MCLAUGHLIN FAMILY FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MCLAUGHLIN FAMILY FOUNDATION INC (EIN 20-1684047)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201302269349100230
- Schema version
- 2012v2.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Applied To Prior Year Election
- Distribution From Corpus Election
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T11:39:50-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720636725 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANNIS T BOURGEOIS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2322 TREMONT DR | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201684047 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCLAUGHLIN FAMILY FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | C/O JOHN MCLAUGHLIN II | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MCLA | NameControl |
| Phone | 8502303881 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 GRAND HERON DRIVE | AddressLine1 |
| City | PANAMA CITY BEACH | City |
| State | FL | State |
| ZIP Code | 32407 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN MCLAUGHLIN II | Name |
| Title | MANAGER | Title |
| Phone | 8502303881 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD L GAGNET | Name |
| PTIN | P00158533 | PTIN |
| Phone | 2259284770 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1813844 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 58936 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 58936 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 31 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 31 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 0 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 200000 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 58967 | TotalRevenueAndExpenses |
| Total Net Investment Income | 58967 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 81 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 0 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 1050 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 2242 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 59895 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 63268 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 212989 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 212989 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 276257 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 212989 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -217290 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 58967 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 113134 | CashBOY |
| Cash EOY | 92967 | CashEOY |
| Cash EOYFMV | 92967 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 400005 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 199149 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 199149 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 1532383 | InvestmentsOtherBOY |
| Investments Other EOY | 1521728 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 1521728 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 2045522 | TotalAssetsBOY |
| Total Assets EOY | 1813844 | TotalAssetsEOY |
| Total Assets EOYFMV | 1813844 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 2045522 | RetainedEarningsBOY |
| Retained Earnings EOY | 1813844 | RetainedEarningsEOY |
| Total Net Assets BOY | 2045522 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1813844 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2045522 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1813844 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2045522 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -217290 | ExcessOfRevenueOverExpenses |
| Other Increases | 71371 | OtherIncreases |
| Subtotal | 1899603 | Subtotal |
| Other Decreases | 85759 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1813844 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| DORAL BANK CATANO PR CERT OF DEP | P | 2009-07-08 | 2012-01-10 | 100000 | 100000 | 0 | 0 |
| SOUTHERN CMNTY B&T WINSTON-SALEM | P | 2010-08-09 | 2012-11-13 | 100000 | 100000 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 0 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 172433 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1926264 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.089517 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 135542 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1549533 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.087473 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 135438 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1193216 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.113507 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 82897 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1241917 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.066749 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 186825 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1294067 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.144370 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.501616 | TotalDistributionRatio |
