STRATEGY STUDIO / PUBLIC DATA EXPLORER

BRISCOE FAMILY FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BRISCOE FAMILY FOUNDATION (EIN 26-1643965)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-07
IRS object ID
201511279349101676
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-07T14:50:58-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOORE GRIDER AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1325 E SIERRA AVEAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP937103707ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261643965EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRISCOE FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRISBusinessNameControlTxt
Phone5594853900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 12024AddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93776ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEE ANNE BRISCOEPersonNm
Person TitlePres. & CEOPersonTitleTxt
Signature2015-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS L BELL CPAPreparerPersonNm
PTINP00972310PTIN
Phone5594400700PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$222,144FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$100,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$7InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$7InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$7InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$1,825DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,825DividendsNetInvstIncmAmt
Dividends Adj Net Incm$1,825DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$6,853NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$176,350GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$6,853CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$704NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$108,685TotalRevAndExpnssAmt
Total Net Invst Incm$8,685TotalNetInvstIncmAmt
Total Adj Net Incm$2,536TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,675AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,675AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$1,675AccountingFeesAdjNetIncmAmt
Taxes Rev And Expnss$184TaxesRevAndExpnssAmt
Taxes Net Invst Incm$184TaxesNetInvstIncmAmt
Taxes Adj Net Incm$184TaxesAdjNetIncmAmt
Other Expenses Rev And Expnss$1,103OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,103OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$1,103OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$2,962TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,962TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$2,962TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$96,092ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$96,092ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$99,054TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,962TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$2,962TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$96,092TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$9,631ExcessRevenueOverExpensesAmt
Net Investment Income$5,723NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$8,890SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$155,509SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$155,509SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$198,167OtherInvestmentsBOYAmt
Other Investments EOY$65,736OtherInvestmentsEOYAmt
Other Investments EOYFMV$66,635OtherInvestmentsEOYFMVAmt
Total Assets BOY$207,057TotalAssetsBOYAmt
Total Assets EOY$221,245TotalAssetsEOYAmt
Total Assets EOYFMV$222,144TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$207,057UnrestrictedBOYAmt
Unrestricted EOY$221,245UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$207,057TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$221,245TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$207,057TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$221,245TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$207,057TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$9,631ExcessRevenueOverExpensesAmt
Other Increases$10,485OtherIncreasesAmt
Subtotal$227,173SubtotalAmt
Other Decreases$5,928OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$221,245TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$6,853CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$704NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$114InvestmentIncomeExciseTaxAmt
Subtotal$114SubtotalAmt
Tax Based On Investment Income$114TaxBasedOnInvestmentIncomeAmt
Tax Due$114TaxDueAmt

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
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1LEE ANNE BRISCOEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5594853900PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13114 S CHERRY AVENUEAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93706ZIPCd
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 IndividualsYes (true)GrantsToIndividualsInd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LEE ANNE BRISCOE
3114 S CHERRY AVENUEFRESNOCA93706Pres. & CEO1.00$0
JAMES BRISCOE
3114 S CHERRY AVENUEFRESNOCA93706Sec. & CFO1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$135,814AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$82,198AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$218,012TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$218,012AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$119,000CashDeemedCharitableAmt
