DR BRONNERS FAMILY FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DR BRONNERS FAMILY FOUNDATION (EIN 43-1979565)
Tax period: 2012-04-01 to 2013-03-31
Filed: 2014-02-12
IRS object ID: 201400439349100215
Schema version: 2012v2.0
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
Other Expenses Schedule
Substantial Contributors Sch
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-12T13:26:45-08:00	Timestamp
Tax Period End Date	2013-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUGINS & COMPANY CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1899	AddressLine1
City	ESCONDIDO	City
State	CA	State
ZIP Code	920331899	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	431979565	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Dr Bronners Family Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DRBR	NameControl
Phone	7607432211	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1958	AddressLine1
City	Vista	City
State	CA	State
ZIP Code	92085	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Trudy Bronner	Name
Title	CFO, Secy & Dir	Title
Date Signed	2014-02-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kenneth C Hugins CPA	Name
PTIN	P00624998	PTIN
Phone	7607557000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-12-30 17:16:21Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	106670	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	669200	ContriReceivedRevAndExpnss
Total Revenue And Expenses	669200	TotalRevenueAndExpenses
Total Net Investment Income	0	TotalNetInvestmentIncome
Taxes Rev And Expnss	10	TaxesRevAndExpnss
Taxes Dsbrs Chrtbl Prps	10	TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss	115	OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps	115	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	125	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	0	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	125	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	572700	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	572700	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	572825	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	0	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	572825	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	96375	ExcessOfRevenueOverExpenses
Net Investment Income	0	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	10295	CashBOY
Cash EOY	106670	CashEOY
Cash EOYFMV	106670	CashEOYFMV
Total Assets BOY	10295	TotalAssetsBOY
Total Assets EOY	106670	TotalAssetsEOY
Total Assets EOYFMV	106670	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Retained Earnings BOY	10295	RetainedEarningsBOY
Retained Earnings EOY	106670	RetainedEarningsEOY
Total Net Assets BOY	10295	TotalNetAssetsBOY
Total Net Assets EOY	106670	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	10295	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	106670	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	10295	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	96375	ExcessOfRevenueOverExpenses
Subtotal	106670	Subtotal
Total Net Assets Fund Balances EOY	106670	TotalNetAssetsFundBalancesEOY

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	0	InvestmentIncomeExciseTax

