THE FULLER FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE FULLER FOUNDATION (EIN 95-4124436)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201403189349308690
- Schema version
- 2013v3.0
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T16:27:01-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 W MARCH LN STE 100 | AddressLine1 |
| City | STOCKTON | City |
| State | CA | State |
| ZIP Code | 952192303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954124436 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FULLER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FULL | BusinessNameControlTxt |
| Phone | 6267923232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 E COLORADO BLVD NO 250 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTIN LIU | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6267923232 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY S PAGLIA | PreparerPersonNm |
| PTIN | P00366884 | PTIN |
| Phone | 2099556100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTIN LIU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 E COLORADO BLVD NO 250 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $124,225,772 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEFULLERFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ENDOWMENTS AND GRANTS TO CHRISTIAN AND OTHER CHARITABLE ORGS; DAFS AND CHARITABLE TRUSTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $52,158 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $40,063 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,878,970 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,485,395 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,479,542 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,063,071 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58,838,086 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,907,146 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$95,215 | PYOtherRevenueAmt |
| CY Other Revenue | $70,153 | CYOtherRevenueAmt |
| PY Total Revenue | $64,101,383 | PYTotalRevenueAmt |
| CY Total Revenue | $26,525,765 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,673,706 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,156,561 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,521,039 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,542,971 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $920,479 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,743,402 | PYOtherExpensesAmt |
| CY Other Expenses | $3,081,331 | CYOtherExpensesAmt |
| PY Total Expenses | $17,938,147 | PYTotalExpensesAmt |
| CY Total Expenses | $13,780,863 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $46,163,236 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,744,902 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $355,561,129 | TotalAssetsBOYAmt |
| Total Assets EOY | $296,230,291 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $267,324,028 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $201,656,213 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $88,237,101 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $94,574,078 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,265,464 | ExpenseAmt |
| Grant | $9,156,561 | GrantAmt |
| Revenue | $3,063,071 | RevenueAmt |
| Desc | SEE SCHEDULE OTHE SERVICES OF THE FULLER FOUNDATION BENEFIT AND CARRY OUT THE CHARITABLE PURPOSES OF CHRISTIAN BASED AND OTHER CHARITABLE PURPOSES, THIS INCLUDES DIRECT SUPPORT OF FULLER THEOLOGICAL SEMINARY, OTHER CHRISTIAN BASED ORGANIZATIONS AND OTHER CHARITABLE ORGANIZATIONS AND VARIOUS DESIGNATED, RESTRICTED OR ENDOWMENT FUNDS. THE FOUNDATION FULFILLS ITS PURPOSES THROUGH THE ADMINISTRATION AND MANAGEMENT OF CHARITABLE TRUSTS, CHARITABLE FUNDS, DONOR ADVISED FUNDS, AND GIFT ANNUITY TYPE ACCOUNTS. PROGRAM RELATED DISTRIBUTIONS INCLUDE GIFTS AND GRANTS TO THE SEMINARY AND A BROAD BASE OF CHARITABLE ORGANIZATIONS, INCLUDING GIFTS FROM DONOR ADVISED FUNDS. GIFTS AND GRANTS ARE PREDOMINATELY TO U.S. BASED IRS DETERMINED 501(C)(3) CHARITIES. SELECT GRANTS AND GIFTS ARE MADE TO FOREIGN ORGANIZATIONS THAT HAVE BEEN DETERMINED TO BE ORGANIZED FOR EXCLUSIVELY CHARITABLE PURPOSES. OTHER ACTIVITIES INCLUDE PROVIDING TRUST FIDUCIARY SERVICES TO OTHER CHARITABLE ORGANIZATIONS WITH A CHRISTIAN MISSION. | Desc |
| Total Program Service Expenses | $10,265,464 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN LIU CFO - TREASURER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6267923232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 E COLORADO BLVD SUITE 250 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SCOTT BEDFORD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL W HOEHN III | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GAYLEN J BYKER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLIFF PENNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT J CEREMSAK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK LABBERTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROY L ROGERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL VILLANUEVA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DALE C WONG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS K METZLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE DRAKE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS P HARBOLT | ||||||||
