KRISTA FOUNDATION FOR GLOBAL CITIZENSHIP: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KRISTA FOUNDATION FOR GLOBAL CITIZENSHIP (EIN 91-1995569)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-14
- IRS object ID
- 201430459349300143
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-02-14T10:00:00-08:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY RYAN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22036 SE 34TH ST | AddressLine1 |
| City | SAMMAMISH | City |
| State | WA | State |
| ZIP Code | 980759241 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911995569 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KRISTA FOUNDATION FOR GLOBAL CITIZENSHIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KRIS | NameControl |
| Phone | 2063827888 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 28773 | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 992288778 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VALERIE NORWOOD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2063827888 | Phone |
| Date Signed | 2014-02-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY RYAN | Name |
| Phone | 2067147471 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VALERIE NORWOOD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6827 OSWEGO PLACE NE SUITE A | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 304779 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | The Krista Foundation serves twenty-something young adults who have chosen to serve for a year or more in local or global service. Transitioning from a volunteer service year can be a disorienting experience. Through mentoring, a colleague community, debriefing services and interculteral leadership development, we help young adults fully understand and employ the learnings from their service experience. A service year, when nurtured, becomes a life of service leadership. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 85 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 253615 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 273842 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3570 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3846 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8510 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2893 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 265695 | TotalRevenuePriorYear |
| Total Revenue Current Year | 280581 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 17000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 174225 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 159056 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 55544 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 115483 | OtherExpensePriorYear |
| Other Expenses Current Year | 110984 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 306708 | TotalExpensesPriorYear |
| Total Expenses Current Year | 287040 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -41013 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6459 | RevenuesLessExpensesCY |
| Total Assets BOY | 125449 | TotalAssetsBOY |
| Total Assets EOY | 114944 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 125449 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 114944 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Krista Foundation serves twenty-something young adults who have | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 131376 | Expense |
| Grants | 17000 | Grants |
| Revenue | 2317 | Revenue |
| Description | PROVIDED 17 GRANTS TO YOUNG ADULTS (CALLED KRISTA COLLEAGUES) WHO PROVIDE COMMUNITY SERVICE IN CITIES, DEVELOPING COUNTRIES AND ENVIRONMENTALLY SENSITIVE AREAS. PROVIDED ONGOING SUPPORT TO THOSE COLLEAGUES AS WELL AS PRIOR YEAR COLLEAGUES THROUGH LEADERSHIP INTERCULTURAL TRAINING, MENTORING, PUBLIC SPEAKING, VOCATION DISCERNMENT, VARIETY OF SERVICE LEADERSHIP PROGRAMS, 1:1 MENTORING AND EVENTS SUCH AS SERVICE LEADERSHIP CONFERENCE AND A POST-SERVICE DEBRIEFING RETREAT. PROGRAM SERVICE EXPENSES (INCLUDING TRAVEL, ROOM & BOARD) FOR KRISTA COLLEAGUES FOR ARE COVERED FOR 4 YEARS PER COHORT. 238 COLLEAGUES TOTAL, 129 PROGRAM PARTICIPANTS IN 2013 (CONFERENCE, TRAININGS - EXCLUDES INFORMAL COMMUNITY BUILDING & MENTORING EVENTS) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 52461 | Expense |
| Revenue | 1529 | Revenue |
| Description | KRISTA FOUNDATION UTILIZES MULTIPLE COMMUNICATION MEDIUMS AND IN-PERSON INFORMATIONAL GATHERINGS TO INCREASE AWARENESS OF SERVICE VOLUNTEER ETHICS FOR GENERAL PUBLIC AND PRACTITIONERS. ADDITIONALLY, WE OFFER CONSULTING AND WORKSHOPS ON PRE/POST SERVICE INTERCULTURAL DEVELOPMENT AND DEBRIEFING TO PARTNER UNIVERSITIES AND ORGANIZATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6376 | Expense |
| Description | BOARD DEVELOPMENT INCLUDES EXPERIENTIAL LEARNING OF THE KRISTA COLLEAGUE COHORT PROGRAM IN ADAPTIVE LEADERSHIP, INTERCULTURAL TRAINING AND SERVICE ETHICS SAME SKILLS. THIS PROFESSIONAL PROGRAM DEVELOPMENT STRENGTHENS BOARD'S UNDERSTANDING OF MISSION, FURTHER EQUIPS THEM TO SERVE OUR YOUNG ADULT POPULATION AND STRENGTHENS THEIR COMMUNICATION SKILLS ABOUT OUR MISSION TO LARGER COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 190213 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VALERIE NORWOOD | NamePerson |
| Telephone Number | 2063827888 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6827 OSWEGO PLACE NE SUITE A | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98115 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JIM HUNT | ||||||
| Board President | 4.50 | X | X | 0 | 0 | 0 |
| LINDA HUNT | ||||||
| Board Member & Development | 4.50 | X | 0 | 0 | 0 | |
| VALERIE NORWOOD | ||||||
| Executive Director | 40.00 | X | 54475 | 0 | 6245 | |
| DEE GIANNAMORE | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| JEANNE BLAIR | ||||||
| Board Secretary | 1.00 | X | X | 0 | 0 | 0 |
| ELSA DISTELHORST | ||||||
| Board Vice President | 1.00 | X | X | 0 | 0 | 0 |
| AARON AUSLAND | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| WAKEFIELD GREGG | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| NISSANA NOV | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND REYES | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| CAJER NEELY | ||||||
| Former Board Member | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54475 | TotalReportableCompFromOrg |
| Total Other Compensation | 6245 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 273842 | AllOtherContributions |
| Noncash Contributions | 696 | NoncashContributions |
| Total Contributions | 273842 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Journal | 511190 | 1203 |
| Conferences | 721000 | 2317 |
| Other programs | 713990 | 326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3846 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2091 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24198 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 802 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 802 | TotalRevenueColumn |
