CHRISTIAN MINISTRIES FOUNDATION INC: Form 990, tax year 2011
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- Organization
- CHRISTIAN MINISTRIES FOUNDATION INC (EIN 36-2606232)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201232299349300543
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T16:33:10-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway STE A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362606232 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christian Ministries Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 9122612722 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1616 | AddressLine1 |
| City | Brunswick | City |
| State | GA | State |
| ZIP Code | 31521 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Betty Thompson | Name |
| Title | Executive Director | Title |
| Phone | 9122612722 | Phone |
| Date Signed | 2012-08-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Betty Thompson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1616 | AddressLine1 |
| City | Brunswick | City |
| State | GA | State |
| ZIP Code | 31521 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1885955 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cmf-online.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Provides planning and trust administration for other Christian ministries | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 358039 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 279482 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 133810 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 132013 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 949008 | InvestmentIncomePriorYear |
| Investment Income Current Year | 625688 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 38767 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1479624 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1037183 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 707235 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 710643 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 239008 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 208548 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15979 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 203461 | OtherExpensePriorYear |
| Other Expenses Current Year | 348020 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1149704 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1267211 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 329920 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -230028 | RevenuesLessExpensesCY |
| Total Assets BOY | 18493357 | TotalAssetsBOY |
| Total Assets EOY | 18173678 | TotalAssetsEOY |
| Total Liabilities BOY | 8224283 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8154470 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10269074 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10019208 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide stewardship services to Christian Individuals and organizations. These services include charitable trusts, donor advised funds, charitable gift annuities and endowment assets for the the benefit of the church and Christian community. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 981971 | Expense |
| Grants | 710643 | Grants |
| Revenue | 132013 | Revenue |
| Description | There are 650 organizations that CMFI has performed a due diligence on and have/or will receive grants from CMFI. In 2011, 92 organizations actually received grants, some organizations will receive grants in the future when conditions are met under trust or DAF agreements.Administered 23 charitable & non-charitable trusts on behalf of donors. Provided accounting services to five 501(c)(3) ministries. | Description |
| Total Program Service Expense | 981971 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christian Ministries Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9122612722 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1616 | AddressLine1 |
| City | Brunswick | City |
| State | GA | State |
| ZIP Code | 31521 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Betty Thompson | ||||||
| Executive Dir. & Secretary | 40.00 | X | X | 77928 | 0 | 19708 |
| Darrell L Jordan | ||||||
| Vice Chairman | 1.00 | X | X | 0 | 0 | 0 |
| Don Chase | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rick Klein | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| James R Macdonald | ||||||
| Chairman | 1.00 | X | X | 0 | 0 | 0 |
| Wayne Martin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77928 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19708 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 279482 | AllOtherContributions |
| Noncash Contributions | 51987 | NoncashContributions |
| Total Contributions | 279482 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Administrative fees | 900099 | 127429 | 127429 |
| Other program revenue | 900099 | 4584 | 4584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 132013 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 359805 | TotalRevenueColumn |
| Exclusion | $359,805 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1114655 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 848772 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 265883 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 265883 | TotalRevenueColumn |
| Exclusion | $265,883 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1037183 | TotalRevenueColumn |
| Related Or Exempt Function Income | 132013 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $625,688 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710643 | Total |
