WALLACE AND JUNE BLUME CHARITABLE FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: WALLACE AND JUNE BLUME CHARITABLE FOUNDATION (EIN 20-0499831)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-01-14
IRS object ID: 202210149349100001
Schema version: 2020v4.1
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
Schedule B
Accounting Fees Schedule
General Explanation Attachment
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-01-14T10:45:46-06:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	383185476	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NOVOTNY CPA GROUP PLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 E ELLIS RD 584	AddressLine1Txt
City	NORTON SHORES	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49441	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200499831	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WALLACE AND JUNE BLUME	BusinessNameLine1Txt
Business Name Line2	CHARITABLE FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	WALL	BusinessNameControlTxt
Phone	6168774625	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4666 LEIGHTON LAKES DRIVE	AddressLine1Txt
City	WAYLAND	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49348	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JON BLUME	PersonNm
Person Title	SECRETARY	PersonTitleTxt
Phone	6168774625	PhoneNum
Signature	2022-01-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JON	PersonFirstNm
Person Last	BLUME	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHLEEN S BYMA CPA	PreparerPersonNm
PTIN	P00696502	PTIN
Phone	2317285176	PhoneNum
Preparation	2022-01-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$328,493	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$3,000,000	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$75	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$75	DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$3,000,075	TotalRevAndExpnssAmt
Total Net Invst Incm	$75	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$825	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$412	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$413	AccountingFeesChrtblPrpsAmt
Trav Conf Meeting Rev And Expnss	$4,123	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$4,123	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$330	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$49	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$281	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$5,278	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$461	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$4,817	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$2,974,997	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$2,974,997	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$2,980,275	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$461	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$2,979,814	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$19,800	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$299,743	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$328,493	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$328,493	SavAndTempCashInvstEOYFMVAmt
Total Assets BOY	$299,743	TotalAssetsBOYAmt
Total Assets EOY	$328,493	TotalAssetsEOYAmt
Total Assets EOYFMV	$328,493	TotalAssetsEOYFMVAmt
Accounts Payable EOY	$8,950	AccountsPayableEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,950	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$299,743	RetainedEarningBOYAmt
Retained Earning EOY	$319,543	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$299,743	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$319,543	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$299,743	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$328,493	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$299,743	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$19,800	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$319,543	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$319,543	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$0	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$0	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	MI	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	JUNE BLUME	IndividualWithBooksNm
Phone	6168774625	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	4666 LEIGHTON LAKES DRIVE	AddressLine1Txt
City	WAYLAND	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49348	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
WALLACE BLUME
1305 CALDWELL CREEK DR	COLLEYVILLE	TX	76034	PRESIDENT	0.00	$0	$0	$0
JUNE BLUME
1305 CALDWELL CREEK DR	COLLEYVILLE	TX	76034	VICE PRESIDENT	0.00	$0	$0	$0
JONATHAN BLUME
7008 LISMORE COURT	COLLEYVILLE	TX	76034	SECRETARY	0.00	$0	$0	$0
JANE BLUME
7008 LISMORE COURT	COLLEYVILLE	TX	76034	TREASURER	0.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$397,663	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$397,663	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$397,663	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$5,965	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$391,698	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$19,585	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$19,585	MinimumInvestmentReturnAmt
Total Tax	$0	TotalTaxAmt
Distributable Before Adj	$19,585	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$19,585	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$19,585	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$2,979,814	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$2,979,814	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$2,979,814	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$19,585	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$2,081,776	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$2,545,715	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$2,624,470	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$2,445,042	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$2,613,682	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$12,310,685	TotalExcessDistributionCyovAmt
Qualifying Distributions	$2,979,814	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$19,585	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$2,960,229	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$15,270,914	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$2,081,776	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$13,189,138	ExcessDistriCyovToNextYrAmt
Excess From Year4	$2,545,715	ExcessFromYear4Amt
Excess From Year3	$2,624,470	ExcessFromYear3Amt
Excess From Year2	$2,445,042	ExcessFromYear2Amt
Excess From Year1	$2,613,682	ExcessFromYear1Amt
Excess From Current Year	$2,960,229	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	WALLACE BLUME	ContributingManagerNm
Contributing Manager	JUNE BLUME	ContributingManagerNm
Contributing Manager	JONATHAN BLUME	ContributingManagerNm
Contributing Manager	JANE BLUME	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
121 COMMUNITY CHURCH
2701 IRA E WOODS AVE	GRAPEVINE	TX	76051	NONE	PC	UNRESTRICTED	$12,000
6 STONES
209 N INDUSTRIAL BLVD STE 241	BEDFORD	TX	76021	NONE	PC	UNRESTRICTED	$15,000
BILLY BANKS MINISTRIES
PO BOX 270393	FLOWER MOUND	TX	75027	NONE	PC	UNRESTRICTED	$1,350
COVENANT CHURCH
3508 GLADE RD	COLLEYVILLE	TX	76034	NONE	PC	UNRESTRICTED	$15,200
ENCOUNTER CHURCH
6825 S GALENA ST STE 302	CENTENNIAL	CO	80112	NONE	PC	UNRESTRICTED	$1,000
ETHNOS 360 INC
312 W FIRST ST	SANFORD	FL	327711231	NONE	PC	UNRESTRICTED	$11,287
FAMILY LEGACY MISSIONS
5005 W ROYAL LANE SUITE 252	IRVING	TX	75063	NONE	PC	UNRESTRICTED	$3,600
FIREFALL INTERNATIONAL
4012 HIGH MOUNTAIN DRIVE	RALEIGH	NC	27603	NONE	PC	UNRESTRICTED	$7,250
GATEWAY CHURCH
700 BLESSED WAY	SOUTHLAKE	TX	76092	NONE	PC	UNRESTRICTED	$12,000
GRACE COMMUNITY CHURCH
3789 THOMPSON ROAD	FORT WORTH	TX	76244	NONE	PC	UNRESTRICTED	$103,375
GRAND RAPIDS FIRST CHURCH
2100 44TH STREET SW	GRAND RAPIDS	MI	49519	NONE	PC	UNRESTRICTED	$164,225
GREAT COMMISSION EVANGELISTIC ASSOCIATION
PO BOX 764247	DALLAS	TX	75376	NONE	PC	UNRESTRICTED	$8,000
HARDWOOD TERRACE BAPTIST CHURCH
3420 BROWN TRAIL	BEDFORD	TX	76021	NONE	PC	UNRESTRICTED	$1,000
HAROLD RITTER MINISTRIES (HRM IN)
23016 LAKE FOREST DR STE D376	LAGUNA HILLS	CA	926531324	NONE	PC	UNRESTRICTED	$3,500
IN TOUCH MINISTRIES
PO BOX 7900	ATLANTA	GA	30357	NONE	PC	UNRESTRICTED	$1,300
JOYCE MEYER MINISTRIES HAND OF HOPE
PO BOX 655	FENTON	MO	63026	NONE	PC	UNRESTRICTED	$1,300
MERCY HOUSE
PO BOX 1905	SANTA ANA	CA	92702	NONE	PC	UNRESTRICTED	$7,000
ONE FOR ISRAEL
1300 GLADE RD	COLLEYVILLE	TX	76034	NONE	PC	UNRESTRICTED	$1,150
PIONEERS INTERNATIONAL
10123 WILLIAM CAREY DRIVE	ORLANDO	FL	32832	NONE	PC	UNRESTRICTED	$4,200
RESCUE HER
PO BOX 869	EULESS	TX	76039	NONE	PC	UNRESTRICTED	$1,400
RICK RENNER MINISTRIES
PO BOX 702040	TULSA	OK	74170	NONE	PC	UNRESTRICTED	$2,505,700
SMP GLOBAL MINISTRIES (TITHELY)
8050 PRECINCT LINE ROAD	COLLEYVILLE	TX	76034	NONE	PC	UNRESTRICTED	$9,600
SPARROW'S NEST
1818 W 86TH ST	TULSA	OK	74132	NONE	PC	UNRESTRICTED	$13,200
SPEER MINISTRIES
3603 E MITCHELL ST	HUMBOLDT	TN	38343	NONE	PC	UNRESTRICTED	$4,000
TNT INTERNATIONAL MINISTRIES
PO BOX 712	MORGANTOWN	WV	26507	NONE	PC	UNRESTRICTED	$38,600
WORLD CHARITABLE FUND
PO BOX 263	AUSTELL	GA	30168	NONE	PC	UNRESTRICTED	$4,250
THE SALVATION ARMY
3100 MONTGOMERY ST	SAVANNAH	GA	31405	NONE	PC	UNRESTRICTED	$1,000
NORTH TX GIVING DAY
5500 CARUTH HAVEN LANE	DALLAS	TX	75225	NONE	PC	UNRESTRICTED	$22,500
HOPE STREET MINISTRIES
2522 W CAPITOL DR	MILWAUKEE	WI	53206	NONE	PC	UNRESTRICTED	$1,010

