STRATEGY STUDIO / PUBLIC DATA EXPLORER

A LIFETIME ADOPTION FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
A LIFETIME ADOPTION FOUNDATION (EIN 68-0418994)
Tax period
2020-09-01 to 2021-08-31
Filed
2021-12-21
IRS object ID
202123559349100122
Schema version
2020v4.0
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)
Return2021-12-21T13:07:46-08:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680477398PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Scinto Group LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1797AddressLine1Txt
CityGrass ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95945ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680418994EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1A Lifetime Adoption FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALIFBusinessNameControlTxt
Phone5304327373PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1900AddressLine1Txt
CityPenn ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95946ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMardie Marie CaldwellPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2021-12-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMardie MariePersonFirstNm
Person LastCaldwellPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid ScintoPreparerPersonNm
PTINP00171861PTIN
Phone5302733200PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$34,454FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$72,916ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Other Income Rev And Expnss$2,046OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$74,962TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$7,050AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$7,050AccountingFeesChrtblPrpsAmt
Deprec And Dpltn Rev And Expnss$87DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$7,533OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$7,533OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$1,426TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$1,426TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$8,750OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$8,750OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$24,846TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$24,759TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$28,600ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$28,600ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$53,446TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$53,359TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$21,516ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$12,879CashBOYAmt
Cash EOY$34,454CashEOYAmt
Cash EOYFMV$34,454CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$28,459LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,459LandBldgEquipAccumDeprecAmt
Land BOY$87LandBOYAmt
Total Assets BOY$12,966TotalAssetsBOYAmt
Total Assets EOY$34,454TotalAssetsEOYAmt
Total Assets EOYFMV$34,454TotalAssetsEOYFMVAmt
Other Liabilities BOY$297OtherLiabilitiesBOYAmt
Other Liabilities EOY$269OtherLiabilitiesEOYAmt
Total Liabilities BOY$297TotalLiabilitiesBOYAmt
Total Liabilities EOY$269TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$12,669RetainedEarningBOYAmt
Retained Earning EOY$34,185RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$12,669TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$34,185TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$12,966TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$34,454TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$12,669TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$21,516ExcessRevenueOverExpensesAmt
Subtotal$34,185SubtotalAmt
Tot Net Ast Or Fund Balances EOY$34,185TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.lifetimefoundation.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Chari BockelmannBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5306152153PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1400 Idaho Maryland Rd Ste BAddressLine1Txt
CityGrass ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95945ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Mardie Marie Caldwell
441 Washington StreetNevada CityCA95959Executive Dir.25.00$0
Heather Featherson
18873 Chickadee CourtPenn ValleyCA95946CFO8.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Provide emergency housing, food, clothing, educational assistance and counseling to low income expectant mothers and eligible birth mothers who have placed children in adoption.Description1Txt
Expenses1$28,300Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$53,359ExpensesAndContributionsAmt
Qualifying Distributions$53,359QualifyingDistributionsAmt
Adjusted Qualifying Distri$53,359AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$53,359CurrentYearAmt
Year1$48,237Year1Amt
Year2$68,582Year2Amt
Year3$104,636Year3Amt
Total$274,814TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$53,359CurrentYearAmt
Year1$48,237Year1Amt
Year2$68,582Year2Amt
Year3$104,636Year3Amt
Total$274,814TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Current Year$72,916CurrentYearAmt
Year1$45,986Year1Amt
Year2$50,548Year2Amt
Year3$77,656Year3Amt
Total$247,106TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCd
Lifetime Adoption Center LLC
17860 Cattle DriveRough ReadyCA95959Grants for Adoptive Families$28,300
Kafuuma Ministries
Pure Charity Funds$300Pobox 57 NansanaKampala UgandaKampala UgandaUG
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$28,600TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionCdRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
Miscellaneous Income
Special Events1$2,046

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,046RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,046TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccounting FeesCategoryTxt
Amt$7,050Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$7,050DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyComputers - 2PropertyDesc
Acquired2016-06-02AcquiredDt
Cost Or Other Basis$920CostOrOtherBasisAmt
Prior Year Depreciation$833PriorYearDepreciationAmt
Computation Method200DBComputationMethodTxt
Rt0.0958Rt
Current Year Expense$87CurrentYearExpenseAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemMachinery and EquipmentCategoryOrItemTxt
Cost Or Other Basis$28,459CostOrOtherBasisAmt
Accumulated Depreciation$28,459AccumulatedDepreciationAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Bank Charges$2,129$2,129
Birthmom Expenses$3,806$3,806
Dues & Memberships$20$20
Event Supplies$1,314$1,314
Insurance$1,347$1,347
Miscellaneous Business Expense$26$26
Postage, Shipping, Delivery$108$108

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescSpecial EventsDesc
Revenue And Expenses Per Books$2,046RevenueAndExpensesPerBooksAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescCredit Cards PayableDesc
BOY Book Value$297BOYBookValueAmt
EOY Book Value$269EOYBookValueAmt