SEVEN PILLARS FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SEVEN PILLARS FOUNDATION (EIN 26-3174574)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-16
- IRS object ID
- 201742899349100019
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-16T12:59:50-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Post Oak Blvd Ste 3200 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263174574 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEVEN PILLARS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % HANNAH BARNES | InCareOfNm |
| Business Name Control | SEVE | BusinessNameControlTxt |
| Phone | 3076755098 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2091 | AddressLine1Txt |
| City | SHERIDAN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASEY H OSBORN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3076755098 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amanda Maya | PreparerPersonNm |
| PTIN | P01067777 | PTIN |
| Phone | 7134994600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.22.227.161 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 76915820172895000033 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-10-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 90AD2B7DDFC4B627369A2D3742D5B99C4BF6DDE4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 90AD2B7DDFC4B627369A2D3742D5B99C4BF6DDE4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,114,943 | 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 | $722,500 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $214 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $214 | InterestOnSavNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $240 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $240 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | -$2,415 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $530,085 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,800,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $530,085 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,253,039 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $530,539 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $24,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $24,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,046 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $2,593 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,473 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $476 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $345 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $182 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $34,460 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,655 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $24,000 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,401,454 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,401,454 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,435,914 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,655 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,425,454 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$182,875 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $527,884 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $56 | CashBOYAmt |
| Cash EOY | $56 | CashEOYAmt |
| Cash EOYFMV | $56 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $33,848 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,114,820 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,114,820 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Investments BOY | $1,263,276 | LandBldgInvestmentsBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $4,543 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,522 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $497 | LandBOYAmt |
| Land EOY | $21 | LandEOYAmt |
| Land EOYFMV | $21 | LandEOYFMVAmt |
| Other Assets BOY | $141 | OtherAssetsBOYAmt |
| Other Assets EOY | $46 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $46 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,297,818 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,114,943 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,114,943 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,297,818 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,114,943 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,297,818 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,114,943 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,297,818 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,114,943 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,297,818 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$182,875 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,114,943 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,114,943 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | LAND HELD FOR INVESTMENT | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2011-06-09 | AcquiredDt |
| Sold | 2016-06-28 | SoldDt |
| Gross Sales Price | $1,800,000 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,269,915 | CostOrOtherBasisAmt |
| Gain Or Loss | $530,085 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $530,085 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $530,085 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,497,907 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,283,318 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.167214 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,508,420 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,317,576 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.144845 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,595,300 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,469,413 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.085672 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,247,075 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,209,404 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.01705 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,284,610 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,406,903 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.533719 | DistributionYr5Rt |
| Total Distribution | 4.9485 | TotalDistributionRt |
| Average Distribution | 0.9897 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,319,032 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,305,446 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5,279 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,310,725 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,425,454 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $5,279 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5,279 | SubtotalAmt |
| Tax Based On Investment Income | $5,279 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $46 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $5,500 | AppliedToEsTaxAmt |
| Total Payments And Credits | $5,546 | TotalPaymentsAndCreditsAmt |
| Overpayment | $267 | OverpaymentAmt |
| Applied To ES Tax | $267 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANNAH BARNES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3076755098 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2091 | AddressLine1Txt |
| City | SHERIDAN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| CASEY H OSBORN | ||||||||
| PO BOX 2091 | SHERIDAN | WY | 82801 | PRESIDENT | 4.0 | $0 | $0 | $0 |
| SUSAN J OSBORN | ||||||||
| PO BOX 2091 | SHERIDAN | WY | 82801 | VICE PRES./TREASURER | 4.0 | $0 | $0 | $0 |
| HANNAH BARNES | ||||||||
| PO BOX 2091 | SHERIDAN | WY | 82801 | SECRETARY | 15.0 | $24,000 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $812,298 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $526,821 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,339,119 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,339,119 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $20,087 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,319,032 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $65,952 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $65,952 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,279 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,279 | TotalTaxAmt |
| Distributable Before Adj | $60,673 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $60,673 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $60,673 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,425,454 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,425,454 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $5,279 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,420,175 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $60,673 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2014 | PriorYear1Yr |
| Prior Year2 | 2013 | PriorYear2Yr |
| Prior Year3 | 2012 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,125,896 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,136,665 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,521,843 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,442,645 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,433,931 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,660,980 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,425,454 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $60,673 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,364,781 | RemainingDistriFromCorpusAmt |
| Total Corpus | $9,025,761 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,125,896 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,899,865 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,136,665 | ExcessFromYear4Amt |
| Excess From Year3 | $1,521,843 | ExcessFromYear3Amt |
| Excess From Year2 | $1,442,645 | ExcessFromYear2Amt |
| Excess From Year1 | $1,433,931 | ExcessFromYear1Amt |
| Excess From Current Year | $1,364,781 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CASEY H OSBORN | ContributingManagerNm |
| Contributing Manager | SUSAN J OSBORN | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GENERAL GRANTS SEVEN PILLARS FNDN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | HANNAH BARNES PO BOX 2091 | AddressLine1Txt |
| City | SHERIDAN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3076755098 | RecipientPhoneNum |
