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STOLLER FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
STOLLER FOUNDATION (EIN 46-3119720)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202503219349108770
Schema version
2024v5.2
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)
Return2025-11-17T20:16:34-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760616111PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JTJONES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11500 CITYWEST BLVD STE 450AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463119720EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STOLLER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTOLBusinessNameControlTxt
Phone7134615012PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110750 HAMMERLY BLVD 200AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77043ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDDY HALLOCKPersonNm
Person TitleCEOPersonTitleTxt
Phone7134615012PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN T JONES CPAPreparerPersonNm
PTINP00168345PTIN
Phone7132785100PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,129,268,559FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$263,496,382ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$47,123,861DividendsRevAndExpnssAmt
Dividends Net Invst Incm$47,123,861DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$64,054,816NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,157,254,129GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$64,054,816CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$2,038,761OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$1,188,520OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$376,713,820TotalRevAndExpnssAmt
Total Net Invst Incm$112,367,197TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$1,090,511CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$1,090,511CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$545,282OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$545,282OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$319,381PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$319,381PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$197,327LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$98,664LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$98,663LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$845AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$422AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$423AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$3,779,711OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$2,901,429OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$878,282OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$536,917TaxesRevAndExpnssAmt
Taxes Net Invst Incm$536,917TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$135,534DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$21,685DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$327,096OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$52,335OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$274,761OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$111,119TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$111,119TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$352,263OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$9,939OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$338,698OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$7,395,986TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,621,391TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,657,120TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$34,148,661ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$32,556,368ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$41,544,647TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,621,391TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$36,213,488TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$335,169,173ExcessRevenueOverExpensesAmt
Net Investment Income$108,745,806NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,156,827CashBOYAmt
Cash EOY$2,900,548CashEOYAmt
Cash EOYFMV$2,900,548CashEOYFMVAmt
Sav And Temp Cash Invst BOY$342,931,097SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$191,637,516SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$191,637,516SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$32,258AcctRcvblAmt
Acct Rcvbl BOY$15,320AcctRcvblBOYAmt
Acct Rcvbl EOY$32,258AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$32,258AcctRcvblEOYFMVAmt
Prepaid Expenses EOY$10,694PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$10,694PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$57,063,866USGovernmentObligationsBOYAmt
US Government Obligations EOY$13,829,402USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$13,829,402USGovtObligationsEOYFMVAmt
Corporate Stock BOY$139,868,167CorporateStockBOYAmt
Corporate Stock EOY$278,044,695CorporateStockEOYAmt
Corporate Stock EOYFMV$278,044,695CorporateStockEOYFMVAmt
Corporate Bonds BOY$119,660,915CorporateBondsBOYAmt
Corporate Bonds EOY$130,302,925CorporateBondsEOYAmt
Corporate Bonds EOYFMV$130,302,925CorporateBondsEOYFMVAmt
Other Investments BOY$178,789,035OtherInvestmentsBOYAmt
Other Investments EOY$507,064,262OtherInvestmentsEOYAmt
Other Investments EOYFMV$507,064,262OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$5,823,609LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$953,272LandBldgEquipAccumDeprecAmt
Land BOY$4,968,002LandBOYAmt
Land EOY$4,870,337LandEOYAmt
Land EOYFMV$4,952,674LandEOYFMVAmt
Other Assets BOY$2,498,280OtherAssetsBOYAmt