| Program Services | 710643 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97636 | Total |
| Program Services | 36626 | ProgramServices |
| Management And General | 56334 | ManagementAndGeneral |
| Fundraising | 4676 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81526 | Total |
| Program Services | 60929 | ProgramServices |
| Management And General | 15629 | ManagementAndGeneral |
| Fundraising | 4968 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10342 | Total |
| Program Services | 6650 | ProgramServices |
| Management And General | 2958 | ManagementAndGeneral |
| Fundraising | 734 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3233 | Total |
| Program Services | 110 | ProgramServices |
| Management And General | 2315 | ManagementAndGeneral |
| Fundraising | 808 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15811 | Total |
| Program Services | 7431 | ProgramServices |
| Management And General | 7431 | ManagementAndGeneral |
| Fundraising | 949 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 923 | Total |
| Management And General | 923 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38878 | Total |
| Management And General | 38878 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96988 | Total |
| Management And General | 96988 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8417 | Total |
| Program Services | 1980 | ProgramServices |
| Management And General | 6437 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1125 | Total |
| Program Services | 844 | ProgramServices |
| Management And General | 254 | ManagementAndGeneral |
| Fundraising | 27 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34172 | Total |
| Program Services | 25665 | ProgramServices |
| Management And General | 7687 | ManagementAndGeneral |
| Fundraising | 820 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34847 | Total |
| Program Services | 19812 | ProgramServices |
| Management And General | 13546 | ManagementAndGeneral |
| Fundraising | 1489 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3410 | Total |
| Program Services | 1806 | ProgramServices |
| Management And General | 1408 | ManagementAndGeneral |
| Fundraising | 196 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1210 | Total |
| Program Services | 909 | ProgramServices |
| Management And General | 272 | ManagementAndGeneral |
| Fundraising | 29 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5942 | Total |
| Program Services | 4462 | ProgramServices |
| Management And General | 1337 | ManagementAndGeneral |
| Fundraising | 143 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19823 | Total |
| Program Services | 14887 | ProgramServices |
| Management And General | 4460 | ManagementAndGeneral |
| Fundraising | 476 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Administration fees | 94917 | 85664 | 8766 | 487 |
| Miscellaneous | 7368 | 3553 | 3638 | 177 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1267211 | Total |
| Program Services | 981971 | ProgramServices |
| Management And General | 269261 | ManagementAndGeneral |
| Fundraising | 15979 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85542 | BOY |
| EOY | 10707 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619743 | BOY |
| EOY | 302736 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57522 | BOY |
| EOY | 57522 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1556 | BOY |
| EOY | 2222 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 89458 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 71826 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17546 | BOY |
| EOY | 17632 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9909423 | BOY |
| EOY | 10383041 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66742 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7735283 | BOY |
| EOY | 7399818 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18493357 | BOY |
| EOY | 18173678 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40057 | BOY |
| EOY | 27986 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8184226 | BOY |
| EOY | 8126484 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8224283 | BOY |
| EOY | 8154470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9188255 | BOY |
| EOY | 8982512 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1080819 | BOY |
| EOY | 1036696 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10269074 | BOY |
| EOY | 10019208 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18493357 | BOY |
| EOY | 18173678 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -230028 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -19838 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 1469110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 561376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 537526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 358039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 279482 | CurrentTaxYear |
| Total | 3205533 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194948 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128784 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132013 | CurrentTaxYear |
| Total | 738069 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1617624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 756324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 666310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 491849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 411495 | CurrentTaxYear |
