INGRAM FAMILY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INGRAM FAMILY FOUNDATION (EIN 26-1482946)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202533159349100103
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Investments Other Schedule2
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-10T23:53:02-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850203431 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDW LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5353 N 16TH STREET SUITE 200 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261482946 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INGRAM FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INGR | BusinessNameControlTxt |
| Phone | 6029552424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7600 E DOUBLETREE RANCH RD STE 300 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85258 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH MICHAEL INGRAM | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6029552424 | PhoneNum |
| Signature | 2025-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT L MILLER | PreparerPersonNm |
| PTIN | P01626643 | PTIN |
| Phone | 6027303600 | PhoneNum |
| Preparation | 2025-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $228,175 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $416,260 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $6 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $6 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $84 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $84 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $84 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | -$1,606 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $121,126 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $121,126 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $121,126 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $537,476 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $121,216 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $90 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,640 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $600 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $5,040 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,925 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $427 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,794 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,784 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $1,690 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,786 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,384 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,690 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,040 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $513,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $513,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $523,786 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,384 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,690 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $518,040 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $13,690 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $118,832 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $22,396 | CashBOYAmt |
| Cash EOY | $84,664 | CashEOYAmt |
| Cash EOYFMV | $84,664 | CashEOYFMVAmt |
| Acct Rcvbl | $204 | AcctRcvblAmt |
| Acct Rcvbl BOY | $100,204 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $204 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $204 | AcctRcvblEOYFMVAmt |
| Other Investments BOY | $90,117 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $143,307 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $143,307 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $212,717 | TotalAssetsBOYAmt |
| Total Assets EOY | $228,175 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $228,175 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $75,119 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $76,887 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $75,119 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $76,887 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $137,598 | CapitalStockBOYAmt |
| Capital Stock EOY | $151,288 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $137,598 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $151,288 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $212,717 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $228,175 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $137,598 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $13,690 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $151,288 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $151,288 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | K-1 EL DORADO PARTNERS III, LLC | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2020-01-01 | AcquiredDt |
| Sold | 2024-12-31 | SoldDt |
| Gross Sales Price | $121,126 | GrossSalesPriceAmt |
| Gain Or Loss | $121,126 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $121,126 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $121,126 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,652 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,652 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,652 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $23 | EsPenaltyAmt |
| Tax Due | $1,675 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | NONE | WebsiteAddressTxt |
| Individual With Books | ALBERT BLASI | IndividualWithBooksNm |
| Phone | 6029552424 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7600 E DOUBLETREE RANCH RD STE 300 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85258 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| KEITH MICHAEL INGRAM | ||||||||
| 8501 N SCOTTSDALE RD STE 120 | SCOTTSDALE | AZ | 85253 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHEILA L INGRAM | ||||||||
| 8501 N SCOTTSDALE RD STE 120 | SCOTTSDALE | AZ | 85253 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $50,260 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $40,913 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $91,173 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $91,173 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,368 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $89,805 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,490 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,490 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,652 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,652 | TotalTaxAmt |
