MCLAUGHLIN FAMILY FOUNDATION INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MCLAUGHLIN FAMILY FOUNDATION INC (EIN 20-1684047)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201503209349101315
Schema version
2014v5.0
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)
Return2015-11-16T10:04:18-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720636725PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANNIS T BOURGEOIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12322 TREMONT DRAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70809ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201684047EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCLAUGHLIN FAMILY FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O JOHN MCLAUGHLIN IIBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMCLABusinessNameControlTxt
Phone8502303881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1131 GRAND HERON DRIVEAddressLine1Txt
CityPANAMA CITY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32407ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN MCLAUGHLIN IIPersonNm
Person TitleMANAGERPersonTitleTxt
Phone8502303881PhoneNum
Signature2015-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD L GAGNETPreparerPersonNm
PTINP00158533PTIN
Phone2259284770PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,366,810FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$439ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$54,461InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$54,461InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$10,317DividendsRevAndExpnssAmt
Dividends Net Invst Incm$10,317DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$2,337NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$201,503GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,337CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$67,554TotalRevAndExpnssAmt
Total Net Invst Incm$67,115TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,850AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$59,094OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$60,944TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$186,504ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$186,504ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$247,448TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$186,504TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$179,894ExcessRevenueOverExpensesAmt
Net Investment Income$67,115NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$41,113CashBOYAmt
Cash EOY$73,824CashEOYAmt
Cash EOYFMV$73,824CashEOYFMVAmt
Sav And Temp Cash Invst BOY$249,010SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$28,233SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$28,233SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$1,271,225OtherInvestmentsBOYAmt
Other Investments EOY$1,264,753OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,264,753OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,561,348TotalAssetsBOYAmt
Total Assets EOY$1,366,810TotalAssetsEOYAmt
Total Assets EOYFMV$1,366,810TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,561,348RetainedEarningBOYAmt
Retained Earning EOY$1,366,810RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,561,348TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,366,810TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,561,348TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,366,810TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,561,348TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$179,894ExcessRevenueOverExpensesAmt
Other Increases$3,232OtherIncreasesAmt
Subtotal$1,384,686SubtotalAmt
Other Decreases$17,876OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,366,810TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
ALLY FDIC CDP2010-08-092014-07-01$105,638$104,166$1,472$1,472
MORTON CMNTY BK MORTON ILP2009-08-062014-03-24$70,300$70,000$300$300
BANK OF AMERICAP2010-08-092014-12-17$25,000$25,000$0$0
CAPITAL GAINS DIVIDENDSP$565$565$565
FieldValueIRS element (for citing)
Capital Gain Net Income$2,337CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$216,126AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,596,248NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.135396DistributionYr1Rt
Adjusted Qlfy Distri Yr2$212,399AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,799,234NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.118050DistributionYr2Rt
Adjusted Qlfy Distri Yr3$172,433AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,926,264NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.089517DistributionYr3Rt
Adjusted Qlfy Distri Yr4$135,542AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,549,533NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.087473DistributionYr4Rt
Adjusted Qlfy Distri Yr5$135,438AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,193,216NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.113507DistributionYr5Rt
Total Distribution0.543943TotalDistributionRt
Average Distribution0.108789AverageDistributionRt
Net Vl Noncharitable Assets$1,406,356NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$152,996AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$671NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$153,667AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$186,504QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$671InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$671SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$671TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$874EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$874TotalPaymentsAndCreditsAmt
Overpayment$203OverpaymentAmt
Applied To ES Tax$203AppliedToESTaxAmt
Refund$0RefundAmt

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
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 BooksSHARON MCLAUGHLINIndividualWithBooksNm
Phone8502303881PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1131 GRAND HERON DRAddressLine1Txt
CityPANAMA CITY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32407ZIPCd
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

