STOVER FOUNDATION 09-19-96: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- STOVER FOUNDATION 09-19-96 (EIN 68-0392330)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-03-03
- IRS object ID
- 201400629349100110
- Schema version
- 2013v3.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-03-03T15:15:54-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cowden Neale LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N Civic Drive Suite 245 | AddressLine1 |
| City | Walnut Creek | City |
| State | CA | State |
| ZIP Code | 945963868 | 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 | 680392330 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STOVER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STOV | BusinessNameControlTxt |
| Phone | 9259344047 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1981 N BROADWAY SUITE 362 | AddressLine1 |
| City | WALNUT CREEK | City |
| State | CA | State |
| ZIP Code | 94596 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | W Robert Stover | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2014-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VALERIE A NEALE | PreparerPersonNm |
| PTIN | P00171070 | PTIN |
| Phone | 9259791700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $13,815,053 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $6 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $289,714 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $289,714 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $9,253 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,490,264 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $9,253 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $298,973 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $298,973 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $82,918 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $62,188 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $20,729 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $5,000 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $3,750 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,250 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,500 | AccountingFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $9,300 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $9,300 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $5,193 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,895 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $1,298 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $41,714 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $31,286 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $10,429 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $8,847 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $6,635 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,212 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $12,535 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $9,577 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,958 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $170,007 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $131,131 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $38,876 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $560,450 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $560,450 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $730,457 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $131,131 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $599,326 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$431,484 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $167,842 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $29,740 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $63,974 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $63,973 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $9,883,950 | CorporateStockBOYAmt |
| Corporate Stock EOY | $9,338,553 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $13,751,080 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $9,913,690 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,402,527 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $13,815,053 | TotalAssetsEOYFMVAmt |
| Deferred Revenue BOY | $432,733 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $320,058 | DeferredRevenueEOYAmt |
| Other Liabilities EOY | $32,996 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $432,733 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $353,054 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $9,480,957 | CapitalStockBOYAmt |
| Capital Stock EOY | $9,049,473 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,480,957 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,049,473 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,913,690 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,402,527 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,480,957 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$431,484 | ExcessRevenueOverExpensesAmt |
| Subtotal | $9,049,473 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $9,049,473 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $9,253 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $557,227 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $11,025,915 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05054 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $531,461 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $11,520,580 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04613 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $509,768 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $11,638,459 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04380 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $620,282 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $10,610,818 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05846 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $697,590 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $13,098,790 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05326 | DistributionYr5Rt |
| Total Distribution | 0.25218 | TotalDistributionRt |
| Average Distribution | 0.05044 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $12,771,900 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $644,176 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,678 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $645,854 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $599,326 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,357 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,357 | SubtotalAmt |
| Tax Based On Investment Income | $3,357 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,682 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $5,682 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,325 | OverpaymentAmt |
| Applied To ES Tax | $2,325 | AppliedToESTaxAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | 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 | Wenche Ray | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9259344047 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1981 N Broadway 362 | AddressLine1 |
| City | Walnut Creek | City |
| State | CA | State |
| ZIP Code | 94596 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Joan C Stover | ||||||
| 120 Wildwood Gardens | Piedmont | CA | 94611 | President | 1.00 | $0 |
| W Robert Stover | ||||||
| 120 Wildwood Gardens | Piedmont | CA | 94611 | Vice President | 10.00 | $0 |
| Susan J Stover | ||||||
