STRATEGY STUDIO / PUBLIC DATA EXPLORER

CORNERSTONE FOUNDATION FOR CHRISTIAN MINISTRY: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CORNERSTONE FOUNDATION FOR CHRISTIAN MINISTRY (EIN 91-1997803)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-04-08
IRS object ID
201830989349100303
Schema version
2017v2.3
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)
Return2018-04-08T20:53:00-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911997803EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Cornerstone Foundation For Christian MinistriesBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% David GroffInCareOfNm
Business Name ControlCORNBusinessNameControlTxt
Phone2535666176PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID GROFFPersonNm
Person TitlePresidentPersonTitleTxt
Phone2535666176PhoneNum
Signature2018-04-08SignatureDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$284,078FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,506ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$1,458DividendsRevAndExpnssAmt
Net Gain Sale Ast Rev And Expnss$0NetGainSaleAstRevAndExpnssAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$4,964TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$0AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$0OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$0TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$0OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$0TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$11,368ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$11,368ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$11,368TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$11,368TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$6,404ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$494CashBOYAmt
Cash EOY$1,000CashEOYAmt
Cash EOYFMV$1,000CashEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
US Government Obligations BOY$259,163USGovernmentObligationsBOYAmt
US Government Obligations EOY$283,078USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$283,078USGovtObligationsEOYFMVAmt
Corporate Stock BOY$47,179CorporateStockBOYAmt
Corporate Stock EOY$0CorporateStockEOYAmt
Corporate Bonds EOY$0CorporateBondsEOYAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$306,836TotalAssetsBOYAmt
Total Assets EOY$284,078TotalAssetsEOYAmt
Total Assets EOYFMV$284,078TotalAssetsEOYFMVAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$306,836RetainedEarningBOYAmt
Retained Earning EOY$294,078RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$306,836TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$294,078TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$306,836TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$294,078TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$306,836TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$6,404ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$300,432SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$300,432TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income-$688CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$688NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$22,904AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$292,141NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.078400DistributionYr1Rt
Adjusted Qlfy Distri Yr2$10,110AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$198,162NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.051019DistributionYr2Rt
Adjusted Qlfy Distri Yr3$5,434AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$264,910NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.020513DistributionYr3Rt
Adjusted Qlfy Distri Yr4$10,800AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$312,648NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.034544DistributionYr4Rt
Adjusted Qlfy Distri Yr5$8,664AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$363,845NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.023812DistributionYr5Rt
Total Distribution0.208288TotalDistributionRt
Average Distribution0.041658AverageDistributionRt
Net Vl Noncharitable Assets$279,817NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$11,657AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$11,657AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$11,368QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

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

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
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 Line1David GroffBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2535666176PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

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

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

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

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$283,078AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,000AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$284,078TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$284,078AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,261CashDeemedCharitableAmt
Net Vl Noncharitable Assets$279,817NetVlNoncharitableAssetsAmt
Minimum Investment Return$13,991MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$13,991MinimumInvestmentReturnAmt
Distributable Before Adj$13,991DistributableBeforeAdjAmt
Distributable Before Ded$13,991DistributableBeforeDedAmt
Distributable As Adjusted$13,991DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$11,368ExpensesAndContributionsAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$11,368QualifyingDistributionsAmt
Adjusted Qualifying Distri$11,368AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$13,991DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$6,860ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr2$226ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$8,299ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$15,385TotalExcessDistributionCyovAmt
Qualifying Distributions$11,368QualifyingDistributionsAmt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$11,368RemainingDistriFromCorpusAmt
Total Corpus$26,753TotalCorpusAmt
Undistributed Income CY$13,991UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$6,860ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$19,893ExcessDistriCyovToNextYrAmt
Excess From Year2$226ExcessFromYear2Amt
Excess From Year1$8,299ExcessFromYear1Amt
Excess From Current Year$11,368ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

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

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Compassion International
12290 Voyager ParkwayColorado SpringsCO80921PCDonation$1,368
BCMF
POBox 18410IrvineCA92623PCDonation$2,000
Intervarsity
POBox 7895MadisonWI53707PCDonation$2,000
China Ministries International
1605 E Elizabeth StPasadenaCA91104GOVDonation$2,000
University City Chinese Christian Church
4501 Walnut StPhiladelphiaPA19139PCDonation$4,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$11,368TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,458ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$688ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$770ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$770TotalIncomeProducingActyAmt

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

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

General Explanation Attachment GeneralExplanationAttachment

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$283,078USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$283,078USGovtObligationsEOYFMVAmt