Other Assets EOY$4,360,606OtherAssetsEOYAmt
Other Assets EOYFMV$493,585OtherAssetsEOYFMVAmt
Total Assets BOY$846,951,509TotalAssetsBOYAmt
Total Assets EOY$1,133,053,243TotalAssetsEOYAmt
Total Assets EOYFMV$1,129,268,559TotalAssetsEOYFMVAmt
Accounts Payable BOY$52,749AccountsPayableBOYAmt
Accounts Payable EOY$1,866,670AccountsPayableEOYAmt
Grants Payable BOY$3,924,557GrantsPayableBOYAmt
Grants Payable EOY$5,191,850GrantsPayableEOYAmt
Other Liabilities BOY$14,913OtherLiabilitiesBOYAmt
Other Liabilities EOY$3,909,711OtherLiabilitiesEOYAmt
Total Liabilities BOY$3,992,219TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,968,231TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$842,959,290RetainedEarningBOYAmt
Retained Earning EOY$1,122,085,012RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$842,959,290TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,122,085,012TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$846,951,509TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,133,053,243TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$842,959,290TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$335,169,173ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,178,128,463SubtotalAmt
Other Decreases$56,043,451OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,122,085,012TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
PUBLICLY TRADED SECURITIES-SHORT TERM$807,951,438$779,064,138$28,887,300$28,887,300
PUBLICLY TRADED SECURITIES-LONG TERM$346,260,262$313,936,699$32,323,563$32,323,563
SEC 1256 LOSSES$71,234-$71,234-$71,234P
SEC 1256 LOSSES$106,852-$106,852-$106,852P
OTHER INVESTMENT LOSSES$20,390-$20,390-$20,390P
CAPITAL GAINS DIVIDENDS$3,042,429$3,042,429$3,042,429P
FieldValueIRS element (for citing)
Capital Gain Net Income$64,054,816CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,511,567InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,511,567SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,511,567TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$207,475EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$1,800,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$2,007,475TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$73,544EsPenaltyAmt
Overpayment$422,364OverpaymentAmt
Applied To ES Tax$422,364AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.STOLLERFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksYUL YOONIndividualWithBooksNm
Phone7134615012PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line110750 HAMMERLY BLVD STE 200AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77043ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
XOCHILT CRUZ
10750 HAMMERLY BLVD 200HOUSTONTX77043TRUSTEE/GRANT MANAGER2.00$75,750$0$200
MADAY REDD
10750 HAMMERLY BLVD 200HOUSTONTX77043TRUSTEE/ASSOC DIRECTOR40.00$126,092$0$400
SEONGAE KIM
10750 HAMMERLY BLVD 200HOUSTONTX77043TRUSTEE/ASSOC DIRECTOR40.00$92,958$0$200
DAN VAZQUEZ
10750 HAMMERLY BLVD 200HOUSTONTX77043TRUSTEE2.00$12,000$0$0
NAM BAEK
10750 HAMMERLY BLVD 200HOUSTONTX77043ASSOC DIRECTOR40.00$123,693$0$400
EDDY HALLOCK
10750 HAMMERLY BLVD 200HOUSTONTX77043TRUSTEE/CEO40.00$239,200$0$375
LUIS CAMPOS
10750 HAMMERLY BLVD 200HOUSTONTX77043TRUSTEE2.00$12,000$0$0
MICHAEL LU
10750 HAMMERLY BLVD 200HOUSTONTX77043TRUSTEE2.00$12,000$0$0
YUL YOON
10750 HAMMERLY BLVD 200HOUSTONTX77043CFO-CIO40.00$243,000$0$400
GERALD ADAMS
10750 HAMMERLY BLVD 200HOUSTONTX77043IT DIRECTOR40.00$131,818$0$200
BRYAN TANTZEN
10750 HAMMERLY BLVD 200HOUSTONTX77043TRUSTEE2.00$11,000$0$0
DANIEL MARK
10750 HAMMERLY BLVD 200HOUSTONTX77043TRUSTEE2.00$11,000$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
TRIVIUM ADVISORY SERVICES LLC
11701 BEE CAVES RD STE 180AUSTINTX78738CONSULTING$400,000
SERVUS CONSULTING PARTNERS LLC
108 4TH AVE S STE 207FRANKLINTN37064CONSULTING$170,000
TRIAXIA
900 CIRCLE 75 PARKWAY SUITE 205ATLANTAGA30339CONSULTING$116,294
JACKSON WALKER LLP
2323 ROSS AVENUE SUITE 600DALLASTX75201LEGAL$108,819
PRICEWATERHOUSECOOPERS LLP
PO BOX 952282DALLASTX75395CONSULTING$65,000
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,065,218,802AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$13,573,433AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$15,526,246FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,094,318,481TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,094,318,481AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,414,777CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,077,903,704NetVlNoncharitableAssetsAmt
Minimum Investment Return$53,895,185MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$53,895,185MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,511,567TaxBasedOnInvestmentIncomeAmt
Income Tax$249,254IncomeTaxAmt
Total Tax$1,760,821TotalTaxAmt
Distributable Before Adj$52,134,364DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$52,134,364DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$52,134,364DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$36,213,488ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$36,213,488QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$52,134,364DistributableAsAdjustedAmt
Undistributed Income PY$18,118,841UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$36,213,488QualifyingDistributionsAmt
Applied To Year1$18,118,841AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$18,094,647AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$34,039,717UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSTOLLER FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line110750 HAMMERLY BLVD 200AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77043ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7134615012RecipientPhoneNum
Recipient Email AddressGRANTS@STOLLERFOUNDATION.ORGRecipientEmailAddressTxt
Form And Info And MaterialsTHE APPLICATION PROCESS BEGINS BY THE APPLICANT SUBMITTING A LETTER OF INQUIRY. IF THE LETTER OF INQUIRY IS APPROVED, THE APPLICANT WILL BE ASKED TO SUBMIT A FULL APPLICATION AND PROVIDE DETAILS ABOUT THEIR MINISTRY, PROGRAM AND PROJECT PLAN, AND OTHER ITEMS.FormAndInfoAndMaterialsTxt
Submission DeadlinesNO SUBMISSION DEADLINESSubmissionDeadlinesTxt
Restrictions On AwardsTHE APPLICANT MUST BE A CHRISTIAN 501(C)(3) NON-PROFIT ORGANIZATION. OTHER FACTORS ARE EVALUATED, INCLUDING VOLUNTEER BASIS, EVANGELISM FOCUS, AND SUSTAINABILITY.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (216 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdCityRecipientForeignAddress/CityNmForeign PostalRecipientForeignAddress/ForeignPostalCdAddress Line2RecipientForeignAddress/AddressLine2TxtAddress Line2RecipientUSAddress/AddressLine2Txt
1012 SPORTS
1237 DRUID HILL AVEBALTIMOREMD21217PC2024 SUMMER CAMP: CITIKIDZ, AND YOUNG LIFE BASKETBALL$2,058
2020 VISION CDC
1039 WILSON ROADCLUTETX77531PCSUMMER CAMP 2024$15,000
4EVER 4GIVEN
14258 BUCKINGHAM LNTOMBALLTX77375PCGENERAL SUPPORT$15,000
4G3
PO BOX 36ROCK SPRINGGA30739PCGENERAL SUPPORT$30,000
A NEW DAWN
PO BOX 398 5502 323ND STMOUTLAKE TERRACEWA98043PCDISCRETIONARY GRANT$31,000
ABIDING FATHERS
2001 W PLANO PARKWAY STE 1911PLANOTX75075PCOTHER GRANTS$50,000
ACT BEYOND
301 SHERMAN ST SUITE 200RICHARDSONTX75081PCDISCRETIONARY GRANT$70,000
ADORING CHRIST MINISTRIES
14053 MEMORIAL DRIVE 302HOUSTONTX77079PCMINISTRY$10,000
AGAPE PREGNANCY RESOURCE CENTER
104 E MAIN STROUND ROCKTX78664PCGENERAL SUPPORT$60,000
AL HAYAT MINISTRIES
109 GAINSBOROUGH SQ STE G 232CHESAPEAKEVA23320PCDISCRETIONARY GRANT$75,000
ALASKA MISSIONS AND RETREATS
44424 KALIFORNSKY BEACH ROADSOLDOTNAAK99669PCGENERAL SUPPORT$101,709
ALL 4 UPG INC
PO BOX 714GOLDENRODFL32733PCMINISTRY$122,500
ALL4AID
NCMISSION GRANT$6,500BERKERSHEIMER BAHNSTRABE 16BFRANKFURTGM
ALPHA USA
PO BOX 7491CAROL STREAMIL60197PCGENERAL SUPPORT$150,000
AMG INTERNATIONAL
6815 SHALLOWFORD RDCHATTANOOGATN37421PCOPERATIONS AND OTHER GRANTS$121,000
AMITY BIBLE CHURCH
1601 W BUCKINGHAM RDRICHARDSONTX75081PCSUMMER CAMP$6,000
ARMS OF HOPE
21300 SH 16NMEDINATX78055PCCAMP EAGLE$13,000
ASIAN ACCESS JAPAN
NCDISCRETIONARY GRANT$10,0006-16 ENOKI CHOSAITAMAJATOKOROZAWA CITY
ATI MISSION
5624 STEWORKS CREEK COURTTHE COLONYTX75056PCDISCRETIONARY GRANT$20,000
BAPTIST CHURCH OF FREGUESIA
NCDISCRETIONARY GRANT$15,000R JULIO PORTO CARRERO 261RIO DE JANEIROBR22755-150
BAPTIST GENERAL CONVENTION OF OKLAHOMA
3800 N MAY AVEOKLAHOMA CITYOK73112PCDISASTER RELIEF$10,000
BAPTIST GENERAL CONVENTION OF TEXAS
7557 RAMBLER RD STE 1100DALLASTX75231PCMISSIONS AND GENERAL SUPPORT$76,300
BAPTIST HAITI MISSION
3215 STECK AVE STE 101AUSTINTX78757PCDISCRETIONARY GRANT$25,000
BILLY GRAHAM EVANGELISTIC ASSOCIATION
1 BILLY GRAHAM PKWYCHARLOTTENC28201PCGOSPEL PROCLAMATION, ISRAEL HELP$1,550,000
BOATHOUSE MINISTRY
9226 CHISHOLM TRAILTYLERTX75703PCGENERAL SUPPORT$75,000
BOB TEBOW EVANGELISTIC ASSOCIATION
8834-F GOODBYS EXECUTIVE DRIVEJACKSONVILLEFL32217PCDISCRETIONARY GRANT$250,000
BROKEN PILLARS
PO BOX 363STAFFORDTX77497PCMISSION GRANT$12,000
CAMPUS CRUSADE FOR CHRIST
PO BOX 628222ORLANDOFL32862PCMISSION GRANT$51,500
CARE NET PREGNANCY CENTER
14530 WUNDERLICH DR STE 100HOUSTONTX77069PCGENERAL SUPPORT$18,250
CARVERDALE CHURCH OF GOD IN CHRIST
10028 ALGIERSHOUSTONTX77041PCSTONEY CREEK RANCH CAMP$5,200
CEF TENNESSEE VALLEY
703 WEST BROAD STREETDECHERDTN37324PCGENERAL SUPPORT$10,000
CELEBRATION COMMUNITY CHURCH
210 4TH STREETPANAIL62557PCCROSSINGS CAMP$6,000
CEOI INC
21348 EDGEWATER DRPORT CHARLOTTEFL33952PCDISCRETIONARY GRANT$10,000
CHAPELWOOD UNITED METHODIST CHURCH
1330 GESSNER RDHOUSTONTX77055PCSUMMER CAMP$5,000
CHILD EVANGELISM FELLOWSHIP
PO BOX 1231DECHERDTN37324PCMINISTRY$110,000
CHRISTIAN INSTITUTE OF MANAGEMENT
NCDISCRETIONARY GRANT$50,5251405 4TH ST GOLDEN COLONY ANNATAMIL NADUIN600 050NAGAR WEST EXTN
CIBUC-PEPE-NABORESPACO VOAR
NCMINISTRY$9,600RUA SILVA PAULET 1100FORTALEZABRALDEOTA
COALITION OF THE WILLING
2001 WEST PLANO PARKWAY SUITE 2600PLANOTX75075PCDISCRETIONARY GRANT$200,000
COASTAL COMMUNITY CHURCH
1309 23RD STGALVESTONTX77550PCLAKE TOMAHAWK CAMP$20,000
COLLEGE OF BIBLICAL STUDIES
7000 REGENCY SQUAREHOUSTONTX77036PCSCHOLARSHIP GRANT$15,000
COMCAST
PO BOX 660618DALLASTX75266PCGENERAL SUPPORT$16
CONNECTION COMMUNITY CHURCH OF ROWLETT
3700 CHAHA RDROWLETTTX75088PCDWELL/GLORIETA, NEW MEXICO CAMP$15,000
CONQUEST SELF DEFENSE
5604 E PORTLAND AVE STE ETACOMAWA98404PCMINISTRY$45,000
CONVIVENTIA
1400 BROADFIELD BLVD SUITE 200HOUSTONTX77084PCMINISTRY$26,250
CORNERSTONE FAMILY MINISTRIES
1330 GESSNER RDHOUSTONTX77055PCSTONEY CREEK RANCH CAMP$10,000
CROSSWALK CENTER
2103 N MAIN STHOUSTONTX77009PCMINISTRY$62,500
CURE INTERNATIONAL
70 IONIA AVE SW 200GRAND RAPIDSMI49503PCGENERAL SUPPORT$300,000
CY-HOPE
12715 TELGE RDCYPRESSTX77429PCSUMMER CAMP$6,500
DALLAS LEADERSHIP FOUNDATION
3101 GREENWOOD STREETDALLASTX75204PCPOWER SUMMER CAMP$7,000
DALLAS THEOLOGICAL SEMINARY
3909 SWISS AVENUEDALLASTX75204PCSCHOLARSHIP FUND$24,000
DARE 2 SHARE MINISTRIES
5191 WARD ROADWHEAT RIDGECO80033PCDISCRETIONARY GRANT AND GENERAL SUPPORT$86,250
DAVID CORN MINISTRIES
10310 SABLEBROOK LANEHOUSTONTX77095PCGENERAL SUPPORT$60,000
DESAFIO MUNDIAL
16155 ASPENGLENN DRHOUSTONTX77084PCDISCRETIONARY GRANT$20,000
DIAMOND WILLOW MINISTRIES
PO BOX 438FORT THOMPSONSD57339PCDISCRETIONARY GRANT$600,000
DISCIPLE MAKERS INCREASE
16376 TIMBER CREST DRPRIOR LAKEMN55372PCGENERAL SUPPORT$75,000
DOOR INTERNATIONAL
1142 44TH ST SEGRAND RAPIDSMI49508PCGENERAL SUPPORT$500,000