| Total | 3943602 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 403408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 359323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 332124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45659 | CurrentTaxYear |
| Total | 1329662 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 7573 | CurrentTaxYearMinus1Year |
| Total | 7573 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 403408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 359323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 332124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 196721 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45659 | CurrentTaxYear |
| Total | 1337235 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2606367 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 557293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 438314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 308537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 359805 | CurrentTaxYear |
| Total | 1811621 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 557293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 438314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 308537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 359805 | CurrentTaxYear |
| Total | 1811621 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38767 | CurrentTaxYearMinus1Year |
| Total | 70928 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1768166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1327634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1119898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 839153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 771300 | CurrentTaxYear |
| Total | 5826151 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.44740 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.44270 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.31090 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.26190 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 21 | NumberDAFsHeld |
| Donor Advised Contributions | 148586 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 710643 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 9280987 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89458 | OtherCostOrOtherBasis |
| Depreciation | 71826 | Depreciation |
| Book Value | 17632 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17632 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Assets held in trust | Description |
| Book Value | 7399818 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7399818 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Annuities payable | $1,763,361 |
| Trust liabilities | $6,193,199 |
| Funds held for others | $169,924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8126484 | TotalOfAmounts |
| Total Revenue | 1037183 | TotalRevenue |
| Total Expenses | 1267211 | TotalExpenses |
| Excess Or Deficit For Year | -230028 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 177470 | NetUnrealizedGLOnInvestments |
| Other | -$197,308 | OtherAmount |
| Total Adjustments | -19838 | TotalAdjustments |
| Excess Or Deficit Per FS | -249866 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 923788 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 177470 | NetUnrealizedGainsInvestments |
| Other Revenues | -290865 | OtherRevenues |
| Revenue Not Rptd F990 | -113395 | RevenueNotRptdF990 |
| Revenue Subtotal | 1037183 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1037183 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1175210 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4987 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4987 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1170223 | ExpensesSubtotal |
| Other Expenses Not Included | 96988 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 96988 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1267211 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The combined financial statement effects of a tax position taken or expected to be taken are recognized in the combined financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the combined statements of activities. As of December 31, 2011 and 2010, the Foundation had no uncertain tax positions that qualified for recognition or disclosure in the combined financial statements. |
| Part XI, Line 8 - Other Adjustments: | Change in value of split interest agreement -197,308. | |
| Part XII, Line 2d - Other Adjustments: | Change in value of split interest agreement -197,308. Removal of subsidiary activity included in combined revenue 3,431. Removal of investments fees netted with investment income -96,988. | |
| Part XIII, Line 2d - Other Adjustments: | Removal of subsidiary activity included in combined expenses 4,987. | |
| Part XIII, Line 4b - Other Adjustments: | Investment fees netted with investment income 96,988. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (30 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Believer's Chapel | |||||||
| 1820 S Rutherford Blvd | Murfreesboro | TN | 37130 | 621137341 | 501(c)(3) | 50000 | General support |
| Blacksburg Baptist Church | |||||||
| 550 N Main | Blacksburg | VA | 24060 | 546024202 | 501(c)(3) | 30000 | General support |
| Calvary Nondenominational Church | |||||||
| 4575 Thornberry Dr SE | Grand Rapids | MI | 49501 | 381369600 | 501(c)(3) | 5000 | General support |
| Campus Crusade for Christ | |||||||
| PO Box 62822 | Orlando | FL | 32862 | 956006173 | 501(c)(3) | 15000 | General support |
| The Chapel | |||||||
| 135 Fir Hill | Akron | OH | 44304 | 340828420 | 501(c)(3) | 15500 | General support |
| Cuyahoga Valley Christian Academy | |||||||