| Related Or Exempt Function Income | 802 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 280581 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6739 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17000 | Total |
| Program Services | 17000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59168 | Total |
| Program Services | 40220 | ProgramServices |
| Management And General | 5428 | ManagementAndGeneral |
| Fundraising | 13520 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85802 | Total |
| Program Services | 54542 | ProgramServices |
| Management And General | 13954 | ManagementAndGeneral |
| Fundraising | 17306 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4039 | Total |
| Program Services | 2631 | ProgramServices |
| Management And General | 419 | ManagementAndGeneral |
| Fundraising | 989 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10047 | Total |
| Program Services | 6525 | ProgramServices |
| Management And General | 1399 | ManagementAndGeneral |
| Fundraising | 2123 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Program Services | 4000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10691 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 10691 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2830 | Total |
| Program Services | 1485 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 1345 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18350 | Total |
| Program Services | 6796 | ProgramServices |
| Management And General | 2569 | ManagementAndGeneral |
| Fundraising | 8985 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1867 | Total |
| Program Services | 991 | ProgramServices |
| Management And General | 876 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13554 | Total |
| Program Services | 9035 | ProgramServices |
| Management And General | 1393 | ManagementAndGeneral |
| Fundraising | 3126 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43309 | Total |
| Program Services | 42093 | ProgramServices |
| Management And General | 724 | ManagementAndGeneral |
| Fundraising | 492 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5071 | Total |
| Program Services | 4794 | ProgramServices |
| Management And General | 198 | ManagementAndGeneral |
| Fundraising | 79 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3733 | Total |
| Program Services | 101 | ProgramServices |
| Management And General | 3632 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Fundraising event costs | Description |
| Total | 7579 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 7579 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287040 | Total |
| Program Services | 190213 | ProgramServices |
| Management And General | 41283 | ManagementAndGeneral |
| Fundraising | 55544 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59705 | BOY |
| EOY | 75513 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65744 | BOY |
| EOY | 39431 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125449 | BOY |
| EOY | 114944 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93432 | BOY |
| EOY | 48643 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32017 | BOY |
| EOY | 66301 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125449 | BOY |
| EOY | 114944 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125449 | BOY |
| EOY | 114944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -6459 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -4046 | ReconciliationUnrealizedInvest |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 185622 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 180996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 320055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 253615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273842 | CurrentTaxYear |
| Total | 1214130 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 185622 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 180996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 320055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 253615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273842 | CurrentTaxYear |
| Total | 1214130 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 346617 | AmountsSubstContributorsTotal |
| Public Support Total170 | 867513 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7315 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2893 | CurrentTaxYear |
| Total | 32642 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1246772 | TotalSupport |
| Gross Receipts From Admissions Etc | 14010 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Krista Colleague Grants | TypeOfGrant |
| Number Of Recipients | 17 | NumberOfRecipients |
| Amount Of Cash Grant | 17000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | The Krista Foundation selects grant recipients (Krista Colleagues), based on 7 criteria, including nomination, area of |
| service, term commitment and type of service. Once selected, Krista Colleagues must submit in writing | |
| how they intend to use their grant funds. After using funds, they are required to submit a written reflection | |
| on how funds were used. | |
| Pt III, col (b) | Actual number of Krista Colleagues receiving grant funds |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (23 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | The Form 990 is initially prepared by The Krista Foundation's CPA, with input |
| needed from the Treasurer, Executive Director and Board President. This initial draft | |
| is reviewed in detail by the Treasurer, Executive Director and Board President. | |
| Once this review is complete, a copy is sent to all board members prior to filing. | |
| Pt VI, Line 19 | The organization makes its governing documents and financial information |
| available to the public upon written request | |
| Pt XI | The reduction in assets on Line 5 is an unrealized loss on investments |
| Pt VI, Line 2 | Two of the Directors of the organization, James Hunt and Linda Hunt, |
| are married. They founded The Krista Foundation together | |
| in memory of their daughter, Krista Hunt Ausland. | |
| Pt VI, Line 8b | The Krista Foundation documents definitive actions or |
| results of committee meetings as part of semi-annual | |
| Board of Directors meetings. | |
| Part VII, Section A | Valerie Norwood is listed as an officer for the purposes of the Form |
| 990, as required by the definition for the Top Management Official. | |
| Valerie Norwood is not an officer of The Krista Foundation for any other purpose. | |
| Part I, Line 19 | In tax year 2010, The Krista Foundation received a donation of |
| $100,000 that was recorded when received. The Board of Directors | |
| determined to use this gift over two years, in tax years 2010 | |
| and 2011 (approximately $50,000 per year). The Krista Foundation | |
| is a cash based entity, so this resulted in a surplus of | |
| approximately $50,000 in tax year 2010 (actual surplus $55K) and deficit | |
| of approximately $50,000 in tax year 2011 (actual deficit $41K). |
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