| Form And Info And Materials | GRANT APPLICATION, INCLUDING GENERAL APPLICANT INFORMATION (ORGANIZATION, CONTACT PERSON/TITLE, ADDRESS, PHONE, FAX, AND E-MAIL), ESTIMATED PROJECT START DATE, AMOUNT REQUESTED, OVERALL PROJECT BUDGET, AND PROJECT COST COMPARED TO THE ORGANIZATION'S TOTAL BUDGET (%). PLEASE DESCRIBE THE ORGANIZATION'S MISSION AND SUMMARIZE YOUR PROJECT (INCLUDING WHY IT IS NEEDED, A BRIEF DESCRIPTION, AND THE EXPECTED OUTCOME). APPLICANTS MAY ALSO BE REQUIRED TO PROVIDE A FULL GRANT PROPOSAL AND/OR GIVE AN ORAL PRESENTATION TO THE FOUNDATION BEFORE A FINAL FUNDING DECISION IS MADE. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE; ALL APPLICANTS WILL BE NOTIFIED WITHIN SIX WEEKS. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION'S PURPOSE IS TO ENCOURAGE AND ADVANCE WISDOM, UNDERSTANDING, COUNSEL, MIGHT, KNOWLEDGE, AND THE REVERENTIAL AND OBEDIENT FEAR OF THE LORD THROUGH ENDEAVORS THAT BEAR MUCH FRUIT, INCLUDING THE SUPPORT OF CHRISTIAN ORGANIZATIONS TO SPREAD THE WORD OF JESUS CHRIST. IT IS ANTICIPATED THAT DONATIONS TO EXISTING EXEMPT ORGANIZATIONS WOULD BE THE PRIMARY VESSEL FOR FULFILLING THAT PURPOSE. ADDITIONALLY, FUNDS MAY BE USED FOR THE BROADER CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3). MORE SPECIFICALLY, THE FOUNDATION INTENDS TO BE RESPONSIVE TO SPECIFIC COMMUNITY-BASED NEEDS AND RETAIN THE AUTHORITY TO SWIFTLY ADDRESS VALID, LOCAL FUNDING PRIORITIES. FOR EXAMPLE, THE FOUNDATION WILL PROVIDE ASSISTANCE TO INDIVIDUALS IN A CRISIS - INDIVIDUAL MEDICAL EMERGENCIES, ACCIDENTS, FIRES OR NATURAL DISASTERS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 64129 | NONE | PC | ACTIVITIES OF NATIONAL ORGANIZATION IN WYOMING | $37,500 | |
| CORNERSTONE COMMUNITY CHURCH | ||||||||
| 4351 BIG HORN AVENUE | SHERIDAN | WY | 82801 | NONE | PC | ACTIVITIES IN SHERIDAN AREA | $360,000 | |
| MERCY MULTIPLIED AMERICA INC | ||||||||
| PO BOX 111060 | NASHVILLE | TN | 37222 | NONE | PC | ACTIVITIES OF NATIONAL ORGANIZATION | $600,000 | |
| FOUNDATION FOR CHRISTIAN DISCIPLESHIP | ||||||||
| 810 MAIN STREET | SPEARFISH | SD | 57783 | NONE | PC | ACTIVITIES OF INTERNATIONAL ORGANIZATION | $20,000 | 299 |
| SPIRIT OF LIFE FOURSQUARE CHURCH | ||||||||
| 8934 SOUTH BALA STREET | CROW AGENCY | MT | 59022 | NONE | PC | ACTIVITIES IN NATIVE AMERICAN MINISTRIES | $120,000 | PO BOX 486 |
| FIRST LIGHT CHILD CARE INC | ||||||||
| PO BOX 6351 | SHERIDAN | WY | 82801 | NONE | PC | ACTIVITIES IN SHERIDAN AREA | $38,215 | |
| IN HIS WAKES INC | ||||||||
| PO BOX 120987 | CLERMONT | FL | 34712 | NONE | PC | ACTIVITIES OF NATIONAL ORGANIZATION | $31,179 | |
| LEGACY MINISTRIES | ||||||||
| PO BOX 252 | SHERIDAN | WY | 82801 | NONE | PC | ACTIVITIES IN SHERIDAN AREA | $66,000 | |
| DOVE CHRISTIAN CENTER | ||||||||
| 1213 HARMONY HEIGHTS LANE | RAPID CITY | SD | 577010319 | NONE | PC | HAITI RELIEF | $13,260 | |
| FOURSQUARE MISSIONS INTERNATIONAL | ||||||||
| PO BOX 26776 | LOS ANGELES | CA | 900260107 | NONE | PC | NATIVE AMERICAN MINISTRIES | $12,000 | |
| KOJ MINISTRIES INC | ||||||||
| PO BOX 120951 | CLERMONT | FL | 34712 | NONE | PC | ACTIVITIES OF NATIONAL ORGANIZATION | $5,000 | |
| JOEY'S FLY FISHING FOUNDATION | ||||||||
| 109 S MAIN STE B | SHERIDAN | WY | 82801 | NONE | PC | ACTIVITIES IN SHERIDAN AREA | $4,800 | |
| KOSAIR CHARITIES | ||||||||
| PO BOX 37370 | LOUISVILLE | KY | 402337370 | NONE | PC | ACTIVITIES IN LOUISVILLE, KY AREA | $7,500 | |
| KY CENTER FOR SPECIAL CHILDREN SERVICES | ||||||||
| 13101 EASTPOINT PARK BLVD | LOUISVILLE | KY | 40223 | NONE | PC | EDUCATION OF CHILDREN W/SPECIAL NEEDS | $5,000 | |
| A WOMAN'S CHOICE | ||||||||
| 101 W MARKET STREET | LOUISVILLE | KY | 40202 | NONE | PC | ACTIVITIES IN KY/IND AREA | $30,000 | |
| SHERIDAN SOFTBALL ASSOCIATION | ||||||||
| 598 BIG GOOSE ROAD | SHERIDAN | WY | 82801 | NONE | PC | ACTIVITIES IN SHERIDAN AREA | $1,000 | |
| YMCA OF SHERIDAN COUNTY | ||||||||
| 417 NORTH JEFFERSON STREET | SHERIDAN | WY | 82801 | NONE | PC | ACTIVITIES IN SHERIDAN AREA | $50,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,401,454 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $214 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$2,415 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $530,085 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $527,884 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $527,884 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | SEVEN PILLARS RESOURCES | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2091 | AddressLine1Txt |
| City | SHERIDAN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $720,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $7,046 | Amt |
Depreciation Schedule DepreciationSchedule
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL TAXES RECEIVABLE | Desc |
| BOY Book Value | $141 | BOYBookValueAmt |
| EOY Book Value | $46 | EOYBookValueAmt |
| EOYFMV | $46 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| BANK & CREDIT CARD FEES | $93 | |
| RENTAL EXPENSE - INSURANCE | $182 | $182 |
| OFFICE SUPPLIES | $70 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FEDERAL - FORM 990-PF | $95 | |
| STATE - WYOMING ANNUAL REPORT | $25 | |
| RENTAL EXPENSE - TAXES | $2,473 | $2,473 |