STRATEGY STUDIO / PUBLIC DATA EXPLORER

SEVEN PILLARS FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SEVEN PILLARS FOUNDATION (EIN 26-3174574)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-28
IRS object ID
202011499349100706
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-28T09:53:25-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12700 Post Oak Blvd Ste 1500AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263174574EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Seven Pillars FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% HANNAH BARNESInCareOfNm
Business Name ControlSEVEBusinessNameControlTxt
Phone3076755098PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2091AddressLine1Txt
CitySheridanCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHANNAH BARNESPersonNm
Person TitlesecretaryPersonTitleTxt
Phone3076755098PhoneNum
Signature2020-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmanda MayaPreparerPersonNm
PTINP01067777PTIN
Phone7134994600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.126.162IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id76915820201495000002FederalOriginalSubmissionId
Federal Original Submission Id2020-05-28FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5C5F1AB7C786617C8C591F2D040A0956CD3285EAAtSubmissionCreationDeviceId
At Submission Filing Device IdF163B7394A02593AB1D23FF5A4E129A361E2DE59AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$300,859FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$947,545ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$165InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$165InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$947,710TotalRevAndExpnssAmt
Total Net Invst Incm$165TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$24,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$24,000CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,848AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$15,568OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$15,424OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$43,416TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$39,424TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,367,231ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,367,231ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,410,647TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,406,655TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$462,937ExcessRevenueOverExpensesAmt
Net Investment Income$165NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$56CashBOYAmt
Cash EOY$56CashEOYAmt
Cash EOYFMV$56CashEOYFMVAmt
Sav And Temp Cash Invst BOY$763,478SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$300,541SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$300,541SavAndTempCashInvstEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$4,543LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,543LandBldgEquipAccumDeprecAmt
Other Assets BOY$262OtherAssetsBOYAmt
Other Assets EOY$262OtherAssetsEOYAmt
Other Assets EOYFMV$262OtherAssetsEOYFMVAmt
Total Assets BOY$763,796TotalAssetsBOYAmt
Total Assets EOY$300,859TotalAssetsEOYAmt
Total Assets EOYFMV$300,859TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$763,796CapitalStockBOYAmt
Capital Stock EOY$300,859CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$763,796TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$300,859TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$763,796TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$300,859TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$763,796TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$462,937ExcessRevenueOverExpensesAmt
Subtotal$300,859SubtotalAmt
Tot Net Ast Or Fund Balances EOY$300,859TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,434,061AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$674,513NetVlNoncharitableAssetsYr1Amt
Distribution Yr12.126069DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,458,588AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$760,808NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.917156DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,420,175AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,319,032NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.07668DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,497,907AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,283,318NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.167214DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,508,420AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,317,576NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.144845DistributionYr5Rt
Total Distribution7.431964TotalDistributionRt
Average Distribution1.486393AverageDistributionRt
Net Vl Noncharitable Assets$578,785NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$860,302AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$2NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$860,304AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,406,655QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$2InvestmentIncomeExciseTaxAmt
Subtotal$2SubtotalAmt
Tax Based On Investment Income$2TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$261EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$261TotalPaymentsAndCreditsAmt
Overpayment$259OverpaymentAmt
Applied To ES Tax$259AppliedToESTaxAmt