Net Vl Noncharitable Assets$99,012NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,951MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$4,951MinimumInvestmentReturnAmt
Tax Based On Investment Income$114TaxBasedOnInvestmentIncomeAmt
Total Tax$114TotalTaxAmt
Distributable Before Adj$4,837DistributableBeforeAdjAmt
Distributable Before Ded$4,837DistributableBeforeDedAmt
Distributable As Adjusted$4,837DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$96,092ExpensesAndContributionsAmt
Qualifying Distributions$96,092QualifyingDistributionsAmt
Adjusted Qualifying Distri$96,092AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$4,837DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$26,982ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$64,816ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$103,576ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$122,431ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$137,848ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$455,653TotalExcessDistributionCyovAmt
Qualifying Distributions$96,092QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$4,837AppliedToCurrentYearAmt
Remaining Distri From Corpus$91,255RemainingDistriFromCorpusAmt
Total Corpus$546,908TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$26,982ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$519,926ExcessDistriCyovToNextYrAmt
Excess From Year4$64,816ExcessFromYear4Amt
Excess From Year3$103,576ExcessFromYear3Amt
Excess From Year2$122,431ExcessFromYear2Amt
Excess From Year1$137,848ExcessFromYear1Amt
Excess From Current Year$91,255ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerLEE ANNE BRISCOEContributingManagerNm
Contributing ManagerJAMES BRISCOEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (43 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
COMMUNITY FOOD BANK
3403 E CENTRAL AVENUEFRESNOCA93725NoneSupport the operations and needs of Community Food Bank, providing food throughout the local area.$500
FRESNO GRAND OPERA
2405 CAPITOL STREET STE 103FRESNOCA93721NoneSupport the operations, needs and growth of the Fresno Grand Opera.$17,500
MAKE-A-WISH FOUNDATION
351 W CROMWELL AVENUE STE 112-AFRESNOCA93711NoneSupport the operations and needs of Make-a-Wish Foundation, giving hope, strength and joy to children with life-threatening medical conditions.$1,000
DIABETIC YOUTH FOUNDATION
5167 CLAYTON ROAD STE FCONCORDCA94521NoneSupport the operations and needs of the Diabetic Youth Foundation, improving the quality of life for children, teens & families affected by diabetes.$500
BOYS GIRLS CLUB
343 W MINARETS AVENUEFRESNOCA93650NoneEnhance the development of boys & girls by instilling a sense of competence, usefulness, belonging & influence.$18,340
BIG BROTHERS BIG SISTERS
905 N FULTON STREETFRESNOCA93728NoneTo support the local mentoring network, and providing every child with the ability to succeed and thrive in life.$4,000
CHRISTIAN RECORD SERVICES
PO BOX 6097LINCOLNNE68506NoneSupport the operations and needs of Christian Record Services, providing free Christian publications and programs for people with visual impairments.$1,792
BOY SCOUTS SEQUOIA COUNCIL
6005 N TAMERA AVENUEFRESNOCA93711NoneSupport the operations and needs of the Boy Scouts, Sequoia Council.$350
FRESNO ART MUSEUM
2233 N 1ST STREETFRESNOCA93703NoneSupport the operations and needs of the Fresno Art Museum, offering a dynamic experience for appreciating art.$500
HINDS HOSPICE
1616 W SHAW AVENUEFRESNOCA93711NoneSupport the operations and needs of Hinds Hospice, providing hospice services, extensive bereavement support, and other various hospice related services. Angel Babies Walk.$10,000
NEW COVENANT COMMUNITY CHURCH
1744 E NEES AVENUEFRESNOCA93720NoneSupport the operations and needs of the New Covenant Community Church.$1,000
SIERRA CHAMBER OPERA
834 E ALAMOS AVENUEFRESNOCA93704NoneSupport the operations and needs of Sierra Chamber Opera, bringing music and drama to elementary schools in the central California area.$1,000
ST AGNES FOUNDATION
900 S CATON AVENUE 123BALTIMOREMD21229NoneSupport the operations and needs of the St. Agnes Hospital.$500
POVERELLO HOUSE
412 F STREETFRESNOCA93706NoneSupport the operations and needs of Poverello House, serving the hungry and homeless of the Fresno community.$1,000
FRESNO COUNTY HEALTHY MARRIAGE COAL
575 E ALLUVIAL AVENUEFRESNOCA93720NoneSupport the operations and needs of the Fresno County Healthy Marriage Coalition, helping couples form and sustain healthy relationships in their marriages.$11,000
ASSISTANCE LEAGUE
3100 W BURBANK BLVD STE 100BURBANKCA91505Support the operations and needs of the Assistance League, delivering valuable programs to the local community.$500
QUE'N FOR KIDS
24001 SANTA ANA CANYON ROADANAHEIMCA92808Support the operations and needs of Que'n for Kids.$250
SAN JOAQUIN VALLEY SHRINERS
5407 E OLIVE AVENUEFRESNOCA93727Support the operations and needs of the San Joaquin Valley Shriners, providing the highest quality of care to children within a compassionate, family-centered and collaborative care environment.$1,000
UC SANTA BARBARA FOUNDATION