EAST TEXAS DREAM CENTER
26373 EAST HOLLY LNSPLENDORATX77372PCGENERAL SUPPORT$80,500
EAST-WEST MINISTRIES
2001 WEST PLANO PARKWAY STE 3000PLANOTX75075PCMINISTRY$233,750
ELAM MINISTRIES INC
5755 NORTH POINT PARKWAY SUITE 217ALPHARETTAGA30022PCDISCRETIONARY GRANT$100,000
ELEVATE NAVAJO
PO BOX 337VANDERWAGENNM87326PCMINISTRY$116,200
EVANGELICAL ALLIANCE MISSION
PO BOX 1683CAROL STREAMIL60132PCMISSION GRANT$6,000
EVERY VILLAGE
2600 GESSNER RD STE 282HOUSTONTX77080PCMINISTRY$65,000
EYES ON ME INC
8300 KATY FREEWAYHOUSTONTX77024PCSUMMER CAMP$367,857
FCA GULF COAST
431 NURSERY RD STE A300THE WOODLANDSTX77380PCSUMMER CAMP$25,000
FELLOWSHIP OF CHRISTIAN ATHLETES
10750 HAMMERLY BLVD SUITE 200HOUSTONTX77043PCSTADIUM OF HOPE, DISCRETIONARY GRANT$143,265
FELLOWSHIP OF ISRAEL RELATED MINISTRIES
PO BOX 2132RANCHO CORDOVACA95741PCDISCRETIONARY GRANT$50,000
FINIS TERRE VISION
PO BOX 3752GILBERTAZ85299PCDISCRETIONARY GRANT$120,000
FIRST BAPTIST CHURCH GARLAND
801 WEST AVENUE DGARLANDTX75040PCBRAZIL CHAPEL CONSTRUCTION$17,000
FOLDS OF HONOR
DEPARTMENT 13TULSAOK74182PCDISCRETIONARY GRANT$1,000
FOOD FOR THE CITIES
4309 VISTA CREEK DRROWLETTTX75088PCCOMPASSION CAMP AND DISCRETIONARY GRANT$700,000
FORERUNNER FUND
10110 MCCREE RDDALLASTX75238PCGENERAL SUPPORT$57,500
FREEDOM IN TRUTH MINISTRY OF TEXAS
9597 JONES ROAD PMB 237HOUSTONTX77065PCDISCRETIONARY GRANT$8,208
FREEDOM INTERNATIONAL MINISTRIES
9957 CROSSPOINT BLVD SUITE 100INDIANAPOLISIN46256PCDISCRETIONARY GRANT$15,000
FRIENDSHIP HOUSE GARLAND
620 W AVENUE BGARLANDTX75040PCDISCRETIONARY GRANT$10,000
FULLER THEOLOGICAL SEMINARY
135 N OAKLAND AVENUEPASADENACA91182PCSCHOLARSHIP GRANT$16,000
GALVESTON URBAN MINISTRIES
3727 BALL STGALVESTONTX77550PCLAKE TOMAHAWK CAMP$5,000
GLOBAL AHEAD INC
15800 CRABBS BRANCH WAY 300ROCKVILLEMD20877PCMINISTRY, MISSION GRANT$1,107,875
GLOBAL GATES
236 W 72 STNEW YORKNY10023PCDISCRETIONARY GRANT$34,350
GLOBAL HEART MINISTRIES INC
2001 W PLANO PKWYPLANOTX75075PCGENERAL SUPPORT$100,000
GLOBAL OPERATIONS FOR ALL PEOPLES
PO BOX 118131CARROLLTONTX75011PCMISSION GRANT$6,000
GLOBAL PARTNERSHIP MINISTRIES INC
4149 CHECKMATE DRANCHORAGEAK99508PCGENERAL SUPPORT$100,000
GOOD NEWS CENTRE
PO BOX 2135DULUTHGA30096PCMINISTRY$86,180
GOOD SPOON URBAN MINISTRIES
4739 VALLEY STALEXANDRIAVA22312PCDISCRETIONARY GRANT$20,000
GRACE CHURCH ASSEMBLY OF GOD
215 SODVILLE STSINTONTX78387PCSUMMER CAMP$3,500
GROUNDWIRE
PO BOX 1323CASTLE ROCKCO80104PCMINISTRY$750,000
HARTWELL GLOBAL EDUCATION FOUNDATION
5311 RIVIERA CTCOLLEGE STATIONTX77845PCDISCRETIONARY GRANT$30,000
HARVEST FOR THE HUNGRY
4302 FM 523FREEPORTTX77541PCOPERATIONS AND OTHER GRANTS$67,500
HAVEN OF REST
175 E MARKET STAKRONOH44308PCMINISTRY$7,500
HEART OF JOY ALLIANCE
11950 FM 1960 RD WEST 717HOUSTONTX77065PCGENERAL SUPPORT$10,000
HEARTLAND YOUTH FOR CHRIST
400 3RD AVE SWCEDAR RAPIDSIA52404PCSUMMER CAMP AND MINISTRY$20,200
HIS FEET INTERNATIONAL
339 SYCAMORE STREETIMPERIALPA15126PCFRIENDSHIP CAMP$1,500
HOPE CENTER FOR CRISIS PREGNANCY
3740 LAUREL BEAUMONTBEAUMONTTX77707PCDISCRETIONARY GRANT$50,000
HOSPITALITY HOUSE
912 10TH STREETHUNTSVILLETX77320PCDISCRETIONARY GRANT$20,000
HOUSE OF FRIENDSHIP
NCGENERAL SUPPORT$24,00030 MIGUEL GALVAO STBRENGENHO NOVO
HOUSTON CHRISTIAN UNIVERSITY
7502 FONDREN ROADHOUSTONTX77074PCSCHOLARSHIP FUND$24,000
HOUSTON LEGAL AID CENTER
PO BOX 2738CYPRESSTX77410PCMINISTRY$5,000
HOUSTON SHOULDER TO SHOULDER
2429 BISSONNET STREET 408HOUSTONTX77005PCGENERAL SUPPORT$50,000
INNER CITY IMPACT
3327 W FULLERTON AVECHICAGOIL60647PCPHANTOM RANCH BIBLE CAMP$19,000
INTERNATIONAL GENEROSITY FOUNDATION
1901 ULMERTON ROAD SUITE 400CLEARWATERFL33762PCJUNTA FEE$475
INTERNATIONAL MISSION BOARD
3806 MONUMENT AVERICHMONDVA23230PCMINISTRY$276,000
IRAN ALIVE
5180 COUNTY ROAD 340MCKINNEYTX75071PCGENERAL SUPPORT$112,500
ISAIAH 6TYONE MINISTRY
13989 TANNERS HOUSE WAYCENTERVILLEVA20121PCDISCRETIONARY GRANT$250,000
JUNTA DE MISSOES NACIONAIS
NCMINISTRY & DISASTER RELIEF$353,025120 VILA SIQUIERASAO PAULOBRSAO PAOLO02722-040
KARIS MISSION CHOIR
20606 IVORY CREEK LNKATYTX77450PCDISCRETIONARY GRANT$46,000
KIDZ2LEADERS
1640 POWERS FERRY RD BLDG 15 STEMARIETTAGA30067PCCAMP HOPE$20,000200
KING MINISTRIES INTERNATIONAL
PO BOX 701113TULSAOK74170PCDISCRETIONARY GRANT$30,000
KINGDOM CITY HOUSTON
2100 ELDRIDGE PKWYHOUSTONTX77077PCSUMMER CAMP$16,000
KINGDOM DNA
2160 BRITTANY COLONY DRIVELEAGUE CITYTX77573PCMINISTRY$75,000
LAUNCH MINISTRIES
1705 WEST PINEMERIDIANID83642PCMINISTRY$26,000
LEARNING INSTITUTE OF TEXAS
11931 7TH STHOUSTONTX77072PCMINISTRY$32,500
LEGACY SPORTS TRAINING
6114 DUMFRIES DRHOUSTONTX77096PCMINISTRY$50,000
LIFE AS MISSION
25606 MILLBROOK BEND LANEKATYTX77494PCDICRETIONARY GRANT$35,000
LIFE IN ABUNDANCE INTERNATIONAL
211 TOWNEPARK CIRCLE SUITE 201LOUISVILLEKY40243PCGENERAL SUPPORT$51,750
LIFE ON WHEELS
PO BOX 240218MONTGOMERYAL36124PCMINISTRY$12,500
LIFETREE MINISTRIES
PO BOX 79341HOUSTONTX77279PCCAMP$5,000
LIGHTHOUSE ALBANIA
8027 GARDEN PATH BEND LANERICHMONDTX77407PCMINISTRY$45,000
LIVING WATER INTERNATIONAL
4001 GREENBRIAR DRSTAFFORDTX77477PCMINISTRY$400,495
LOVING CONCERN AMERICA
14630 INDUSTRY CIRLA MIRADACA90638PCDISCRETIONARY GRANT$250,000
LUIS PALAU ASSOCIATION
PO BOX 50PORTLANDOR97207PCGENERAL SUPPORT$89,000
MACLELLAN GIVING PARTNERS
11625 RAINWATER DRIVE SUITE 500ALPHARETTAGA30009PCMINISTRY$32,000
MATTHEW 1323 MINISTRIES
802 DUNLEIGH MEADOWS LNHOUSTONTX77055PCDISCRETIONARY GRANT$362,500
MEN OF NEHEMIAH
2010 AL LIPSCOMB WAYDALLASTX75215PCMINISTRY$50,000
MENDING THE SOUL
12990 SE KUEHN RDWILSONVILLEOR97222PCDISCRETIONARY GRANT$41,000
MIGHTY OAKS FOUNDATION
33134 MAGNOLIA CIRCLE SUITE 10MAGNOLIATX77354PCGENERAL SUPPORT$131,250
MISSION CENTERS OF HOUSTON
1815 GANO STHOUSTONTX77009PCSUMMER CAMP$6,000