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$2,974,997	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$75	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$75	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$75	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DENALI COMPANIES LLC	BusinessNameLine1Txt

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	2400 S CALHOUN RD	AddressLine1Txt
City	NEW BERLIN	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53151	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$3,000,000	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	TAX PREPARATION	CategoryTxt
Amt	$825	Amt
Net Investment Income	$412	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$413	DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

Field	Value	IRS element (for citing)
Identifier	ELECTION CONCERNING QUALIFYING DISTRIBUTIONS FOR THE YEAR	IdentifierTxt
Form And Line Reference	FORM 990PF- PART 1, LINE 25 CONTRIBUTIONS RECEIVED	FormAndLineReferenceDesc
Medium Explanation	THE FOUNDATION HEREBY ELECTS TO TREAT AMOUNTS DISTRIBUTED AND PAID TO CHARITY BY THE 15TH DAY OF THE THIRD MONTH AFTER THE CLOSE OF THE TAX YEAR, AS MADE OUT OF CORPUS.RECORDS AND EVIDENCE OF THE QUALIFYING DISTRIBUTIONS FOR FOUNDATION CONTRIBUTORS IS NOTED ON RECEIPTS SUBSTANTIATING TOTAL CONTRIBUTION AMOUNTS FOR THE YEAR.	MediumExplanationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	ACCOUNT FEES	Desc
Revenue And Expenses Per Books	$330	RevenueAndExpensesPerBooksAmt
Net Investment Income	$49	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$281	DisbursementsCharitablePrpsAmt