| EXECUTIVE DIRECTOR | 20.00 | Yes (X) | $469,363 | $98,379 | $64,289 | 20.00 | Yes (X) | |
| MARTIN LIU | ||||||||
| CFO & TREASURER | 20.00 | $216,995 | $82,308 | $61,770 | 20.00 | Yes (X) | ||
| PEGGY C STILL | ||||||||
| SECRETARY (THROUGH 8/2013) | 20.00 | $72,306 | $18,077 | $21,810 | 20.00 | Yes (X) | ||
| EMILY SEXTON | ||||||||
| SECRETARY (EFF. 9/2013) | 20.00 | $36,061 | $13,592 | $27,816 | 20.00 | Yes (X) | ||
| TODD B DERRICK | ||||||||
| CLIENT RELATIONS MANAGER | 5.00 | $94,110 | $62,740 | $43,142 | 35.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $888,835 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $275,096 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $218,827 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UMB FUND SERVICES | |||||
| 2225 WASHINGTON BLVD SUITE 300 | OGDEN | UT | 84401 | CONSULTING | $674,480 |
| DELOITTE AND TOUCHE LLP | |||||
| 1000 WILSHIRE BLVD | LOS ANGELES | CA | 90017 | AUDIT AND CONSULTING | $234,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,485,395 | AllOtherContributionsAmt |
| Noncash Contributions | $2,498,122 | NoncashContributionsAmt |
| Total Contributions | $5,485,395 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COST RECOVERY ASSESSMENT | Desc |
| Business | 525920 | BusinessCd |
| Total Revenue Column | $3,063,071 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,063,071 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,063,071 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $337,690 | TotalRevenueColumnAmt |
| Exclusion | $337,690 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $115,269,463 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $97,700,007 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,569,456 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,569,456 | TotalRevenueColumnAmt |
| Exclusion | $17,569,456 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER & MISC INCOME (LOSS) | Desc |
| Business | 525920 | BusinessCd |
| Total Revenue Column | $70,153 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $52,158 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,995 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $70,153 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,525,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,063,071 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $52,158 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,925,141 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,727,561 | TotalAmt |
| Program Services | $6,727,561 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,429,000 | TotalAmt |
| Program Services | $2,429,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,066,136 | TotalAmt |
| Management And General | $682,451 | ManagementAndGeneralAmt |
| Fundraising | $383,685 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,979 | TotalAmt |
| Management And General | $112,007 | ManagementAndGeneralAmt |
| Fundraising | $62,972 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,445 | TotalAmt |
| Management And General | $52,125 | ManagementAndGeneralAmt |
| Fundraising | $29,320 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,053 | TotalAmt |
| Management And General | $97,314 | ManagementAndGeneralAmt |
| Fundraising | $54,739 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,358 | TotalAmt |
| Management And General | $43,749 | ManagementAndGeneralAmt |
| Fundraising | $24,609 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,744 | TotalAmt |
| Management And General | $101,744 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,750 | TotalAmt |
| Management And General | $213,750 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,829 | TotalAmt |
| Management And General | $632,829 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,249 | TotalAmt |
| Management And General | $132,249 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,884 | TotalAmt |
| Fundraising | $68,884 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,568 | TotalAmt |
| Management And General | $53,483 | ManagementAndGeneralAmt |
| Fundraising | $30,085 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,842 | TotalAmt |
| Management And General | $78,619 | ManagementAndGeneralAmt |
| Fundraising | $44,223 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,496 | TotalAmt |
| Management And General | $173,117 | ManagementAndGeneralAmt |
| Fundraising | $97,379 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,976 | TotalAmt |
| Management And General | $47,985 | ManagementAndGeneralAmt |
