2014-11-14T13:33:32-06:00 2013-12-31 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2013-01-01 430816306 The Principle Foundation % BRUCE JEFFREY PRIN 8165615955 2405 Grand Blvd Suite 1040 Kansas City MO 64108 BRUCE JEFFREY EXECUTIVE DIRECTOR 8165615955 2014-08-15 true Michael J Engle P00482834 8165615955 2013 2015-11-30 17:44:51Z BRUCE JEFFREY 2405 GRAND BLVD SUITE 1040 KANSAS CITY MO 64108 2063494 false X WWW.PRINCIPLEFOUNDATION.ORG X 1958 MO TO RENDER PRACTICAL SUPPORT TO FELLOW CHRISTIAN SCIENTISTS AND TO SUPPORT CHRISTIAN SCIENTISTS IN ORGANIZING SIMILAR PROVISIONS FOR BENEVOLENCE IN THEIR OWN COMMUNITIES. 10 8 3 180 0 541817 460914 0 0 140583 244438 14272 9600 696672 714952 721976 453767 0 0 254109 183360 0 0 52767 321167 346768 1297252 983895 -600580 -268943 1841133 1807438 97 23350 1841036 1784088 TO PROMOTE INSPIRED BENEVOLENCE IN ACCORDANCE WITH THE TEACHINGS OF CHRISTIAN SCIENCE. false false 711265 453767 ADMINISTER CHARITABLE GRANTS TO CHRISTIAN SCIENTISTS 154239 SUPPORT CHRISTIAN SCIENTISTS IN ORGANIZING SIMILAR PROVISIONS FOR BENEVOLENCE IN THEIR OWN COMMUNITIES 865504 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 4 0 true 3 true false false false false false false false false false false X 10 8 false false false false false false false true true false true true true true true true true true true true false CA OR X BRUCE JEFFREY 8165615955 2405 GRAND BLVD SUITE 1040 KANSAS CITY MO 64108 BRUCE JEFFREY EXECUTIVE DIRECTOR 40.0 0.0 X X 70050 0 1199 CAROL W NELSON-RESIGNED 924 DIRECTOR 1.0 0.0 X 0 0 0 HAROLD D NEPTUNE TREASURER/DIRECTOR/VP 5.0 0.0 X X 0 0 0 GEORGE O STRONG PRESIDENT/DIRECTOR 1.0 0.0 X X 500 0 0 CHRISTINE IRBY WILLIAMS DIRECTOR 1.0 0.0 X 14900 0 0 CANDACE CUNIBERTI DIRECTOR/TREASURER/VP 1.0 0.0 X X 0 0 0 BRADLEY STOCK-RESIGNED 816 DIRECTOR 1.0 0.0 X 1700 0 0 PENNY SEAY-RESIGNED 920 DIRECTOR 1.0 0.0 X 250 0 0 JUDITH G NOFSINGER SECRETARY/DIRECTOR 1.0 0.0 X X 250 0 0 MICHAEL C VANVLECK DIRECTOR 1.0 0.0 X 0 0 0 KENT V FULTON DIRECTOR 1.0 0.0 X 0 0 0 ANNA LISA KRONMAN DIRECTOR 1.0 0.0 X 0 0 0 MELISSA HAYDEN DIRECTOR 1.0 0.0 X 0 0 0 87650 0 1199 0 false false false 0 460914 460914 0 33751 33751 0 0 9600 9600 0 9600 9600 1559229 1348542 210687 210687 210687 0 0 0 0 714952 254038 0 453767 453767 0 0 88849 71080 13327 4442 0 70499 56399 10575 3525 0 4109 3288 616 205 19903 15923 2985 995 0 13564 1356 12208 5824 4659 874 291 0 0 15507 12406 2326 775 46634 44452 1811 371 3898 3898 74448 42050 5282 27116 5119 4095 768 256 0 40991 32792 6149 2050 107247 92215 14824 208 0 24224 23277 947 0 0 6503 5203 975 325 2809 2809 983895 865504 65624 52767 179157 247851 39935 0 0 0 1700 179914 0 0 0 0 0 0 0 0 0 682 197781 169040 14534 28741 1605807 1347026 0 0 0 0 0 0 0 3224 1841133 1807438 97 18733 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4617 97 23350 X 1841036 1583102 0 200986 0 0 1841036 1784088 1841133 1807438 -268943 75402 136593 X false true X true false X 94473 1091445 961824 541817 460914 3150473 0 0 94473 1091445 961824 541817 460914 3150473 1210330 1940143 388 19609 23623 19742 43351 106713 0 0 130 51 1455 0 1636 3258822 0.59535 0.61970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197781 169040 28741 28741 0 CURRENT ANNUITY OBLIGATIONS 800 OTHER CURRENT LIABILITIES 2400 LONG-TERM ANNUITY OBLIGATIONS 1417 4617 X 790354 75402 75402 714952 714952 983895 983895 983895 Schedule D, Part X THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, ACCOUNTING FOR INCOME TAXES, WHICH PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF DECEMBER 31, 2013 FOR THE ORGANIZATION. IF APPLICABLE, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO THE UNDERPAYMENT OF INCOME TAXES IN THE YEAR INCURRED. THE ORGANIZATION IS NOT AT THE PRESENT TIME UNDER EXAMINATION BY ANY TAXING AUTHORITY. EFFECTIVELY, ALL YEARS FOR FEDERAL AND STATE INCOME EXAMINATION ARE CLOSED FOR ANY YEAR ENDED PRIOR TO DECEMBER 31, 2010. true HOME MORTGAGE/RENT 106 142473 DISASTER RELIEF 12 18999 TRANSPORTATION 48 47293 LIVING EXPENSES 58 62153 RELOCATION 36 43606 PRACTITIONER FEES 41 18484 UTILITIES 25 19356 NURSES TRAINING 6 6688 CHURCH RELATED 13 2368 TAX ASSISTANCE 5 9783 EXCEPTIONAL EXPENSES 15 16982 FUNERAL EXPENSES 1 2000 HOME REPAIR 8 11627 CARE PROVIDER 1 321 BUSINESS RELATED 6 7102 CRIME REPAIR 3 3400 CHURCH MEETINGS 7 1377 NURSING CARE 4 21358 DEBT CONTROL 12 16397 ENRICHMENT 1 2000 SCHEDULE I, PART I, LINE 2 THE RECIPIENT OF A GRANT ISSUED BY THE PRINCIPLE FOUNDATION IS REQUIRED TO PROYIDE DETAIL ON HOW THE GRANT FUNDS WILL BE USED. IF A SECOND GRANT IS REQUESTED, THE PRINCIPLE FOUNDATION WILL ANALYZE ANY PREVIOUS GRANTS ISSUED TO THE RECIPIENT TO VERIFY THAT GRANT FUNDS WERE USED ACCORDING TO DETAIL PROVIDED. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE INDEPENDENT ACCOUNTING FIRM THEN PROVIDES THE ORGANIZATION'S TREASURER AND ACCOUNTING PERSONNEL A DRAFT OF THE FORM 990 FOR COMMENTS AND APPROVAL. ALL ISSUES ARE RESOLVED AND A COPY OF THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINES 12C THE PRINCIPLE FOUNDATION CONFLICT OF INTEREST POLICY COVERS THE BOARD AND STAFF. CONFLICTS ARE REVIEWED BY THE BOARD AND DECISIONS ABOUT RESTRICTIONS ARE RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE PRINCIPLE FOUNDATION HAD AN INDEPENDENT BOARD OF DIRECTORS APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS OR KEY EMPLOYEES. COMPARABLE DATA FROM 2011 WAS USED IN ORDER TO DETERMINE AN APPROPRIATE EXECUTIVE DIRECTOR COMPENSATION AND STAFF COMPENSATION. AN ANNUAL COST OF LIVING INCREASE WAS ALSO CONSIDERED DURING THE REVIEW. THE COMPENSATION DECISION MADE BY THE INDEPENDENT BOARD OF DIRECTORS WAS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.