BETA

SCOTT FOUNDATION INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SCOTT FOUNDATION INC (EIN 16-1744259)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-15
IRS object ID
201542589349100104
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)
Return2015-09-15T09:45:49-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN631041827PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARTLETT GUNTER AND YEAGER CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12002 EXECUTIVE PARK DRIVEAddressLine1Txt
CityOPELIKACityNm
State AbbreviationALStateAbbreviationCd
ZIP36801ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161744259EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCOTBusinessNameControlTxt
Phone3347495045PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12641 INTERSTATE DRIVEAddressLine1Txt
CityOPELIKACityNm
State AbbreviationALStateAbbreviationCd
ZIP36804ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonI J SCOTT IIIPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3347498500PhoneNum
Signature2015-09-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonE COYE YEAGER JRPreparerPersonNm
PTINP00286186PTIN
Phone3347498500PhoneNum
Preparation2015-09-02PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$12,135,085FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$604,200ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$402InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$402InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$257,970DividendsRevAndExpnssAmt
Dividends Net Invst Incm$257,970DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$21,663NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$9,872,680GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$840,909TotalRevAndExpnssAmt
Total Net Invst Incm$258,372TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$40,008CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$12,002CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$28,006CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$5,200AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$5,200AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$76,464OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$76,464OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$2,000TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2,000TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$15,262OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$5,444OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$9,818OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$138,934TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$95,910TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$43,024TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,022,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,022,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,160,934TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$95,910TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,065,024TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$320,025ExcessRevenueOverExpensesAmt
Net Investment Income$162,462NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,758,622CashBOYAmt
Cash EOY$1,265,786CashEOYAmt
Cash EOYFMV$1,265,786CashEOYFMVAmt
Other Nts And Loans Rcvbl$172,333OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$172,333OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$172,333OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$172,333OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY$10,087,551CorporateStockBOYAmt
Corporate Stock EOY$10,238,277CorporateStockEOYAmt
Corporate Stock EOYFMV$10,426,713CorporateStockEOYFMVAmt
Other Investments BOY$270,253OtherInvestmentsBOYAmt
Other Investments EOY$270,253OtherInvestmentsEOYAmt
Other Investments EOYFMV$270,253OtherInvestmentsEOYFMVAmt
Total Assets BOY$12,288,759TotalAssetsBOYAmt
Total Assets EOY$11,946,649TotalAssetsEOYAmt
Total Assets EOYFMV$12,135,085TotalAssetsEOYFMVAmt
Other Liabilities BOY$3,955OtherLiabilitiesBOYAmt
Other Liabilities EOY$1,390OtherLiabilitiesEOYAmt
Total Liabilities BOY$3,955TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,390TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$12,284,804UnrestrictedBOYAmt
Unrestricted EOY$11,945,259UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$12,284,804TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$11,945,259TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$12,288,759TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$11,946,649TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$12,284,804TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$320,025ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$11,964,779SubtotalAmt
Other Decreases$19,520OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$11,945,259TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP$9,829,392$9,894,343-$64,951-$64,951
CAPITAL GAINS DIVIDENDSP$43,288$43,288$43,288
FieldValueIRS element (for citing)
Capital Gain Net Income-$21,663CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$697,763AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$9,144,383NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.076305DistributionYr1Rt
Adjusted Qlfy Distri Yr2$748,426AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$10,378,008NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.072117DistributionYr2Rt
Adjusted Qlfy Distri Yr3$730,868AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$10,078,789NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.072515DistributionYr3Rt
Adjusted Qlfy Distri Yr4$224,202AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$5,259,645NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.042627DistributionYr4Rt
Adjusted Qlfy Distri Yr5$442,250AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$8,698,534NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.050842DistributionYr5Rt
Total Distribution0.314406TotalDistributionRt
Average Distribution0.062881AverageDistributionRt
Net Vl Noncharitable Assets$10,748,860NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$675,899AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,625NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$677,524AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,065,024QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,625InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,625SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,625TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,391EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$2,391TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$16EsPenaltyAmt
Overpayment$750OverpaymentAmt
Applied To ES Tax$750AppliedToESTaxAmt
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 SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateALOrgReportOrRegisterStateCd
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 BooksSCOTT FOUNDATION INCIndividualWithBooksNm
Phone3347495045PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12641 INTERSTATE DRIVEAddressLine1Txt
CityOPELIKACityNm
State AbbreviationALStateAbbreviationCd
ZIP36804ZIPCd
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 HoldingsYes (1)BusinessHoldingsInd
Excess Business Holdings0ExcessBusinessHoldingsInd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
IJ SCOTT III
2641 INTERSTATE DRIVEOPELIKAAL36804DIRECTOR10.00$0$0$0
WILLIAM M SCOTT
2641 INTERSTATE DRIVEOPELIKAAL36804DIRECTOR5.00$0$0$0
GERARD SWARTHOUT III
2641 INTERSTATE DRIVEOPELIKAAL36804DIRECTOR5.00$0$0$0
AMORY SCOTT
2641 INTERSTATE DRIVEOPELIKAAL36804EXECUTIVE DIRECTOR30.00$40,008$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonAMORY SCOTTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12641 INTERSTATE DRIVEAddressLine1Txt
CityOPELIKACityNm
State AbbreviationALStateAbbreviationCd
ZIP36804ZIPCd
FieldValueIRS element (for citing)
TitleCONTRIBUTION COORDINTitleTxt
Average Hrs Per Wk Devoted To Pos30.00AverageHrsPerWkDevotedToPosRt
Compensation$40,008CompensationAmt
Employee Benefits$0EmployeeBenefitsAmt
Expense Account$0ExpenseAccountAmt
FieldValueIRS element (for citing)
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$8,385,687AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,354,528AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$172,333FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$10,912,548TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$10,912,548AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$163,688CashDeemedCharitableAmt
Net Vl Noncharitable Assets$10,748,860NetVlNoncharitableAssetsAmt
Minimum Investment Return$537,443MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$537,443MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,625TaxBasedOnInvestmentIncomeAmt
Total Tax$1,625TotalTaxAmt
Distributable Before Adj$535,818DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$535,818DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$535,818DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,065,024ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,065,024QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,625PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,063,399AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$535,818DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$4,365ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$229,239ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$234,678ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$279,548ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$747,830TotalExcessDistributionCyovAmt
Qualifying Distributions$1,065,024QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$535,818AppliedToCurrentYearAmt
Remaining Distri From Corpus$529,206RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,277,036TotalCorpusAmt
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$4,365ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,272,671ExcessDistriCyovToNextYrAmt
Excess From Year3$229,239ExcessFromYear3Amt
Excess From Year2$234,678ExcessFromYear2Amt
Excess From Year1$279,548ExcessFromYear1Amt
Excess From Current Year$529,206ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonI J SCOTT IIIRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12641 INTERSTATE DRIVEAddressLine1Txt
CityOPELIAKCityNm
State AbbreviationALStateAbbreviationCd
ZIP36804ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3347495045RecipientPhoneNum
Form And Info And MaterialsN/AFormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsN/ARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AUBURN UNITED METHODIST CHURCH
137 SOUTH GAY STREETAUBURNAL36830RELIGIOUS$300,000
BGEA
1 BILLY GRAHAM PKWYCHARLOTTENC28201RELIGIOUS$30,000
BIBLE LEAGUE INTERNATIONAL
PO BOX 28000CHICAGOIL60628RELIGIOUSRELIGIOUS$25,000
DESIRE STREET MINISTRIES
PO BOX 18057ALTANTAGA30316RELIGIOUSRELIGIOUS$75,000
HAGGAI INSTITUTE
PO BOX 13ALTANTAGA30370RELIGOIUS$60,000
HARVEST EVANGELISM
PO BOX 2888OPELIKAAL36803RELIGIOUS$50,000
JOSH MCDOWELL MINISTRIES
PO BOX 628222ORLANDOFL32862RELIGIOUS$35,000
LEE COUNTY EDUCATION FOUNDATION
1601 ACADEMY DRIVEAUBURNAL36830RELIGIOUS$50,000
MARANNOOK
PO BOX 581LAFAYETTEAL36862RELIGIOUS$30,000
MISCELLANEOUS
VARIOUSAUBURNAL36830RELIGIOUS$97,000
ORPHANAGE EMMANUEL
715 MOORES MILL ROADAUBURNAL36830RELIGIOUS$49,500
THE NAVIGATORS
PO BOX 6000COLORADO SPRINGSCO80934RELIGIOUS$63,500
THE WAY MINISTRY
PO BOX 1665OPELIKAAL36803RELIGIOUS$12,000
WOMENS HOPE
820 STAGE ROADAUBURNAL36830RELIGIOUS$100,000
YOUTH FOR CHRIST
PO BOX 1722AUBURNAL36830RELIGIOUS$45,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,022,000TotalGrantOrContriPdDurYrAmt
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$402ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$257,970ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion-$21,663ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$236,709ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$236,709TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number13LineNumberTxt
Relationship StatementALL EARNINGS FROM INVESTMENTS ALLOW THE FOUNDATION TO CONTRIBUTE MONEY TO RELIGIOUS ORGANIZATIONSRelationshipStatementTxt

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtNoncash ContributionNoncashContributionIndPerson ContributionPersonContributionInd
COYE YEAGER
1999 LEE ROAD 121OPELIKAAL36804$4,200Yes (X)
SCOTT BRIDGE COMPANY INC
22641 INTERSTATE DRIVEOPELIKAAL36804$600,000Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertySERVICESNoncashPropertyDesc
Fair Market Value$4,200FairMarketValueAmt
Received2014-06-30ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategoryTxt
Amt$5,200Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$5,200DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
VARIOUS COMMON STOCK$260,000$260,000
MORGAN STANLEY$9,978,277$10,166,713

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINVESTMENTS IN PARTNERSHIPSCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$270,253BookValueAmt
EOYFMV$270,253EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescINCOME TAX PAYMENTSDesc
Amt$19,520Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$1,361$408$953
MISCELLANEOUS$1,880$1,880$0
TRAVEL$10,521$3,156$7,365
DUES$1,500$0$1,500

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescPAYROLL TAXESDesc
BOY Book Value$3,955BOYBookValueAmt
EOY Book Value$1,390EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryASSET MANAGEMENT FEESCategoryTxt
Amt$76,464Amt
Net Investment Income$76,464NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXES AND LICENSESCategoryTxt
Amt$2,000Amt
Net Investment Income$2,000NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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