MISSION NORMAN
2525 E LINDSEYNORMANOK73071PCMINISTRY$12,500
MISSION OF HOPE
PO BOX 171500AUSTINTX78717PCGENERAL SUPPORT$250,000
MISSION WACO
1315 N 15TH STWACOTX76707PCSUMMER CAMP$2,400
MISSIONINVEST USA
2984 HOAG AVE NEGRAND RAPIDSMI49525PCMINISTRY$141,552
MISSIONS CONNEX INC
600 SOUTH FRAZIER STCONROETX77301PCMINISTRY$12,500
MONTE CHRISTO MIQLAT
NCMINISTRY$5,0001 VAN DER LINGEN STREET PAARL 7646WESTERN CAPESFWESTERN CAPE SOUTH AFRICA
NABOR HOUSE COMMUNITY
10750 HAMMERLY BLVD SUITE 250HOUSTONTX77043PCDISCRETIONARY GRANT$500,000
NATION TO NATION
PCMISSIONARY AND DISASTER RELIEF$5,500PO BOX 47215BRITISH COLUMBIACANEW WESTMINSTER
NATIONAL CHRISTIAN FOUNDATION
4545 POAS OAK PLACE DR STE 201HOUSTONTX77027PCDISCRETIONARY GRANT$2,408,400
NAVIGATORS
PO BOX 50740COLORADO SPRINGSCO80949PCDISCRETIONARY GRANT AND MISSIONS$16,645
NEIGHBORS IN ACTION
7921 FLAXMAN SHOUSTONTX77029PCGENERAL SUPPORT$12,000
NEW BRAUNFELS CHRISTIAN MINISTRIES
169 S HICKORY AVENEW BRAUNFELSTX78130PCSUMMER CAMP - KIDS BLITZ LIVE$7,000
NORTH LITTLETON PROMISE
5397 S FOX STLITTLETONCO80120PCADVENTURE DAYS AND SUMMER ACADEMY CAMP$19,000
NORTHWEST PREGNANCY CENTER
14530 WUNDERLICH DR STE 100HOUSTONTX77069PCGENERAL SUPPORT$72,000
OAKS OF RIGHTEOUSNESS
208 S AVE GHUMBLETX77338PCMINISTRY$40,000
ONE HOPE INC
600 SW 3RD STPOMPANO BEACHFL33060PCDISCRETIONARY GRANT$525,000
ONETRIBE
PO BOX 772073HOUSTONTX77215PCGENERAL SUPPORT$65,000
OPERATION SAN ANDRES
11918 TAYLORCREST RDHOUSTONTX77024PCMINISTRY$60,000
OUTDOOR ADVENTURES CLUB
262 CRYSTAL SPRINGS DRIVEFLORENCEAL35364PCTHE REFUGEE CAMP$15,000
OVERCOMING OBSTACLES MINISTRIES
1402 S LOUISIANA STGRANDVIEWTX76050PCMINISTRY$197,500
PACIFIC GARDEN MISSION
1458 SOUTH CANAL STREETCHICAGOIL60607PCMINISTRY$187,500
PIONEER MISSIONS GLOBAL
2574 CHRISTMASVILLE COVE STE HJACKSONTN38028PCDISCRETIONARY GRANT$500,000
PRIMEIRA IGREJA BATISTA DE IRAJA
NCCAMP$10,000RUA PR JOO FALCO SOBRINO 47RIO DE JANEIROBR
PRISON FELLOWSHIP MINISTRIES
44180 RIVERSIDE PARKWAYLANSDOWNEVA20176PCGENERAL SUPPORT$300,000
PROJECT HEALING HEROES
PO BOX 414CHINA SPRINGTX76633PCDISCRETIONARY GRANT$50,000
PROJECT MEDSEND
1838 GOLD HILL RDFORT MILLSC29708PCGENERAL SUPPORT$75,000
PULSE OUTREACH
600 S 9TH STMINEAPOLISMN55404PCDISASTER RELIEF$75,000
RBC MINISTRIES
3000 KRAFT AVESE GRAND RAPIDSMI49512PCMINISTRY$50,000
REACH THE REST
PO BOX 1193GALLATINTN37066PCPROJECT CHANDAN$185,000
REACHING & TEACHING INTERNATIONAL
828 E MARKET STLOUISVILLEKY40206PCDISCRETIONARY GRANT$20,000
REACHING UNREACHED NATIONS INC
1732 SOUTH PARK CTCHESAPEAKEVA23320PCGENERAL SUPPORT$50,000
REBOOT RECOVERY
PO BOX 381PLEASANT VIEWTN37146PCGENERAL SUPPORT$24,000
RELIANT MISSIONS
11002 LAKE HART DRIVE SUITE 100ORLANDOFL32832PCMISSIONARY$6,000
RESTORATION CITY
158 STRAIGHTWAY DRHUNGERFORDTX77448PCSUMMER CAMP$8,000
RESURGENCE INITIATIVES SOCIETY
PCDISCRETIONARY GRANT$46,207PO BOX 4100ALBERTACAEDMONTON
REVIVAL SPORT INC
13115 WHITTINGTON DR APT 5302HOUSTONTX77077PCMINISTRY$98,750
REVIVE EUROPE
PO BOX 480WHEATONIL60187PCMISSIONS$500
ROCK OF AGES MINISTRIES
PO BOX 2308CLEVELANDTN37320PCMISSION GRANT$12,000
SAN ANTONIO YOUTH FOR CHRIST
5730 KENWICK STSAN ANTONIOTX78238PCMINISTRY AND SUMMER CAMP$70,000
SHANNON PERRY MINISTRIES
PO BOX 2887CYPRESSTX77410PCMINISTRY$50,000
SHARPEN RECOVERY
PO BOX 131364HOUSTONTX77219PCMINISTRY AND OTHER GRANTS$81,250
SOON MOVEMENT GLOBAL
PO BOX 3410FULLERTONCA92834PCMINISTRY AND MISSIONS$34,500
SOUTH TEXAS YOUTH FOR CHRIST
10401 IH 10 WEST SUITE 203SAN ANTONIOTX78230PCFALL RETREAT AT CAMP ZEPHYR$10,000
SPORTS QUEST
PO BOX 1383CYPRESSTX77410PCMINISTRY AND SUMMER CAMP$100,500
SPORTS WORLD MINISTRIES
1919 SOUTH POST ROADINDIANAPOLISIN46239PCMINISTRY$10,000
SPRINGSPIRIT
8526 PITNER RDHOUSTONTX77080PCGENERAL SUPPORT AND SUMMER CAMP$195,000
STANDUP MINISTRIES
PO BOX 3176RESTONVA20190PCMINISTRY$27,000
STEIGER INTERNATIONAL
10125 CROSSTOWN CIRCLE SUITE 170EDEN PRAIRIEMN55344PCGENERAL SUPPORT$200,000
STRATEGIC RESOURCE GROUP
PO BOX 1809EASTONMD21601PCDISCRETIONARY GRANT$2,000,000
SWEET VICTORY MUSIC
945 MCKINNEY ST 423HOUSTONTX77002PCHAGGAI PROJECT$25,000
TEEN INC
24827 DUTTON POINT DRKATYTX77493PCYOUNG LIFE'S LONE HOLLOW CAMP$10,000
TEEN MISSIONS INTERNATIONAL
885 E HALL RDMERRITTFL32953PCMISSIONS$6,000
TEXAS BAPTIST MEN
5351 CATRON DRDALLASTX75227PCDISCRETIONARY GRANT AND DISASTER RELIEF$90,000
TEXAS CHRISTIAN COMMUNITY DEV NETWORK
1315 NORTH 15TH STWACOTX76707PCMINISTRY$302,500
THE BUCKET MINISTRY
PO BOX 238FATETX75132PCMINISTRY$404,000
THE CHURCH OF GRACE FELLOWSHIP
19802 VILLAGE TREE WAYHOUSTONTX77084PCDISCRETIONARY GRANT$20,000
THE CRASH COMMUNITY
2121 MOONCREST DRHOUSTONTX77089PCGENERAL SUPPORT$25,000
THE FLOURISHING COOPERATIVE
PO BOX 227PALM BEACHFL33480PCGLOO$175,000
THE GENEROSITY TRUST
345 FRAZIER AVE UNIT 205CHATTANOOGATN37405PC100FOLD$100,000
THE HUB LAFAYETTE URBAN MINISTRIES
1515 WEST UNIVERSITY AVENUELAFAYETTELA70506PCMINISTRY$65,000
THE JESUS FILM PROJECT OF CRU
100 LAKE HART DRORLANDOFL32832PCDISCRETIONARY GRANT$500,000
THE MAILBOX CLUB
404 EAGER ROADVALDOSTAGA31602PCDISCRETIONARY GRANT$220,000
THE MISSION HOUSE CINCINNATI
64 W STLAKE LOTAWANAMO64086PCGENERAL SUPPORT$35,000
THE NEOS INITIATIVE
1439 UNDERWOOD AVESAN FRANCISCOCA94124PCMINISTRY$50,000
THE OPENED BIBLE ACADEMY
1333 OLD SPANISH TRAIL STE G 336HOUSTONTX77054PCMINISTRY$20,000
THE SALT NETWORK
510 S 17TH ST SUITE 104AMESIA50014PCDISCRETIONARY GRANT$183,500
THE SALVATION ARMY OF GREATER HOUSTON
2407 N MAIN STHOUSTONTX77009PCTHE SALVATION ARMY CAMP$25,000
THE SOUTHERN METHODIST CHURCH
541 BROUGHTON STREETORANGEBURGSC29115PCMINISTRY$447,500
THE TRUSTBRIDGE GLOBAL TEAM
1901 ULMERTON ROAD SUITE 400CLEARWATERFL33762PCGENERAL SUPPORT$5,000,000
THE VERITAS FORUM