FieldValueIRS element (for citing)
PersonJOHN W MCLAUGHLINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1131 GRAND HERON DRIVEAddressLine1Txt
CityPANAMA CITY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32407ZIPCd
FieldValueIRS element (for citing)
TitleMANAGERTitleTxt
Average Hrs Per Wk Devoted To Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
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$1,406,610AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$21,163AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,427,773TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,427,773AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$21,417CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,406,356NetVlNoncharitableAssetsAmt
Minimum Investment Return$70,318MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$70,318MinimumInvestmentReturnAmt
Tax Based On Investment Income$671TaxBasedOnInvestmentIncomeAmt
Total Tax$671TotalTaxAmt
Distributable Before Adj$69,647DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$69,647DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$69,647DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$186,504ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$186,504QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$671PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$185,833AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$69,647DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$135,438ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$135,542ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$172,433ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$212,989ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$137,504ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$793,906TotalExcessDistributionCyovAmt
Qualifying Distributions$186,504QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$69,647AppliedToCurrentYearAmt
Remaining Distri From Corpus$116,857RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$910,763TotalCorpusAmt
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$135,438ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$775,325ExcessDistriCyovToNextYrAmt
Excess From Year4$135,542ExcessFromYear4Amt
Excess From Year3$172,433ExcessFromYear3Amt
Excess From Year2$212,989ExcessFromYear2Amt
Excess From Year1$137,504ExcessFromYear1Amt
Excess From Current Year$116,857ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJOHN W MCLAUGHLINContributingManagerNm
Shareholder ManagerJOHN W MCLAUGHLINShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (37 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCd
BRIGHTPOINT FOR CHILDREN
2872 JOHNSON FERRY RD STE 250MARIETTAGA30062NONE501(C)3CHARITABLE$468
BUFORD GROVE BAPTIST CHURCH
553274 US HWY 1HILLIARDFL32046NONE501(C)3CHARITABLE$12,000
CALVARY BAPTIST FOUNDATION OF INDIA
P O BOX 9649NEW IBERIALA70562NONE501(C)3CHARITABLE$7,200
AMERICAN CENTER FOR LAW AND JUSTICE
P O BOX 90555WASHINGTONDC20090NONE501(C)3CHARITABLE$350
CENTRAL BAPTIST
1104 BALBOA AVEPANAMA CITYFL32401NONE501(C)3CHARITABLE$6,000
DAYSTAR BAPTIST MINISTRY
P O BOX 1193BARBOURSVILLEWV25504NONE501(C)3CHARITABLE$2,400
DISCOVERING THE JEWISH JESUS
P O BOX 777BLISSFIELDMI49228NONE501(C)3CHARITABLE$12,000
EZRA INTERNATIONAL
P O BOX 120926CLERMONTFL34712NONE501(C)3CHARITABLE$6,000
AMERICAN BIBLE INSTITUTE
101 NORTH INDEPENDENCE MALL EAST FLPHILADELPHIAPA19106NONE501(C)3CHARITABLE$1008
FISHERMEN FOR JESUS MINISTRIES
5402 HWY 49 SOHATTIESBURGMS39401NONE501(C)3CHARITABLE$2,400
FOOD FOR THE HUNGRY CHILDREN
1224 E WASHINGTON STPHOENIXAZ85034NONE501(C)3CHARITABLE$400
GULF BEACH BAPTIST CHURCH