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Form990 T Filed	false	Form990TFiled
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	false	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	CA	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	true	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	drbronnerfoundation.org	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	David Bronner	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	7607432211	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 28	AddressLine1
City	Escondido	City
State	CA	State
ZIP Code	92029	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Undistr Income4942a2 Not Applied	false	UndistrIncome4942a2NotApplied
Business Holdings	false	BusinessHoldings
Excess Business Holdings	false	ExcessBusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	true	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Tr Fail To Qualify As Exceptions	false	TrFailToQualifyAsExceptions
Maint Expend Responsibility	true	MaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn
Proceeds Or Net Income	false	ProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
Trudy Bronner
PO Box 1958	Vista	CA	92085	CFO, Secy & Dir	0.00	0
Michael Bronner
PO Box 1958	Vista	CA	92085	V Pres & Direct	0.00	0
David Bronner
PO Box 1958	Vista	CA	92085	Pres & Director	0.00	0
Ralph Bronner
PO Box 1958	Vista	CA	92085	Chairman & Dir	0.00	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	10000	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	10000	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Adj Total FMV Of Unused Assets	10000	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	150	CashDeemedCharitable
Net Noncharitable Assets	9850	NetNoncharitableAssets
Minimum Investment Return	493	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	493	MinimumInvestmentReturn
Distributable Amount Before Adj	493	DistributableAmountBeforeAdj
Distributable Amount Before Ded	493	DistributableAmountBeforeDed
Distributable Amount As Adjusted	493	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	572825	ExpensesAndContributions
Qualifying Distributions	572825	QualifyingDistributions
Adj Qualifying Distributions	572825	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	493	DistributableAmountAsAdjusted
Excess Distri Carryover Year5	196550	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	86200	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	279300	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	180370	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	249582	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	992002	TotalExcessDistriCarryover
Qualifying Distributions	572825	QualifyingDistributions
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	493	AppliedToCurrentYear
Remaining Distri From Corpus	572332	RemainingDistriFromCorpus
Total Corpus	1564334	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov From Year5	196550	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	1367784	ExcessDistriCyovToNextYear
Excess From Year4	86200	ExcessFromYear4
Excess From Year3	279300	ExcessFromYear3
Excess From Year2	180370	ExcessFromYear2
Excess From Year1	249582	ExcessFromYear1
Excess From Current Year	572332	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (27 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount	Address Line1RecipientForeignAddress/AddressLine1	CityRecipientForeignAddress/City	Province Or StateRecipientForeignAddress/ProvinceOrState	CountryRecipientForeignAddress/Country
Christian Missionary Alliance
8595 Explorere Dr	Colorado Springs	CO	80935	None	501(c)(3)	To effect the organization's exempt purpose.	$50,000
Stray Dog Theater
2348 Tennessee Ave	Saint Louis	MO	63104	None	501(c)(3)	To effect the organization's exempt purpose.	$5,000
Death Penalty Litigation Clinic
6155 Oak St	Kansas City	MO	64113	None	501(c)(3)	To effect the organization's exempt purpose.	$5,000
Room for One More
2905 San Luis Ray Rd	Oceanside	CA	92058	None	501(c)(3)	To effect the organization's exempt purpose.	$10,000
Arch City Defenders
812 North Collins	Saint Louis	MO	63102	None	501(c)(3)	To effect the organization's exempt purpose.	$10,000
The Covering House
PO Box 12206	St Louis	MO	63157	None	501(c)(3)	To effect the organization's exempt purpose.	$10,000
Mission St Louis
4366 Manchseter Ave	St Louis	MO	63110	None	501(c)(3)	To effect the organization's exempt purpose.	$10,000
Commission to Every Nation
PO Box 291307	Kerrville	TX	78029	None	501(c)(3)	To effect the organization's exempt purpose.	$50,000
Bethany Christian Services
N14 W23755 Stone Rdg Dr	Waukesha	WI	53188	None	501(c)(3)	To effect the organization's exempt purpose.	$5,000
A Place of Refuge
PO Box 240695	Milwaukee	WI	53224	None	501(c)(3)	To effect the organization's exempt purpose.	$2,500
Milwaukee Rescue Mission
830 North 19th Street	Milwaukee	WI	53233	None	501(c)(3)	To effect the organization's exempt purpose.	$5,000
ImaginAction
1636 N Van Buren St	Milwaukee	WI	53202	None	501(c)(3)	To effect the organization's exempt purpose.	$5,000
The Gathering of Southeast WI Inc
804 E Juneau Ave	Milwaukee	WI	53202	None	501(c)(3)	To effect the organization's exempt purpose.	$7,500
Compassion International
12290 Voyager Parkway	Colorado Springs	CO	80921	None	501(c)(3)	To effect the organization's exempt purpose.	$10,000
The University Lake School Inc
4024 Nagawicka Rd	Hartland	WI	53029	None	501(c)(3)	To effect the organization's exempt purpose.	$7,500
Shepherd's Canyon Retreat Inc
PO Box 51510	Phoenix	AZ	85076	None	501(c)(3)	To effect the organization's exempt purpose.	$7,500
Palomar YMCA
1050 N Broadway	Escondido	CA	92026	None	501(c)(3)	To effect the organization's exempt purpose.	$45,000
Home Alliance Home Health Hospice
25 Tucker Dr	Leominster	MA	01453	None	501(c)(3)	To effect the organization's exempt purpose.	$1,000
Escondido Rotary Foundation
1150 N escondido Blvd	Escondido	CA	92026	None	501(c)(3)	To effect the organization's exempt purpose.	$5,000
Escondido Charitable Foundation
2508 Historic Decatur Rd	San Diego	CA	92106	None	501(c)(3)	To effect the organization's exempt purpose.	$20,000
Challenged Athletes Foundation
9591 Waples St	San Diego	CA	92121	None	501(c)(3)	To effect the organization's exempt purpose.	$10,000
Boys to Men Mentoring Group
9587 Tropico Dr	La Mesa	CA	91941	None	501(c)(3)	To effect the organization's exempt purpose.	$30,000
Serendipalm Foundation for Bed Nets
				None	Foreign	To effect the organization's exempt purpose.	$94,200	C217/22 Numo Ayikai St	Abofu Achimota	ACCRA	GH
The AJA Project
PO Box 15695	San Diego	CA	92175	None	501(c)(3)	To effect the organization's exempt purpose.	$15,000
San Diego Children's Discovery Muse
320 N Broadway	Escondido	CA	92025	None	501(c)(3)	To effect the organization's exempt purpose.	$2,500
Boys Girls Club - Greater SD
1115 W Woodward Ave	Escondido	CA	92025	None	501(c)(3)	To effect the organization's exempt purpose	$100,000
Wellspring Inc
4382 Hickory Road	West Bend	WI	53090	None	501(c)(3)	To effect the organization's exempt purpose.	$50,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	572700	TotGrantOrContriPaidDuringYear

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo (5 entries)

Contributor NumberContributorNumber	Contributor Name IndividualContributorNameIndividual	Address Line1ContributorAddressUS/AddressLine1	CityContributorAddressUS/City	StateContributorAddressUS/State	ZIP CodeContributorAddressUS/ZIPCode	Aggregate ContributionsAggregateContributions	Person Contribution TypePersonContributionType
5	Bill Wiland Christine Tzumas	12 Executive CT	South Barrington	IL	60010	10000	X
4	Jonathon Landworth	10638 Oak St	Los Alamitos	CA	90720	5000	X
3	David Bronner	851 Passiflower Ave	Encinitas	CA	92024	23550	X
2	Michael Bronner	3756 Cavern Pl	Carlsbad	CA	92010	23550	X
1	All One God Faith Inc	Box 28	Escondido	CA	92033	578532	X

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Disbursements Charitable PrpsDisbursementsCharitablePrps
Bank Fees	40	40
Attorney General's Registry of Trusts	75	75

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

Field	Value	IRS element (for citing)
Person Name	All One God Faith Inc	PersonName

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 28	AddressLine1
City	Escondido	City
State	CA	State
ZIP Code	92033	ZIPCode

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Category	Franchise Tax Board	Category
Amount	$10	Amount
Disbursements Charitable Prps	10	DisbursementsCharitablePrps