| Average Distribution Ratio | 0.100323 | AverageDistributionRatio |
| Net Noncharitable Assets | 1799234 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 180505 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 590 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 181095 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 212989 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 590 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 590 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 590 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 2059 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 2059 | TotalCreditsAndPayments |
| Overpayment | 1469 | Overpayment |
| Amount Credited To Next Year | 1469 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | SHARON MCLAUGHLIN | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 8502303881 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 GRAND HERON DR | AddressLine1 |
| City | PANAMA CITY BEACH | City |
| State | FL | State |
| ZIP Code | 32407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | JOHN W MCLAUGHLIN | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 GRAND HERON DRIVE | AddressLine1 |
| City | PANAMA CITY BEACH | City |
| State | FL | State |
| ZIP Code | 32407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | MANAGER | Title |
| Avg Hours Per Wk Devoted To Position | 0.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 1826633 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1826633 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1826633 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 27399 | CashDeemedCharitable |
| Net Noncharitable Assets | 1799234 | NetNoncharitableAssets |
| Minimum Investment Return | 89962 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 89962 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 590 | TaxBasedOnInvestmentIncome |
| Total Tax | 590 | TotalTax |
| Distributable Amount Before Adj | 89372 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 89372 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 89372 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 212989 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 212989 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 590 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 212399 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 89372 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 186825 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 82897 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 135438 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 135542 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 172433 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 713135 | TotalExcessDistriCarryover |
| Qualifying Distributions | 212989 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 212989 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 0 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 89372 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 89372 | ExcessDistriCyovAppliedCY |
| Total Corpus | 836752 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 97453 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 739299 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 82897 | ExcessFromYear4 |
| Excess From Year3 | 135438 | ExcessFromYear3 |
| Excess From Year2 | 135542 | ExcessFromYear2 |
| Excess From Year1 | 172433 | ExcessFromYear1 |
| Excess From Current Year | 212989 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOHN W MCLAUGHLIN | ContributingManager |
| Shareholder Manager | JOHN W MCLAUGHLIN | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (42 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| ADVENTURE IN MISSIONS | |||||||
| 6000 WELLSPRING TRAIL | GAINESVILLE | GA | 30506 | NONE | 501(C)3 | CHARITABLE | $1,200 |
| BREAKFAST POINT ACADEMY | |||||||
| 601 RICHARD JACKSON BLVD | PANAMA CITY | FL | 32407 | NONE | 501(C)3 | CHARITABLE | $300 |
| BRIGHTPOINT FOR CHILDREN | |||||||
| 2872 JOHNSON FERRY RD STE 250 | MARIETTA | GA | 30062 | NONE | 501(C)3 | CHARITABLE | $468 |
| BRITTANY STROM FOUNDATION | |||||||
| 3037 OLD CHARLESTON RD | SALUDA | SC | 29138 | NONE | 501(C)3 | CHARITABLE | $1,800 |
| CALVARY BAPTIST FOUNDATION OF INDIA | |||||||
| P O BOX 9649 | NEW IBERIA | LA | 70562 | NONE | 501(C)3 | CHARITABLE | $7,200 |
| CAMP TRACEY CHILDREN'S HOME | |||||||
| 1051 ARLINGTON ROAD | JACKSONVILLE | FL | 32407 | NONE | 501(C)3 | CHARITABLE | $1,200 |
| CAMPUS OUTREACH | |||||||
| P O BOX 730276 | ORMOND BEACH | FL | 32173 | NONE | 501(C)3 | CHARITABLE | $500 |
| CENTRAL BAPTIST | |||||||
| 1104 BALBOA AVE | PANAMA CITY | FL | 32401 | NONE | 501(C)3 | CHARITABLE | $6,250 |
| CHRISTIAN MOTORCYCLE ASSOCIATION | |||||||
| P O BOX 9 | HATFIELD | AR | 71945 | NONE | 501(C)3 | CHARITABLE | $500 |
| DAYSTAR BAPTIST MINISTRY | |||||||
| P O BOX 1193 | BARBOURSVILLE | WV | 25504 | NONE | 501(C)3 | CHARITABLE | $3,600 |
| DISCOVERING THE JEWISH JESUS | |||||||
| P O BOX 777 | BLISSFIELD | MI | 49228 | NONE | 501(C)3 | CHARITABLE | $3,000 |
| EZRA INTERNATIONAL | |||||||
| P O BOX 120926 | CLERMONT | FL | 34712 | NONE | 501(C)3 | CHARITABLE | $4,500 |
| BINNY HINN MINISTRIES | |||||||
