JAMES FAULTLESS FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- JAMES FAULTLESS FOUNDATION (EIN 36-4199685)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-14
- IRS object ID
- 201531349349102978
- 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
- Form 990-PF
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T15:43:54-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541391150 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPDEGROVE COMBS & MCDANIEL PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 LOUDOUN STREET SW SUITE B | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20175 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364199685 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES FAULTLESS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAME | BusinessNameControlTxt |
| Phone | 7033468382 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 N JACKSON STREET | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES WESOLOWSKI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7033468382 | PhoneNum |
| Signature | 2015-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID G UPDEGROVE | PreparerPersonNm |
| PTIN | P00009223 | PTIN |
| Phone | 7037711818 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $452,768 | 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 | $4,560 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $8,880 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $8,880 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $58,090 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $185,724 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,281 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $71,530 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $14,161 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $160 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $890 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $339 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $174 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $75 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,464 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $174 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $152,230 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $152,230 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $153,694 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $174 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $152,230 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$82,164 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $13,987 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $15,006 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $8,781 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $8,781 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $401,304 | CorporateStockBOYAmt |
| Corporate Stock EOY | $325,365 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $443,987 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $416,310 | TotalAssetsBOYAmt |
| Total Assets EOY | $334,146 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $452,768 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $675,000 | CapitalStockBOYAmt |
| Capital Stock EOY | $675,000 | CapitalStockEOYAmt |
| Retained Earning BOY | -$258,690 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$340,854 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $416,310 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $334,146 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $416,310 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $334,146 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $416,310 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$82,164 | ExcessRevenueOverExpensesAmt |
| Subtotal | $334,146 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $334,146 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,281 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $135,970 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $570,113 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.238497 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $77,560 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $565,058 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.137260 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $103,656 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $638,704 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.162291 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $104,556 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $663,050 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.157689 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $94,429 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $616,760 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.153105 | DistributionYr5Rt |
| Total Distribution | 0.848842 | TotalDistributionRt |
| Average Distribution | 0.169768 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $463,513 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $78,690 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $140 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $78,830 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $152,230 | 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 | $140 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $140 | SubtotalAmt |
| Tax Based On Investment Income | $140 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $300 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $300 | TotalPaymentsAndCreditsAmt |
| Overpayment | $160 | OverpaymentAmt |
| Applied To ES Tax | $160 | 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 | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.JFAULTLESS.ORG | WebsiteAddressTxt |
| Individual With Books | JAMES WESOLOWSKI | IndividualWithBooksNm |
| Phone | 7033468382 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 N JACKSON STREET | AddressLine1Txt |
| Address Line2 | 1310 N JACKSON STREET | AddressLine2Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | 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 | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| JAMES J WESOLOWSKI | |||||||||
| 1310 N JACKSON STREET | 1310 N JACKSON STREET | ARLINGTON | VA | 22201 | PRES/TREAS | 15.00 | $0 | $0 | $0 |
| KAREN K WESOLOWSKI | |||||||||
| 1310 N JACKSON STREET | 1310 N JACKSON STREET | ARLINGTON | VA | 22201 | SEC/DIRECTOR | 5.00 | $0 | $0 | $0 |
| CASE HOOGENDOORN | |||||||||
| 122 S MICHIGAN AVE 1220 | 122 S MICHIGAN AVE 1220 | CHICAGO | IL | 60603 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TREVOR WESOLOWSKI | |||||||||
