LIVING WATER FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LIVING WATER FOUNDATION (EIN 93-1291150)
Tax period
2012-09-01 to 2013-08-31
Filed
2013-10-05
IRS object ID
201312789349100101
Schema version
2012v2.3
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)
Timestamp2013-10-05T09:54:07-05:00Timestamp
Tax Period End Date2013-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RELIANCE SPECIAL TAX BENEFITS INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17615 SW LOTUS BLOSSOM PLAddressLine1
CityBEAVERTONCity
StateORState
ZIP Code970086233ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN931291150EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LIVING WATER FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLIVINameControl
Phone5033371781Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11075 W HISTORIC COLUMBIA RIVER HWYAddressLine1
CityTROUTDALECity
StateORState
ZIP Code970601348ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGUY R WOLCOTT SRName
TitlePRESIDENTTitle
Phone5033371781Phone
Date Signed2013-09-27DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRICHARD E MORRIS 5534CName
Phone5036469941Phone
Date Prepared2013-09-26DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY274464FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss336348ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss32InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm32InterestOnSavingsNetInvstIncm
Total Revenue And Expenses336380TotalRevenueAndExpenses
Total Net Investment Income32TotalNetInvestmentIncome
Taxes Rev And Expnss385TaxesRevAndExpnss
Taxes Net Invst Incm385TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps385TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss416OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps416OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss801TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm385TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps801TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss278626ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps278626ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss279427TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm385TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps279427TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses56953ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY16233CashBOY
Cash EOY73186CashEOY
Cash EOYFMV73186CashEOYFMV
Investments Corp Stock BOY2585862InvestmentsCorpStockBOY
Investments Corp Stock EOY2585862InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV201278InvestmentsCorpStockEOYFMV
Total Assets BOY2602095TotalAssetsBOY
Total Assets EOY2659048TotalAssetsEOY
Total Assets EOYFMV274464TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY2602095UnrestrictedBOY
Unrestricted EOY2659048UnrestrictedEOY
Total Net Assets BOY2602095TotalNetAssetsBOY
Total Net Assets EOY2659048TotalNetAssetsEOY
Total Liabilities Net Assets BOY2602095TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY2659048TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY2602095TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses56953ExcessOfRevenueOverExpenses
Subtotal2659048Subtotal
Total Net Assets Fund Balances EOY2659048TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year1227161QualifyingDistributionsYear1
Noncharitable Assets Year1201278NoncharitableAssetsYear1
Distribution Ratio Year11.128593DistributionRatioYear1
Qualifying Distributions Year2359601QualifyingDistributionsYear2
Noncharitable Assets Year2736435NoncharitableAssetsYear2
Distribution Ratio Year20.488300DistributionRatioYear2
Qualifying Distributions Year3210961QualifyingDistributionsYear3
Noncharitable Assets Year32018934NoncharitableAssetsYear3
Distribution Ratio Year30.104491DistributionRatioYear3
Qualifying Distributions Year4464952QualifyingDistributionsYear4
Noncharitable Assets Year43131503NoncharitableAssetsYear4
Distribution Ratio Year40.148476DistributionRatioYear4
Qualifying Distributions Year5625711QualifyingDistributionsYear5
Noncharitable Assets Year52710182NoncharitableAssetsYear5
Distribution Ratio Year50.230874DistributionRatioYear5
Total Distribution Ratio2.100734TotalDistributionRatio
Average Distribution Ratio0.420147AverageDistributionRatio
Net Noncharitable Assets242298NetNoncharitableAssets
Adjusted Noncharitable Assets101801AdjustedNoncharitableAssets
Adj Nonchrtbl Assets And One101801AdjNonchrtblAssetsAndOnePct
Qualifying Distributions279427QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax0InvestmentIncomeExciseTax