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 StateWYOrgReportOrRegisterStateCd
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 Line1HANNAH BARNESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3076755098PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2091AddressLine1Txt
CitySHERIDANCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82801ZIPCd
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 PrsnYes (true)PayCompDisqualifiedPrsnInd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CASEY H OSBORN
PO Box 2091SheridanWY82801PRESIDENT4.0$0$0$0
SUSAN J OSBORN
PO Box 2091SheridanWY82801VICE PRES./TREASURER4.0$0$0$0
HANNAH BARNES
PO Box 2091SheridanWY82801SECRETARY15.0$24,000$0$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1GREATER THAN INITIATIVE - TO WORK WITHIN THE CHURCHES FOR A UNITED FOCUS TO ENGAGE THE YOUTH OF WYOMING.Description1Txt
Expenses1$15,424Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$587,599AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$587,599TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$587,599AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$8,814CashDeemedCharitableAmt
Net Vl Noncharitable Assets$578,785NetVlNoncharitableAssetsAmt
Minimum Investment Return$28,939MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$28,939MinimumInvestmentReturnAmt
Tax Based On Investment Income$2TaxBasedOnInvestmentIncomeAmt
Total Tax$2TotalTaxAmt
Distributable Before Adj$28,937DistributableBeforeAdjAmt
Distributable Before Ded$28,937DistributableBeforeDedAmt
Distributable As Adjusted$28,937DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,406,655ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,406,655QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$2PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,406,653AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$28,937DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12017PriorYear1Yr
Prior Year22016PriorYear2Yr
Prior Year32015PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,442,645ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,433,931ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,364,781ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,420,558ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,400,337ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$7,062,252TotalExcessDistributionCyovAmt
Qualifying Distributions$1,406,655QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$28,937AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,377,718RemainingDistriFromCorpusAmt
Total Corpus$8,439,970TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$1,442,645ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$6,997,325ExcessDistriCyovToNextYrAmt
Excess From Year4$1,433,931ExcessFromYear4Amt
Excess From Year3$1,364,781ExcessFromYear3Amt
Excess From Year2$1,420,558ExcessFromYear2Amt
Excess From Year1$1,400,337ExcessFromYear1Amt
Excess From Current Year$1,377,718ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerCASEY H OSBORNContributingManagerNm
Contributing ManagerSUSAN J OSBORNContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonGENERAL GRANTS SEVEN PILLARS FNDNRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1HANNAH BARNES PO BOX 2091AddressLine1Txt
CitySHERIDANCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82801ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3076755098RecipientPhoneNum
Form And Info And MaterialsGRANT APPLICATION, INCLUDING GENERAL APPLICANT INFORMATION (ORGANIZATION, CONTACT PERSON/TITLE, ADDRESS, PHONE, FAX, AND E-MAIL), ESTIMATED PROJECT START DATE, AMOUNT REQUESTED, OVERALL PROJECT BUDGET, AND PROJECT COST COMPARED TO THE ORGANIZATION'S TOTAL BUDGET (%). PLEASE DESCRIBE THE ORGANIZATION'S MISSION AND SUMMARIZE YOUR PROJECT (INCLUDING WHY IT IS NEEDED, A BRIEF DESCRIPTION, AND THE EXPECTED OUTCOME). APPLICANTS MAY ALSO BE REQUIRED TO PROVIDE A FULL GRANT PROPOSAL AND/OR GIVE AN ORAL PRESENTATION TO THE FOUNDATION BEFORE A FINAL FUNDING DECISION IS MADE.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONE; ALL APPLICANTS WILL BE NOTIFIED WITHIN SIX WEEKS.SubmissionDeadlinesTxt