| 1310 N JACKSON STREET | 1310 N JACKSON STREET | ARLINGTON | VA | 22201 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEPHANIE WESOLOWSKI | |||||||||
| 1310 N JACKSON STREET | 1310 N JACKSON STREET | ARLINGTON | VA | 22201 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
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 | $456,024 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $14,548 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $470,572 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $470,572 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,059 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $463,513 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $23,176 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $23,176 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $140 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $140 | TotalTaxAmt |
| Distributable Before Adj | $23,036 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $23,036 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $23,036 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $152,230 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $152,230 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $140 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $152,090 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $23,036 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $63,723 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $71,585 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $72,069 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $49,664 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $107,884 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $364,925 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $152,230 | QualifyingDistributionsAmt |
| Applied To Current Year | $23,036 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $129,194 | RemainingDistriFromCorpusAmt |
| Total Corpus | $494,119 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $63,723 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $430,396 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $71,585 | ExcessFromYear4Amt |
| Excess From Year3 | $72,069 | ExcessFromYear3Amt |
| Excess From Year2 | $49,664 | ExcessFromYear2Amt |
| Excess From Year1 | $107,884 | ExcessFromYear1Amt |
| Excess From Current Year | $129,194 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S IMPACT NETWORK | |||||||||||||
| CHILREN'S IMPACT NETWORK | PROVINCIA MUNECAS | PROVINCIA MUNECAS | LA PAZ | BOLIVIA | BL | 501(C)(3) | REPAIR WORKSHOP & TRANING CENTER | $2,500 | |||||
| CHRISTIAN AFRICAN LEADERSHIP MINIST | |||||||||||||
| CHRISTIAN AFRICAN LEADERSHIP MINISTRIES | 501(C)(3) | START UP COST FOR TECHNICAL COLLEGE | $50,000 | 830 KIPLING ST STE 300 | 830 KIPLING ST STE 300 | LAKEWOOD | CO | 80215 | |||||
| CHRISTIAN AFRICAN LEADERSHIP MINIST | |||||||||||||
| CHRISTIAN AFRICAN LEADERSHIP MINISTRIES | 501(C)(3) | ADDITIONAL SUPPORT FOR TECH COLLEGE | $25,000 | 830 KIPLING ST STE 300 | 830 KIPLING ST STE 300 | LAKEWOOD | CO | 80215 | |||||
| COMPASSION INTERNATIONAL | |||||||||||||
| COMPASSION INTERNATIONAL | 501(C)(3) | BOLIVIAN COLLEGE SPONSORSHIP | $13,500 | 12290 VOYAGER PARKWAY | 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80921 | |||||
| COMPASSION INTERNATIONAL | |||||||||||||
| COMPASSION INTERNATIONAL | 501(C)(3) | BOLIVIAN COLLEGE SPONSORSHIPS | $3,000 | 12290 VOYAGER PARKWAY | 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80921 | |||||
| COMPASSION INTERNATIONAL | |||||||||||||
| COMPASSION INTERNATIONAL | 501(C)(3) | SANITATION & KITCHEN FACILITIES IGLE | $25,830 | 12290 VOYAGER PARKWAY | 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80921 | |||||
| COMPASSION INTERNATIONAL | |||||||||||||
| COMPASSION INTERNATIONAL | 501(C)(3) | BOLIVIAN COLLEGE SPONSORSHIP | $16,500 | 12290 VOYAGER PARKWAY | 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80921 | |||||
| IGLESIA GETSEMANI | |||||||||||||
| IGLESIA GETSEMANI | CALLE CARRASCO NRO 10 | CALLE CARASCO NRO 10 | CORIOCO | BOLIVIA | BL | SEE ATTACHED | FACILITIES FOR YOUTH AND SINGLE MOTH | $3,500 | |||||
| IGLESIA GRACIA DE DIOS | |||||||||||||
| IGLESIA GRACIA DE DIOS | LA GUARDA | LA GUARDA | SANTA CRUZ | BOLIVIA | BL | SEE ATTACHED | BATHROOMS & SHOWERS FOR CHURCH | $8,500 | |||||
| TEMPLO EVANGELICO CRISTIANO RIO JOR | |||||||||||||
| TEMPLO EVANGELICO CRISTIANO RIO JORDAN | LA GUARDA | LA GUARDA | SANTA CRUZ | BOLIVIA | BL | SEE ATTACHED | 3 CLASSROOMS & BATHS FOR PROJECT | $3,900 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $152,230 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,880 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $5,281 | ExclusionAmt |
| Related Or Exempt Function Incm | $52,809 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $14,161 | ExclusionAmt |
| Related Or Exempt Function Incm | $52,809 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $66,970 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION | CategoryTxt |
| Amt | $890 | Amt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (12 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| ISHARES TR LEHMAN CR BD FD 250 SHARE | 2010-04 | PURCHASE | 2014-03 | $27,366 | $25,526 | $1,840 |
| OAKMARK INT'L FUND 199.386 SHARES | 2013-12 | PURCHASE | 2014-03 | $5,956 | $5,822 | $134 |
| OAKMARK INT'L FUND 302.79 SHARES | 2007-11 | PURCHASE | 2014-03 | $9,044 | $8,133 | $911 |
| ROYCE PREMIER FUND 3,297 SHARES | 2004-02 | PURCHASE | 2014-01 | $72,929 | $44,311 | $28,618 |
| SCHWAB ETFS US LARGE CAP ETF 100 SH | 2009-11 | PURCHASE | 2014-09 | $4,806 | $2,548 | $2,258 |
| VANGUARD INT'L EQUITY INDEX FD 100 S | 2010-04 | PURCHASE | 2014-03 | $5,027 | $4,560 | $467 |
| VANGUARD INT'L EQUITY INDEX FD 120 S | 2011-01 | PURCHASE | 2014-03 | $7,540 | $7,119 | $421 |
| VANGUARD ST BOND ETF 50 SHARES | 2010-04 | PURCHASE | 2014-01 | $3,996 | $3,995 | $1 |
| VANGUARD TOTAL STOCK MKT 100 SHARES | 2009-05 | PURCHASE | 2014-01 | $9,486 | $4,665 | $4,821 |
| VANGUARD TOTAL STOCK MKT 100 SHARES | 2009-05 | PURCHASE | 2014-01 | $9,293 | $4,665 | $4,628 |
| OAKMARK INT'L FUND 741.648 SHARES | 2004-01 | PURCHASE | 2014-03 | $22,531 | $14,566 | $7,965 |
| OAKMARK INT'L FUND 81.262 SHARES | 2004-12 | PURCHASE | 2014-03 | $2,469 | $1,724 | $745 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CHARLES SCHWAB | StockNm |
| EOY Book Value | $325,365 | EOYBookValueAmt |
| EOYFMV | $443,987 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $160 | LegalFeesAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| BANK CHARGES | $75 |
| WEBSITE |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| IL FILING FEES | $15 | |
| ESTIMATED TAXES | $150 | |
| FOREIGN TAX | $174 | $174 |