PO BOX 380807CAMBRIDGEMA02238PCDISCRETIONARY GRANT$100,000
THE VOICE OF THE MARTYRS
1815 SE BISON RDBARTLESVILLEOK74006PCDISCRETIONARY GRANT$100,000
THE WORKFAITH CONNECTION
PO BOX 4346HOUSTONTX77210PCMINISTRY$125,000
TOKUHI HOPE
NCDISASTER RELIEF - EARTHQUAKE$20,000ISHIKAWA-KEN KAHOKU-GUNUCHINADAJA
TRANSFORMED FOR LIFE
920-0277RALEIGHNC27616PCDISCRETIONARY GRANT$13,573
TRUEVINE MISSIONARY BAPTIST CHURCH
27307 OAK STSPRINGTX77373PCSTONEY CREEK RANCH CAMP$1,500
TX ARMS OF LOVE
PO BOX 5137MIDLANDTX79704PCDISCRETIONARY GRANT$1,300,000
UNIQUE STUDENT MINISTRIES INC
PO BOX 30100HOUSTONTX77249PCSPEAK JESUS UNIQUE WEEK SUMMER CAMP$10,000
UNIVERSITY OF SAINT MARY
4100 SOUTH 4TH STLEAVENWORTHKS66048PCGENERAL SUPPORT$7,552
UNIVERSITY OF THE NATIONS KONA
75-5851 KUAKINI HWYKAILUAKONAHI96740PCMISSION GRANT$6,000
VENTURE
511 E TRAVELERS TRAILBURNSVILLEMN55337PCGENERAL SUPPORT$50,000
WESTERN PINES COMMUNITY CHURCH
10866 KATY HOCKLEY RDCYPRESSTX77433PCCUBA PROJECT$10,000
WORLD HOPE MINISTRIES
17111 OLD LOUSETTA RDHOUSTONTX77070PCMINISTRY$300,000
WORLD MISSION CENTRE
229 BROOKMAN MILL RDIRMOSC29063PCMISSIONARY$6,001
XP LTD
PCMINISTRY$37,50018 RIDGEWAY DRASADELAIDE
YOUNG LIFE NE LA
1205 N 18TH ST SUITE 103MONROELA71201PCCLEARWATER COVE, LONE HOLLOW RANCH AND WILDERNESS RANCH CAMP$15,000
YOUNG LIFE NW AR
1232 GARLAND AVEFAYETTEVILLEAR72703PCNWA YOUNG LIFE AR21 CAMPERSHIP$15,000
YOUNG LIFE SAN ANTONIO EAST
525 S MITTMAN STSAN ANTONIOTX78210PCCROOKED CREEK RANCH CAMP$9,000
YOUNG LIFE SAN ANTONIO SOUTH
4102 S NEW BRAUNFELS 110-185SAN ANTONIOTX78223PCSUMMER CAMP$13,000
YOUTH FOR CHRIST HOUSTON
3202 FONTAINE DRPEARLANDTX77584PCSTUDENT LIFE AND LOUISIANA TECH UNIVERSITY CAMP$7,000
YOUVERSION
4600 E 2ND STEDMONDOK73034PCDISCRETIONARY GRANT$1,000,000
ZERO GRAVITY OUTREACH
111 LADD CIRCLESTATESBOROGA30458PCMINISTRY AND HURRICANE HELENE DISASTER RELIEF$120,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$32,556,368TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (70 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdCityRecipientForeignAddress/CityNmForeign PostalRecipientForeignAddress/ForeignPostalCd
ALL 4 UPG INC
PO BOX 714GOLDENRODFL32733PCMINISTRY$60,000
ALL4AID
NCMISSION GRANT$500BERKERSHEIMER BAHNSTRABE 16BFRANKFURTGM
ALPHA USA
PO BOX 7491CAROL STREAMIL60197PCGENERAL SUPPORT$50,000
AMG INTERNATIONAL
6815 SHALLOWFORD RDCHATTANOOGATN37421PCOPERATIONS AND OTHER GRANTS$43,500
BAPTIST GENERAL CONVENTION OF TEXAS
7557 RAMBLER RD STE 1100DALLASTX75231PCMISSIONS AND GENERAL SUPPORT$2,100
BF BBOY MINISTRIES
11425 ALLENDALE DRPEYTONCO80831PCGENERAL SUPPORT$30,000
BILLY GRAHAM EVANGELISTIC ASSOCIATION
1 BILLY GRAHAM PKWYCHARLOTTENC28201PCGOSPEL PROCLAMATION, ISRAEL HELP$750,000
CAMPUS CRUSADE FOR CHRIST
PO BOX 628222ORLANDOFL32862PCMISSION GRANT$29,500
CEF TENNESSEE VALLEY
703 WEST BROAD STREETDECHERDTN37324PCGENERAL SUPPORT$10,000
CHILD EVANGELISM FELLOWSHIP
PO BOX 1231DECHERDTN37324PCMINISTRY$25,000
CONQUEST SELF DEFENSE
5604 E PORTLAND AVE STE ETACOMAWA98404PCMINISTRY$10,000
CROSSWALK CENTER
2103 N MAIN STHOUSTONTX77009PCMINISTRY$37,500
CURE INTERNATIONAL
70 IONIA AVE SW 200GRAND RAPIDSMI49503PCGENERAL SUPPORT$100,000
DARE 2 SHARE MINISTRIES
5191 WARD ROADWHEAT RIDGECO80033PCDISCRETIONARY GRANT AND GENERAL SUPPORT$18,750
DISCIPLE MAKERS INCREASE
16376 TIMBER CREST DRPRIOR LAKEMN55372PCGENERAL SUPPORT$30,000
EAST-WEST MINISTRIES
2001 WEST PLANO PARKWAY STE 3000PLANOTX75075PCMINISTRY$22,500
ELEVATE NAVAJO
PO BOX 337VANDERWAGENNM87326PCMINISTRY$37,200
EVERY VILLAGE
2600 GESSNER RD STE 282HOUSTONTX77080PCMINISTRY$17,500
FELLOWSHIP OF CHRISTIAN ATHLETES
10750 HAMMERLY BLVD SUITE 200HOUSTONTX77043PCSTADIUM OF HOPE, DISCRETIONARY GRANT$93,750
FOOD FOR THE CITIES
4309 VISTA CREEK DRROWLETTTX75088PCCOMPASSION CAMP AND DISCRETIONARY GRANT$50,000
GLOBAL AHEAD INC
15800 CRABBS BRANCH WAY 300ROCKVILLEMD20877PCMINISTRY, MISSION GRANT$714,500
GLOBAL OPERATIONS FOR ALL PEOPLES
PO BOX 118131CARROLLTONTX75011PCMISSION GRANT$5,000
GROUNDWIRE
PO BOX 1323CASTLE ROCKCO80104PCMINISTRY$250,000
HARVEST FOR THE HUNGRY
4302 FM 523FREEPORTTX77541PCOPERATIONS AND OTHER GRANTS$30,000
HEALTH OUTREACH TO THE MIDDLE EAST
3403 CARTWRIGHT RDMISSOURI CITYTX77459PCGENERAL SUPPORT$65,000
IRAN ALIVE
5180 COUNTY ROAD 340MCKINNEYTX75071PCGENERAL SUPPORT$37,500
JUNTA DE MISSOES NACIONAIS
NCMINISTRY & DISASTER RELIEF$42,000120 VILA SIQUIERASAO PAULOBRSAO PAOLO02722-040
LEARNING INSTITUTE OF TEXAS
11931 7TH STHOUSTONTX77072PCMINISTRY$7,500
LIFE IN ABUNDANCE INTERNATIONAL
211 TOWNEPARK CIRCLE SUITE 201LOUISVILLEKY40243PCGENERAL SUPPORT$17,250
LIVING WATER INTERNATIONAL
4001 GREENBRIAR DRSTAFFORDTX77477PCMINISTRY$240,000
MATTHEW 1323 MINISTRIES
802 DUNLEIGH MEADOWS LNHOUSTONTX77055PCDISCRETIONARY GRANT$82,500
MEDIA IMPACT INTERNATIONAL
PO BOX 1667ROANOKETX76262PCGENERAL SUPPORT$50,000
MIGHTY OAKS FOUNDATION
33134 MAGNOLIA CIRCLE SUITE 10MAGNOLIATX77354PCGENERAL SUPPORT$43,750
MISSIONINVEST USA
2984 HOAG AVE NEGRAND RAPIDSMI49525PCMINISTRY$37,500
NATION TO NATION
PCMISSIONARY AND DISASTER RELIEF$5,500PO BOX 47215BRITISH COLUMBIACANEW WESTMINSTER
NAVIGATORS
PO BOX 50740COLORADO SPRINGSCO80949PCDISCRETIONARY GRANT AND MISSIONS$3,500
NORTHWEST PREGNANCY CENTER
14530 WUNDERLICH DR STE 100HOUSTONTX77069PCGENERAL SUPPORT$24,000
PACIFIC GARDEN MISSION
1458 SOUTH CANAL STREETCHICAGOIL60607PCMINISTRY$37,500
PRACTICING THE WAY
2120 NE TILLAMOOK STPORTLANDOR97212PCGENERAL SUPPORT$50,000
PRISON FELLOWSHIP MINISTRIES
44180 RIVERSIDE PARKWAYLANSDOWNEVA20176PCGENERAL SUPPORT$100,000
PROJECT MEDSEND
1838 GOLD HILL RDFORT MILLSC29708PCGENERAL SUPPORT$25,000
PULSE OUTREACH
600 S 9TH STMINEAPOLISMN55404PCDISASTER RELIEF$75,000
RBC MINISTRIES
3000 KRAFT AVESE GRAND RAPIDSMI49512PCMINISTRY$50,000
