NEMA FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NEMA FOUNDATION INC (EIN 27-4357830)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201513209349313341
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)
Return2015-11-16T14:56:47-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Barnes Merritt & Barnes LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 Sandy Springs Place NE Ste 200AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30328ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274357830EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEMA FOUNDATION INCBusinessNameLine1Txt
Business Name Line2DBA PROVISIONBRIDGEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEMABusinessNameControlTxt
Phone7067546884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 157AddressLine1Txt
CityTALLULAH FALLSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30573ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRYAN T GREENPersonNm
Person TitleDirectorPersonTitleTxt
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT MERRITT CPAPreparerPersonNm
PTINP00840564PTIN
Phone4046366638PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$19,331,270GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROVISIONBRIDGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionProvisionBridge exists to provide an easy, tax-efficient way for individuals, families and organizations to give charitably to organizations that provide care for those in need.Difficult times, rising medical costs, natural disasters, and other problems have left more and more families in need of financial assistance and more families and organizations wanting to help. Recognizing these needs led a team of dedicated leaders in the nonprofit community to start ProvisionBridge. In 2011, Provision Bridge received its determination letter from the IRS as a 501C3 organization, with the goal of helping more people give to meet the needs in their community.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$7,031,008PYContributionsGrantsAmt
CY Contributions Grants$12,078,424CYContributionsGrantsAmt
PY Program Service Revenue$409,074PYProgramServiceRevenueAmt
CY Program Service Revenue$113,934CYProgramServiceRevenueAmt
PY Investment Income$11,473PYInvestmentIncomeAmt
CY Investment Income$21,254CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,451,555PYTotalRevenueAmt
CY Total Revenue$12,213,612CYTotalRevenueAmt
PY Grants And Similar Paid$7,027,498PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,429,922CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$42,606PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$72,318CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$24,808PYOtherExpensesAmt
CY Other Expenses$49,219CYOtherExpensesAmt
PY Total Expenses$7,094,912PYTotalExpensesAmt
CY Total Expenses$10,551,459CYTotalExpensesAmt
PY Revenues Less Expenses$356,643PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,662,153CYRevenuesLessExpensesAmt
Total Assets BOY$3,761,332TotalAssetsBOYAmt
Total Assets EOY$5,275,312TotalAssetsEOYAmt
Total Liabilities BOY$148,194TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,950TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,613,138NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,266,362NetAssetsOrFundBalancesEOYAmt
MissionProvisionBridge exists to provide an easy, tax-efficient way for individuals, families and organizations to give charitably to organizations that provide care for those in need.Difficult times, rising medical costs, natural disasters, and other problems have left more and more families in need of financial assistance and more families and organizations wanting to help. Recognizing these needs led a team of dedicated leaders in the nonprofit community to start ProvisionBridge. In 2011, Provision Bridge received its determination letter from the IRS as a 501C3 organization, with the goal of helping more people give to meet the needs in their community.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,527,153ExpenseAmt
Grant$10,429,922GrantAmt
Revenue$12,192,359RevenueAmt
DescNEMA FOUNDATION (PROVISIONBRIDGE) EXITS TO SUPPORT 501(C)(3) CHARITABLE ORGANIZATIONS FROM DONOR ADVISED FUNDS, WHICH ENABLE DONORS TO CONTRIBUTE ASSETS AND THEN RECOMMEND GRANTS FROM THE FUND TO CHARITIES THAT PROVIDE CARE FOR THOSE IN NEED.PROVISIONBRIDGE PERSONNEL ASSESS AND QUALIFY GRANTEES; THEREFORE, THE COSTS ASSOCIATED WITH THESE ACTIVITIES ARE INCLUDED IN THE PROGRAM SERVICES COMPONENT OF EXPENSE.Desc
Total Program Service Expenses$10,527,153TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHERYL GREENPersonNm
Phone7067546884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 MAIN STREETAddressLine1Txt
CityTALLULAH FALLSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30573ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRYAN T GREEN
Director10.000.00Yes (X)$41,667$0$0
David Michael Franklin