| Fundraising | $26,991 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,422 | TotalAmt |
| Management And General | $910 | ManagementAndGeneralAmt |
| Fundraising | $512 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,676 | TotalAmt |
| Management And General | $39,473 | ManagementAndGeneralAmt |
| Fundraising | $22,203 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,234 | TotalAmt |
| Management And General | $75,670 | ManagementAndGeneralAmt |
| Fundraising | $42,564 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST RECOVERY EXPENSES | $1,108,903 | $1,108,903 | ||
| PAYROLL PROCESSING,STAF | $27,933 | $17,877 | $10,056 | |
| TAXES & LICENSES | $23,025 | $14,736 | $8,289 | |
| REPAIRS & MAINTENANCE | $19,326 | $12,369 | $6,957 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,474 | TotalAmt |
| Management And General | $12,463 | ManagementAndGeneralAmt |
| Fundraising | $7,011 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,780,863 | TotalAmt |
| Program Services | $10,265,464 | ProgramServicesAmt |
| Management And General | $2,594,920 | ManagementAndGeneralAmt |
| Fundraising | $920,479 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,871,801 | BOYAmt |
| EOY | $15,379,324 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,915,820 | BOYAmt |
| EOY | $5,618,727 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276,235 | BOYAmt |
| EOY | $2,507,995 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,038,000 | BOYAmt |
| EOY | $2,840,000 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,000 | BOYAmt |
| EOY | $198,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,533 | BOYAmt |
| EOY | $34,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $621,492 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $223,260 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,108 | BOYAmt |
| EOY | $398,232 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,436,639 | BOYAmt |
| EOY | $22,775,583 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,670,885 | BOYAmt |
| EOY | $240,353,229 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,682,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,451,108 | BOYAmt |
| EOY | $3,442,669 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,561,129 | BOYAmt |
| EOY | $296,230,291 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,562,379 | BOYAmt |
| EOY | $1,091,850 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,761,649 | BOYAmt |
| EOY | $200,564,363 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,324,028 | BOYAmt |
| EOY | $201,656,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,869,129 | BOYAmt |
| EOY | $18,967,728 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,292,825 | BOYAmt |
| EOY | $56,531,203 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,075,147 | BOYAmt |
| EOY | $19,075,147 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,237,101 | BOYAmt |
| EOY | $94,574,078 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,561,129 | BOYAmt |
| EOY | $296,230,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,744,902 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $618,478 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$7,026,403 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,366,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,461,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,787,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,878,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,485,395 | CurrentTaxYearAmt |
| Total | $23,979,951 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,366,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,461,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,787,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,878,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,485,395 | CurrentTaxYearAmt |
| Total | $23,979,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,927,498 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,052,453 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $337,690 | CurrentTaxYearAmt |
| Total | $1,162,437 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $30,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,063 | CurrentTaxYearAmt |
| Total | $70,787 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $17,995 | CurrentTaxYearAmt |
| Total | $17,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,231,170 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,711,521 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2013 AMOUNT: $ 17,995. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 57 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $3,198,370 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $6,688,493 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $22,042,905 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,160,805 | BeginningYearBalanceAmt |
| Contributions | $275,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,461,995 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,074,754 | GrantsOrScholarshipsAmt |
| End Year Balance | $38,823,046 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,585,587 | BeginningYearBalanceAmt |
| Contributions | $525,510 | ContributionsAmt |
| Investment Earnings Or Losses | $1,721,868 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,672,159 | GrantsOrScholarshipsAmt |
| End Year Balance | $36,160,806 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,877,944 | BeginningYearBalanceAmt |
| Contributions | $1,297,710 | ContributionsAmt |
| Investment Earnings Or Losses | -$591,560 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,998,507 | GrantsOrScholarshipsAmt |
| End Year Balance | $35,585,587 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,019,805 | BeginningYearBalanceAmt |
| Contributions | $13,517,000 | ContributionsAmt |
| Investment Earnings Or Losses | $970,172 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,629,033 | GrantsOrScholarshipsAmt |
| End Year Balance | $36,877,944 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,886,993 | BeginningYearBalanceAmt |
| Contributions | $37,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,878,601 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $782,789 | GrantsOrScholarshipsAmt |
| End Year Balance | $24,019,805 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.46410 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.53590 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,424 | DepreciationAmt |
| Book Value | $137,682 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $471,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,836 | DepreciationAmt |
| Book Value | $260,550 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $398,232 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MISSION CORE FUND I | $223,743,242 | F |
| MISSION CORE FUND II-A | $14,545,669 | F |
| OTHER SECURITIES | $364,560 | F |
| INVESTMENT IN PARTNERSHIPS | $1,699,758 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $240,353,229 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| INVESTED FUNDS HELD FOR SEMINARY | $24,297,627 |
| INVESTED FUNDS HELD FOR OTHERS | $30,820,554 |
| LIFE INCOME OBLIGATIONS | $46,097,602 |
| IRREVOC TRUSTS HELD FOR SEMINARY | $904,482 |
| IRREVOC TRUSTS HELD FOR OTHERS | $41,010,019 |
| INVESTMENTS HELD FOR REVOCABLE TRUSTS | $20,896,490 |
| UNRESTRICTED FUND FOR SEMINARY | $36,537,589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $200,564,363 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT FUNDS ARE PRINCIPALLY GENERAL ENDOWMENT, CHAIRS, AND SCHOLARSHIP FUNDS. ALSO SUPPORT OTHER CHRISTIAN ORGANIZATIONS WITH GENERAL ENDOWMENT SUPPORT, SCHOLARSHIPS, CHAIRS, INSTITUTES AND OTHER DESIGNATED OR RESTRICTED PURPOSES. THE FOUNDATION ALSO HAS SOME ENDOWMENT FUNDS TO SUPPORT THE MISSION OF OTHER CHARITABLE ORGANIZATIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | GRANTS ARE MADE TO QUALIFYING CHARITIES. | GRANT MAKING | $25,000 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS ARE MADE TO QUALIFYING CHARITIES. | GRANT MAKING | $2,404,000 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $93,963,088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $96,392,088 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $96,392,088 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $39,000 | BANK WIRE |
| NORTH AMERICA | GENERAL SUPPORT | $15,000 | BANK WIRE |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $1,200,000 | BANK WIRE |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $15,000 | BANK WIRE |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $1,000,000 | BANK WIRE |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $150,000 | BANK WIRE |
| NORTH AMERICA | GENERAL SUPPORT | $10,000 | BANK WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR FOREIGN GRANTS/GIFTS, THE FOUNDATION CONDUCTS A DETAILED CHARITABLE EQUIVALENCY REVIEW, AND FOLLOWS UP TO ENSURE RECEIPT BY THE CHARITY AND ACCEPTANCE FOR THE STATED, INTENDED PURPOSE. SINCE ALL THESE GRANTS THIS FY WERE OUTRIGHT GIFTS, NO ADDITIONAL FOLLOW UP WAS NECESSARY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (66 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4D MINISTRIES | |||||||||||
| PO BOX 120 | MONUMENT | CO | 80132 | 453177621 | 501(C)(3) | $25,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| ADVENT GROUP MINISTRIES | |||||||||||
| 90 GREAT OAKS BOULEVARD SUITE 108 | SAN JOSE | CA | 95119 | 770100966 | 501(C)(3) | $8,400 | $0 | N/A | N/A | GENERAL SUPPORT | |
| ALLIANCE DEFENDING FREEDOM | |||||||||||
| 15100 N 90TH STREET | SCOTTSDALE | AZ | 85260 | 541660459 | 501(C)(3) | $5,200 | $0 | N/A | N/A | GENERAL SUPPORT | |
| BEL AIR PRESBYTERIAN CHURCH | |||||||||||
| 16221 MULLHOLLAND DR | LOS ANGELES | CA | 90049 | 952224769 | 501(C)(3) | $11,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| BUFFALO STATE COLLEGE FOUNDATION | |||||||||||
| 1300 ELMWOOD AVE | BUFFALO | NY | 14222 | 166037117 | 501(C)(3) | $50,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| CALL PRIMROSE CENTER | |||||||||||
| 139 PRIMROSE ROAD | BURLINGAME | CA | 94010 | 941207714 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| CALVIN COLLEGE | |||||||||||
| 3201 BURTON STREET SE | GRAND RAPIDS | MI | 49546 | 383071514 | 501(C)(3) | $15,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| CAMPUS CRUSADE FOR CHRIST | |||||||||||
| PO BOX 628222 | ORLANDO | FL | 32862 | 956006173 | 501(C)(3) | $5,400 | $0 | N/A | N/A | GENERAL SUPPORT | |
| CENTRAL PENINSULA CHURCH | |||||||||||
| 1005 SHELL BOULEVARD | FOSTER CITY | CA | 94404 | 237154618 | 501(C)(3) | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| CENTRO HISPANO DE ESTUDIOS TEOLOGICOS | |||||||||||
| 1005 E PALMER ST | COMPTON | CA | 90221 | 954216701 | 501(C)(3) | $20,500 | $0 | N/A | N/A | GENERAL SUPPORT | |
| CHINA CONNECTION | |||||||||||
| 458 S PASADENA AVE | PASADENA | CA | 91105 | 954265397 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| CHRIST FOR THE CITY INTERNATIONAL INC | |||||||||||
| PO BOX 390395 | OMAHA | NE | 68139 | 470789700 | 501(C)(3) | $67,500 | $0 | N/A | N/A | GENERAL SUPPORT | |
| CHRISTIAN VETERINARY MISSION | |||||||||||
| 19303 FREMONT AVENUE NORTH | SEATTLE | WA | 98133 | 916012289 | 501(C)(3) | $9,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| CHURCH OF THE EPIPHANY | |||||||||||
| 13515 DULLES TECHNOLOGY DRIVE SUITE | HERNDON | VA | 20171 | 541397724 | 501(C)(3) | $25,000 | $0 | N/A | N/A | GENERAL SUPPORT | 1 |
| CITYTEAM MINISTRIES | |||||||||||
| 2304 ZANKER ROAD | SAN JOSE | CA | 95131 | 941501265 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| COACHELLA VALLEY RESCUE MISSION | |||||||||||
| PO BOX 10660 | INDIO | CA | 92202 | 952684844 | 501(C)(3) | $10,800 | $0 | N/A | N/A | GENERAL SUPPORT | |
| COLUMBIA THEOLOGICAL SEMINARY | |||||||||||
| PO BOX 520 | DECATUR | GA | 30031 | 580566165 | 501(C)(3) | $11,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| CURIODYSSEY | |||||||||||
| 1651 COYOTE POINT DRIVE | SAN MATEO | CA | 94401 | 941262434 | 501(C)(3) | $11,500 | $0 | N/A | N/A | GENERAL SUPPORT | |
| DRAKE UNIVERSITY | |||||||||||
| 2507 UNIVERSITY AVE | DES MOINES | IA | 50311 | 420680460 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| EASTERN MICHIGAN UNIVERSITY FOUNDATION | |||||||||||
| 1349 S HURON STREET | YPSILANTI | MI | 48197 | 382953297 | 501(C)(3) | $27,858 | $0 | N/A | N/A | GENERAL SUPPORT | |
| EMPOWERING LIVES INTERNATIONAL | |||||||||||
| PO BOX 67 | UPLAND | CA | 91785 | 330610787 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| EVERGREEN VALLEY CHURCH | |||||||||||
| 2750 YERBA BUENA ROAD | SAN JOSE | CA | 95121 | 770275046 | 501(C)(3) | $15,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| FIRST BAPTIST CHURCH OF CARROLLTON | |||||||||||
| 2400 N JOSEY LANE | CARROLLTON | TX | 75006 | 750945892 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| FIRST CHINESE BAPTIST CHURCH OF LOS ANGELES | |||||||||||
| 942 YALE STREET | LOS ANGELES | CA | 90012 | 953352254 | 501(C)(3) | $200,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| FOCUS ON THE FAMILY | |||||||||||
| 8605 EXPLORER DRIVE | COLORADO SPRINGS | CO | 80920 | 953188150 | 501(C)(3) | $17,600 | $0 | N/A | N/A | GENERAL SUPPORT | |
| FULLER THEOLOGICAL SEMINARY | |||||||||||
| 135 N OAKLAND AVE | PASADENA | CA | 91182 | 951699394 | 501(C)(3) | $3,140,020 | $0 | N/A | N/A | GENERAL SUPPORT | |
| HEDGE FUNDS CARE INC | |||||||||||
| 330 7TH AVE SUITE 2B | NEW YORK | NY | 10001 | 431959796 | 501(C)(3) | $6,500 | $0 | N/A | N/A | GENERAL SUPPORT | |
| INTERNATIONAL FOUNDATION | |||||||||||
| PO BOX 23813 | WASHINGTON | DC | 20026 | 530204604 | 501(C)(3) | $23,825 | $0 | N/A | N/A | GENERAL SUPPORT | |
| INTERNATIONAL LEADERSHIP INSTITUTE | |||||||||||
| PO BOX 1005 | CARROLLTON | GA | 30112 | 311803122 | 501(C)(3) | $40,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| LA PHILHARMONIC ASSOCIATION | |||||||||||
| 151 S GRAND AVENUE | LOS ANGELES | CA | 90012 | 951696734 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| LATINO DONOR COLLABORATIVE INC | |||||||||||
| 11380 PROSPERITY FARMS RD SUITE | PALM BEACH GARDENS | FL | 33410 | 274281557 | 501(C)(3) | $25,000 | $0 | N/A | N/A | GENERAL SUPPORT | 221E |
| LOGOS EVANGELICAL SEMINARY | |||||||||||
| 9358 TELSTAR AVENUE | EL MONTE | CA | 91731 | 954457666 | 501(C)(3) | $33,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| LYMELIGHT FOUNDATION | |||||||||||
| 1129 BURLINGAME AVE SUITE 205 | BURLINGAME | CA | 94010 | 611645660 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| MAIN STREET SKOWHEGAN | |||||||||||
| PO BOX 5 | SKOWHEGAN | ME | 04976 | 841714173 | 501(C)(3) | $17,500 | $0 | N/A | N/A | GENERAL SUPPORT | |
| MENLO PARK PRESBYTERIAN CHURCH OPEN DOOR MOUNTAIN VIEW | |||||||||||
| 950 SANTA CRUZ AVENUE | MENLO PARK | CA | 94025 | 232699350 | 501(C)(3) | $115,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| MISSION AMERICA COALITION | |||||||||||
| PO BOX 13930 | PALM DESERT | CA | 92255 | 237317473 | 501(C)(3) | $10,500 | $0 | N/A | N/A | GENERAL SUPPORT | |
| MOUNT HERMON | |||||||||||
| PO BOX 413 | MOUNT HERMON | CA | 95041 | 946000955 | 501(C)(3) | $100,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| MUSIC MISSION KIEV INC | |||||||||||
| 286 WILSHIRE BLVD | CASTLEBERRY | FL | 32707 | 593278168 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| NELAND AVENUE CHRISTIAN REFORMED CHURCH | |||||||||||
| 940 NELAND AVE SE | GRAND RAPIDS | MI | 49507 | 381366937 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| NETWORK OF INTERNATIONAL CHRISTIAN SCHOOLS | |||||||||||
| 3790 GOODMAN ROAD E | SOUTHAVEN | MS | 38672 | 581988777 | 501(C)(3) | $8,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| NEW DOOR VENTURES | |||||||||||
| 3221 20TH ST | SAN FRANCISCO | CA | 94110 | 942780274 | 501(C)(3) | $64,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| OPPORTUNITY INTERNATIONAL | |||||||||||
| 2122 YORK ROAD SUITE 150 | OAK BROOK | IL | 60523 | 540907624 | 501(C)(3) | $340,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| OREGON STATE UNIVERSITY FOUNDATION | |||||||||||
| 850 SW 35TH STREET | CORVALLIS | OR | 97333 | 936022772 | 501(C)(3) | $100,100 | $0 | N/A | N/A | GENERAL SUPPORT | |
| RIGHT TO PLAY | |||||||||||
| 49 W 27TH STREET SUITE 930 | NEW YORK | NY | 10001 | 134045245 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| SCHOOL OF URBAN MISSIONS | |||||||||||
| 735 105TH AVENUE | OAKLAND | CA | 94603 | 721226741 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| SCRIPPS HEALTH FOUNDATION | |||||||||||
| 4275 CAMPUS POINT COURT | SAN DIEGO | CA | 92121 | 951684089 | 501(C)(3) | $75,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| SECOND HARVEST FOOD BANK OF SANTA CLARA | |||||||||||
| 4001 NORTH 1ST STREET | SAN JOSE | CA | 95134 | 942614101 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| SIM USA | |||||||||||
| PO BOX 7900 | CHARLOTTE | NC | 28241 | 221936391 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| ST JOHN THE BAPTIST ORTHODOX CHURCH | |||||||||||
| 4718 E HORSEHAVEN AVE | POST FALLS | ID | 83854 | 116007930 | 501(C)(3) | $30,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| STANFORD UNIVERSITY | |||||||||||
| PO BOX 20466 | STANFORD | CA | 94309 | 941156365 | 501(C)(3) | $20,250 | $0 | N/A | N/A | GENERAL SUPPORT | |
| STUDIO ART QUILT ASSOCIATION (SAQA) | |||||||||||
| PO BOX 572 | STORRS | CT | 06268 | 770271652 | 501(C)(3) | $6,500 | $0 | N/A | N/A | GENERAL SUPPORT | |
| THE AMERICAN FOUNDATION FOR THE UNIVERSITY OF BRITISH COLUMBIA | |||||||||||
| 1718 M STREET NW SUITE 155 | WASHINGTON | DC | 20036 | 521559117 | 501(C)(3) | $16,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| THE FIRST PRESBYTERIAN CHURCH | |||||||||||
| 101 E FOOTHILL BLVD | MONROVIA | CA | 91016 | 236393377 | 501(C)(3) | $36,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| THE NATIONAL PRESBYTERIAN CHURCH | |||||||||||
| 4101 NEBRASKA AVE NW | WASHINGTON | DC | 20016 | 530196611 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| THE SALVATION ARMY | |||||||||||
| PO BOX 640 | SANTA CRUZ | CA | 95061 | 580660607 | 501(C)(3) | $21,200 | $0 | N/A | N/A | GENERAL SUPPORT | |
| THE VOLGENAU FOUNDATION | |||||||||||
| 8300 GREENSBORO DRIVE SUITE 1025 | MCLEAN | VA | 22102 | 541738281 | 501(C)(3) | $330,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| TIPPING POINT COMMUNITY | |||||||||||
| 220 MONTGOMERY ST 850 | SAN FRANCISCO | CA | 94104 | 202121739 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| TODAY'S YOUTH MATTER | |||||||||||
| 469 VALLEY WAY | MILPITAS | CA | 95035 | 943176545 | 501(C)(3) | $25,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| UNIVERSITY OF MICHIGAN | |||||||||||
| 500 S STATE STREET | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $1,052,924 | $0 | N/A | N/A | GENERAL SUPPORT | |
| VALLEY VINEYARD CHRISTIAN FELLOWSHIP | |||||||||||
| 6642 RESEDA BLVD | RESEDA | CA | 91335 | 953419526 | 501(C)(3) | $17,500 | $0 | N/A | N/A | GENERAL SUPPORT | |
| WESTMONT COLLEGE | |||||||||||
| 955 LA PAZ ROAD | SANTA BARBARA | CA | 93108 | 951684793 | 501(C)(3) | $10,500 | $0 | N/A | N/A | GENERAL SUPPORT | |
| WORLD RELIEF | |||||||||||
| 7 E BALTIMORE ST | BALTIMORE | MD | 21202 | 236393344 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| WORLD RENEW | |||||||||||
| 1700 28TH STREET SE | GRAND RAPIDS | MI | 49508 | 381708140 | 501(C)(3) | $15,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| YOUNG LIFE - SAN FRANCISCO | |||||||||||
| PO BOX 15863 | SAN FRANCISCO | CA | 94115 | 840385934 | 501(C)(3) | $25,450 | $0 | N/A | N/A | GENERAL SUPPORT | |
| YOUNG LIFE FOUNDATION | |||||||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80901 | 846041371 | 501(C)(3) | $25,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| YOUTH FOR CHRIST CENTRAL VALLEY | |||||||||||
| 918 SIERRA DR | MODESTO | CA | 95351 | 770160288 | 501(C)(3) | $15,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 66 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR EXPENDITURE RESPONSIBILITY GRANTS, THE FOUNDATION FOLLOWS THE PROCEDURE SPECIFIED BY IRS FOR PRE-GRANT INQUIRY, AWARD DOCUMENTATION, MONITORING AND REPORTING ANNUALLY. FOR GIFTS AND GRANTS OTHER THAN EXPENDITURE RESPONSIBILITY, SUCH GIFTS AND GRANTS ARE COMPLETED OUTRIGHT GIFTS TO QUALIFIED 501(C)(3) PUBLIC CHARITIES. THE FOUNDATION DETERMINES THEY HAVE CURRENT QUALIFIED CHARITABLE STATUS PRIOR TO MAKING THE GIFT OR GRANT, IN RELIANCE ON IRS DETERMINATION DATA PUBLICALLY AVAILABLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS P HARBOLT | ||||||||||||||
| EXECUTIVE DIRECTOR | $252,622 | $95,822 | $210,000 | $0 | $6,741 | $2,557 | $27,459 | $13,473 | $16,934 | $6,423 | $513,756 | $118,275 | $0 | $0 |
| MARTIN LIU | ||||||||||||||
| CFO & TREASURER | $209,119 | $79,321 | $0 | $0 | $7,876 | $2,987 | $27,459 | $10,954 | $16,934 | $6,423 | $261,388 | $99,685 | $0 | $0 |
| TODD B DERRICK | ||||||||||||||
| CLIENT RELATIONS MANAGER | $89,664 | $59,776 | $0 | $0 | $4,446 | $2,964 | $11,871 | $7,914 | $14,014 | $9,343 | $119,995 | $79,997 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | MEMBERS OF SENIOR MANAGEMENT RECEIVE SUPPLEMENTAL COMPENSATION VIA PARTICIPATION IN A NON-QUALIFIED, UNFUNDED, RETENTION PROGRAM. THE EXECUTIVE DIRECTOR ALSO PARTICIPATES IN AN UNFUNDED, NON-QUALIFIED EXECUTIVE DEFERRED COMPENSATION PROGRAM. BOTH OF THESE PROGRAMS ARE UNDER THE SUPERVISION OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AND PROVIDE FOR ANNUAL DISCRETIONARY FIXED CONTRIBUTIONS TO BE CREDITED TO EACH PARTICIPANT'S ACCOUNT IN THE PROGRAM AS DEEMED APPROPRIATE BY THE EXECUTIVE COMMITTEE. ADDITIONALLY, HYPOTHETICAL INVESTMENT RETURNS BASED UPON PHANTOM INVESTMENT ALLOCATIONS ON PARTICIPANT ACCOUNT BALANCES ARE CREDITED TO EACH PARTICIPANT'S ACCOUNT. THE BALANCES IN PARTICIPANT ACCOUNTS ARE GENERAL OBLIGATIONS OF THE FULLER FOUNDATION. AMOUNTS CREDITED TO EACH PARTICIPANT'S ACCOUNT UNDER THESE PROGRAMS IS INCLUDED IN COLUMN (C) OF SCHEDULE J, PART II. A NEGATIVE AMOUNT IN COLUMN (C) OF SCHEDULE J, PART II IS POSSIBLE IF INVESTMENT RETURN ALLOCATION IS NEGATIVE AND/OR IF THERE ARE ANY FORFEITED AMOUNTS UNDER THE TERMS OF THE RETENTION PROGRAM. DURING THE TAX YEAR ENDED 12/31/2013, THERE WERE NO CONTRIBUTIONS TO OR DISTRIBUTIONS FROM THE PLAN. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| P STILL | |||||||
| OFFICER | REAL ESTATE CO-TEN. | Yes (X) | $490,000 | $490,000 | 0 | Yes (1) | Yes (1) |
| T DERRICK | |||||||
| TOP 5 HIGHEST COMPENSATED EMPLOYEE | REAL ESTATE CO-TEN. | Yes (X) | $350,000 | $350,000 | 0 | Yes (1) | 0 |
| T HARBOLT | |||||||
| EXECUTIVE DIRECTOR & DIRECTOR | REAL ESTATE CO-TEN. | Yes (X) | $2,525,000 | $2,000,000 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $2,840,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,498,122 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 AND PART III, LINE 1, DESCRIPTION OF ORGANIZATION | MISSION: THE FULLER FOUNDATION IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, LITERARY AND SCIENTIFIC PURPOSES UNDER SECTION 501(C)(3) WITH THE SPECIFIC PURPOSE TO AID, PROMOTE AND SUPPORT THE RELIGIOUS, CHARITABLE, EDUCATIONAL, LITERARY AND SCIENTIFIC PURPOSES OF FULLER THEOLOGICAL SEMINARY;TO AID, PROMOTE AND SUPPORT SIGNIFICANT PHILANTHROPY AND STEWARDSHIP FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, LITERARY AND SCIENTIFIC PURPOSES AMONG DONORS TO FULLER THEOLOGICAL SEMINARY AND THE BROADER CHRISTIAN COMMUNITY; AND TO MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER IRS CODE SECTION 501(C)(3). |
| FORM 990, PART VI, SECTION A, LINE 2 | MR. BEDFORD AND MR. ROGERS HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO OVERSEES THE INTERNAL ACCOUNTING TEAM THAT PROVIDES DOCUMENTATION TO THE OUTSIDE TAX PREPARER, WHO PREPARES THE FORM 990, AND SIGNS THE RETURNS AS PREPARER. ONCE A DRAFT OF THE FORM 990 HAS BEEN RECEIVED FORM THE OUTSIDE TAX PREPARER, THE INTERNAL ACCOUNTING STAFF AND CFO PERFORM A REVIEW. THE CFO RELEASES A COPY TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, THE PROCESS INCLUDES A DETAILED REVIEW AND APPROVAL BY AN INDEPENDENT BOARD COMMITTEE. WHEN IT IS DETERMINED TO BE NEEDED, DETAILED COMPARABILITY DATA IS SOUGHT IN THE DETERMINATION OF THE COMPENSATION. ADJUSTMENTS TO COMPENSATION ARE REVIEWED PERIODICALLY BY THE INDEPENDENT BOARD COMMITTEE. THE EXECUTIVE DIRECTOR WAS NOT PRESENT WHEN HIS COMPENSATION WAS DECIDED. THE LAST DETAILED COMPARABILITY STUDY WAS UNDERTAKEN IN 2011, AND THE LAST ADJUSTMENT TO PAY WAS DONE FOR THE 2014 CALENDAR YEAR. IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS OR KEY EMPLOYEES, THE PROCESS INCLUDES A DETAILED REVIEW AND APPROVAL BY AN INDEPENDENT BOARD COMMITTEE USING RECOMMENDATIONS BY EXECUTIVE MANAGEMENT. RECOMMENDATIONS ARE MADE BASED ON SUCH ITEMS AS THE EMPLOYEE'S PERFORMANCE, COST OF LIVING CHANGES, AND COMPARISONS TO SIMILAR ORGANIZATIONS. REVIEW AND ADJUSTMENTS TO PAY ARE DONE ANNUALLY, WITH THE LAST ADJUSTMENT TO PAY DONE FOR THE 2014 CALENDAR YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FULLER FOUNDATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE SPLIT INTEREST -7,026,403. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MBM PARTNERS NEVADA LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 E COLORADO BLVD SUITE 250 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954124436 | EIN |
