JOHN M PERKINS FOUNDATION FOR RECONCILIATION AND DEVELOPMENT INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JOHN M PERKINS FOUNDATION FOR RECONCILIATION AND DEVELOPMENT INC (EIN 95-3818477)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-14
IRS object ID: 201311959349300201
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
Schedule A
Schedule B
Schedule D
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-14T09:42:13-07:00	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	BANKS FINLEY WHITE & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	308 HIGHLAND PARK COVE	AddressLine1
City	RIDGELAND	City
State	MS	State
ZIP Code	39157	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	953818477	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JOHN M PERKINS FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JOHN	NameControl
Phone	6013541563	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1831 ROBINSON STREET	AddressLine1
City	JACKSON	City
State	MS	State
ZIP Code	39209	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN PERKINS	Name
Title	PRESIDENT	Title
Phone	6013541563	Phone
Date Signed	2013-07-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT A SULTON	Name
Date Prepared	2013-07-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID PERKINS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1831 ROBINSON ST	AddressLine1
City	JACKSON	City
State	MS	State
ZIP Code	39209	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	547158	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	MS	StateLegalDomicile
Activity Or Mission Description	Provide Christian Support	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	362318	ContributionsGrantsPriorYear
Contributions Grants Current Year	361323	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	17285	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17645	ProgramServiceRevenueCY
Investment Income Prior Year	9805	InvestmentIncomePriorYear
Investment Income Current Year	53968	InvestmentIncomeCurrentYear
Other Revenue Prior Year	32261	OtherRevenuePriorYear
Other Revenue Current Year	24397	OtherRevenueCurrentYear
Total Revenue Prior Year	421669	TotalRevenuePriorYear
Total Revenue Current Year	457333	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	134279	SalariesEtcPriorYear
Salaries Etc Current Year	135157	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	30811	TotalFundrsngExpCurrentYear
Other Expense Prior Year	350189	OtherExpensePriorYear
Other Expenses Current Year	274890	OtherExpensesCurrentYear
Total Expenses Prior Year	484468	TotalExpensesPriorYear
Total Expenses Current Year	410047	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-62799	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	47286	RevenuesLessExpensesCY
Total Assets BOY	1376059	TotalAssetsBOY
Total Assets EOY	1409707	TotalAssetsEOY
Total Liabilities BOY	80799	TotalLiabilitiesBOY
Total Liabilities EOY	67161	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1295260	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1342546	NetAssetsOrFundBalancesEOY
Mission Description	Provide Christian Support	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	97087	Expense
Description	PROVIDE SUPPORT FOR CHRISTIAN CHURCHES AND OTHER CHRISTIAN ORGANIZATIONS TO ENCOURAGE THE STUDY OF THE HOLY BIBLE AND TO GRANT AID BOTH MATERIALLY AND SPIRITUALLY	Description
Total Program Service Expense	97087	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	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	true	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID PERKINS	NamePerson
Telephone Number	6013541563	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1831 ROBINSON STREET	AddressLine1
City	JACKSON	City
State	MS	State
ZIP Code	39209	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
JOHN M PERKINS
President	4.00	X	7000	0	0
PASTOR CLEVIE SNELL
Board Member	0.00		0	0	0	X
CARL SNELL
Board Chair	2.00		0	0	0	X
DEBRA MCGEE
Board Member	0.00		0	0	0	X
PASTOR NOEL CASTELLANOS
Board Member	0.00		0	0	0	X
HOWARD AHMANSON
Board Member	0.00		0	0	0	X
DR BRUCE PFUETZE
Board Member	0.00		0	0	0	X
PASTOR WAYNE GORDON
Board Member	0.00		0	0	0	X
NANCY VISSER
Board Member	0.00		0	0	0	X
NORM NASON
Board Member	0.00		0	0	0	X
DR GARY VANDERARK
Board Member	0.00		0	0	0	X
JOANIE PERKINS-POTTER
Board Member	0.00		0	0	0	X
VINCE GORDON
Board Member	0.00		0	0	0	X
WILLIAM GREIG JR
Board Member	0.00		0	0	0	X
DR RANDY HIRSH
Board Member	0					X
PASTOR ARTIS FLETCHER
Board Member	0					X
H SPEES
Board Member	0					X
MATTHEW WATTS
Board Member	0					X
PRISCILLA PERKINS
Board Secretary	0					X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	361323	AllOtherContributions
Total Contributions	361323	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Book Revenue	Description
Business Code	511130	BusinessCode
Total Revenue Column	17645	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	17645	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17411	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	67990	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	89825	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-21835	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-21835	TotalRevenueColumn
Related Or Exempt Function Income	-21835	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	36557	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	36557	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	36557	TotalRevenueColumn
Related Or Exempt Function Income	36557	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other income	Description
Business Code	900099	BusinessCode
Total Revenue Column	46232	TotalRevenueColumn
Related Or Exempt Function Income	46232	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	46232	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	457333	TotalRevenueColumn
Related Or Exempt Function Income	96010	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	123030	Total
Program Services	45907	ProgramServices
Management And General	77123	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12127	Total
Program Services	2594	ProgramServices
Management And General	9533	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4746	Total
Program Services	0	ProgramServices
