EL SAUZAL FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EL SAUZAL FOUNDATION INC (EIN 20-1522752)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-02-26
IRS object ID: 201300589349300000
Schema version: 2012v2.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-26T22:21:39-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SACKETT FINANCIAL GROUP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	915 W IMPERIAL HWY STE 160	AddressLine1
City	BREA	City
State	CA	State
ZIP Code	92821	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	201522752	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EL SAUZAL FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ELSA	NameControl
Phone	7145249793	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	625 SHADY LANE	AddressLine1
City	PLACENTIA	City
State	CA	State
ZIP Code	92870	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROY V KETRING III	Name
Title	PRESIDENT	Title
Phone	7145249793	Phone
Date Signed	2013-02-20	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J SACKETT EA	Name
Phone	7146719330	Phone
Date Prepared	2013-02-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	173750	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ELSAUZAL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	PROMOTE THE GOSPEL OF JESUS CHRIST AND PROVIDE ASSISTANCE TO ORPHANAGES IN MEXICO.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	151156	ContributionsGrantsPriorYear
Contributions Grants Current Year	173745	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	47	InvestmentIncomePriorYear
Investment Income Current Year	5	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	151203	TotalRevenuePriorYear
Total Revenue Current Year	173750	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	155698	OtherExpensePriorYear
Other Expenses Current Year	163757	OtherExpensesCurrentYear
Total Expenses Prior Year	155698	TotalExpensesPriorYear
Total Expenses Current Year	163757	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4495	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9993	RevenuesLessExpensesCY
Total Assets BOY	31493	TotalAssetsBOY
Total Assets EOY	41486	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	31493	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	41486	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROMOTE THE GOSPEL OF JESUS CHRIST AND PROVIDE ASSISTANCE TO ORPHANAGES IN MEXICO.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	PROMOTE THE GOSPEL OF JESUS CHRIST AND PROVIDE ASSISTANCE TO ORPHANAGES IN MEXICO.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	158090	Expense
Description	PROMOTE THE GOSPEL OF JESUS CHRIST AND PROVIDE ASSISTANCE TO ORPHANAGES IN MEXICO.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	158090	TotalOfOtherProgramServiceExp
Total Program Service Expense	158090	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ROY KETRING	NamePerson
Telephone Number	7145249793	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	625 SHADY LANE	AddressLine1
City	PLACENTIA	City
State	CA	State
ZIP Code	92870	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROGER G CHRISTIANSON
DIRECTOR	X	0	0	0
PATRICIA MEADOWS
DIRECTOR	X	0	0	0
DANIELLE BERGMAN
DIRECTOR	X	0	0	0
PETE LEGAN
DIRECTOR	X	0	0	0
DONALD T MAHONEY
DIRECTOR	X	0	0	0
ROY V KETRING III
PRESIDENT		0	0	0	X
CLAY M WARREN
SECRETARY		0	0	0	X
KIMBERLY STROBEL
TREASURER		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	173745	AllOtherContributions
Total Contributions	173745	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5	TotalRevenueColumn
Related Or Exempt Function Income	5	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	173750	TotalRevenueColumn
Related Or Exempt Function Income	5	RelatedOrExemptFunctionIncome

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5432	Total
Management And General	5432	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1800	Total
Program Services	1800	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	235	Total
Management And General	235	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
ORPHANGE OP. EXPENSE	154622	154622
BANK CHARGES	1332	1332
WEB SITE HOSTING/INTERNET	276	276
LICENSES	60	60

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	163757	Total
Program Services	158090	ProgramServices
Management And General	5667	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18165	BOY
EOY	14768	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	13328	BOY
EOY	26718	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	31493	BOY
EOY	41486	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	31493	BOY
EOY	41486	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	31493	BOY
EOY	41486	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	31493	BOY
EOY	41486	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	9993	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	114105	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	112831	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	101580	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	151156	CurrentTaxYearMinus1Year
Current Tax Year	173745	CurrentTaxYear
Total	653417	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year	5	CurrentTaxYear
Total	5	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	114105	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	112831	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	101580	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	151156	CurrentTaxYearMinus1Year
Current Tax Year	173750	CurrentTaxYear
Total	653422	Total

Field	Value	IRS element (for citing)
Public Support Total509	653422	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	739	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	320	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	117	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43	CurrentTaxYearMinus1Year
Total	1219	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	739	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	320	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	117	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43	CurrentTaxYearMinus1Year
Total	1219	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	114844	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	113151	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	101697	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	151199	CurrentTaxYearMinus1Year
Current Tax Year	173750	CurrentTaxYear
Total	654641	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99810	PublicSupportPercentage509
Prior Year Support Percentage	0.99540	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	PROMOTE THE GOSPEL OF JESUS CHRIST AND PROVIDE ASSISTANCE TO ORPHANAGES IN MEXICO.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC