FAITH COMMUNITY FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAITH COMMUNITY FOUNDATION (EIN 20-3557559)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-07-23
- IRS object ID
- 201212059349300811
- Schema version
- 2011v1.2
- 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 | 2012-07-23T14:40:25-07:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELMAR R MOHLER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2455 SCENIC VALLEY DR | AddressLine1 |
| City | WEST DES MOINES | City |
| State | IA | State |
| ZIP Code | 502657707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203557559 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAITH COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAIT | NameControl |
| Phone | 5152827250 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2455 SCENIC VALLEY DRIVE | AddressLine1 |
| City | WEST DES MOINES | City |
| State | IA | State |
| ZIP Code | 50265 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DELMAR R MOHLER | Name |
| Title | PRESIDENT | Title |
| Phone | 5152827250 | Phone |
| Date Signed | 2012-07-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DELMAR R MOHLER CPA | Name |
| Phone | 5152827250 | Phone |
| Date Prepared | 2012-07-23 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DELMAR R MOHLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2455 SCENIC VALLEY DRIVE | AddressLine1 |
| City | WEST DES MOINES | City |
| State | IA | State |
| ZIP Code | 50265 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 870750 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.fcfnd.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | Faith Community Foundation's mission is "Serving contributors and the organizations they care about, to achieve their stewardship objective with exemplary professional services as servants of Jesus Christ." Donor advised accounts are offered by Faith Community Foundation. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 51999 | TotalGrossUBI |
| Contributions Grants Prior Year | 1692007 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 816819 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 45700 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 51999 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1644 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1932 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -249 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1739102 | TotalRevenuePriorYear |
| Total Revenue Current Year | 870750 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1655999 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 758329 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 41367 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 41092 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3205 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21045 | OtherExpensePriorYear |
| Other Expenses Current Year | 23040 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1718411 | TotalExpensesPriorYear |
| Total Expenses Current Year | 822461 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20691 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 48289 | RevenuesLessExpensesCY |
| Total Assets BOY | 9744390 | TotalAssetsBOY |
| Total Assets EOY | 10026823 | TotalAssetsEOY |
| Total Liabilities BOY | 9632002 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9866146 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 112388 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 160677 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of Faith Community Foundation is serving contributors and the | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 766188 | Expense |
| Grants | 758329 | Grants |
| Revenue | 813011 | Revenue |
| Description | FAITH COMMUNITY FOUNDATION OFFERS DONOR ADVISED ACCOUNTS TO CONTRIBUTORS. THIRTEEN DONOR ADVISED ACCOUNTS ARE OPEN WITH $1,669,022 OF DONATIONS THIS FISCAL YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 49886 | Expense |
| Revenue | 51999 | Revenue |
| Description | FAITH COMMUNITY FOUNDATION SERVES AS TRUSTEE FOR VARIOUS CHARITABLE AGREEMENTS PROVIDING SERVICES TO THREE CHARITABLE ORGANIZATIONS AND INDIVIDUALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 816074 | 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 | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | 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 | true | GrantsToOrganizations |
| Grants To Individuals | false | 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 | true | 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 |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 |
| Form8899 Filed | true | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| 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 | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DELMAR R MOHLER CPA | NamePerson |
| Telephone Number | 5152827250 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2130 GRAND AVENUE 3 | AddressLine1 |
| City | DES MOINES | City |
| State | IA | State |
| ZIP Code | 50312 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JIM BURDICK | |||||||
| Director, Vice Chair | 1.00 | X | 0 | 0 | 0 | ||
| JIM BRYAN | |||||||
| Director, Corp. Secretary | 1.00 | X | 0 | 0 | 0 | ||
| DAVID E DURNING | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| DAVID PARMERLEE | |||||||
| Director, Chair | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN VANDERGROUND | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| MALLORY PARMERLEE | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| DAN DARK | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| GLENN ROHRBACH | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| DELMAR R MOHLER | |||||||
| President | 30.00 | 19500 | 0 | 0 | X | X | |
| DANIEL K HICKS | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 19500 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 816819 | AllOtherContributions |
| Noncash Contributions | 3686 | NoncashContributions |
