2011-11-14T15:25:37-05:00 2010-12-31 PricewaterhouseCoopers LLP 2001 Ross Avenue Suite 1800 Dallas TX 752012997 990 2010-01-01 760453518 NATHANIEL FOUNDATION NATH 2813483280 3007 WOODLAND HILLS DRIVE KINGWOOD TX 77339 PAUL J SARVADI 2813483280 2011-11-14 true JOHN COLLINS III 2149991400 2010 2016-02-24 21:20:13Z X PAUL J SARVADI 3700 WOODLAND HILLS DR 282 KINGWOOD TX 77339 1127441 false X WWW.NATHANIELFOUNDATION.COM X 1994 TX SUPPORT 501(C)(3) ORGANIZATIONS 6 4 12 0 0 72665 153617 0 0 941321 -201557 405780 150961 1419766 103021 792700 347550 0 0 318164 339914 0 0 0 544691 355613 1655555 1043077 -235789 -940056 4328775 3729578 1010000 1047000 3318775 2682578 SUPPORT 501(C)(3) ORGANIZATIONS false false 874417 347550 -50596 PROVIDED SUPPORT FOR VARIOUS 501(C)(3) ORGANIZATIONS INCLUDING RELIGIOUS AND EDUCATIONAL ORGANIZATIONS THAT ENHANCE THE LIVES OF CHILDREN AND THE POOR. 874417 true true false false false false false false false true false false false true false false false false false false false false false true false false true false false false false false true false false false true false false false false false false false false false false true 10 0 true 12 true false false false false false false false false false false false X 6 4 true false false false false false false false false false false true false false false false false false X X PAUL J SARVADI 2813483280 3007 WOODLAND HILLS DRIVE 282 KINGWOOD TX 77339 X PAUL JAY SARVADI X 0 0 0 VICKI DENISE SARVADI X 0 0 0 MICHAEL C RIDDLE X 0 0 0 BRON BARKLEY X 0 0 0 RICHARD RAWSON X 0 0 0 DAWN RAWSON X 0 0 0 0 0 0 0 false false false NONE 0 0 79700 73917 153617 0 45236 45236 0 0 704822 951615 -246793 -246793 -246793 223766 72805 150961 150961 0 0 0 103021 -50596 347550 347550 0 0 0 0 0 339914 258335 81579 0 0 0 0 0 0 0 0 0 0 3007 2285 722 0 6246 4747 1499 0 0 0 0 0 0 11257 8555 2702 0 86486 65729 20757 23696 18009 5687 MAINTENANCE 64066 48690 15376 UTILITIES 61992 47114 14878 OTHER INTEREST PAID 39304 29871 9433 TELEPHONE 26117 19849 6268 OTHER FOUNDATION EXPENSE 10966 8334 2632 22476 15349 7127 1043077 874417 168660 0 49900 105204 3940194 992499 3034181 2947695 1244694 676679 4328775 3729578 0 0 5000 0 1005000 1047000 1010000 1047000 X 3318775 2682578 3318775 2682578 4328775 3729578 X -940056 303859 X false false false X X X X true false false THE MEDIA LINE 522276084 04 false 90000 HEBRAIC HERITAGE CHRISTIAN COLLEGE 200059646 02 false 74000 FREEDOM STONES 271107369 0 false 500 REMNANT OF ISRAEL 232730111 01 false 68000 CONGREGATION SHALOM INC 760601462 01 false 59250 THE CROSSOVER PROJECT 320222534 01 false 19000 YOUTH WITH A MISSION 010796491 03 false 25300 NEXT WORLDWIDE 203860555 0 false 1000 JERUSALEM SUMMIT INC 223900572 0 false 7500 SHILOH ISRAEL CHILDREN'S FUND 680589341 0 false 3000 10 347550 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375849 375849 3313180 764476 2548704 251165 228023 23142 2947695 0 AMEGY BANK CREDIT LINE 1047000 1047000 103021 1043077 -940056 -940056 FUNDRAISING 223766 223766 72805 0 223766 223766 72805 72805 150961 true YOUTH WITH A MISSION 20802 LOUETTA OAK DR SPRING TX 77388 010796491 501(C)(3) 25300 EDUCATIONAL THE MEDIA LINE 5505 CONNECTICUT AVENUE NW 341 WASHINGTON DC 200152601 522276084 501(C)(3) 90000 RESEARCH HEBRAIC HERITAGE CHRISTIAN COLLEGE PO BOX 5537 KINGWOOD TX 77325 200059646 501(C)(3) 74000 RELIGIOUS CONGREGATION SHALOM INC 804 RUSSELL PALMER RD KINGWOOD TX 77339 760601462 501(C)(3) 59250 RELIGIOUS REMNANT OF ISRAEL PO BOX 7743 CHARLOTTE NC 28241 232730111 501(C)(3) 68000 RELIGIOUS THE CROSSOVER PROJECT 3235 GLADE SPRINGS DR MITCHELL JEROME KINGWOOD TX 77339 320222534 501(C)(3) 19000 RELIGIOUS JERUSALEM SUMMIT INC 175 W 73RD ST APT 6A NEW YORK NY 10023 223900572 501(C)(3) 7500 SCHEDULING OF FORUMS FOR THE PROMOTION OF WORLD PEACE. 10 0 PAUL J SARVADI GENERAL FUNDING X 639500 0 false true false PAUL J SARVADI GENERAL FUNDING X 231000 0 false true false 0 PAUL J SARVADI TRUSTEE 339914 PAYROLL SERVICES false REVIEW OF FORM 990 BY GOVERNING BODY PART VI, LN 11 FORM 990 IS PREPARED BY PRICEWATERHOUSECOOPERS, LLP AND IS SENT TO THE TRUSTEE, PAUL J. SARVADI, WHO SUBSEQUENTLY SUBMITS THE FORM TO THE BOARD FOR REVIEW. UPON BOARD APPROVAL, THE TRUSTEE, PAUL J. SARVADI, FILES THE FORM 990 WITH THE IRS. RECONCILIATION OF NET ASSETS PART XI, LINE 5 PRIOR PERIOD ADJUSTMENT: 303,858 AVAILABILITY OF DOCUMENTATION TO THE PUBLIC PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.