Director0.000.00Yes (X)$0$0$0
DAVID BOONE
Director0.000.00Yes (X)$0$0$0
Cheryl Green
Exec. Dir./Pres30.000.00$20,100$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,767TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$12,078,424AllOtherContributionsAmt
Noncash Contributions$7,602,867NoncashContributionsAmt
Total Contributions$12,078,424TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram ServicesDesc
Total Revenue Column$113,934TotalRevenueColumnAmt
Related Or Exempt Func Income$113,934RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$113,934TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,042TotalRevenueColumnAmt
Related Or Exempt Func Income$28,042RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$467,930SecuritiesAmt
Other$6,642,940OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$474,718SecuritiesAmt
Other$6,642,940OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$6,788SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,788TotalRevenueColumnAmt
Related Or Exempt Func Income-$6,788RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,213,612TotalRevenueColumnAmt
Related Or Exempt Func Income$135,188RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,429,922TotalAmt
Program Services$10,429,922ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$61,767TotalAmt
Program Services$49,414ProgramServicesAmt
Management And General$12,353ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,177TotalAmt
Program Services$4,942ProgramServicesAmt
Management And General$1,235ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,374TotalAmt
Program Services$3,499ProgramServicesAmt
Management And General$875ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$147TotalAmt
Program Services$118ProgramServicesAmt
Management And General$29ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,430TotalAmt
Program Services$5,144ProgramServicesAmt
Management And General$1,286ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,006TotalAmt
Program Services$8,005ProgramServicesAmt
Management And General$2,001ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33TotalAmt
Program Services$26ProgramServicesAmt
Management And General$7ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,080TotalAmt
Program Services$5,664ProgramServicesAmt
Management And General$1,416ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,377TotalAmt
Program Services$5,902ProgramServicesAmt
Management And General$1,475ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CREDIT CARD FEES$6,726$5,381$1,345
TRANSACTION FEE$5,189$4,151$1,038
BANK CHARGES$3,801$3,041$760
TELEPHONE$1,472$1,178$294

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$958TotalAmt
Program Services$766ProgramServicesAmt
Management And General$192ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,551,459TotalAmt
Program Services$10,527,153ProgramServicesAmt
Management And General$24,306ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$746,543BOYAmt
EOY$1,266,242EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,644,789BOYAmt
EOY$1,766,816EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$836,954EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,370,000BOYAmt
EOY$1,405,300EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,761,332BOYAmt
EOY$5,275,312EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$146,719BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,475BOYAmt
EOY$8,950EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$148,194BOYAmt
EOY$8,950EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,613,138BOYAmt
EOY$5,266,362EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,613,138BOYAmt
EOY$5,266,362EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,761,332BOYAmt
EOY$5,275,312EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,662,153ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$8,929NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$742,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,002,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,031,008CurrentTaxYearMinus1YearAmt
Current Tax Year$12,081,165CurrentTaxYearAmt
Total$26,857,879TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$742,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,002,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,031,008CurrentTaxYearMinus1YearAmt
Current Tax Year$12,081,165CurrentTaxYearAmt
Total$26,857,879TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$26,857,879PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$11,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,473CurrentTaxYearMinus1YearAmt
Current Tax Year$4,396CurrentTaxYearAmt
Total$27,680TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$26,885,559TotalSupportAmt