| Total Contributions | 816819 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| Trustee Fees | 525920 | 45999 | 45999 |
| Consulting Fees | 541900 | 6000 | 6000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 51999 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1913 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 870750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1932 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 51999 | UnrelatedBusinessRevenue |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758329 | Total |
| Program Services | 758329 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16000 | Total |
| Program Services | 14400 | ProgramServices |
| Management And General | 800 | ManagementAndGeneral |
| Fundraising | 800 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2400 | Total |
| Program Services | 2160 | ProgramServices |
| Management And General | 120 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20966 | Total |
| Program Services | 18870 | ProgramServices |
| Management And General | 1048 | ManagementAndGeneral |
| Fundraising | 1048 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1726 | Total |
| Program Services | 1554 | ProgramServices |
| Management And General | 86 | ManagementAndGeneral |
| Fundraising | 86 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550 | Total |
| Program Services | 522 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 28 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120 | Total |
| Program Services | 108 | ProgramServices |
| Management And General | 6 | ManagementAndGeneral |
| Fundraising | 6 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2820 | Total |
| Program Services | 2538 | ProgramServices |
| Management And General | 141 | ManagementAndGeneral |
| Fundraising | 141 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2088 | Total |
| Program Services | 1879 | ProgramServices |
| Management And General | 105 | ManagementAndGeneral |
| Fundraising | 104 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7 | Total |
| Program Services | 6 | ProgramServices |
| Management And General | 1 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1106 | Total |
| Program Services | 996 | ProgramServices |
| Management And General | 55 | ManagementAndGeneral |
| Fundraising | 55 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2911 | Total |
| Program Services | 2620 | ProgramServices |
| Management And General | 146 | ManagementAndGeneral |
| Fundraising | 145 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bank charges | 913 | 821 | 46 | 46 |
| Supplies | 12 | 10 | 1 | 1 |
| Printing | 1893 | 1704 | 95 | 94 |
| Equipment rental and maintenance | 2406 | 2166 | 120 | 120 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8214 | Total |
| Program Services | 7391 | ProgramServices |
| Management And General | 412 | ManagementAndGeneral |
| Fundraising | 411 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 822461 | Total |
| Program Services | 816074 | ProgramServices |
| Management And General | 3182 | ManagementAndGeneral |
| Fundraising | 3205 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13373 | BOY |
| EOY | 20905 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97403 | BOY |
| EOY | 134322 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2789 | BOY |
| EOY | 2134 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5231 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1711 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147 | BOY |
| EOY | 3520 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9509462 | BOY |
| EOY | 9744726 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121216 | BOY |
| EOY | 121216 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9744390 | BOY |
| EOY | 10026823 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2540 | BOY |
| EOY | 1420 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9629462 | BOY |
| EOY | 9864726 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9632002 | BOY |
| EOY | 9866146 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112388 | BOY |
| EOY | 160677 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112388 | BOY |
| EOY | 160677 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9744390 | BOY |
| EOY | 10026823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 48289 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 372888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 331828 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 330658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 692007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 816819 | CurrentTaxYear |
| Total | 2544200 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 372888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 331828 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 330658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 692007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 816819 | CurrentTaxYear |
| Total | 2544200 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1240612 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1303588 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1913 | CurrentTaxYear |
| Total | 30111 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51999 | CurrentTaxYear |
| Total | 207130 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2781441 | TotalSupport |
| Public Support Pertcentage170 | 0.46870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.34910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER ADDL INFO: UNUSUAL GRANT RECEIVED:; 1. $600,000 OF CASH RECEIVED ON APRIL 27, 2007.; 2. $500,000 OF CASH RECEIVED ON APRIL 6, 2010.; 3. $500,000 OF CASH RECEIVED ON JANUARY 3, 2011.; 4. $500,000 OF CASH RECEIVED ON JUNE 29, 2011.; | FactsAndCircumstancesTest |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 13 | NumberDAFsHeld |
| Donor Advised Contributions | 813011 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 758329 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 153914 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5231 | OtherCostOrOtherBasis |