UC SANTA BARBARASANTA BARBARACA93106Support the operations and needs of the UCSB Foundation, generating moneys for those areas of need at UCSB that cannot be met by state funds.$500
VALLEY PBS
1544 VAN NESS AVENUEFRESNOCA93721Support the operations and needs of the Valley PBS, enriching, educating and strengthening the diverse valley community through the power of public service media.$500
WESTSIDE CHURCH OF GOD
1424 W CALIFORNIA AVENUEFRESNOCA93706Support the operations and needs of the Westside Church of God, improving the quality of life for West Fresno residents.$500
TREE FRESNO
3150 E BARSTOW AVENUEFRESNOCA93740NoneSupport the operations and needs of Tree Fresno, using educational and stewardship programs to help teach the community the value of green spaces and caring for the environment.$100
TEHRAN SHRINE CENTER
5407 E OLIVE AVENUE STE 101FRESNOCA93727NoneSupport the operations and needs of the Tehran Shrine Center, fostering self improvement through leadership, education, moral values and community involvement.$100
SAN JOAQUIN VALLEY TOWN HALL SERIES
PO BOX 5149FRESNOCA93755NoneSupport the operations and needs of San Joaquin Valley Town Hall, informing and educating the communities in the Valley.$1,500
WHEELING WITH A HEART BREAK 4HUMAN
4943 E LAURELFRESNOCA93727NoneSupport the operations and needs of Wheeling with a Heart Break for Human Peace.$5,000
BOY SCOUT TROOP 392 KINGSBURG
PO BOX 152079IRVINGTX75015NoneSupport the operations and needs of the Boy Scouts, Troop 392 Kingsburg.$260
CAMP TAYLOR
5424 PIRRONE ROADSALIDACA95368NoneSupport the operations and needs of Camp Taylor.$200
CORCORAN COMMUNITY CHRISTIANS
PO BOX 393CORCORANCA93212NoneSupport the operations and needs of the Corcoran Community Christians.$1,000
CRAIG CARLSON DDS
344 CERNON STREETVACAVILLECA95688NoneSupport the charitable operations and needs of Craig Carlson, DDS.$800
FRESNO PACIFIC UNIVERISTY FOUNDATIO
1717 S CHESTNUT AVENUEFRESNOCA93702NoneSupport the operations and needs of the Fresno Pacific University Foundation.$6,500
FEED THE PEOPLE MINISTRY
1604 A STREETBLUE SPRINGSMO64015NoneSupport the operations and needs of the Feed the People Ministry.$500
FRESNO CHAPTER OF HADASSAH
905 E GREEN ACRES DRIVEFRESNOCA93720NoneSupport the operations and needs of the Fresno Chapter of Hadassah.$500
HUBBARD-BARO MEMORIAL GOLF TOURNEY
7447 N FIRST STREET STE 101FRESNOCA93720NoneSupport the operations and needs of the Hubbard-Baro Memorial Golf Tournament.$250
HUGHSON YOUTH BASEBALL
PO BOX 1654HUGHSONCA95326NoneSupport the operations and needs of the Hughson Youth Baseball.$500
LIBERTY HIGH SCHOOL GOLF PROGRAM
12220 ROAD 36MADERACA93636NoneSupport the operations and needs of the Liberty High School Golf Program.$1,000
RIVER WORSHIP CENTER
PO BOX 1049MADERACA93636NoneSupport the operations and needs of the River Worship Center.$650
ST PATRICKS CHURCH CCN PROGRAM
19401 STATE HIGHWAY 120ESCALONCA95320NoneSupport the operations and needs of the St Patricks Church CCN Program.$500
SALVATION ARMY
PO BOX 269ALEXANDRIAVA22314NoneSupport the operations and needs of the Salvation Army.$1,000
SIERRA MOUNTAIN 7th LODGE
45046 FORT NIP TRLAHWAHNEECA93601NoneSupport the charitable operations and needs of the Sierra Mountain 7th Lodge.$500
1040 INITIATIVE
PO BOX 721765NORMANOK73070NoneSupport the operations and needs of the 1040 Initiative.$1,000
THE THAO FAMILY
175 FAIRMONT AVENUE 102CLOVISCA93612NoneSupport the goals and needs of The Thao Family.$500
MARTHA VALENCIA FAMILY
16464 S DEL REYKINGSBURGCA93631NoneSupport the goals and needs of the Martha Valencia Family.$500
YOUNG LIFE
PO BOX 520COLORADO SPRINGSCO80901NoneSupport the operations and needs of the Young Life.$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$96,092TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,825ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$6,853ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$8,685ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$8,685TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJAMES LEE ANNE BRISCOEContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12024AddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93776ZIPCd
FieldValueIRS element (for citing)
Total Contributions$100,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,675Amt
Net Investment Income$1,675NetInvestmentIncomeAmt
Adjusted Net Income$1,675AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt

FieldValueIRS element (for citing)
Short ExplanationAMOUNT HELD AND USED TO COVER ADMIN EXPENSES, AS WELL AS OTHER NORMAL AND CURRENT DISBURSEMENTS THAT ARE DIRECTLY RELATED TO THE ORGANIZATION'S CHARITABLE ACTIVITIES.ShortExplanationTxt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINVESTMENT PORTFOLIOCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$65,736BookValueAmt
EOYFMV$66,635EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT FEESDesc
Revenue And Expenses Per Books$1,103RevenueAndExpensesPerBooksAmt
Net Investment Income$1,103NetInvestmentIncomeAmt
Adjusted Net Income$1,103AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
ADJUSTMENT TO PRIOR YEAR GRANT AMOUNT$4,551
OTHER INCREASE IN NET ASSETS$5,934

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
ATTORNEY GENERAL REGISTRY$50$50$50
FEDERAL$111$111$111
FOREIGN TAXES$13$13$13
FRANCHISE TAX BOARD$10$10$10