REACHING UNREACHED NATIONS INC
1732 SOUTH PARK CTCHESAPEAKEVA23320PCGENERAL SUPPORT$50,000
REBOOT RECOVERY
PO BOX 381PLEASANT VIEWTN37146PCGENERAL SUPPORT$24,000
RELIANT MISSIONS
11002 LAKE HART DRIVE SUITE 100ORLANDOFL32832PCMISSIONARY$2,000
RESURGENCE INITIATIVES SOCIETY
PCDISCRETIONARY GRANT$40,050PO BOX 4100ALBERTACAEDMONTON
REVIVAL SPORT INC
13115 WHITTINGTON DR APT 5302HOUSTONTX77077PCMINISTRY$21,250
REVIVE EUROPE
PO BOX 480WHEATONIL60187PCMISSIONS$5,500
ROCK OF AGES MINISTRIES
PO BOX 2308CLEVELANDTN37320PCMISSION GRANT$11,000
SHARPEN RECOVERY
PO BOX 131364HOUSTONTX77219PCMINISTRY AND OTHER GRANTS$18,750
SOON MOVEMENT GLOBAL
PO BOX 3410FULLERTONCA92834PCMINISTRY AND MISSIONS$5,500
SPORTS WORLD MINISTRIES
1919 SOUTH POST ROADINDIANAPOLISIN46239PCMINISTRY$30,000
STANDUP MINISTRIES
PO BOX 3176RESTONVA20190PCMINISTRY$9,000
TEEN MISSIONS INTERNATIONAL
885 E HALL RDMERRITTFL32953PCMISSIONS$500
TEXAS CHRISTIAN COMMUNITY DEV NETWORK
1315 NORTH 15TH STWACOTX76707PCMINISTRY$215,000
THE BUCKET MINISTRY
PO BOX 238FATETX75132PCMINISTRY$125,000
THE CRASH COMMUNITY
2121 MOONCREST DRHOUSTONTX77089PCGENERAL SUPPORT$75,000
THE HUB LAFAYETTE URBAN MINISTRIES
1515 WEST UNIVERSITY AVENUELAFAYETTELA70506PCMINISTRY$37,500
THE JESUS FILM PROJECT OF CRU
100 LAKE HART DRORLANDOFL32832PCDISCRETIONARY GRANT$500,000
THE MAILBOX CLUB
404 EAGER ROADVALDOSTAGA31602PCDISCRETIONARY GRANT$110,000
THE NEOS INITIATIVE
1439 UNDERWOOD AVESAN FRANCISCOCA94124PCMINISTRY$25,000
THE OPENED BIBLE ACADEMY
1333 OLD SPANISH TRAIL STE G 336HOUSTONTX77054PCMINISTRY$5,000
THE SALT NETWORK
510 S 17TH ST SUITE 104AMESIA50014PCDISCRETIONARY GRANT$52,500
THE SOUTHERN METHODIST CHURCH
541 BROUGHTON STREETORANGEBURGSC29115PCMINISRTY$147,500
UNIVERSITY OF THE NATIONS KONA
75-5851 KUAKINI HWYKAILUAKONAHI96740PCMISSION GRANT$4,000
VENTURE
511 E TRAVELERS TRAILBURNSVILLEMN55337PCGENERAL SUPPORT$50,000
VISION COMMUNICATIONS INTERNATIONAL
PO BOX 471113FORT WORTHTX76147PCGENERAL SUPPORT$115,000
WORLD HOPE MINISTRIES
17111 OLD LOUSETTA RDHOUSTONTX77070PCMINISTRY$100,000
WORLD MISSION CENTRE
229 BROOKMAN MILL RDIRMOSC29063PCMISSIONARY$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$5,191,850TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$47,123,861ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$64,054,816ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (4 entries)

DescDescExclusionExclusionCdExclusionExclusionAmtBusinessBusinessCdUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
OFFICE SPACE RENTAL INCOME16$256,450
OTHER INCOME01$28
PARTNERSHIP K-1 INCOME14$932,070
PARTNERSHIP K-1 INCOME531190$850,213

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$850,213UnrelatedBusinessTaxblIncmAmt
Exclusion$112,367,225ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$113,217,438TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

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 Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1JERRY H STOLLER LIVING TRUSTBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line110750 HAMMERLY BLVD 200AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77043ZIPCd
FieldValueIRS element (for citing)
Total Contributions$263,496,382TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX COMPLIANCECategoryTxt
Amt$845Amt
Net Investment Income$422NetInvestmentIncomeAmt
Disbursements Charitable Prps$423DisbursementsCharitablePrpsAmt

Amortization Schedule AmortizationSchedule

Amortization Schedule Detail AmortizationScheduleDetail (4 entries)

Amortized ExpensesAmortizedExpensesDescAcquired Completed Or ExpendedAcquiredCompletedOrExpendedDtAmortizedAmortizedAmtDeduction For Prior YearsDeductionForPriorYearsAmtAmortization PeriodAmortizationPeriodRtCurrent Year AmortizationCurrentYearAmortizationAmtNet Investment IncomeNetInvestmentIncomeAmtTotal AmortizationTotalAmortizationAmt
COMMISSIONS2021-07-01$18,717$8,77364.000000000000$3,509$0$12,282
COMMISSIONS2022-05-17$11,773$4,66048.000000000000$2,943$0$7,603
COMMISSIONS2024-07-01$20,91936.000000000000$3,487$0$3,487
COMMISSIONS2024-12-19$12,03240.000000000000$0

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (29 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
FURNITURE AND FIXTURES2014-10-01$13,489$13,489SL7.000000000000$0$0
MACHINERY AND EQUIPMENT2014-10-01$31,897$31,897SL5.000000000000$0$0
IMPROVEMENTS2016-01-27$4,612$3,458SL20.000000000000$231$0
INTANGIBLE ASSETS2015-06-30$34,322$34,322SL5.000000000000$0$0
BUILDING - HAMMERLY2017-12-14$3,925,944$588,894SL40.000000000000$98,149$0
LAND - HAMMERLY2017-12-14$871,200L$0$0
IMPROVEMENTS2017-12-31$20,900$10,199SL20.000000000000$1,045$0
FURNITURE AND FIXTURES2016-03-07$16,147$16,147SL7.000000000000$0$0
FURNITURE AND FIXTURES2018-06-30$32,337$25,410SL7.000000000000$4,620$0
BUILDING - HAMMERLY IMPROVEMENTS2018-06-30$245,289$34,847SL40.000000000000$6,132$0
MACHINERY AND EQUIPMENT2014-12-01$2,893$2,893SL5.000000000000$0$0
MACHINERY AND EQUIPMENT2015-04-24$1,718$1,718SL5.000000000000$0$0
MACHINERY AND EQUIPMENT2017-06-30$1,124$1,124SL5.000000000000$0$0
MACHINERY AND EQUIPMENT2018-06-30$2,070$2,070SL5.000000000000$0$0
BUILDING - HAMMERLY IMPROVEMENTS2019-06-30$23,968$10,786SL10.000000000000$2,397$0
MACHINERY AND EQUIPMENT2019-12-03$4,884$3,989SL5.000000000000$895$0
BUILDING - HAMMERLY IMPROVEMENTS2020-07-27$45,743$5,583SL28.000000000000$1,634$0
BUILDING - HAMMERLY2020-10-04$50,908$4,137SL40.000000000000$1,273$0
BUILDING - HAMMERLY2021-12-06$103,059$5,367SL40.000000000000$2,576$0
ROOF WALKROLL2022-02-25$13,000$4,767SL5.000000000000$2,600$0
BUILDING - HAMMERLY IMPROVEMENTS2022-07-18$53,704$3,804SL20.000000000000$2,685$0
LIGHTNING RODS2022-10-20$10,500$1,225SL10.000000000000$1,050$0