| Distributable Before Adj | $2,838 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,838 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,838 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $518,040 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $518,040 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,838 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $51,088 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $192,003 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,129,331 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $505,648 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $369,715 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,247,785 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $518,040 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,838 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $515,202 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,762,987 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $51,088 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,711,899 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $192,003 | ExcessFromYear4Amt |
| Excess From Year3 | $1,129,331 | ExcessFromYear3Amt |
| Excess From Year2 | $505,648 | ExcessFromYear2Amt |
| Excess From Year1 | $369,715 | ExcessFromYear1Amt |
| Excess From Current Year | $515,202 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | KEITH MICHAEL INGRAM | ContributingManagerNm |
| Contributing Manager | SHEILA L INGRAM | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| 1 N FIRST ST 719 | PHOENIX | AZ | 85004 | NONE | 501(C)(3) | TO SUPPORT CHRISTIAN MINISTRY TO ATHLETES AND COACHES | $5,000 |
| JIMMY DELL MINISTRIES | |||||||
| 4802 EAST MITCHELL DRIVE | PHOENIX | AZ | 85018 | NONE | 501(C)(3) | TO ASSIST THIS ORGANIZATION IN ITS COMMITMENT TO PRESERVE THE CALIFORNIA ZEPHYR SILVER HORIZON RAIL CAR. | $5,000 |
| SCOTTSDALE ARTISTS SCHOOL INC | |||||||
| 3720 N MARSHALL WAY | SCOTTSDALE | AZ | 85251 | NONE | 501(C)(3) | TO SUPPORT CHRISTIAN EDUCATORS IN DEVELOPING STUDENTS WHO KNOW JESUS CHRIST AS THEIR PERSONAL SAVIOR, LIVE LIKE HIM, AND PREPARE ACADEMICALLY, PHYSICALLY, SOCIALLY, AND SPIRITUALLY TO MAKE A DIFFERENCE IN THE WORLD. | $25,000 |
| SOUTHERN NAZARENE UNIVERSITY | |||||||
| 6729 NW 39TH EXPRESSWAY | BETHANY | OK | 73008 | NONE | 501(C)(3) | TO MAKE CHRISTLIKE DISCIPLES THROUGH HIGHER EDUCATION IN CHRIST-CENTERED COMMUNITY | $100,000 |
| FIRST PLACE AZ | |||||||
| 2001 N THIRD ST | PHOENIX | AZ | 85012 | NONE | 501(C)(3) | TO SUPPORT A TEAM OF BELIEVERS UNIFIED BY A MISSION TO BUILD A BETTER FUTURE FOR PEOPLE WITH AUTISM AND OTHER NEURODIVERSITIES. | $2,000 |
| PHOENIX HEART BALL - AMERICAN HEART ASSOCIATION | |||||||
| 2929 S 48TH STREET | TEMPE | AZ | 85282 | NONE | 501(C)(3) | TO SUPPORT ACTIVITIES RELATED TO THE CAUSES, DIAGNOSIS, PREVENTION, AND TREATMENT OF CARDIOVASCULAR DISEASE, STROKE, AND OTHER RELATED DISEASES. | $20,000 |
| GRAND CANYON UNIVERSITY | |||||||
| 3300 W CAMELBACK ROAD | PHOENIX | AZ | 85017 | NONE | 501(C)(3) | TO SUPPORT PRIVATE, CHRISTIAN EDUCATION AFFORDABLE TO STUDENTS OF ALL SOCIOECONOMIC LEVELS. | $100,000 |
| WEST TEXAS REHAB FOUNDATION | |||||||
| 4601 HARTFORD ST | ABILENE | TX | 79605 | NONE | 501(C)(3) | TO SUPPORT THE FINANICAL ASSISTANCE TO TREAT DIFFERENT DIAGNOSES FOR OUTPATIENT REHABILITATION TREATMENT SERVICES AND HOSPICE CARE. | $50,000 |
| BARROW NEUROLOGICAL FOUNDATION | |||||||
| 2910 N 3 AVE SU 450 | PHOENIX | AZ | 85013 | NONE | 501(C)(3) | TO SUPPORT ADVANCING CUTTING-EDGE NEUROSCIENCE RESEARCH, ACCELERATING THE DEVELOPMENT OF INNOVATIVE NEW TREATMENTS, AND, MOST IMPORTANTLY, PROVIDING HOPE TO PATIENTS AND FAMILIES LIVING WITH DEBILITATING NEUROLOGICAL CONDITIONS. | $25,000 |
| BLACK OAK INSTITUTE | |||||||
| 2315 WEST ECHO LANE | PHOENIX | AZ | 85021 | NONE | 501(C)(3) | TO SUPPORT EDUCATIONAL PROGRAM SERVICES FOR YOUTH AND YOUNG ADULTS. | $1,000 |
| CHRIST LIFE MINISTRIES | |||||||
| PO BOX 1525 | CHANDLER | AZ | 85244 | NONE | 501(C)(3) | TO SUPPORT PROMOTING SPIRITUAL REVIVAL, RENEWAL, AND REFRESHMENT FOR INDIVIDUALS, PASTORS, AND LOCAL CHURCHES. | $10,000 |
| STEPHEN MANLEY EVANGELISTIC | |||||||
| 104 TRINITY DRIVE | LEBANON | TX | 37087 | NONE | 501(C)(3) | TO SUPPORT, INVEST AND TRAIN UP THE NEXT GENERATION OF LEADERS, PASTORS, EVANGELISTS, MISSIONARIES, AND MINISTERS. | $10,000 |
| TRANSLATIONAL GENOMICS RESEARCH INSTITUTE | |||||||
| 445 N 5 STREET | PHOENIX | AZ | 85004 | NONE | 501(C)(3) | TO SUPPORT MEDICAL RESEARCH DEDICATED TO CONDUCTING GROUNDBREAKING RESEARCH WITH LIFE-CHANGING RESULTS IN THE GENETIC COMPONENTS OF COMMON AND COMPLEX DISEASES, INCLUDING CANCER, NEUROLOGICAL DISORDERS, INFECTIOUS DISEASE, AND RARE CHILDHOOD DISORDERS. | $100,000 |
| CHORDOMA FOUNDATION | |||||||
| PO BOX 2127 | DURHAM | NC | 27702 | NONE | 501(C)(3) | TO SUPPORT PROGRAM SERVICES EVERYONE AFFECTED BY CHORDOMA AND ITS FUELING PROGRESS THAT'S VIRTUALLY UNPRECEDENTED FOR A RARE CANCER. | $10,000 |
| MAYO CLINIC | |||||||
| 13400 E SHEA BLVD | SCOTTSDALE | AZ | 85259 | NONE | 501(C)(3) | TO SUPPORT THE VISION AND VALUES TO FOREVER ALTER THE TRAJECTORY OF HEALTHCARE, ENSURING HIGH-QUALITY, PERSONALIZED CARE IS ACCESSIBLE TO EVERYONE, EVERYWHERE. | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $513,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$1,606 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $121,126 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $119,526 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $119,526 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| KEITH M INGRAM | ||||||
| 1 | 8501 N SCOTTSDALE RD STE 120 | SCOTTSDALE | AZ | 85253 | $355,681 | Yes (X) |
| SHEILA INGRAM | ||||||
| 2 | 8501 N SCOTTSDALE RD STE 120 | SCOTTSDALE | AZ | 85253 | $60,579 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $5,640 | Amt |
| Net Investment Income | $600 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,040 | DisbursementsCharitablePrpsAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE STATE OF ARIZONA NO LONGER REQUIRES NONPROFITS TO SUBMIT A COPY OF THEIR 990-PF. | ExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | OTHER INVESTMENTS OVERRIDE | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $143,307 | BookValueAmt |
| EOYFMV | $143,307 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CHARITABLE CONTRIBUTIONS - FLOW THRU K-1 | $16 | $16 | $0 | $0 |
| NONDEDUCTIBLE EXPENSES - FLOW THRU K-1 | $10 | $0 | $0 | $0 |
| PORTFOLIO EXPENSES | $78 | $78 | $0 | $0 |
| $1,690 | $1,690 | $1,690 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| EL DORADO HOLDINGS VIII, LLC | $74,984 | $76,711 |
| EL DORADO HOLDINGS VI, LLC | $135 | $176 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL SERVICES | CategoryTxt |
| Amt | $2,925 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL CORPORATE INCOME TAX | CategoryTxt |
| Amt | $427 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |