2014-04-07T21:04:38-05:00 2013-06-30 560574444 CHERRY BEKAERT LLP 1111 METROPOLITAN AVE STE 1000 CHARLOTTE NC 28204 990 2012-07-01 593208709 OUR LADY OF DIVINE PROVIDENCE HOUSE OF PRAYER FOUNDATION INC OURL 7277977412 711 BAYVIEW AVENUE CLEARWATER FL 33759 DIANE F BROWN 7277249505 2014-03-31 1 JANICE A RATICA P00358837 7043771678 2014-03-29 2012 2015-11-30 17:44:51Z DIANE F BROWN 711 BAYVIEW AVENUE CLEARWATER FL 33759 622675 0 X N/A X 1993 FL THE ORGANIZATION SOLICITS FUNDS FOR SCIENTIFIC, EDUCATION AND OTHER CHARITABLE PURPOSES AND ALSO HOLDS REAL ESTATE FOR RENTAL TO OUR LADY OF DIVINE PROVIDENCE HOUSE OF PRAYER, INC. (A RELIGIOUS ORGANIZATION). THE ORGANIZATION ALSO MAKES GRANTS TO THIS RELIGIOUS ORGANIZATION. 5 5 0 70 0 0 185387 488678 84000 93036 14493 40190 0 771 283880 622675 108000 98000 0 0 0 0 0 0 0 286152 271767 394152 369767 -110272 252908 6370453 6650566 0 0 6370453 6650566 TO RECEIVE AND ADMINISTER FUNDS FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 0 0 348335 98000 93036 THE PRIMARY PURPOSE IS TO SOLICIT AND RECEIVE FUNDS AND TO ACQUIRE, HOLD AND DISPOSE OF REAL ESTATE AND UTILIZE THE SAME FOR THE SUPPORT OF OUR LADY OF DIVINE PROVIDENCE HOUSE OF PRAYER, INC., A RELIGIOUS ORGANIZATION, AND FOR ALL LAWFUL CHARITABLE PURPOSES INCIDENT THERETO, AND OTHERWISE OPERATE EXCLUSIVELY FOR CHARITABLE OR EDUCATIONAL PURPOSES. 348335 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X MARY BETH HOLFELDER 7277977412 711 S BAYVIEW AVENUE CLEARWATER FL 33759 X DIANE BROWN 20.00 X X 0 0 0 JOHN CONNELLY 0.30 X X 0 0 0 JARED BROWN 0.30 X X 0 0 0 JEANNETTE RENFROW 0.30 X X 0 0 0 PAUL REILLY 0.10 X 0 0 0 0 0 0 0 0 0 0 0 488678 109142 488678 RENTAL RELIGIOUS BUILD 531120 93036 93036 93036 40190 40190 OTHER REVENUE 900099 771 771 771 622675 93807 0 40190 98000 98000 9366 9366 618 618 189 189 250335 250335 11129 11129 MISCELLANEOUS EXPENSE 130 130 369767 348335 21432 0 8061 0 2500 18516 2041 6703465 1473141 5461508 5230324 829939 1331240 68445 68445 6370453 6650566 0 0 X 148652 148652 0 0 6221801 6501914 6370453 6650566 6370453 6650566 252908 27205 0 X 0 0 0 X 42761 211318 155158 185387 488678 1083302 42761 211318 155158 185387 488678 1083302 567901 515401 84999 95385 90758 98493 133226 502861 1586163 0.32490 0.17090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 411387 32940 2721 441606 0.10000 0.90000 0.00000 0 0 1920761 1920761 4105803 1018627 3087176 676901 454514 222387 5230324 MUTUAL FUNDS 597394 F MONEY MARKET FUNDS 90917 F STOCKS 509178 F ETFS AND CEFS 133751 C 1331240 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: FUNDS ARE BEING HELD AT RAYMOND JAMES BY MATTHEW FREY WHO IS THE SON IN LAW OF PAUL REILLY, BOARD MEMBER. AN ADDITIONAL $10,341.42 WAS HELD IN THE US AMERIBANK MM ACCT UNTIL IT WAS TRANSFERRED OVER TO RAYMOND JAMES. 1 OUR LADY OF DIVINE PROVIDENCE HOUSE OF PRAYER INC 711 SOUTH BAYVIEW AVENUE CLEARWATER FL 33759 592067483 501(C)(3) 98000 GENERAL SUPPORT 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ONE OF THE MISSIONS OF THE ORGANIZATION IS TO SUPPORT OUR LADY OF DIVINE PROVIDENCE HOUSE OF PRAYER, INC. (A RELIGIOUS ORGANIZATION). THE ORGANIZATION FOLLOWS UP WITH OUR LADY OF DIVINE PROVIDENCE HOUSE OF PRAYER, INC. TO ENSURE THAT FUNDS ARE SPENT IN FURTHERANCE OF ITS EXEMPT PURPOSE. X 1 109142 FMV 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT, DIANE BROWN, IS THE MOTHER OF THE SECRETARY, JARED BROWN. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST TO THE MEMBERS OF THE GOVERNING BODY. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, HE/SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.