Restrictions On AwardsTHE FOUNDATION'S PURPOSE IS TO ENCOURAGE AND ADVANCE WISDOM, UNDERSTANDING, COUNSEL, MIGHT, KNOWLEDGE, AND THE REVERENTIAL AND OBEDIENT FEAR OF THE LORD THROUGH ENDEAVORS THAT BEAR MUCH FRUIT, INCLUDING THE SUPPORT OF CHRISTIAN ORGANIZATIONS TO SPREAD THE WORD OF JESUS CHRIST. IT IS ANTICIPATED THAT DONATIONS TO EXISTING EXEMPT ORGANIZATIONS WOULD BE THE PRIMARY VESSEL FOR FULFILLING THAT PURPOSE. ADDITIONALLY, FUNDS MAY BE USED FOR THE BROADER CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3). MORE SPECIFICALLY, THE FOUNDATION INTENDS TO BE RESPONSIVE TO SPECIFIC COMMUNITY-BASED NEEDS AND RETAIN THE AUTHORITY TO SWIFTLY ADDRESS VALID, LOCAL FUNDING PRIORITIES. FOR EXAMPLE, THE FOUNDATION WILL PROVIDE ASSISTANCE TO INDIVIDUALS IN A CRISIS - INDIVIDUAL MEDICAL EMERGENCIES, ACCIDENTS, FIRES OR NATURAL DISASTERS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
FELLOWSHIP OF CHRISTIAN ATHLETES
8701 LEEDS ROADKANSAS CITYMO64129NONEPCACTIVITIES OF INTERNATIONAL MINISTRY$44,350
MERCY MULTIPLIED AMERICA INC
PO BOX 111060NASHVILLETN37222NONEPCACTIVITIES OF NATIONAL ORGANIZATION$653,000
FOUNDATION FOR CHRISTIAN DISCIPLESHIP
810 MAIN STREETSPEARFISHSD57783NONEPCACTIVITIES OF INTERNATIONAL ORGANIZATION$20,000299
SPIRIT OF LIFE FOURSQUARE CHURCH
8934 SOUTH BALA STREETCROW AGENCYMT59022NONEPCACTIVITIES IN NATIVE AMERICAN MINISTRIES$30,000PO BOX 486
FIRST LIGHT CHILD CARE INC
PO BOX 6351SHERIDANWY82801NONEPCACTIVITIES IN SHERIDAN AREA$122,500
IN HIS WAKES INC
PO BOX 120987CLERMONTFL34712NONEPCACTIVITIES OF NATIONAL ORGANIZATION$68,313
LEGACY MINISTRIES INC
PO BOX 252SHERIDANWY82801NONEPCACTIVITIES IN SHERIDAN AREA$66,000
KOJ MINISTRIES INC
PO BOX 120951CLERMONTFL34712NONEPCACTIVITIES OF NATIONAL ORGANIZATION$15,000
JOEY'S FLY FISHING FOUNDATION
109 S MAIN STE BSHERIDANWY82801NONEPCACTIVITIES IN SHERIDAN AREA$12,000
BSIDEU FOR LIFE
701 W MUHAMMAD ALI BLVDLOUISVILLEKY40203NONEPCACTIVITIES IN KY/IND AREA$30,000
SHERIDAN KIDS LIFE
PO BOX 7296SHERIDANWY82801NONEPCACTIVITIES IN SHERIDAN AREA$94,143
VOLUNTEERS OF AMERICA OF WY & MT
1876 SOUTH SHERIDAN AVENUESHERIDANWY82801NONEPCACTIVITIES IN REGIONAL AREA$57,000
Doubleday Sports Complex
460 Sherman AveSheridanWY82801NONEPCACTIVITIES IN SHERIDAN AREA$43,592
Foursquare Missions International
PO BOX 26776LOS ANGELESCA90026NONEPCNATIVE AMERICAN MINISTRIES$10,000
ONE HEART APSAALOOKE
4435 PALISADES PARK DRIVEBILLINGSMT59106NONEPCNATIVE AMERICAN MINISTRY$10,000
Boys & Girls Club of Wyoming
1701 East K StreetCasperWY82604NONEPCActivities in Wyoming$5,000
Sheridan Foster Parent Exchange
1590 SUGARLAND DRIVE SUITE BSHERIDANWY82801NONEPCACTIVITIES IN WYOMING$8,000
Sheridan Senior Center
211 Smith StreetSHERIDANWY82801NONEPCActivities in Wyoming$354
Grace Anglican Church
1992 W 5TH STREETSHERIDANWY82801NONEPCActivities in Wyoming$5,000
Provision Fund
PO Box 561SheridanWY82801NONEPCActivities in Wyoming$34,479
Sweetwater Against Trafficking
730 E HEALD STREETSHERIDANWY82801NONEPCActivities in Wyoming$2,000
Restoration Church
411 S WALSH DRCASPERWY826092306NONEPCActivities in Wyoming$2,500
Anchorage Independent School District
11400 RIDGE ROADANCHORAGEKY40223NONEPCActivities in Kentucky$9,000
The Rock Church
1100 BIG HORN AVESHERIDANWY82801NONEPCActivities in Wyoming$10,000
Sheridan Wesleyan Church
404 W Brundage LnSheridanWY82801NONEPCActivities in Wyoming$15,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,367,231TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$165ExclusionAmt
FieldValueIRS element (for citing)
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$165ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$165TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonEMIT TECHNOLOGIES INCContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1722 AIRFIELD LANE PO BOX 6785AddressLine1Txt
CitySHERIDANCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82801ZIPCd
FieldValueIRS element (for citing)
Total Contributions$947,545TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,848Amt

Depreciation Schedule DepreciationSchedule

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescFEDERAL TAXES RECEIVABLEDesc
BOY Book Value$262BOYBookValueAmt
EOY Book Value$262EOYBookValueAmt
EOYFMV$262EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK & CREDIT CARD FEES$35
OFFICE SUPPLIES$82
SECRETARY OF STATE FEE$27
GREATER THAN INITIATIVE$15,424$15,424

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescINSURANCE REFUNDDesc

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL - FORM 990-PFCategoryTxt