FOUNDATION FLOORING2022-11-22$37,477$4,060SL10.000000000000$3,748$0
BUILDING - HAMMERLY2022-12-10$107,798$2,940SL40.000000000000$2,695$0
BUILDING - HAMMERLY2022-01-31$32,056$3,995SL40.000000000000$801$0
BUILDING - HAMMERLY2023-10-02$98,701$617SL40.000000000000$2,468$0
BUILDING - HAMMERLY IMPROVEMENTS2024-02-02$10,404SL20.000000000000$477$0
BUILDING - HAMMERLY IMPROVEMENTS2024-08-29$3,465SL20.000000000000$58$0
BUILDING - HAMMERLY2024-12-18$24,000SL40.000000000000$0$0

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (16 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtResults Of VerificationResultsOfVerificationTxt
CVNTN-UNITED BAPTIST CHURCHES CEARA
RUA SILVA PAULET 1100 ALDEOTAFORTALEZACEARABR60120-0212023-07-27$23,600TO DEVELOP THE NABOR INSTITUTE PROGRAM AND SPACE TO FLY PROGRAM, REACHING CHILDREN AND THEIR FAMILIES FOR JESUS AND CONTRIBUTING TO THE GOAL OF THESE FAMILIES TO OVERCOME THE POVERTY SITUATION IN WHICH THEY LIVE.THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE.
ALL4AID
BERKERSHEIMER BAHNSTRABE 16BFRANKFURTGM2024-01-08$6,500MISSIONARY GRANTTHE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE.
JUNTA DE MISSOES NACIONAIS
120 VILA SIQUERIASAO PAULOSAO PAULOBR02722-0402024-01-26$42,000DISCRETIONARY GRANTTHE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE.
JUNTA DE MISSOES NACIONAIS
120 VILA SIQUERIASAO PAULOSAO PAULOBR02722-0402024-03-21$10,000DISASTER RELIEFTHE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE.
JUNTA DE MISSOES NACIONAIS
120 VILA SIQUERIASAO PAULOSAO PAULOBR02722-0402024-05-09$50,000DISASTER RELIEFTHE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE.
MONTE CHRISTO MIQLAT
1 VAN DER LINGENPAARLWESTERN CAPESF76462023-05-16$5,000GENERAL SUPPORTTHE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE.
ASIAN ACCESS JAPAN
6-16 ENOKI CHOTOKOROZAWZSAITAMAJA2024-08-09$10,000DISCRETIONARY GRANTTHE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE.
BAPTIST CHURCH OF FREGUESIA
R JULIO PORTO CARRERO 261SAO PAULOSAO PAULOBR22755-1502024-12-11$15,000DISCRETIONARY GRANTTHE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE.
CHRISTIAN INSTITUTE OF MANAGEMENT
1405 4TH STGOLDEN COLONYTAMIL NADUIN600-0502024-12-19$50,525DISCRETIOANRY GRANT, APPLICATION AND ASSESMENT FEESTHE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE.
HOUSE OF FRIENDSHIP
30 MIGUEL GALVAO STENGENHO NOVOBR2024-01-18$24,000GENERAL SUPPORTTHE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE.
PRIMEIRA IGREJA BATISTA DE IRAJA
RUA PR JOAO FALCAO SOBRINO 47RIO DE JANEIROBR2024-02-02$10,000SUMMER CAMPTHE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE.
TOKUHI HOPE
ISHIKAWA-KENKAHOKUGUNUCHINADAJA920-02772024-01-04$20,000DISASTER RELIEF EARTHQUAKETHE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE.
XP LTD
18 RIDGEWAY DRADELAIDEAS2024-04-30$37,500GENERAL SUPPORTTHE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE.
JUNTA DE MISSOES NACIONAIS
120 VILA SIQUERIASAO PAULOSAO PAULOBR02722-0402024-10-17$100,000DISCRETIONARY GRANTTHE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE.
JUNTA DE MISSOES NACIONAIS
120 VILA SIQUERIASAO PAULOSAO PAULOBR02722-0402024-10-17$1,025FEESTHE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE.
JUNTA DE MISSOES NACIONAIS
120 VILA SIQUERIASAO PAULOSAO PAULOBR02722-0402024-11-07$150,000DISCRETIONARY GRANTTHE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE.

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$130,302,925EOYBookValueAmt
EOYFMV$130,302,925EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKStockNm
EOY Book Value$278,044,695EOYBookValueAmt
EOYFMV$278,044,695EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$13,829,402USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$13,829,402USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemOTHER INVESTMENTSCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$507,064,262BookValueAmt
EOYFMV$507,064,262EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (6 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
FURNITURE AND FIXTURES$61,973$59,665$2,308$2,308
MACHINERY AND EQUIPMENT$44,586$44,586$0
BUILDINGS$4,786,016$799,767$3,986,249$3,714,661
IMPROVEMENTS$25,512$14,932$10,580$10,580
LAND$871,200$0$871,200$1,225,125
MISCELLANEOUS$34,322$34,322$0

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$197,327LegalFeesAmt
Net Investment Income$98,664NetInvestmentIncomeAmt
Disbursements Charitable Prps$98,663DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
INTEREST AND DIVIDENDS RECEIVABLE$2,481,223$453,517$453,517
COMMISSIONS$17,057$40,068$40,068
CAPITAL CALLS COMMITMENT$3,867,021$0

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN/LOSS IN VALUE OF INVESTMENTSDesc
Amt$56,043,451Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES AND FEES$48,053$0$48,053
INSURANCE$37,107$0$37,107
IT SERVICES$84,920$0$84,004
LICENSE & FEES$341$0$341
MARKETING, PROMOTION AND DEVELOPMENT$117,802$0$117,267
MISCELLANEOUS$1,028$0$1,028
OFFICE EQUIPMENT & SUPPLIES$41,642$0$39,467
PAYROLL SERVICES$11,431$0$11,431
AMORTIZATION$9,939$9,939$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
OFFICE SPACE RENTAL INCOME$256,450$256,450$256,450
OTHER INCOME$28$28
PARTNERSHIP K-1 INCOME$932,070$932,070$932,070
PARTNERSHIP K-1 INCOME$850,213$850,213

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
RENT DEPOSITS$10,586$31,145
CREDIT CARD PAYABLES$4,327$11,545
CAPITAL COMMITMENT PAYABLE$0$3,867,021

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER PROFESSIONAL FEES$878,282$0$878,282
INVESTMENT MANAGEMENT FEES$2,901,429$2,901,429$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAX$152,000$152,000$0
FOREIGN TAX$384,917$384,917$0