FRONTLINE FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FRONTLINE FOUNDATION (EIN 91-1847653)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2015-10-06
- IRS object ID
- 201542799349100709
- Schema version
- 2013v4.0
- 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 | 2015-10-06T20:06:34-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203264573 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROCFO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 780 NW YORK DR STE 102 | AddressLine1 |
| City | BEND | City |
| State | OR | State |
| ZIP Code | 977011054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911847653 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRONTLINE FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | % SHORT | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRON | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5202 | AddressLine1 |
| City | BEND | City |
| State | OR | State |
| ZIP Code | 97708 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN CARDOT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2015-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES JANS | PreparerPersonNm |
| PTIN | P00840233 | PTIN |
| Phone | 5417280444 | PhoneNum |
| Preparation | 2015-10-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,750 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,875 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $5,875 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Taxes Rev And Expnss | $80 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $180 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $460 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $720 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,400 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,400 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,120 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,400 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$245 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,995 | CashBOYAmt |
| Cash EOY | $1,750 | CashEOYAmt |
| Cash EOYFMV | $1,750 | CashEOYFMVAmt |
| Total Assets BOY | $1,995 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,750 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,750 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $46 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $46 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $46 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,949 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,704 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,949 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,704 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,995 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,750 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,949 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$245 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,704 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,704 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROCFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5417280444 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 780 NW YORK DR | AddressLine1 |
| Address Line2 | STE 102 | AddressLine2 |
| City | BEND | City |
| State | OR | State |
| ZIP Code | 97703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DAN CARDOT | ||||||||
| 61448 CULTUS LAKE CT | BEND | OR | 97701 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| JACK SCHNIEPP | ||||||||
| 19785 CHOCORY LN | BEND | OR | 97702 | VICE PRESIDE | 0.00 | $0 | $0 | $0 |
| RONI CARRICK | ||||||||
| 19499 SUNSHINE WAY | BEND | OR | 97702 | SECRETARY | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROVIDED NEEDED RESOURCES TO PURCHASE AN ULTRA-SOUND MACINE FOR PREGNANCY RESOURCES CENTER OF CENTRAL OREGON. THE PROVISION OF THIS ULTRA-SOUND MACHINE WILL SERVE THE PUBLIC POPULATION IN NEED OF PREGNZNCY AND ULTRA-SOUND CARE FOR THE NEXT 5-7 YEARS. | Description1Txt |
| Expenses1 | $1,400 | Expenses1Amt |
| Description2 | THE GIVING PLATE | Description2Txt |
| Expenses2 | $1,000 | Expenses2Amt |
| Description3 | PREPARE THE WAY | Description3Txt |
| Expenses3 | $750 | Expenses3Amt |
| Description4 | TRUCK STOP SKATE PARK | Description4Txt |
| Expenses4 | $750 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,625 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,625 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,625 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $24 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,601 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $80 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $80 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $80 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $80 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $80 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,400 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $5,400 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $5,400 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $80 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $5,400 | QualifyingDistributionsAmt |
| Applied To Current Year | $80 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,320 | RemainingDistriFromCorpusAmt |
| Total Corpus | $5,320 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $5,320 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $5,320 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2 | Address Line1RecipientUSAddress/AddressLine1 | Address Line2RecipientUSAddress/AddressLine2 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| TRUCKSTOP SKATE PARK | |||||||
| TRUCKSTOP SKATE PARK | 1307 NE 1ST ST | 1307 NE 1ST ST | BEND | OR | 97701 | YOUTH ACTIVITIES | $750 |
| THE GIVING PLATE | |||||||
| THE GIVING PLATE | 1245 SE 3RD ST STE C-7 | 1245 SE 3RD ST STE C-7 | BEND | OR | 97701 | FOOD BANK | $1,000 |
| PREPARE THE WAY | |||||||
| PREPARE THE WAY | PO BOX 9304 | PO BOX 9304 | BEND | OR | 97708 | EDUCATIONAL | $1,000 |
| PREGNANCY RESOURCE CENTER | |||||||
| PREGNANCY RESOURCE CENTER | 369 NE REVERE AVE | 369 NE REVERE AVE | BEND | OR | 97703 | ABORTION PREVENTION EDUCATION | $1,400 |
| CHILD EVANGELISM FELLOWSHIP | |||||||
| CHILD EVANGELISM FELLOWSHIP | PO BOX 9304 | PO BOX 9304 | BEND | OR | 97701 | EDUCATIONAL | $500 |
| BEULAH'S PLACE | |||||||
| BEULAH'S PLACE | PO BOX 518 | PO BOX 518 | REDMOND | OR | 97756 | HOMELESS TEEN SHELTER | $750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,400 | TotalGrantOrContriPdDurYrAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | MAYBELLE CLARK MCDONALD FUND | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1496 | AddressLine1 |
| City | BEND | City |
| State | OR | State |
| ZIP Code | 97709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $5,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (3 entries)
| DAN CARDOT |
| JACK SCHNIEPP |
| RONI CARRICK |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| POSTAGE, SHIPPING, DELIVERY | $9 |
| MAILING SERVICES | $60 |
| BOOKS, SUBSCRIPTIONS, REFEREN | $250 |
| BUSINESS EXPENSES - OTHER | $141 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ORGANIZATIONAL EXPENSES | CategoryTxt |
| Amt | $80 | Amt |