLBURN DIRECTOR 2.00 X 0 0 0 DEAN RISKAS DIRECTOR 1.00 X 0 0 0 MARK MOSER DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 564810 564810 RENTAL INCOME PROGRAM RELATED 900099 956583 956583 956583 106344 106344 981663 4182000 911047 1409303 70616 2772697 2843313 2772697 70616 4471050 3729280 0 176960 431290 431290 50299 50299 15648 15648 10519 10519 5479 5479 37732 37732 590898 590898 83578 78963 4615 PROPERTY TAXES 117363 117363 REPAIRS & MAINTENANCE 110478 110478 MISCELLANEOUS EXPENSES 33777 33777 1487061 1368248 108294 10519 254622 866860 190000 190000 44775 41915 26142020 5882361 20499030 20259659 3250374 3057368 8153580 7450426 32392381 31866228 20093 138461 26397 28790 6823024 6162231 2680291 0 52011 50066 9601816 6379548 X 18036628 20984164 4753937 4502516 22790565 25486680 32392381 31866228 2983989 -287874 0 X 0 1 X 1 0 X X X 10 OAK GROVE CHRISTIAN MINISTRIES 300697158 1 1 1000 0 MENLO PARK PRESBYTERIAN CHURCH 941167435 1 1 228790 0 FULLER THEOLOGICAL SEMINARY 951699394 2 1 128500 0 CITYTEAM MINISTRIES 941501265 7 1 0 0 PARTNERS INTERNATIONAL 941393427 1 1 0 0 YOUNG LIFE 840385934 1 1 0 0 LUTHER SEMINARY 411425961 1 0 36500 0 GORDON-CONWELL THEOLOGICAL SEMINARY 042463847 2 0 36500 0 MOUNT HERMON ASSOCIATION INC 946000955 1 1 0 0 BAYSHORE CHRISTIAN MINISTRIES 770151434 7 1 0 0 10 431290 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE A, PART IV, SECTION A, LINE 1 METHOD OF DESIGNATING SUPPORTED ORGANIZATIONS NOT LISTED IN GOVERNING DOCUMENTS, DESCRIPTION OF SUPPORTED CLASS, PLUS CONTINUING AND HISTORIC RELATIONSHIPS: THE ORGANIZATION'S MISSION IS "TO ACT EXCLUSIVELY IN CONNECTION WITH, AND TO ENGAGE IN ACTIVITIES FOR OR ON BEHALF OF, PUBLICLY-SUPPORTED RELIGIOUS ORGANIZATIONS". SUPPORTED ORGANIZATIONS DESCRIBED IN THE GOVERNING DOCUMENTS ARE: OAK GROVE CHRISTIAN MINISTRIES MENLO PARK PRESBYTERIAN CHURCH FULLER THEOLOGICAL SEMINARY MOUNT HERMON ASSOCIATION BAYSHORE CHRISTIAN MINISTRIES CITYTEAM MINISTRIES PARTNERS INTERNATIONAL, AND YOUNG LIFE IN ADDITION, THE GOVERNING DOCUMENTS ALSO PROVIDE THAT "THE DIRECTORS OF THE ORGANIZATION MAY DESIGNATE SUPPORTED ORGANIZATIONS FROM A CLASS OF PUBLICALY-SUPPORTED ORGANIZATIONS WHICH SUPPORT CHRIST-CENTERED MINISTRIES AND MISSIONS, WHICH HAVE SUBSTANTIAL IDENTITY OF INTERESTS AND ESTABLISH A CONTINUING RELATIONSHIP WITH THIS CORPORATION". THE ORGANIZATION'S DIRECTORS HAVE ESTABLISHED AN ONGOING RELATIONSHIP WITH BOTH LUTHER SEMINARY AND GORDON-CONWELL THEOLOGICAL SEMINARY AND PROVIDED BOTH ORGANIZATIONS WITH A SIGNIFICANT FUNDING GRANT AGAIN THIS FISCAL YEAR. SCHEDULE A, PART IV, SECTION A, LINE 5A THE ORGANIZATION SUPPORTS A CLASS OF SUPPORTED CHARITIES AND MAKES DESCRETIONARY CHANGES TO ITS LIST OF CHARITIES FROM TIME TO TIME. CHANGES ARE APPROVED BY THE DIRECTORS AND DOCUMENTED IN THE MINUTES OF THE ORGANIZATION. BRIDGEMONT HIGH SCHOOL (EIN 94-2287755) WAS A SUPPORTED ORGANIZATION IN THE PRIOR YEAR WHICH WAS NOT SUPPORTED IN THE CURRENT YEAR. BECAUSE IT WAS NOT ONE OF THE SUPPORTED CHARITIES IN THE GOVERNING DOCUMENTS, NO AMENDMENT WAS NEEDED TO CURTAIL FUNDING. OTHER SUPPORTED ORGANIZATIONS' NEEDS WERE DEEMED MORE CRITICAL BY THE DIRECTORS IN THE CURRENT FISCAL YEAR. SCHEDULE A, PART IV, SECTION C, LINE 1 TO BECOME A DIRECTOR OF THIS ORGANIZATION, A PERSON MUST BE A CURRENT OR