10620 HUTCHISON BLVDPANAMA CITYFL32407NONE501(C)3CHARITABLE$8,400
INDIAN MINISTRIES OF NORTH AMERICA
P O BOX 3472CLEVELANDTN37320NONE501(C)3CHARITABLE$12,000
LIFE OUTREACH INTERNATIONAL
P O BOX 982000FORT WORTHTX76182NONE501(C)3CHARITABLE$13,536
MEADOWBROOK BAPTIST CHURCH
2525 RAINBOW DRIVEGADSDENAL35901NONE501(C)3CHARITABLE$9,600
MERCY CHURCH
4520 SOUTH SHERWOOD FOREST BLVDBATON ROUGELA70816NONE501(C)3CHARITABLE$12,000
NORTHGATE CHURCH
NONE501(C)3CHARITABLE$3,6001 WHITE RIVER EXCHANGEOCHO RIOSJAMAICAJM
NORTHSTAR CHURCH
2355 ST ANDREWS BLVDPANAMA CITYFL32407NONE501(C)3CHARITABLE$13,000
PALMER MINISTRIES
1908 CHAMMAN DRMESQUITETX75149NONE501(C)3CHARITABLE$2,400
POINT LOOKOUT
60 FREEPORT AVEPOINT LOOKOUTNY11569NONE501(C)3CHARITABLE$3,900
PREGNANCY RESOURCE CENTER OF PANAMA CITY
745 GRACE AVENUEPANAMA CITYFL32401NONE501(C)3CHARITABLE$12,000
ROLOFF EVANGELISTIC ENTERPRISES
P O BOX 1177CORPUS CHRISTITX78403NONE501(C)3CHARITABLE$4,800
SCORE INTERNATIONAL
P O BOX 9994CHATTANOOGATN37412NONE501(C)3CHARITABLE$1,800
SIBLEY MISSIONARY BAPTIST CHURCH
P O BOX 407SIBLEYLA71073NONE501(C)3CHARITABLE$6,300
THE NAVIGATORS
P O BOX 6079ALBERT LEAMN56007NONE501(C)3CHARITABLE$250
TRANS RUSSIA MISSIONS
P O BOX 908951GAINESVILLEGA30501NONE501(C)3CHARITABLE$2,500
VOICE OF EVANGELISM
P O BOX 3595CLEVELANDTN37320NONE501(C)3CHARITABLE$12,500
VOICES OF THE MARTYRS
P O BOX 443BARTLESVILLEOK74005NONE501(C)3CHARITABLE$3,600
WAY-FM
P O BOX 4188TALLAHASSEEFL32315NONE501(C)3CHARITABLE$500
WORD OF LIFE FELLOWSHIP
PO BOX 600SCHROON LAKENY12870NONE501(C)3CHARITABLE$1,200
CHOOSE TO INVEST INC
2095 HWY 211 NW STE 2F 313BRASELTONGA30517NONE501(C)3CHARITABLE$4,000
DAYSTAR TELEVISION NETWORK
PO BOX 612066DALLASTX75261NONE501(C)3CHARITABLE$1,200
HEALING PLACE CHURCH
19202 HIGHLAND RDBATON ROUGELA70809NONE501(C)3CHARITABLE$300
HOPE MINISTRIES
PO BOX 609GADSDENAL35902NONE501(C)3CHARITABLE$3,600
NEVER THIRST LEMONS FOR LIFE
122 EDENTON STREETBIRMINGHAMAL35242NONE501(C)3CHARITABLE$2,000
SID ROTH THE MESSAINIC VISION
PO BOX 39222CHARLOTTENC28278NONE501(C)3CHARITABLE$1,000
WOODSTOCK CHURCH
17495 PANAMA CITY BEACH PKWYPANAMA CITYFL32413NONE501(C)3CHARITABLE$1,200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$186,504TotalGrantOrContriPdDurYrAmt
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$54,461ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$10,317ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$2,337ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$67,115ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$67,115TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$1,850Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Applied To Prior Year Election AppliedToPriorYearElection

FieldValueIRS element (for citing)
ElectionTHE FOUNDATION IS MAKING AN ELECTION TO APPLY ANY CURRENT YEAR EXCESS QUALIFYING DISTRIBUTIONS TO ANY REMAINING UNDISTRIBUTED INCOME FROM YEARS PRIOR TO 2008.ElectionDesc

Distribution From Corpus Election DistributionFromCorpusElection

FieldValueIRS element (for citing)
ElectionTHE FOUNDATION IS MAKING AN ELECTION TO TREAT ANY EXCESS 2010 QUALIFYING DISTRIBUTIONS AS DISTRIBUTIONS OUT OF CORPUS.ElectionDesc

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemPIONEER ST INCOME FUNDCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$1,264,753BookValueAmt
EOYFMV$1,264,753EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescCHANGE TO NET ASSETSDesc
Amt$17,876Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$59,013$0$0
LICENSE RENEWAL$61$0$0
OFFICE EXPENSE$20$0$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINDesc
Amt$3,232Amt

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