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithORStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressNOT APPLICABLEWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL TRADELINKS INCBusinessNameLine1
Business Name Line2GLOBAL TRADELINKS INCBusinessNameLine2
FieldValueIRS element (for citing)
Books In Care Of Phone Number5036469941BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line17615 SW LOTUS BLOSSOM PLAddressLine1
Address Line27615 SW LOTUS BLOSSOM PLAddressLine2
CityBEAVERTONCity
StateORState
ZIP Code970086233ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
GUY R WOLCOTT
1075 W HISTORIC COLUMBIA RIVER HWYTROUTDALEOR970601348PRESIDENT10.00000
CHRIS G WOLCOTT
1075 W HISTORIC COLUMBIA RIVER HWYTROUTDALEOR970601348SECRETARY5.00000
GUY R WOLCOTT II
1075 W HISTORIC COLUMBIA RIVER HWYTROUTDALEOR970601348DIRECTOR5.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1NONEDescription1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1N/ADescription1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities201278AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances44710AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets245988TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets245988AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable3690CashDeemedCharitable
Net Noncharitable Assets242298NetNoncharitableAssets
Minimum Investment Return12115MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return12115MinimumInvestmentReturn
Distributable Amount Before Adj12115DistributableAmountBeforeAdj
Distributable Amount Before Ded12115DistributableAmountBeforeDed
Distributable Amount As Adjusted12115DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions279427ExpensesAndContributions
Qualifying Distributions279427QualifyingDistributions
Adj Qualifying Distributions279427AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted12115DistributableAmountAsAdjusted
Excess Distri Carryover Year5490369ExcessDistriCarryoverYear5
Excess Distri Carryover Year4308441ExcessDistriCarryoverYear4
Excess Distri Carryover Year3110058ExcessDistriCarryoverYear3
Excess Distri Carryover Year2323023ExcessDistriCarryoverYear2
Excess Distri Carryover Year1215735ExcessDistriCarryoverYear1
Total Excess Distri Carryover1447626TotalExcessDistriCarryover
Qualifying Distributions279427QualifyingDistributions
Applied To Current Year12115AppliedToCurrentYear
Remaining Distri From Corpus267312RemainingDistriFromCorpus
Total Corpus1714938TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov From Year5490369ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year1224569ExcessDistriCyovToNextYear
Excess From Year4308441ExcessFromYear4
Excess From Year3110058ExcessFromYear3
Excess From Year2323023ExcessFromYear2
Excess From Year1215735ExcessFromYear1
Excess From Current Year267312ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerGUY R WOLCOTTContributingManager
Contributing ManagerCHRIS G WOLCOTTContributingManager
Contributing ManagerGUY R WOLCOT IIContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (5 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmountAddress Line1RecipientForeignAddress/AddressLine1Province Or StateRecipientForeignAddress/ProvinceOrStateCountryRecipientForeignAddress/Country
AUSTIN BRIDGE BUILDERS ALLIANCE
6836 AUSTIN CENTER BLVDAUSTINTX78731NONE501(C)(3)CHRISTIAN OUTREACH MINSTRIES$10,000
CROSSWALK MINISTRIES USA
PO BOX 3568LA PINEOR97739NONE501(C)(3)MINISTRY TO REDUCE JUVENILE CRIME$10,000
GOOD SHEPHARD COMMUNITY CHURCH
28986 SE HALEY RDBORINGOR97009NONE501(C)(3)CHRISTIAN MINISTRIES$20,000
SAMRAKSHA SOCIETY
NONEFOREIGN CHARORPHANAGE HOUSING & EDUCATION$229,595D NO 13-1-308 HIRD JR COLANDHRA PRADESHIN
UNION UNIVERSITY PIONEER MISSIONS
1050 UNION UNIVERSITY DRJACKSONTN38035NONE501(C)(3)CHRISTIAN OUTREACH MINISTRIES$9,031
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year278626TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$32ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$32ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA32TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo (2 entries)

Contributor NumberContributorNumberContributor Name IndividualContributorNameIndividualAddress Line1ContributorAddressUS/AddressLine1CityContributorAddressUS/CityStateContributorAddressUS/StateZIP CodeContributorAddressUS/ZIPCodeAggregate ContributionsAggregateContributionsPerson Contribution TypePersonContributionType
1GUY AND CHRIS WOLCOTT1075 W HISTORIC COLUMBIA RIVER HWYTROUTDALEOR970601348250000X
2GUY R WOLCOTTII WOLCOTT LIVING TRUS1075 W HISTORIC COLUMBIA RIVER HWYTROUTDALEOR97060134880000X

Compensation Explanation CompensationExplanation

Compensation Compensation (3 entries)

GUY R WOLCOTT
CHRIS G WOLCOTT
GUY R WOLCOTT II

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

FieldValueIRS element (for citing)
Name Of StockENSEQUENCE STOCKNameOfStock
EOY Book Value2585862EOYBookValue
EOYFMV201278EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksDisbursements Charitable PrpsDisbursementsCharitablePrps
EXPENSES
BANK FEES416416

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
CT 12 TAX$335335335
ORE SOS REGISTRATION$505050

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.