Management And General	4746	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	97655	Total
Program Services	25318	ProgramServices
Management And General	72337	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	44649	Total
Program Services	0	ProgramServices
Management And General	44649	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1877	Total
Program Services	0	ProgramServices
Management And General	1877	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6216	Total
Program Services	0	ProgramServices
Management And General	6216	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4432	Total
Program Services	3637	ProgramServices
Management And General	795	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	36809	Total
Program Services	0	ProgramServices
Management And General	36809	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19265	Total
Program Services	0	ProgramServices
Management And General	19265	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Contributions	4530	0	4530	0
Fundraising expense	30811	0	0	30811
Youth programs	19631	19631	0	0
Miscellaneous	4269	0	4269	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	410047	Total
Program Services	97087	ProgramServices
Management And General	282149	ManagementAndGeneral
Fundraising	30811	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	29307	BOY
EOY	37088	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	205824	BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	51200	BOY
EOY	51200	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	10452	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3768	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1408909	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	546901	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	843329	BOY
EOY	862008	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	228777	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	232179	BOY
EOY	230634	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1376059	BOY
EOY	1409707	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15799	BOY
EOY	2161	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	65000	BOY
EOY	65000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	80799	BOY
EOY	67161	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1185370	BOY
EOY	1232656	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	109890	BOY
EOY	109890	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1295260	BOY
EOY	1342546	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1376059	BOY
EOY	1409707	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	47286	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	441150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	319628	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	374838	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	362318	CurrentTaxYearMinus1Year
Current Tax Year	361323	CurrentTaxYear
Total	1859257	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	441150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	319628	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	374838	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	362318	CurrentTaxYearMinus1Year
Current Tax Year	361323	CurrentTaxYear
Total	1859257	Total

Field	Value	IRS element (for citing)
Public Support Total509	1859257	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	99532	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	107485	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	186023	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59351	CurrentTaxYearMinus1Year
Current Tax Year	185835	CurrentTaxYear
Total	638226	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	99532	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	107485	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	186023	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59351	CurrentTaxYearMinus1Year
Current Tax Year	185835	CurrentTaxYear
Total	638226	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12632	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1477	CurrentTaxYearMinus3Years
Total	14109	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	2511592	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.74030	PublicSupportPercentage509
Prior Year Support Percentage	0.80640	PriorYearSupportPercentage
Investment Income Percentage	0.25410	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.18770	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2008: 12632.; 2009: 1477.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	121901	OtherCostOrOtherBasis
Book Value	121901	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1080372	OtherCostOrOtherBasis
Depreciation	433793	Depreciation
Book Value	646579	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	132458	OtherCostOrOtherBasis
Depreciation	41990	Depreciation
Book Value	90468	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	74178	OtherCostOrOtherBasis
Depreciation	71118	Depreciation
Book Value	3060	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	862008	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Cash surrender value of life insurance	Description
Book Value	230634	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	230634	TotalBookValueOtherAssets

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	JOHN M PERKINS	NamePerson
Relationship With Organization	President	RelationshipWithOrganization
Purpose Of Loan	To purchase house	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$65,000	OriginalPrincipalAmount
Balance Due	65000	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	65000	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 19	Copy of 990 is available upon request
Pt VI, Line 11b	Draft copy provided to board to review prior to approval
Pt VI, Line 12c	Conflict of interest statement signed annually by board members
Pt VI, Line 15a	Review amounts paid for similiar positions in similiar organizations
Pt VI, Line 15b	Review amounts paid for similiar positions in similiar organizations
Form 990EZ, Part II, Line 24	INVENTORY PREPAID EXPENSES LIFE INSURANCE - CASH SURRENDER VALUE NOTE RECEIVABLE (LESS CURRENT PORTION)
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE SALARIES PAYABLE PAYROLL TAXES PAYABLE NOTES PAYABLE
Form 990, Part IX, Line 24f	MISCELLANEOUS