Gross Receipts Rltd Activities$731,156GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held224DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$12,195,099DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$10,449,922DonorAdvisedFundsGrantsAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$1,405,300BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,405,300TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
A/R Tuition$1,370
Cafeteria plan$1,404
RETIREMENT PLAN$6,176
FieldValueIRS element (for citing)
Total Liability$8,950TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEIN
Bridgeway Christian Academy
4755 Kimball Br RdAlpharettaGA30005$105,000$0SUPPORT 501(C)(3) CHARITABLE ORG
Cafe 1040 Inc
PO Box 110AlpharettaGA30009$12,000$0SUPPORT 501(C)(3) CHARITABLE ORG
CAPITOL COMMISSION
P O BOX 63118CHARLOTTENC28263$143,000$0SUPPORT 501(C)(3) CHARITABLE ORG
CBMC Inc
P O Box 8009ChattanoogaTN37414$256,500$0SUPPORT 501(C)(3) CHARITABLE ORG
Converge Worldwide
2002 S Arlington Heights RdArlington HeighIL60005$10,000$0SUPPORT 501(C)(3) CHARITABLE ORG
Faith Ascent Ministries
11737 Administration Dr STE 1St LouisMO63146$10,000$0SUPPORT 501(C)(3) CHARITABLE ORG
Focus On The Family
8605 Explorer DrColorado SpringCO80920$40,000$0SUPPORT 501(C)(3) CHARITABLE ORG
Grace Church of the San Joaqu
1600 California StreetKingsburgCA93631$4,802,860$0SUPPORT 501(C)(3) CHARITABLE ORG
Grove City College
100 Campus DrGrove CityPA16127$15,000$0SUPPORT 501(C)(3) CHARITABLE ORG
HELPING HANDS MINISTRIES INC
101 MAIN STREET SUITE 1TALLULAH FALLSGA30573$1,275,433$0TO PROVIDE CARE FOR THOSE IN NEED582266139
HUME LAKE CHRISTIAN CAMPUS
64144 HUME LAKE RDHUMECA93628$130,000$0SUPPORT 501(C)(3) CHARITABLE ORG
IMMANUEL SCHOOLS
1128 SOUTH REEDREEDLYCA93654$370,000$0SUPPORT 501(C)(3) CHARITABLE ORG
IMPACT 360 Institute Inc
PO Box 1720Pine MountainGA31822$404,157$0SUPPORT 501(C)(3) CHARITABLE ORG
Ironman Ministries
P O Box 6141VisaliaCA93290$10,000$0SUPPORT 501(C)(3) CHARITABLE ORG
Jericho House
P O Box 2863ClevelandGA30528$30,000$0SUPPORT 501(C)(3) CHARITABLE ORG
Jews for Jesus
60 Haight StreetSan FranciscoCA94120$20,000$0SUPPORT 501(C)(3) CHARITABLE ORG
Joni and Friends
30009 Ladyface CourtAgoura HillsCA91301$130,000$0SUPPORT 501(C)(3) CHARITABLE ORG
Kings Ridge Christian School
2765 Bethany BendAlpharettaGA30004$10,000$0SUPPORT 501(C)(3) CHARITABLE ORG
Kingsburg First Baptist Ch
1615 Draper StKingsburgCA93631$24,000$0SUPPORT 501(C)(3) CHARITABLE ORG
M & M MINISTRIES
P O BOX 456KINGSBURGCA93631$23,000$0SUPPORT 501(C)(3) CHARITABLE ORG
MARRIAGE MENTORING
P O BOX 25221FRESNOCA93729$37,500$0SUPPORT 501(C)(3) CHARITABLE ORG
MISSIONARY SUPPLY LINES INC
2504 19TH AVENUEKINGSBURGCA93631$61,000$0SUPPORT 501(C)(3) CHARITABLE ORG
MOUNTAIN VIEW COMMUNITY CHRCH
3600 N FOWLER AVEFRESNOCA93727$10,000$0SUPPORT 501(C)(3) CHARITABLE ORG
NATIONAL CHRISTIAN FOUNDATION
11625 RAINWATER DRIVEALPHARETTAGA30009$959,400$0SUPPORT 501(C)(3) CHARITABLE ORG
New Life Ministries
PO Box 456KingsburgCA93631$20,000$0SUPPORT 501(C)(3) CHARITABLE ORG
New Mission Systems Intl
2701 Cleveland Ave STE 2000Ft MeyersFL33901$13,000$0SUPPORT 501(C)(3) CHARITABLE ORG
OTHER RECOGNIZED CHARITIES
P O BOX 337TALLULAH FALLSGA30573$205,249$0SUPPORT 501(C)(3) CHARITABLE ORG
RZIM
4725 PEACHTREE CORNERSNORCROSSGA30092$530,000$0SUPPORT 501(C)(3) CHARITABLE ORG
Students International
P O Box 2733VisaliaCA93279$49,000$0SUPPORT 501(C)(3) CHARITABLE ORG
Sufficiency of Scriptures Min
1410 Chimney Works DrSouthlakeTX76092$400,000$0SUPPORT 501(C)(3) CHARITABLE ORG
THE MASTERS SEMINARY
13248 ROSCOE BLVDSUN VALLEYCA91352$250,000$0SUPPORT 501(C)(3) CHARITABLE ORG
Tulare Comm Church
1820 N Gem StTulareCA93274$10,000$0SUPPORT 501(C)(3) CHARITABLE ORG
Urban K-Life
P O Box 23369St LouisMO63156$35,000$0SUPPORT 501(C)(3) CHARITABLE ORG
Whitefield Academy
One Whitefield DrMabletonGA30126$23,823$0SUPPORT 501(C)(3) CHARITABLE ORG
FieldValueIRS element (for citing)
Total501c3 Org34Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationSCHEDULE I, PART I, LINE 2; THE ORGANIZATION DOES NOT MONITOR THE USE OF FUNDS GRANTED TO ORGANIZATIONS IN THE UNITED STATES SINCE IT GRANTS FUNDS TO ORGANIZATIONS HERE ONLY IF THOSE ORGANIZATIONS QUALIFY AS EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTION 501 (C)(3) AND THEREFORE ARE BOUND TO USE SUCH FUNDS ONLY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL OR OTHER PURPOSES DESCRIBED IN THAT CODE SECTION.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$959,927NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPERISHABLE GOODDesc
Contribution9ContributionCnt
Noncash Contributions Rpt F990$6,642,940NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMP SALESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 FOR REVIEW PRIOR TO ANNUAL FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsOFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND CERTIFY ON AN ANNUAL BASIS THEIR UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AS ADOPTED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to public

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