| PO BOX 162000 | IRVING | TX | 750162000 | NONE | 501(C)3 | CHARITABLE | $90 |
| FAITH COMMUNITY CHURCH | |||||||
| 4301 CLEVELAND AVE NW | CANTON | OH | 44709 | NONE | 501(C)3 | CHARITABLE | $300 |
| FIRST ASSEMBLY OF GOD | |||||||
| 2000 WEST MCINTOSH ROAD | GRIFFIN | GA | 30223 | NONE | 501(C)3 | CHARITABLECHARITABLE | $10,000 |
| FIRST BAPTIST CHURCH | |||||||
| 128 N MAIN STREET | SOMERSET | KY | 42501 | NONE | 501(C)3 | CHARITABLE | $1,000 |
| FISHERMEN FOR JESUS MINISTRIES | |||||||
| 5402 HWY 49 SO | HATTIESBURG | MS | 39401 | NONE | 501(C)3 | CHARITABLE | $2,400 |
| FAMILY LIFE RADIO | |||||||
| P O BOX 35300 | TUCSON | AZ | 85740 | NONE | 501(C)3 | CHARITABLE | $1,200 |
| FOOD FOR THE HUNGRY CHILDREN | |||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 85034 | NONE | 501(C)3 | CHARITABLE | $400 |
| GOD'S NEWS | |||||||
| P O BOX 10475 | ST PETERSBURG FL | FL | 33733 | NONE | 501(C)3 | CHARITABLE | $600 |
| GULF BEACH BAPTIST CHURCH | |||||||
| 10620 HUTCHISON BLVD | PANAMA CITY | FL | 32407 | NONE | 501(C)3 | CHARITABLE | $9,400 |
| GRACE BAPTIST | |||||||
| 2745 FLORIDA 77 | PANAMA CITY | FL | 32405 | NONE | 501(C)3 | CHARITABLE | $3,000 |
| HARVEST VINEYARD | |||||||
| P O BOX 1685 | CRESTVIEW | FL | 32536 | NONE | 501(C)3 | CHARITABLE | $1,200 |
| INDIAN MINISTRIES OF NORTH AMERICA | |||||||
| P O BOX 3472 | CLEVELAND | TN | 37320 | NONE | 501(C)3 | CHARITABLE | $2,000 |
| INSPIRATION MINISTRIES | |||||||
| P O BOX 7750 | CHARLOTTE | NC | 28241 | NONE | 501(C)3 | CHARITABLE | $4,570 |
| INTERNATIONAL MESSENGERS | |||||||
| P O BOX 618 | CLEAR LAKE | IA | 50428 | NONE | 501(C)3 | CHARITABLE | $1,200 |
| JEWISH VOICE | |||||||
| P O BOX 31998 | PHOENIX | AZ | 85046 | NONE | 501(C)3 | CHARITABLE | $300 |
| MISCELLANEOUS CONTRIBUTIONS | |||||||
| 131 GRAND HERON DRIVE | PANAMA CITY | FL | 32407 | NONE | 501(C)3 | CHARITABLE | $6,975 |
| LIFE OUTREACH INTERNATIONAL | |||||||
| P O BOX 982000 | FORT WORTH | TX | 76182 | NONE | 501(C)3 | CHARITABLE | $15,536 |
| MERCY CHURCH | |||||||
| 4520 SOUTH SHERWOOD FOREST BLVD | BATON ROUGE | LA | 70816 | NONE | 501(C)3 | CHARITABLE | $12,000 |
| NORTHSTAR CHURCH | |||||||
| 2355 ST ANDREWS BLVD | PANAMA CITY | FL | 32407 | NONE | 501(C)3 | CHARITABLE | $16,500 |
| PALMER MINISTRIES | |||||||
| 1908 CHAMMAN DR | MESQUITE | TX | 75149 | NONE | 501(C)3 | CHARITABLE | $2,500 |
| PLEASANT GROVE BAPTIST CHURCH | |||||||
| 9301 GULF BEACH HWY | PENSACOLA | FL | 32507 | NONE | 501(C)3 | CHARITABLE | $1,000 |
| POINT LOOKOUT | |||||||
| 60 FREEPORT AVE | POINT LOOKOUT | NY | 11569 | NONE | 501(C)3 | CHARITABLE | $2,250 |
| PREGNANCY RESOURCE CENTER OF PANAMA CITY | |||||||
| 745 GRACE AVENUE | PANAMA CITY | FL | 32401 | NONE | 501(C)3 | CHARITABLE | $12,000 |
| ROLOFF EVANGELISTIC ENTERPRISES | |||||||
| P O BOX 1177 | CORPUS CHRISTI | TX | 78403 | NONE | 501(C)3 | CHARITABLE | $3,600 |
| SCORE INTERNATIONAL | |||||||
| P O BOX 9994 | CHATTANOOGA | TN | 37412 | NONE | 501(C)3 | CHARITABLE | $37,250 |
| SIBLEY MISSIONARY BAPTIST CHURCH | |||||||
| P O BOX 407 | SIBLEY | LA | 71073 | NONE | 501(C)3 | CHARITABLE | $5,800 |
| TRANS RUSSIA MISSIONS | |||||||
| P O BOX 908951 | GAINESVILLE | GA | 30501 | NONE | 501(C)3 | CHARITABLE | $7,600 |
| VOICE OF EVANGELISM | |||||||
| P O BOX 3595 | CLEVELAND | TN | 37320 | NONE | 501(C)3 | CHARITABLE | $17,000 |
| VOICES OF THE MARTYRS | |||||||
| P O BOX 443 | BARTLESVILLE | OK | 74005 | NONE | 501(C)3 | CHARITABLE | $3,600 |
| WORD OF LIFE FELLOWSHIP | |||||||
| PO BOX 600 | SCHROON LAKE | NY | 12870 | NONE | 501(C)3 | CHARITABLE | $1,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 212989 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $58,936 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $31 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $58,967 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 58967 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $1,050 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Applied To Prior Year Election AppliedToPriorYearElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | THE FOUNDATION IS MAKING AN ELECTION TO APPLY ANY CURRENT YEAR EXCESS QUALIFYING DISTRIBUTIONS TO ANY REMAINING UNDISTRIBUTED INCOME FROM YEARS PRIOR TO 2008. | Election |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | THE FOUNDATION IS MAKING AN ELECTION TO TREAT ANY EXCESS 2010 QUALIFYING DISTRIBUTIONS AS DISTRIBUTIONS OUT OF CORPUS. | Election |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | PIONEER ST INCOME FUND | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 1521728 | BookValue |
| EOYFMV | 1521728 | EOYFMV |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $81 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHANGE TO NET ASSETS | Description |
| Amount | $85,759 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| INSURANCE | 59016 | 0 | 0 |
| OFFICE SUPPLIES | 590 | 0 | 0 |
| EDUCATIONAL MATERIALS | 228 | 0 | 0 |
| LICENSE RENEWAL | 61 | 0 | 0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN | Description |
| Amount | $71,371 | Amount |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $2,242 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments