STRATEGY STUDIO / PUBLIC DATA EXPLORER

CORNERSTONE FOUNDATION FOR CHRISTIAN MINISTRY: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CORNERSTONE FOUNDATION FOR CHRISTIAN MINISTRY (EIN 91-1997803)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-11
IRS object ID
202031329349101423
Schema version
2019v5.0
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)
Return2020-05-11T20:28:02-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911997803EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Cornerstone Foundation For Christian MinistriesBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Dani GroffInCareOfNm
Business Name ControlCORNBusinessNameControlTxt
Phone2535146606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16606 64th Ave NWAddressLine1Txt
CityGIG HARBORCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98335ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANI GROFFPersonNm
Person TitlePresidentPersonTitleTxt
Phone2536146606PhoneNum
Signature2020-05-11SignatureDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$291,032FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$8,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$4,673DividendsRevAndExpnssAmt
Net Gain Sale Ast Rev And Expnss$0NetGainSaleAstRevAndExpnssAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$12,673TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$0AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$0OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$0TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$0OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$0TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$9,084ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$9,084ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$9,084TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$9,084TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,589ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$11,000CashBOYAmt
Cash EOY$14,000CashEOYAmt
Cash EOYFMV$14,000CashEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl$105,000OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl EOY$105,000OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$105,000OtherNtsAndLoansRcvblEOYFMVAmt
US Government Obligations BOY$276,443USGovernmentObligationsBOYAmt
US Government Obligations EOY$172,032USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$172,032USGovtObligationsEOYFMVAmt
Corporate Stock EOY$0CorporateStockEOYAmt
Corporate Bonds EOY$0CorporateBondsEOYAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$287,443TotalAssetsBOYAmt
Total Assets EOY$291,032TotalAssetsEOYAmt
Total Assets EOYFMV$291,032TotalAssetsEOYFMVAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$287,443RetainedEarningBOYAmt
Retained Earning EOY$286,032RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$287,443TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$286,032TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$287,443TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$286,032TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$287,443TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,589ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$291,032SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$291,032TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$8,780AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$283,131NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.031010DistributionYr1Rt
Adjusted Qlfy Distri Yr2$11,368AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$279,817NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.040627DistributionYr2Rt
Adjusted Qlfy Distri Yr3$22,904AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$292,141NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.078400DistributionYr3Rt
Adjusted Qlfy Distri Yr4$10,110AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$198,162NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.051019DistributionYr4Rt
Adjusted Qlfy Distri Yr5$5,434AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$264,910NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.020513DistributionYr5Rt
Total Distribution0.221569TotalDistributionRt
Average Distribution0.044314AverageDistributionRt
Net Vl Noncharitable Assets$258,753NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$11,466AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$11,466AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$9,084QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Dani GroffBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2535146606PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line16606 64th Ave NWAddressLine1Txt
CityGIG HARBORCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98335ZIPCd
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
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
YIZHU SUN
6606 64th Ave NWGIG HARBORWA98335Treasurer0.000$0
BECKY WENGER
6606 64th Ave NWGIG HARBORWA98335Secretary0.000$0
MILDRED GROFF
6606 64 AVF NWGIG HARBORWA98335Vice President0.000$0
DANI GROFF
6606 64TH AVE NWGIG HARBORWA98335President0.000$0

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
All Other Program Rltd Invst Tot$0AllOtherProgramRltdInvstTotAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$251,443AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$11,250AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$262,693TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$262,693AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,940CashDeemedCharitableAmt
Net Vl Noncharitable Assets$258,753NetVlNoncharitableAssetsAmt
Minimum Investment Return$12,938MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$12,938MinimumInvestmentReturnAmt
Distributable Before Adj$12,938DistributableBeforeAdjAmt
Distributable Before Ded$12,938DistributableBeforeDedAmt
Distributable As Adjusted$12,938DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$9,084ExpensesAndContributionsAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$9,084QualifyingDistributionsAmt
Adjusted Qualifying Distri$9,084AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$12,938DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$226ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$8,299ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$11,368ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$8,780ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$28,673TotalExcessDistributionCyovAmt
Qualifying Distributions$9,084QualifyingDistributionsAmt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$9,084RemainingDistriFromCorpusAmt
Total Corpus$37,757TotalCorpusAmt
Undistributed Income CY$12,938UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$37,757ExcessDistriCyovToNextYrAmt
Excess From Year4$226ExcessFromYear4Amt
Excess From Year3$8,299ExcessFromYear3Amt
Excess From Year2$11,368ExcessFromYear2Amt
Excess From Year1$8,780ExcessFromYear1Amt
Excess From Current Year$9,084ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

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

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Compassion InternationalBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line112290 Voyager PkwyAddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80921ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposeDonationGrantOrContributionPurposeTxt
Amt$9,084Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$9,084TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$14,000ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,673ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$18,673ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$18,673TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
YIZHU SUN
16606 64th Ave NWGig HarborWA98335$3,000Yes (X)
DANI GROFF
26606 64th Ave NWGIG HARBORWA98335$5,000Yes (X)

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$172,032USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$172,032USGovtObligationsEOYFMVAmt

Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2

Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp

Organization501c3 Name Organization501c3Name

FieldValueIRS element (for citing)
Business Name Line1Notes ReceivableBusinessNameLine1Txt
FieldValueIRS element (for citing)
Balance Due$105,000BalanceDueAmt