SEVEN PILLARS FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SEVEN PILLARS FOUNDATION (EIN 26-3174574)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2012-07-26
- IRS object ID
- 201222089349100307
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Applied To Prior Year Election
- Depreciation Schedule
- General Explanation Attachment
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-26T15:36:58-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Post Oak Blvd Ste 3200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263174574 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEVEN PILLARS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEVE | NameControl |
| Phone | 3076755098 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2091 | AddressLine1 |
| City | SHERIDAN | City |
| State | WY | State |
| ZIP Code | 82801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CASEY OSBORN | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-06-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M Paige Gerich | Name |
| Phone | 7134994600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 2087122 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1594223 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 8983 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 8983 | InterestOnSavingsNetInvstIncm |
| Total Revenue And Expenses | 1603206 | TotalRevenueAndExpenses |
| Total Net Investment Income | 8983 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 24000 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 24000 | CompOfcrDirTrstDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 358 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 0 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 358 | LegalFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 237 | TaxesRevAndExpnss |
| Deprec And Depletion Rev And Expnss | 3850 | DeprecAndDepletionRevAndExpnss |
| Trav Conf Meeting Rev And Expnss | 2866 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 2866 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 264 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 44 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 31575 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 27268 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 1244174 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 1244174 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 1275749 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 1271442 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 327457 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 8983 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 20 | CashBOY |
| Cash EOY | 70 | CashEOY |
| Cash EOYFMV | 70 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 1708940 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 2001697 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 2001697 | SavingsAndTempCashInvstEOYFMV |
| Other Notes And Loans Receivable | 50705 | OtherNotesAndLoansReceivable |
| Other Notes And Loans Rcvbl BOY | 50705 | OtherNotesAndLoansRcvblBOY |
| Other Notes And Loans Rcvbl EOY | 50705 | OtherNotesAndLoansRcvblEOY |
| Other Notes And Loans Rcvbl EOYFMV | 50705 | OtherNotesAndLoansRcvblEOYFMV |
| Land Building And Equipment Basis | 38500 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 3850 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 0 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 34650 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 34650 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 1759665 | TotalAssetsBOY |
| Total Assets EOY | 2087122 | TotalAssetsEOY |
| Total Assets EOYFMV | 2087122 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 1759665 | CapitalStockBOY |
| Capital Stock EOY | 2087122 | CapitalStockEOY |
| Total Net Assets BOY | 1759665 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2087122 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1759665 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2087122 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1759665 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 327457 | ExcessOfRevenueOverExpenses |
| Subtotal | 2087122 | Subtotal |
| Total Net Assets Fund Balances EOY | 2087122 | TotalNetAssetsFundBalancesEOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gains And Losses | CapitalGainsAndLosses |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 2187448 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2082614 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 1.050338 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 112000 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 164167 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.682232 | DistributionRatioYear2 |
| Total Distribution Ratio | 1.73257 | TotalDistributionRatio |
| Average Distribution Ratio | 0.866285 | AverageDistributionRatio |
| Net Noncharitable Assets | 1585420 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1373426 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 90 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1373516 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 1309942 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 180 | InvestmentIncomeExciseTax |
| Subtotal | 180 | Subtotal |
| Tax Based On Investment Income | 180 | TaxBasedOnInvestmentIncome |
| Tax Paid With Extension | 180 | TaxPaidWithExtension |
| Total Credits And Payments | 180 | TotalCreditsAndPayments |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | WY | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANNAH BARNES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 3076755098 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2091 | AddressLine1 |
| City | SHERIDAN | City |
| State | WY | State |
| ZIP Code | 82801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | true | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| CASEY H OSBORN | ||||||||
| PO BOX 2091 | SHERIDAN | WY | 82801 | PRESIDENT | 4.0 | 0 | 0 | 0 |
| SUSAN J OSBORN | ||||||||
| PO BOX 2091 | SHERIDAN | WY | 82801 | VICE PRES./TREASURER | 4.0 | 0 | 0 | 0 |
| HANNAH BARNES | ||||||||
| PO BOX 2091 | SHERIDAN | WY | 82801 | SECRETARY | 10.0 | 24000 | 0 | 0 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 1609563 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1609563 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1609563 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 24143 | CashDeemedCharitable |
| Net Noncharitable Assets | 1585420 | NetNoncharitableAssets |
| Minimum Investment Return | 79271 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 79271 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 180 | TaxBasedOnInvestmentIncome |
| Income Tax For This Year | 0 | IncomeTaxForThisYear |
| Total Tax | 180 | TotalTax |
| Distributable Amount Before Adj | 79091 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 79091 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 79091 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 1271442 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 38500 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 1309942 | QualifyingDistributions |
| Adj Qualifying Distributions | 1309942 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 79091 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2008 | PriorYear1 |
| Prior Year2 | 2007 | PriorYear2 |
| Prior Year3 | 2006 | PriorYear3 |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 0 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 0 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 0 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 103792 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 2083723 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 2187515 | TotalExcessDistriCarryover |
| Qualifying Distributions | 1309942 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 79091 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 1230851 | RemainingDistriFromCorpus |
| Total Corpus | 3418366 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov To Next Year | 3418366 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 0 | ExcessFromYear4 |
| Excess From Year3 | 0 | ExcessFromYear3 |
| Excess From Year2 | 103792 | ExcessFromYear2 |
| Excess From Year1 | 2083723 | ExcessFromYear1 |
| Excess From Current Year | 1230851 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CASEY H OSBORN | ContributingManager |
| Contributing Manager | SUSAN J OSBORN | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | GENERAL GRANTS SEVEN PILLARS FNDN | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | HANNAH BARNES PO BOX 2091 | AddressLine1 |
| City | SHERIDAN | City |
| State | WY | State |
| ZIP Code | 82801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 3076755098 | RecipientPhoneNumber |
| Form And Info And Materials | GRANT APPLICATION, INCLUDING GENERAL APPLICANT INFORMATION (ORGANIZATION, CONTACT PERSON/TITLE, ADDRESS, PHONE, FAX, AND E-MAIL), ESTIMATED PROJECT START DATE, AMOUNT REQUESTED, OVERALL PROJECT BUDGET, AND PROJECT COST COMPARED TO THE ORGANIZATION'S TOTAL BUDGET (%). PLEASE DESCRIBE THE ORGANIZATION'S MISSION AND SUMMARIZE YOUR PROJECT (INCLUDING WHY IT IS NEEDED, A BRIEF DESCRIPTION, AND THE EXPECTED OUTCOME). APPLICANTS MAY ALSO BE REQUIRED TO PROVIDE A FULL GRANT PROPOSAL AND/OR GIVE AN ORAL PRESENTATION TO THE FOUNDATION BEFORE A FINAL FUNDING DECISION IS MADE. | FormAndInfoAndMaterials |
| Submission Deadlines | NONE; ALL APPLICANTS WILL BE NOTIFIED WITHIN SIX WEEKS. | SubmissionDeadlines |
| Restrictions On Awards | THE FOUNDATION'S PURPOSE IS TO ENCOURAGE AND ADVANCE WISDOM, UNDERSTANDING, COUNSEL, MIGHT, KNOWLEDGE, AND THE REVERENTIAL AND OBEDIENT FEAR OF THE LORD THROUGH ENDEAVORS THAT BEAR MUCH FRUIT, INCLUDING THE SUPPORT OF CHRISTIAN ORGANIZATIONS TO SPREAD THE WORD OF JESUS CHRIST. IT IS ANTICIPATED THAT DONATIONS TO EXISTING EXEMPT ORGANIZATIONS WOULD BE THE PRIMARY VESSEL FOR FULFILLING THAT PURPOSE. ADDITIONALLY, FUNDS MAY BE USED FOR THE BROADER CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3). MORE SPECIFICALLY, THE FOUNDATION INTENDS TO BE RESPONSIVE TO SPECIFIC COMMUNITY-BASED NEEDS AND RETAIN THE AUTHORITY TO SWIFTLY ADDRESS VALID, LOCAL FUNDING PRIORITIES. FOR EXAMPLE, THE FOUNDATION WILL PROVIDE ASSISTANCE TO INDIVIDUALS IN A CRISIS - INDIVIDUAL MEDICAL EMERGENCIES, ACCIDENTS, FIRES OR NATURAL DISASTERS. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (14 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 64129 | NONE | EXEMPT | ACTIVITIES OF NATIONAL ORGANIZATION IN WYOMING | $20,000 | |
| CORNERSTONE CHURCH | ||||||||
| 4351 BIG HORN AVENUE | SHERIDAN | WY | 82801 | NONE | EXEMPT | ACTIVITIES IN SHERIDAN AREA | $219,000 | |
| MERCY MINISTRIES OF AMERICA | ||||||||
| PO BOX 111060 | NASHVILLE | TN | 37222 | NONE | EXEMPT | ACTIVITIES OF NATIONAL ORGANIZATION | $737,197 | |
| FOUNDATION FOR CHRISTIAN DISCIPLESHIP | ||||||||
| 810 MAIN STREET | SPEARFISH | SD | 57783 | NONE | EXEMPT | ACTIVITIES OF INTERNATIONAL ORGANIZATION | $20,000 | 299 |
| JOEY'S FOUNDATION | ||||||||
| 109 SOUTH MAIN | SHERIDAN | WY | 82801 | NONE | EXEMPT | ACTIVITIES IN SHERIDAN AREA | $32,000 | |
| LEGACY MINISTRIES | ||||||||
| PO BOX 252 | SHERIDAN | WY | 82801 | NONE | EXEMPT | ACTIVITIES IN SHERIDAN AREA | $94,770 | |
| SPIRIT OF LIFE FOURSQUARE CHURCH | ||||||||
| 8934 SOUTH BALA STREET | CROW AGENCY | MT | 59022 | NONE | EXEMPT | ACTIVITIES IN NATIVE AMERICAN MINISTRIES | $56,133 | PO BOX 486 |
| SURE FOUNDATION | ||||||||
| PO BOX 77 | PARKMAN | WY | 82838 | NONE | EXEMPT | ACTIVITIES IN NATIVE AMERICAN MINISTRIES | $4,394 | |
| ASSISTANCE TO INDIVIDUALS | ||||||||
| VARIOUS | SHERIDAN | WY | 82801 | NONE | N/A | EMERGENCY AID | $15,180 | |
| DOVE CHRISTIAN CENTER | ||||||||
| 1213 HARMONY HEIGHTS LANE | RAPID CITY | SD | 57701 | NONE | EXEMPT | HAITI RELIEF | $25,000 | |
| DUCKS UNLIMITED | ||||||||
| 3 PHEASANT DRIVE | SHERIDAN | WY | 82801 | NONE | EXEMPT | GREEN WINGS PROGRAM | $1,000 | |
| RIDE FOR HIM MINISTRIES | ||||||||
| 83 EAST LANE | SHERIDAN | WY | 82801 | NONE | EXEMPT | ACTIVITIES IN SHERIDAN AREA | $7,500 | |
| VOLUNTEERS OF AMERICA OF WY & MT | ||||||||
| 1876 SOUTH SHERIDAN AVENUE | SHERIDAN | WY | 82801 | NONE | EXEMPT | ACTIVITIES IN SHERIDAN AREA | $10,000 | |
| YMCA OF SHERIDAN COUNTY | ||||||||
| 417 NORTH JEFFERSON STREET | SHERIDAN | WY | 82801 | NONE | EXEMPT | ACTIVITIES IN SHERIDAN AREA | $2,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 1244174 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $8,983 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Int From Sec Part VII | DividendsAndIntFromSecPartVII | |
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII | |
| Gain Sales Assets Oth Than Invntry | GainSalesAssetsOthThanInvntry | |
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $8,983 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 8983 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | EMIT TECHNOLOGIES INC | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6785 | AddressLine1 |
| City | SHERIDAN | City |
| State | WY | State |
| ZIP Code | 82801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 1594062 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Applied To Prior Year Election AppliedToPriorYearElection
Depreciation Schedule DepreciationSchedule
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION FOR AMENDED RETURN | Identifier |
| Explanation | THE ORGANIZATION IS AMENDING FORM 990-PF TO PROPERLY ALLOCATE EXPENSES ATTRIBUTABLE TO CHARITABLE GIVING. | Explanation |
Land Etc Schedule2 LandEtcSchedule2
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $358 | Amount |
| Disbursements Charitable Prps | 358 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OFFICE SUPPLIES | Description |
| Revenue And Expenses Per Books | 264 | RevenueAndExpensesPerBooks |
| Disbursements Charitable Prps | 44 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount |
|---|---|
| COUNTY - LICENSE PLATES | $9 |
| FEDERAL - FORM 990-PF | $203 |
| STATE - WYOMING ANNUAL REPORT | $25 |