| Depreciation | 1711 | Depreciation |
| Book Value | 3520 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3520 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Trust Assets Held for Others | Description |
| Amount | $9,864,726 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9864726 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| CAMP ON WHEELS INC | |||||||||
| P O BOX 248 | CHANDLER | AZ | 86512 | 205826378 | 501(c)3 | 625000 | Cash | N/A | Program support |
| ON TARGET MINISTRY INC | |||||||||
| 2130 GRAND AVENUE | DES MOINES | IA | 50312 | 208570096 | 501(c)3 | 120000 | Cash | N/A | Program support |
| GENERAL ASSOCIATION OF REGULAR BAPTIST CHURCHES | |||||||||
| 1300 N MEACHAM ROAD | SCHAUMBURG | IL | 60173 | 362310475 | 501 (c) 3 | 7800 | Cash | N/A | Program support |
| GRACE BAPTIST CHURCH | |||||||||
| 703 W GREEN STREET | WINTERSET | IA | 50273 | 421094662 | 501 (c) 3 | 5005 | Cash | N/A | Program support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | Each party with the power to recommend grant distributions is notified that no one |
| Pt I Line 2 | is to receive any form of impermissible benefit (i.e., goods or services) from charitable |
| Pt I Line 2 | organizations they recommend to receive grants in exchange for or as a result of their grant |
| Pt I Line 2 | recommendation. Further, each charitable organization receiving a grant distribution from |
| Pt I Line 2 | Faith Community Foundation is notified in writing of the same provision. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| LYDIA MOHLER | |||
| Daughter of President | 600 | Administrative Asst wages | false |
| GRACE MOHLER | |||
| Daughter of President | 1800 | Administrative Asst wages | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (59 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt III, Line 2 | Not applicable. |
| Pt III, Line 3 | Not applicable. |
| Pt V, Line 3b | Form 990-T is being filed. |
| Pt VI, Line 2 | Faith Baptist Bible College has the right to appoint two |
| of the ten board members of Faith Community Foundation. | |
| As provided in the Faith Community Foundation Bylaws no | |
| organization can have more than two members on the board | |
| of Faith Community Foundation. Two of the current board | |
| members serve on the board of Faith Baptist Bible College | |
| and were appointed by that organization. | |
| Pt VI, Line 7a | See the answer to Part VI-A, Line 2 above. Faith Baptist |
| Bible College has the right to appoint two members of the | |
| Faith Community Foundation board of directors and has | |
| exercised its right to do so. | |
| Pt VI, Line 12c | Faith Community Foundation has a Conflict of Interest Policy |
| that provides for each member of its board of directors to affirm | |
| in writing that they have received a copy of its Conflict of | |
| Interest Policy, that they have read and understand the policy, they | |
| agree to abide by its Conflict of Interest Policy, and they understand | |
| that the organization is a charitable tax-exempt organization | |
| that must focus its activities on its tax-exempt purposes. | |
| Pt VI, Line 15 | The President's annual salary is approved by the board of directors. |
| At least once every three years, the board of directors appoints | |
| a Compensation Committee to independently evaluate the compensation | |
| package for the President using external sources such as | |
| Guidestar.org and other related sources to assure an appropriate | |
| Form 990, Part IX, Line 24f | POSTAGE AND SHIPPING 213. 191. 11. 11. COMPUTER LICENSES AND SERVICES 732. 658. 37. 37. REAL ESTATE TAXES 1111. 1000. 56. 55. TELEPHONE 6158. 5542. 308. 308. |
| level of compensation for the Faith Community Foundation leader. | |
| Pt VI, Line 11a | The Faith Community Foundation board of directors adopted a policy |
| for reviewing IRS Form 990 that reads as follows: "Faith | |
| Community Foundation will circulate a 'Draft' copy of its | |
| IRS Form 990, except for Schedule B that lists all donors with | |
| donations of $5,000.00 or more during the fiscal year, to each | |
| of its board members by e-mail in .pdf format. The board | |
| members will have at least one week from the date the IRS Form 990 | |
| is sent to their current e-mail address to respond with any comments. | |
| Board members will be asked to approve the return for filing or submit | |
| suggested changes. Failure to respond within seven days of the date the | |
| message is sent shall be interpreted as a vote to 'Approve' the | |
| return as circulated. When comments are received that will require | |
| a substantial change to the form as circulated, then a 'Corrected Draft' copy | |
| shall be circulated to each board member. Each board member will have | |
| four days to respond to a 'Corrected Draft' copy of the Form 990. | |
| Failure to respond within four days of the date the message is | |
| sent shall be interpreted as a vote to 'Approve' the return as circulated. | |
| Each board member shall receive a .pdf file of the IRS Form 990 as filed, | |
| except for Schedule B that lists donors that have donated $5,000.00 | |
| or more during the fiscal year. | |
| Pt VI, Line 19 | Faith Community Foundation provides copies of its governing documents including its Articles of Incorporation and |
| Bylaws upon request in electronic or printed form. Requests may be sent to dmohler@fcfnd.org | |
| or mailed to Faith Community Foundation, 2130 Grand Avenue #3, | |
| Des Moines, IA 50265, or by visiting its office during normal | |
| office hours on Monday through Friday between 9:00 AM to 4:00 PM local time. | |
| An appointment can be arranged by calling (515) 282-7250 for | |
| convenience. The Faith Community Foundation Conflict of Interest Policy adopted | |
| by its board of directors on January 18, 2006 can be found for download | |
| www.fcfnd.org under 'Policies' or a request can be obtained upon request as described | |
| above. Finally, Faith Community Foundation financial statements are | |
| available upon request by phone, mail, or e-mail request. |
Comments