FORMER OFFICER OR DIRECTOR OF ONE OF THE SUPPORTED ORGANIZATIONS. DURING THE 2014-2015 FISCAL YEAR: ONE DIRECTOR WAS A CURRENT SESSION MEMBER OF MENLO PARK PRESBYTERIAN CHURCH ("MENLO CHURCH") AND ELEVEN OTHER DIRECTORS WERE FORMER SESSION MEMBERS. ONE DIRECTOR WAS A CURRENT EXECTIVE OF MT. MERMON ASSOCIATION AND TWO OTHER DIRECTORS WERE FORMER BOARD MEMBERS. ONE DIRECTOR WAS A FORMER BOARD MEMBER OF BAYSHORE CHRISTIAN MINISTRIES. ONE DIRECTOR IS A CURRENT BOARD MEMBER OF FULLER THEOLOGICAL SEMINARY. ONE DIRECTOR WAS A CURRENT BOARD MEMBER OF OAK GROVE CHRISTIAN MINISTRIES. THE ORGANIZATION ALSO INVITES CERTAIN OTHER KEY MENLO CHURCH EXECUTIVES AND DIRECTORS TO ATTEND THE BOARD MEETINGS TO PROVIDE INPUT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 10869333 10869333 15272687 5882361 9390326 20259659 TRUST ASSETS 7389152 INTEREST RECEIVABLE 60701 LONG TERM INVESTMENT 573 7450426 SECURITY DEPOSITS 3500 ACCRUED COMPENSATION 46566 50066 5290426 -287874 1107250 819376 4471050 0 4471050 2594311 1107250 1107250 1487061 0 1487061 PART IV, LINE 2B: CHURCH OF THE PIONEERS FOUNDATION IS THE TRUSTEE FOR 21 SPLIT-INTEREST TRUSTS. THE ASSETS TOTAL $7,389,152 AT YEAR END. THE CORRESPONDING LIABILITY TO THE INCOME BENFICIARIES AND OTHER CHARITABLE REMAINDER BENEFICIARIES TOTALLED $6,162,231 AT YEAR END. PART XII, LINE 2D - OTHER ADJUSTMENTS: $1,107,250 FAIR RENTAL VALUE OF REAL ESTATE INCLUDED AS GRANT EXPENSE 1 MENLO PARK PRESBYTERIAN CHURCH 950 SANTA CRUZ AVENUE MENLO PARK CA 94025 941167435 501(C)(3) 228790 GENERAL SUPPORT LUTHER SEMINARY 2481 COMO AVENUE ST PAUL MN 55108 411425961 501(C)(3) 36500 PREACHING FELLOWSHIP GRANT FULLER THEOLOGICAL SEMINARY 135 N OAKLAND ROAD PASADENA CA 91182 951699394 501(C)(3) 128500 PREACHING FELLOWSHIP GRANT GORDON-CONWELL TEHOLOGICAL SEMINARY 130 ESSEX STREET SOUTH HAMILTON MA 01982 042463847 501(C)(3) 36500 PREACHING FELLOWSHIP GRANT OAK GROVE CHRISTIAN MINISTRIES 1155 UNIVERSITY AVENUE BLDG 3 MENLO PARK CA 94025 300697158 501(C)(3) 1000 GENERAL SUPPORT 5 PART I, LINE 2: GRANTS ARE REVIEWED AND APPROVED BY THE BOARD MEMBERS AND ALL GRANTS ARE RECORDED IN THE BOOKS AND RECORDS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE TAX RETURN IS REVIEWED BY THOSE ON THE BOARD OF DIRECTORS WHO ARE CHARGED WITH FINANCIAL MANAGEMENT OF THE ORGANIZATION. A COMPLETE COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS AT THE TIME IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OR MEMBERS OF COMMITTEES OF THE COPF BOARD CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, EXEMPTION APPLICATION, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THOSE WISHING TO SEE THE GOVERNING DOCUMENTS CAN CONTACT THE ORGANIZATION. MENLO PARK PRESBYTERIAN CHURCH 950 SANTA CRUZ AVENUE MENLO PARK CA 94025 941167435 CHURCH CA 501(C)(3) LINE 1 N/A 0 OAK GROVE CHRISTIAN MINISTRIES 1155 UNIVERSITY DRIVE BLDG 3 MENLO PARK CA 94025 300697158 CHURCH CA 501(C)(3) LINE 1 N/A 0 FULLER THEOLOGICAL SEMINARY 135 N OAKLAND AVENUE PASADENA CA 91182 951699394 COLLEGE CA 501(C)(3) LINE 2 N/A 0 LUTHER SEMINARY 2481 COMO AVENUE ST PAUL MN 55108 411425961 COLLEGE MN 501(C)(3) LINE 1 N/A 0 GORDON-CONWELL THEOLOGICAL SEMINARY 130 ESSEX STREET SOUTH HAMILTON MA 01982 042463847 COLLEGE MA 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0