| Primary Activities | INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MBM PARTNERS INC | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE OF CHURCH RENEWAL | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 DOWNING LANE | AddressLine1 |
| City | DECATUR | City |
| State | GA | State |
| ZIP Code | 300331412 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580966937 | EIN |
| Primary Activities | SUPPORT OF CHRISTIAN MINISTRIES IN FURTHERANCE OF THE FOUNDATION'S MISSION. | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | UBI Code VUBICodeVAmt | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARITABLE PARTNERS TRUST LP | |||||||||||||||||||
| 385 E COLORADO BLVD SUITE 250 | PASADENA | CA | 91101 | 264393466 | INVESTMENTS | DE | THE FULLER FOUNDATION | RELATED | $12,516 | 0 | Yes (1) | ||||||||
| MBM PARTNERS TRUST II LP | |||||||||||||||||||
| 385 E COLORADO BLVD SUITE 250 | PASADENA | CA | 91101 | 264393493 | INVESTMENTS | DE | FULLER INVESTMENT MANAGEMENT COMPANY | RELATED | $138,396 | 0 | 0 | $18,127 | |||||||
| MBM PARTNERS TRUST III LP | |||||||||||||||||||
| 385 E COLORADO BLVD SUITE 250 | PASADENA | CA | 91101 | 264393517 | INVESTMENTS | DE | FULLER INVESTMENT MANAGEMENT COMPANY | RELATED | $1,581,036 | 0 | 0 | -$76,602 | |||||||
| MISSION CORE FUND I LP | |||||||||||||||||||
| 980694642 | INVESTMENTS | FULLER INVESTMENT MANAGEMENT COMPANY | RELATED | $4,657,676 | 0 | Yes (1) | 190 ELGIN AVENUE | GEORGETOWN, GRAND CAYMAN | CJ | KY1-9005 | CJ | $93,963,088 | 0.42000 | ||||||
| FULLER GLOBAL MACRO FUND LP | |||||||||||||||||||
| 385 E COLORADO BLVD SUITE 250 | PASADENA | CA | 91101 | 461265883 | INVESTMENTS | DE | FULLER INVESTMENT MANAGEMENT COMPANY | RELATED | $101 | 0 | Yes (1) | ||||||||
| FULLER CREDIT FUND LP | |||||||||||||||||||
| 385 E COLORADO BLVD SUITE 250 | PASADENA | CA | 91101 | 461057477 | INVESTMENTS | DE | FULLER INVESTMENT MANAGEMENT COMPANY | RELATED | $499 | 0 | Yes (1) | $138 | |||||||
| EVANSTON DEVELOPMENT LLC | |||||||||||||||||||
| 608 N FAIR OAKS AVE UNIT 129 | PASADENA | CA | 91103 | 900655742 | INVESTMENTS | CA | FULLER INVESTMENT MANAGEMENT COMPANY | RELATED | -$16 | 0 | 0 | -$61 | |||||||
| FULLER LONGSHORT EQUITY FUND LP | |||||||||||||||||||
| 385 E COLORADO BLVD SUITE 250 | PASADENA | CA | 91101 | 900916935 | INVESTMENTS | DE | FULLER INVESTMENT MANAGEMENT COMPANY | RELATED | $188 | 0 | Yes (1) | ||||||||
| FULLER EVENT DRIVEN FUND LP | |||||||||||||||||||
| 385 E COLORADO BLVD SUITE 250 | PASADENA | CA | 91101 | 900917317 | INVESTMENTS | DE | FULLER INVESTMENT MANAGEMENT COMPANY | RELATED | $820 | 0 | Yes (1) | ||||||||
| FULLER PRIVATE EQUITY FUND LP | |||||||||||||||||||
| 385 E COLORADO BLVD SUITE 250 | PASADENA | CA | 91101 | 461467181 | INVESTMENTS | DE | FULLER INVESTMENT MANAGEMENT COMPANY | RELATED | -$7 | 0 | Yes (1) | ||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FULLER INVESTMENT MANAGEMENT COMPANY | ||||||||||||||||||
| 385 E COLORADO BLVD SUITE 250 | PASADENA | CA | 91101 | 461707929 | INVESTMENT ADVISOR | DE | THE FULLER FOUNDATION | C | $514,962 | $3,229,522 | 1.00000 | Yes (1) | ||||||
| FULLER MULTI-STRATEGY FUND CI LTD | ||||||||||||||||||
| PASSIVE INVESTMENT FUND | C | 0.42000 | 0 | 190 ELGIN AVENUE GEORGETOWN | GRAND CAYMAN | CJ | KY1-9005 | CJ | N/A | |||||||||
| MBM PARTNERS INC | ||||||||||||||||||
| 385 E COLORADO BLVD SUITE 250 | PASADENA | CA | 91101 | 264393413 | ADMINISTRATIVE SUPPORT | CA | THE FULLER FOUNDATION | C | 1.00000 | Yes (1) | ||||||||
| CHARITABLE REMAINDER TRUSTS (12) | ||||||||||||||||||
| SPLIT INTEREST CHARITABLE TRUST | CA | T | 0 | N/A | ||||||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FULLER INVESTMENT MANAGEMENT COMPANY | ||
| B | $2,682,000 | BOOK |
| FULLER INVESTMENT MANAGEMENT COMPANY | ||
| I | $2,432,000 | BOOK |
| FULLER INVESTMENT MANAGEMENT COMPANY | ||
| O | $517,218 | BOOK |
| FULLER INVESTMENT MANAGEMENT COMPANY | ||
| P | $762,795 | BOOK |
| MISSION CORE FUND I LP | ||
| R | $48,263,396 | BOOK |
| CHARITABLE PARTNERS TRUST LP | ||
| R | $3,386,309 | BOOK |
| MBM PARTNERS TRUST III LP | ||
| R | $12,009,142 | BOOK |
| CHARITABLE PARTNERS TRUST LP | ||
| S | $5,757,767 | BOOK |
| MISSION CORE FUND I LP | ||
| S | $21,613,576 | BOOK |
| MBM PARTNERS TRUST II LP | ||
| S | $1,098,133 | BOOK |
| MBM PARTNERS TRUST III LP | ||
| S | $15,444,485 | BOOK |
| MBM PARTNERS TRUST II LP | ||
| R | $52,597 | BOOK |