| 18269 35th Ave NE | Seattle | WA | 98155 | Director | 1.00 | $0 |
| David Carlson | ||||||
| PO Box 520 | Colorado Springs | CO | 80901 | Director | 1.00 | $0 |
| Parker Williamson | ||||||
| PO Box 2210 | Lenoir | NC | 28645 | Director | 5.00 | $0 |
| Ted Johnson | ||||||
| PO Box 520 | Colorado Springs | CO | 80901 | Director | 1.00 | $0 |
| Amy Newton | ||||||
| 1062 Highland Road | Santa Ynez | CA | 93460 | Director | 0.00 | $0 |
| Gary Nickerson | ||||||
| 78 Carriage Lane | Bridgeport | WV | 26330 | Director | 0.00 | $0 |
| Wenche M Rae | ||||||
| 1981 N Broadway ste 362 | Walnut Creek | CA | 94596 | Secretary | 0.00 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wenche M Ray | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1981 N Broadway Suite 362 | AddressLine1 |
| City | Walnut Creek | City |
| State | CA | State |
| ZIP Code | 94596 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Manager | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 20.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $82,918 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $12,877,352 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $89,044 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $12,966,396 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $12,966,396 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $194,496 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $12,771,900 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $638,595 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $638,595 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,357 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,357 | TotalTaxAmt |
| Distributable Before Adj | $635,238 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $635,238 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $635,238 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $599,326 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $599,326 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $599,326 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $635,238 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $42,872 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr1 | $9,246 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $52,118 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $599,326 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $599,326 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $35,912 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $35,912 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $16,206 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $16,206 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $6,960 | ExcessFromYear4Amt |
| Excess From Year1 | $9,246 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Joan C Stover | ContributingManagerNm |
| Contributing Manager | W Robert Stover | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Young Life | |||||||
| P O Box 520 | Colorado Springs | CO | 80901 | None | Church | Several programs; Support senior vice president work; first time kids for week of camp;Evangelical Outreach; camping support for under privileged children | $115,000 |
| Presbyterian Lay Committee | |||||||
| PO lBox 2210 | Lenoir | NC | 28645 | None | Church | God Equips Resource Ministry | $10,000 |
| Waynesburg University | |||||||
| 51 College Street | Waynesburg | PA | 15370 | None | School | Scholar program Constitutional studies/ moral leadership/ nurse's program. | $175,000 |
| North Creek Academy | |||||||
| 2303 Ygnacio Valley Road | Walnut Creek | CA | 94598 | None | School | Further Christian Education/Resources | $25,000 |
| Alliance Defense Fund | |||||||
| 15100 N90th Street | Scottsdale | AZ | 85260 | None | Public | General | $10,000 |
| Prison Fellowship | |||||||
| 2321 E 4th Street 178 | Santa Ana | CA | 92705 | None | Public | Prisoner Education/reformation | $35,000 |
| Luis Palau Association | |||||||
| PO Box 50 | Portland | OR | 97207 | None | Public | Evangelical Outreach | $25,000 |
| Pointman Leadership | |||||||
| 17610 Shahara Rd | Monument | CO | 80132 | None | Public | Seminar work and outreach | $35,000 |
| Helping Hands Clinic Inc | |||||||
| 810 Harper Avenue | Lenoir | NC | 28645 | None | Public | Volunteer resources | $5,000 |
| Horizon Christian School | |||||||
| 700 Pacific Ave | Hood River | OR | 97031 | None | School | Host Constitutional conferences w/ Christian values. | $10,000 |
| Darren Patterson Christian Academy | |||||||
| 518 South San Juan Avenue | Buena Vista | CO | 81211 | None | Church | Christian Education and field trips | $10,000 |
| Foundation for American Christian E | |||||||
| 4225-B Portsmouth Blvd | Chesapeake | VA | 23321 | None | Church | On-line development Platform to assist educators and students w/ Understanding Christian History. | $10,000 |
| The Foundation for Reformed Theolog | |||||||
| 4103 Monument Avenue | Richmond | VA | 23230 | None | Church | Seminar work and outreach | $10,000 |
| Capernaum of Greater Seattle | |||||||
| PO Box 55998 | Seattle | WA | 98155 | None | Public | Salary assistance for growth of organization in Seattle. | $10,000 |
| Spring Recue Mission | |||||||
| 5 W Las Vegas St | Colorado Springs | CO | 80903 | None | Public | Family mentoring | $10,000 |
| Crista Family Ministries Kings Scho | |||||||
| 19303 Fremont Ave N MS 15 | Seattle | WA | 98133 | None | Public | Academic service and operational costs for at-risk teens | $10,000 |
| Berean Christian High School | |||||||
| 245 El Divisadero Avenue | Walnut creek | CA | 94598 | None | School | Education tuition assistance fund | $10,000 |
| Christian union- Ivy League Univers | |||||||
| 240 Nassau Street | Princeton | NJ | 08542 | None | School | Further Christian Union ministry | $10,000 |
| Eden Christian Academy | |||||||
| 206 Siebert Road | Pittsburg | PA | 15237 | None | School | Further Christian education | $10,000 |
| Trinity Christian High School | |||||||
| 601 E Franklin Street | Monterey | CA | 93940 | none | School | Further Christian education | $10,000 |
| Trinity Christian School | |||||||
| 200 Trinity Way | Morgantown | WV | 26505 | None | Public | Further Christian education | $10,000 |
| Wycliffe bible Translators | |||||||
| PO Box 628200 | Orlando | FL | 32862 | None | Public | Bible Translation | $5,000 |
| Waynesburg University | |||||||
| 51 College Street | Waynesburg | PA | 15370 | None | School | Scholar program | $450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $560,450 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $289,714 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $9,253 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $289,720 | ExclusionAmt |
| Related Or Exempt Function Incm | $9,253 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $298,973 | TotalIncomeProducingActyAmt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Tax prep | CategoryTxt |
| Amt | $4,500 | Amt |
| Net Investment Income | $4,500 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $25 | $19 | $6 |
| Employee benefits | $10,006 | $7,505 | $2,501 |
| Miscellaneous | $31 | $23 | $8 |
| Paycycle services | $361 | $271 | $90 |
| Research matters | $699 | $699 | |
| Workers compensation insurance | $1,413 | $1,060 | $353 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Margin account balance | Desc |
| EOY Book Value | $32,996 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Filing fee | $10 | $8 | $2 |
| Payroll taxes | $5,183 | $3,887 | $1,296 |
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