| 4687 Wyoga Lake Rd | Cuyahoga Falls | OH | 44224 | 341027005 | 501(c)(3) | 41800 | General Support |
| Focus on the Family | |||||||
| 8655 Explorer Dr | Colorado Springs | CO | 80995 | 953188153 | 501(c)(3) | 8100 | General Support |
| Haitan Support Ministries | |||||||
| PO Box 97 | Rollins Prarie | IN | 46371 | 030385771 | 501(c)(3) | 17704 | General Support |
| MAP International | |||||||
| PO Box 215000 | Brunswick | GA | 31521 | 362586390 | 501(c)(3) | 11325 | General Support |
| Mercy Ships | |||||||
| PO Box 2020 | Lindale | TX | 75771 | 953799973 | 501(c)(3) | 33100 | General Support |
| Outreach to America's Youth | |||||||
| PO Box 623 | Odessa | FL | 33556 | 621372562 | 501(c)(3) | 8000 | General Support |
| Sawyer Highlands Church | |||||||
| 13100 Ted Arrow Hwy | Sawyer | MI | 49125 | 382460392 | 501(c)(3) | 7000 | General Support |
| Weslyan Church | |||||||
| 13300 Olio Rd | Fishers | IN | 46037 | 351148762 | 501(c)(3) | 6300 | General Support |
| Wycliffe Bible Translators | |||||||
| PO Box 628211 | Orlando | FL | 32862 | 951831097 | 501(c)(3) | 12800 | General Support |
| Global Health Outreach | |||||||
| PO Box 7500 | Bristol | TN | 37621 | 362284267 | 501(c)(3) | 13000 | General Support |
| Salvation Army | |||||||
| PO Box 958 | Brunswick | GA | 31521 | 580660607 | 501(c)(3) | 12500 | General Support |
| Alpha Center | |||||||
| 801 E 41 Street Suite A | Sioux Falls | SD | 57105 | 363347022 | 501 (c) 3 | 50000 | General Support |
| Elim Christian Services | |||||||
| 13020 S Central | Palos Heights | IL | 64063 | 362276614 | 501 (c) 3 | 7500 | General Support |
| New Tribes Mission | |||||||
| 1000 E First Street | Sanford | FL | 32771 | 396024926 | 501 (c) 3 | 44950 | General Support |
| The Village Church | |||||||
| 15100 Shell Point Blvd | Ft Meyers | FL | 33908 | 989810104 | 501 (c) 3 | 50000 | General Support |
| Trinity School of Durham and Chapel Hill | |||||||
| 4011 Pickett Road | Durham | NC | 27705 | 561926923 | 501 (c) 3 | 9969 | General Support |
| Wedgewood Christian Youth and Family | |||||||
| PO Box 88007 | Grand Rapids | MI | 49518 | 381918221 | 501 (c) 3 | 15000 | General Support |
| Youth with a Mission | |||||||
| 100 W 35th Street Suite A | National City | CA | 91950 | 330604992 | 501 (c) 3 | 5500 | General Support |
| Wheaton College | |||||||
| 501 College Ave | Wheaton | IL | 60187 | 362182171 | 501 (c) 3 | 127000 | General Support |
| Hand in Hand Christian Montessori | |||||||
| 2129 Fairview Ave N | Roseville | MN | 55113 | 364612109 | 501 (c) 3 | 5000 | General Support |
| Greater Europe Mission | |||||||
| 18940 Base Camp Road | Monument | CO | 80132 | 362345199 | 501 (c) 3 | 5000 | General Support |
| Chapel Hill Christian School | |||||||
| 1090 Howe Ave | Cuyahoga Falls | OH | 44221 | 341001411 | 501 (c) 3 | 5000 | General Support |
| North Stonington Baptist Church | |||||||
| PO Box 25 | North Stonington | CT | 06359 | 061506315 | 501 (c) 3 | 10000 | General Support |
| Holy Spirit Church | |||||||
| 4465 Northside Drive | Atlanta | GA | 30327 | 580969299 | 501 (c) 3 | 5000 | General Support |
| Lambs Chapel United Methodist | |||||||
| 6006 N Fall Road | LaPorte | IN | 46350 | 362167731 | 501 (c) 3 | 7053 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 30 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: CMF monitors each organization by periodically checking 501(c)(3) status, organizational literature and records receipt of grants given. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 51987 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Stock Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 3 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | The number of contributors represent the number of donors. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management and accounting support staff. The reviewed Form 990 is then forwarded to the board of directors prior to filing. | |
| Form 990, Part VI, Section B, line 12c | Conflicts of interest is monitored semi-annually during the board meeting in which Board members are asked if any conflicts of interest exist that need to be disclosed. | |
| Form 990, Part VI, Section B, line 15a | The Board of directors review a compensation study by Charity navigator and Form 990s of similar organizations via Guidestar for the executive director and other employees. This compensation approval process is performed annually by the independent board of directors and documented in the board minutes. | |
| Form 990, Part VI, Section C, line 18 | Form 990 is available upon request. Also, the Form 990 is available on the internet via www.guidestar.org. | |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. | |
| Form 990, Part XI, line 5: | Net unrealized gains on investments: 177,470. Change in value of split interest agreement -197,308. Total to Form 990, Part XI, Line 5: -19,838. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, Line 2c | This process has not changed since the prior year. The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor. | Explanation of Responsibility |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Covenant Financial Services Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1616 | AddressLine1 |
| City | Brunswick | City |
| State | GA | State |
| ZIP Code | 31521 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582103998 | EIN |
| Primary Activity | Trust administration for 501(c)3 organization | PrimaryActivity |
| Legal Domicile State | GA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christian Ministries Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 3341 | ShareOfTotalIncome |
| Share Of EOY Assets | 1580 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |