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COVENANT FOUNDATION INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COVENANT FOUNDATION INC (EIN 74-2622129)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201403219349102765
Schema version
2013v3.0
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)
Return2014-11-17T15:51:12-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742369057PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JIM OLIVER & ASSOCIATES PC & CPAsBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117300 Henderson Pass Suite 240AddressLine1
CitySan AntonioCity
StateTXState
ZIP Code78232ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742622129EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Covenant Foundation IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOVEBusinessNameControlTxt
Phone2106147051PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118615 Tuscany Stone No 200AddressLine1
CitySan AntonioCity
StateTXState
ZIP Code78258ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonThomas W LylesPersonNm
Person TitleSecretary/TreasurerPersonTitleTxt
Phone2106147051PhoneNum
Signature2014-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames R Oliver Jr CPAPreparerPersonNm
PTINP00120743PTIN
Phone2103440205PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$27,495,637FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$10,000,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$35,717DividendsRevAndExpnssAmt
Dividends Net Invst Incm$35,717DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$202,449NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$9,934,984GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$13,931OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$9,847,199TotalRevAndExpnssAmt
Total Net Invst Incm$35,717TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$78,075CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$15,251PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$0PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,562AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$5,645TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$27TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$4,203OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$104,763TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$10,621,730ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$10,621,730ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$10,726,493TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$10,621,730TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$879,294ExcessRevenueOverExpensesAmt
Net Investment Income$35,717NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$187,007CashBOYAmt
Cash EOY$13,639,057CashEOYAmt
Cash EOYFMV$13,639,057CashEOYFMVAmt
Sav And Temp Cash Invst BOY$10,508,275SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$5,428,816SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$5,428,816SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY$296,308AcctRcvblBOYAmt
Other Nts And Loans Rcvbl$1,181,788OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$0OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$1,181,788OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$1,181,788OtherNtsAndLoansRcvblEOYFMVAmt
US Government Obligations BOY$15,600,000USGovernmentObligationsBOYAmt
US Government Obligations EOY$6,700,000USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$6,700,000USGovtObligationsEOYFMVAmt
Corporate Stock BOY$368,789CorporateStockBOYAmt
Corporate Stock EOY$318,642CorporateStockEOYAmt
Corporate Stock EOYFMV$545,976CorporateStockEOYFMVAmt
Other Investments BOY$1,187,286OtherInvestmentsBOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Other Investments EOYFMV$0OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$323LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$323LandBldgEquipAccumDeprecAmt
Total Assets BOY$28,147,665TotalAssetsBOYAmt
Total Assets EOY$27,268,303TotalAssetsEOYAmt
Total Assets EOYFMV$27,495,637TotalAssetsEOYFMVAmt
Accounts Payable BOY$871AccountsPayableBOYAmt
Accounts Payable EOY$803AccountsPayableEOYAmt
Total Liabilities BOY$871TotalLiabilitiesBOYAmt
Total Liabilities EOY$803TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$28,146,794RetainedEarningBOYAmt
Retained Earning EOY$27,267,500RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$28,146,794TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$27,267,500TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$28,147,665TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$27,268,303TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$28,146,794TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$879,294ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$27,267,500SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$27,267,500TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
Clearwire Corporation Class A Common Stock2007-10-232013-07-12$7,055$50,147-$43,092-$43,092
Illinois Fin Auth Rev2011-12-212013-05-09$4,000,000$4,000,000$0$0
Alaska St HSG Fin Corp2011-12-212013-06-03$200,000$200,000$0$0
Harris Co TEX Hlth FACS2011-12-212013-09-18$4,700,000$4,700,000$0$0
Class Action Proceeds GT Group Telecom2013-07-11$26,929$26,929$26,929
Covenant Classical Schools LLC1999-09-022013-01-01$1,001,000$1,187,286-$186,286-$186,286P
FieldValueIRS element (for citing)
Capital Gain Net Income-$202,449CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$13,131,108AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$34,378,957NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.381952DistributionYr1Rt
Adjusted Qlfy Distri Yr2$9,148,377AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$3,668,604NetVlNoncharitableAssetsYr2Amt
Distribution Yr22.493694DistributionYr2Rt
Adjusted Qlfy Distri Yr3$5,095,385AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,542,329NetVlNoncharitableAssetsYr3Amt
Distribution Yr33.303695DistributionYr3Rt
Adjusted Qlfy Distri Yr4$10,430,354AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$4,035,766NetVlNoncharitableAssetsYr4Amt
Distribution Yr42.584479DistributionYr4Rt
Adjusted Qlfy Distri Yr5$10,244,561AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$22,744,094NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.450427DistributionYr5Rt
Total Distribution9.214247TotalDistributionRt
Average Distribution1.842849AverageDistributionRt
Net Vl Noncharitable Assets$21,865,156NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$40,294,181AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$357NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$40,294,538AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$10,621,730QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$714InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$714SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$714TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,684EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$4,684TotalPaymentsAndCreditsAmt
Overpayment$3,970OverpaymentAmt
Applied To ES Tax$3,970AppliedToESTaxAmt
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 StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDavid KeithIndividualWithBooksNm
Phone2106147051PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line118615 Tuscany Stone Ste 200AddressLine1
CitySan AntonioCity
StateTXState
ZIP Code78258ZIPCode
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
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
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 (7 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Thomas W Lyles Jr
18615 Tuscany Stone Ste 200San AntonioTX78258Secretary/Treasurer0.00$0$0$0
James R Leininger
18615 Tuscany Stone Ste 200San AntonioTX78258Chairman/Director0.00$0$0$0
Cecelia A Leininger
18615 Tuscany Stone Ste 200San AntonioTX78258Director0.00$0$0$0
Tracy M Craven
18615 Tuscany Stone Ste 200San AntonioTX78258Director0.00$0$0$0
Brian C Leininger
18615 Tuscany Stone Ste 200San AntonioTX78258Director0.00$0$0$0
Kelly C Welch
18615 Tuscany Stone Ste 200San AntonioTX78258Director0.00$0$0$0
David Craven
18615 Tuscany Stone Ste 200San AntonioTX78258President/Assistant Secretary/Director40.00$78,075$2,082$13,169
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
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$12,532,433AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$9,665,695AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$22,198,128TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$22,198,128AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$332,972CashDeemedCharitableAmt
Net Vl Noncharitable Assets$21,865,156NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,093,258MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,093,258MinimumInvestmentReturnAmt
Tax Based On Investment Income$714TaxBasedOnInvestmentIncomeAmt
Total Tax$714TotalTaxAmt
Distributable Before Adj$1,092,544DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,092,544DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,092,544DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$10,621,730ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$10,621,730QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$10,621,730AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,092,544DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$9,184,084ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$10,401,102ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$5,018,301ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$8,965,029ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$11,412,419ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$44,980,935TotalExcessDistributionCyovAmt
Qualifying Distributions$10,621,730QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,092,544AppliedToCurrentYearAmt
Remaining Distri From Corpus$9,529,186RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$54,510,121TotalCorpusAmt
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$9,184,084ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$45,326,037ExcessDistriCyovToNextYrAmt
Excess From Year4$10,401,102ExcessFromYear4Amt
Excess From Year3$5,018,301ExcessFromYear3Amt
Excess From Year2$8,965,029ExcessFromYear2Amt
Excess From Year1$11,412,419ExcessFromYear1Amt
Excess From Current Year$9,529,186ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJames R LeiningerContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (79 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AG US Missions
1445 N BOONVILLE AVESPRINGFIELDMO65802NonePublicGeneral Funding$5,000
All Nations
P 0 BOX 55GRANDVIEWMO64030NonePublicGeneral Funding$6,100
American-Chinese Fellowship
PO BOX 20709HOUSTONTX77225NonePublicGeneral Funding$500
Americans United for Life
655 15TH ST NW SUITE 410WASHINGTONDC20005NonePublicGeneral Funding$5,000
Antioch Ministries
505 N 20TH STWACOTX76707NonePublicGeneral Funding$18,700
Bethesda Family Service Foundation
260 REITZ BLVD SUITE 6LEWISBURGPA17837NonePublicGeneral Funding$4,500
Beverly LaHaye Institute
1015 FIFTEENTH ST NW SUITE 1100WASHINGTONDC20005NonePublicGeneral Funding$5,000
Campus Crusade for Christ
PO BOX 628222ORLANDOFL32862NonePublicGeneral Funding$6,000
Campus Crusade for Christ
PO BOX 628222ORLANDOFL328629841NonePublicGeneral Funding$3,600
Campus Crusade for Christ
1880 ARAPAHOE ST SUITE 2112DENVERCO80202NonePublicGeneral Funding$12,000
Campus Crusade for Christ
701 SW 24TH STSAN ANTONIOTX78207NonePublicGeneral Funding$2,000
Campus Crusade for Christ
1910 PROVIDENCESAN ANTONIOTX78220NonePublicGeneral Funding$600
Campus Crusade for Christ
100 LAKE HART DRIVEORLANDOFL32832NonePublicGeneral Funding$3,000
Campus Crusade for Christ
PO BOX 628222ORLANDOFL328628222NonePublicGeneral Funding$2,100
Campus Crusade for Christ
PO BOX 120124NEWPORT NEWSVA236120124NonePublicGeneral Funding$10,000
Central Christian Church
3602 BROOKSIDE DRIVEWYLIETX75098NonePublicGeneral Funding$8,600
Christian Academy of SA
325 CASTROVILLE RDSAN ANTONIOTX78207NonePublicGeneral Funding$2,755,000
Christian Academy of SA
325 CASTROVILLE RDSAN ANTONIOTX78207NonePublicScholarship Fund$1,160,080
Concerned Women for America
1015 FIFTEENTH STREET NW SUITE 1100WASHINGTONDC20005NonePublicGeneral Funding$20,000
Cornerstone Church
18755 STONE OAK PARKWAYSAN ANTONIOTX78258NonePublicGeneral Funding$25,000
Creation Moments
PO BOX 839FOLEYMN56329NonePublicGeneral Funding$5,000
Dove Foundation
4467 BYRON CENTER SW - SUITE DWYOMINGMI49519NonePublicGeneral Funding$10,000
Faith Cometh By Hearing
2421 AZTEC ROAD NEALBUQUERQUENM871074200NonePublicGeneral Funding$20,000
Family Life
5800 RANCH DRIVELITTLE ROCKAR72223NonePublicGeneral Funding$105,000
Family Research Council
801G STREET NWWASHINGTONDC20001NonePublicGeneral Funding$50,000
Family Talk
540 ELKTON DRIVECOLORADO SPRINGSCO80907NonePublicGeneral Funding$1,000,000
Family Educators Alliance of South Texas
25 BURWOOD SUITE 201SAN ANTONIOTX78216NonePublicGeneral Funding$27,500
Florida Family Policy Council
4853 S ORANGE AVENUE SUITE CORLANDOFL32806NonePublicGeneral Funding$25,000
Friends of Children Everywhere
PO BOX 6904KOKOMOIN469046904NonePublicGeneral Funding$7,200
Gathering Hearts for Honduras
2220 WEST OAKRIDGEBROKEN ARROWOK74012NonePublicGeneral Funding$2,100
Global Outreach Group
24651 COUNTY ROAD 448VANTX75790NonePublicGeneral Funding$5,000
Global Outreach Mission
PO BOX 2010BUFFALONY142312010NonePublicGeneral Funding$4,800
Harvest International
PO BOX 6690OCALAFL344786690NonePublicGeneral Funding$10,500
Huguenot Heritage
3200 FOOTHILL ROADMOSCOWID83843NonePublicGeneral Funding$5,000
Joni and Friends
PO BOX 3333AGOURA HILLSCA91376NonePublicGeneral Funding$50,000
Kingdom Resources
1670 FM 1516 SOUTHSAN ANTONIOTX78263NonePublicGeneral Funding$9,200
Lamplighter Ministries
15 GENESEE STMT MORRISNY14510NonePublicGeneral Funding$5,000
Liberty Institute
2001WEST PLANO PARKWAY SUITE 1600PLANOTX75075NonePublicGeneral Funding$15,000
Life Action Ministries
PO BOX 31BUCHANANMI491070031NonePublicGeneral Funding$22,500
Life Gate Ministries Inc
385 LIFEGATE LANESEGUINTX78155NonePublicGeneral Funding$5,000
Life Outreach International
PO BOX 982000FORT WORTHTX761828000NonePublicGeneral Funding$10,000
Living Waters
9818 ARKANSAS STREETBELLFLOWERCA90706NonePublicGeneral Funding$10,000
Lutheran Indian Ministries
3525 NORTH 124TH STREETBROOKFIELDWI530052498NonePublicGeneral Funding$10,000
Media Research Center
325 SOUTH PATRICK ST SUITE 1ALEXANDRIAVA223143580NonePublicGeneral Funding$10,000
Mental Health Alliance
201 OLD HEWITI ROAD SUITE DWACOTX76712NonePublicGeneral Funding$8,700
Mercy International
2734 HARVEST CREEK LANEBOERNETX78006NonePublicGeneral Funding$31,000
Mission Aviation Fellowship
PO BOX47NAMPAID83653NonePublicGeneral Funding$5,000
National Day of Prayer Task Force
POBOX 64225COLORADO SPRINGSCO80962NonePublicGeneral Funding$25,000
Navigators
7755JULYNN ROADCOLORADO SPRINGSCO80919NonePublicGeneral Funding$4,800
Navigators - Military Ministry
PO BOX 6000COLORADO SPRINGSCO80934NonePublicGeneral Funding$10,000
New Tribes Missions
1000 EAST FIRST STREETSANFORDFL327711487NonePublicGeneral Funding$10,000
Online for Life
6860 NORTH DALLAS-PARKWAY SUITE 200PLANOTX75024NonePublicGeneral Funding$10,000
Only a Servant Ministries Inc
PO BOX 700155SAN ANTONIOTX782700155NonePublicGeneral Funding$15,600
Open Doors
2953 S PULLMAN STSANTA ANACA92705NonePublicGeneral Funding$10,000
Patrick Henry College
PO Box 1776PURCELLVILLEVA20134NonePublicGeneral Funding$3,500,000
Pregnancy Care Center
7210 LOUIS PASTEURSAN ANTONIOTX78229NonePublicGeneral Funding$10,900
Prison Fellowship Ministries
PO BOX 1836MERRIFIELDVA221168036NonePublicGeneral Funding$5,000
Proclaiming His Word
2849 LAUREL PARK HWYHENDERSONVILLENC28739NonePublicGeneral Funding$2,400
Real Life Ministries
17111 IVY GREENSAN ANTONIOTX78247NonePublicGeneral Funding$4,600
Revive Our Hearts
PO BOX 2000NILESMI49120NonePublicGeneral Funding$10,000
Ripe for Harvest
PO BOX487MONUMENTCO80132NonePublicGeneral Funding$3,600
San Antonio Symphony
PO BOX 658SAN ANTONIOTX78293NonePublicGeneral Funding$25,000
Shelby Kennedy Foundation
930 PRAIRIE AVEWILMINGTONOH45177NonePublicGeneral Funding$95,000
Students for Life of America
9255 CENTER STREETMANASSASVA20110NonePublicGeneral Funding$5,000
Summit Ministries
P 0 BOX 207MANITOU SPRINGSCO80829NonePublicGeneral Funding$5,000
Texas Home School Coalition
PO BOX 6747 BRIARCROFT OFC PARK10LUBBOCKTX79493NonePublicGeneral Funding$20,000
Texas Public Policy Foundation
900 CONGRESS AVENUE SUITE 400AUSTINTX78701NonePublicGeneral Funding$75,000
The Bridge
3 E CLEVELAND STREETDUE WESTSC29639NonePublicGeneral Funding$5,000
Verbo Ministries
PO BOX 190KENNERLA700630190NonePublicGeneral Funding$6,000
Vision Forum Ministries
4719 BLANCO ROADSAN ANTONIOTX78212NonePublicGeneral Funding$25,000
Waterstone
2925 PROFESSIONAL PLACECOLORADO SPRINGSCO80904NonePublicGeneral Funding$1,167,000
Way for Today
PO BOX 1957BRANDONMS390431957NonePublicGeneral Funding$3,600
World Harvest Mission
PO BOX 1244ALBERT LEAMN56007NonePublicGeneral Funding$3,600
World History Institute
PO BOX 4673THOUSAND HILLSCA91359NonePublicGeneral Funding$10,000
Wycliffe Bible Translators
PO BOX 628200ORLANDOFL328628200NonePublicGeneral Funding$12,500
Youth With A Mission-Garden Valley
PO BOX 3000GARDEN VALLEYTX757713000NonePublicGeneral Funding$7,200
Youth With A Mission-Garden Valley
PO BOX 3000GARDEN VALLEYTX757713000NonePublicGeneral Funding$200
Youth With A Mission-Garden Valley
PO BOX 3000GARDEN VALLEYTX757713000NonePublicGeneral Funding$6,250
Youth With A Mission-Guatemala
4444 EDGAR PARK AVENUEEL PASOTX799042808NonePublicGeneral Funding$7,200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$10,621,730TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$35,717ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$202,449ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
Tax Exempt Interest & Dividends-Merrill Lynch14$12,067
State refund14$1,864

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion-$152,801ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$152,801TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJames Cecelia LeiningerContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line118615 Tuscany Stone Ste 200AddressLine1
CitySan AntonioCity
StateTXState
ZIP Code78258ZIPCode
FieldValueIRS element (for citing)
Total Contributions$10,000,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTax PreparationCategoryTxt
Amt$1,562Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCombined Corporate StockStockNm
EOY Book Value$318,642EOYBookValueAmt
EOYFMV$545,976EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$6,700,000USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$6,700,000USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemOther InvestmentsCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$0BookValueAmt
EOYFMV$0EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Bank Charges$150$0$0
Office Expense$191$0$0
Postage$60$0$0
Payroll Service Fees$473$0$0
Telephone$834$0$0
Investment fees$2,495$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
Tax Exempt Interest & Dividends-Merrill Lynch$12,067$0$0
State refund$1,864$0$0

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonJames R and Cecelia A LeiningerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118615 Tuscany Stone Ste 200AddressLine1
CitySan AntonioCity
StateTXState
ZIP Code78258ZIPCode

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPayroll TaxesCategoryTxt
Amt$5,645Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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