2014-02-11T12:45:00-06:00 2013-06-30 540737372 PBMARES LLP 725 JACKSON STREET SUITE 210 FREDERICKSBURG VA 22401 990 2012-07-01 205111635 THE PAUL STEFAN FOUNDATION OF OUR LADY OF GUADALUPE PAUL 5408542300 PO BOX 754 LOCUST GROVE VA 22508 RANDY A JAMES 5408542300 2014-01-22 1 MIKE KENNISON P01034564 5403713566 2014-01-22 2012 2015-11-30 17:44:51Z X RANDY A JAMES PO BOX 754 LOCUST GROVE VA 22508 534795 0 X WWW.PAULSTEFANHOME.ORG X 2006 VA THE FOUNDATION IS FORMED TO:(A) ASSIST YOUNG WOMEN AND THEIR PRE-BORN BABIES, WITHOUT CONCERNS AS TO ABILITY TO PAY, BY PROVIDING HOMES OF SAFE HAVEN WHERE THEY WILL RECEIVE THE PHYSICAL, EMOTIONAL, SPIRITUAL, AND PSYCHOLOGICAL SUPPPORT AND NOURISHMENT NECESSARY FOR THEIR FURTHER GROWTH AND DEVELOPMENT. (B) TO PROMOTE AND PROVIDE RELIEF OF THE POOR, DISTRESSED AND UNDERPRIVILEGED; THE ADVANCEMENT OF RELIGION AND EDUCATION REGARDING RELIGION AND RELIGIOUS TOPICS AND INTERESTS; PROMOTION OF SOCIAL WELFARE BY LESSENING NEIGHBORHOOD TENSIONS AND COMBATING COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY.(C) TO CARRY OUT PROJECTS FOR THE BENFIT OF THE COMMUNITY AND PUBLIC. 3 2 6 70 0 0 253503 518858 0 0 0 -718 3272 -15946 256775 502194 0 2702 0 0 177902 160581 0 0 44737 168590 80940 346492 244223 -89717 257971 71191 481305 50240 21158 20951 460147 X THE FOUNDATION IS FORMED TO:(A) ASSIST YOUNG WOMEN AND THEIR PRE-BORN BABIES, WITHOUT CONCERNS AS TO ABILITY TO PAY, BY PROVIDING HOMES OF SAFE HAVEN WHERE THEY WILL RECEIVE THE PHYSICAL, EMOTIONAL, SPIRITUAL, AND PSYCHOLOGICAL SUPPPORT AND NOURISHMENT NECESSARY FOR THEIR FURTHER GROWTH AND DEVELOPMENT. (B) TO PROMOTE AND PROVIDE RELIEF OF THE POOR, DISTRESSED AND UNDERPRIVILEGED; THE ADVANCEMENT OF RELIGION AND EDUCATION REGARDING RELIGION AND RELIGIOUS TOPICS AND INTERESTS; PROMOTION OF SOCIAL WELFARE BY LESSENING NEIGHBORHOOD TENSIONS AND COMBATING COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY.(C) TO CARRY OUT PROJECTS FOR THE BENFIT OF THE COMMUNITY AND PUBLIC. 0 0 122668 2702 OPERATION OF A CHARITABLE HOME FOR UNWED, PREGNANT MOTHERS THAT OFFERS PHYSICAL, EMOTIONAL, SPIRITUAL, AND PSYCHOLOGICAL SUPPORT, CARE, COUNSELING, EDUCATION, AND STABILITY FOR SUCH MOTHERS THROUGHOUT THEIR PREGNANCY TO IMPROVE THE CONDITION OF SUCH MOTHERS AND THEIR UNBORN CHILDREN AND TO FACILITATE GROWTH AND DEVELOPMENT OF SUCH MOTHERS. 122668 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 X 3 2 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X BOOKKEEPER 5408542300 PO BOX 754 LOCUST GROVE VA 22508 RANDY JAMES 40.00 X X X 103666 0 0 GREG MUELLER 2.00 X 0 0 0 PETER ROBBIO 2.00 X 0 0 0 103666 0 0 1 0 0 0 0 15726 51732 451400 10989 518858 4 4 1200 0 1200 1200 1200 722 -722 -722 -722 14733 51732 31879 -17146 -17146 502194 0 0 -16664 2702 2702 103666 41467 36283 25916 44947 35812 5329 3806 11968 6223 3351 2394 30 30 3985 3985 450 250 200 1429 1429 5515 545 2469 2501 16774 15097 1677 8217 4109 2054 2054 8506 7655 851 9128 5933 3012 183 OTHER 20391 1093 12844 6454 STORAGE 4287 4287 EQUIPMENT RENTAL & REPA 2228 1782 446 244223 122668 76818 44737 11198 10940 229998 15726 491 6207 132365 78482 56687 53883 2815 164551 71191 481305 50240 21158 50240 21158 X 18136 279870 2815 180277 20951 460147 71191 481305 257971 161734 19491 0 X 0 1 X 1 0 X 204881 290184 270304 253503 237241 1256113 204881 290184 270304 253503 237241 1256113 1256113 1200 1200 1200 1200 1200 6000 1262113 23 0.99520 0.99340 X SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: CASH DATE: 02/28/13 AMOUNT: 281617. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95259 46617 48642 37106 31865 5241 53883 LEASEHOLD RIGHT RECEIVABLE 164551 164551 X 733864 199791 31879 231670 502194 0 502194 314159 38057 31879 69936 244223 0 244223 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 31,879. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET 31,879. GALA 49132 36149 12983 27145 GOLF TOURNAMENT 7383 5633 1750 2757 1 9950 9950 1976 66465 51732 14733 31878 31878 -17145 FORM 990, PART VI, SECTION A, LINE 2 RANDY JAMES, THE PRESIDENT, IS MARRIED TO EVELYN JAMES, THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11 PRESIDENT REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REQUIRES THAT BOARD MEMBERS UPDATE FORMS ANNUALLY AND DISCLOSE ALL POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.