JOHN M PERKINS FOUNDATION FOR RECONCILIATION AND DEVELOPMENT INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: JOHN M PERKINS FOUNDATION FOR RECONCILIATION AND DEVELOPMENT INC (EIN 95-3818477)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-10
IRS object ID: 201121919349300602
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-10T16:29:55-07:00	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	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	2010-01-01	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	DAVID PERKINS	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	6013541563	Phone
Date Signed	2011-07-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT A SULTON	Name
Date Prepared	2011-07-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	555861	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	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	319628	ContributionsGrantsPriorYear
Contributions Grants Current Year	374838	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	42759	ProgramServiceRevenuePriorYear
Program Service Revenue CY	41827	ProgramServiceRevenueCY
Investment Income Prior Year	2809	InvestmentIncomePriorYear
Investment Income Current Year	4700	InvestmentIncomeCurrentYear
Other Revenue Prior Year	63394	OtherRevenuePriorYear
Other Revenue Current Year	19228	OtherRevenueCurrentYear
Total Revenue Prior Year	428590	TotalRevenuePriorYear
Total Revenue Current Year	440593	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	247608	SalariesEtcPriorYear
Salaries Etc Current Year	215988	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18472	TotalFundrsngExpCurrentYear
Other Expense Prior Year	307461	OtherExpensePriorYear
Other Expenses Current Year	267794	OtherExpensesCurrentYear
Total Expenses Prior Year	555069	TotalExpensesPriorYear
Total Expenses Current Year	483782	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-126479	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-43189	RevenuesLessExpensesCY
Total Assets BOY	1494275	TotalAssetsBOY
Total Assets EOY	1441417	TotalAssetsEOY
Total Liabilities BOY	93027	TotalLiabilitiesBOY
Total Liabilities EOY	83358	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1401248	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1358059	NetAssetsOrFundBalancesEOY
Mission Description	Provide support for Christian churches and other Christian	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	381079	Expense
Revenue	381079	Revenue
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	381079	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	13	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	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	40.00	X	0	0	8335
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	0.00		0	0	0	X
PASTOR ARTIS FLETCHER
Board Member	0.00		0	0	0	X
H SPEES
Board Member	0.00		0	0	0	X
MATTHEW WATTS
Board Member	0					X
PRISCILLA PERKINS
Board Secretary	0					X

Field	Value	IRS element (for citing)
Total Other Compensation	8335	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	374838	AllOtherContributions
Total Contributions	374838	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Book Revenue	Description
Business Code	511130	BusinessCode
Total Revenue Column	41827	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	41827	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4700	TotalRevenueColumn
Exclusion	$4,700	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	85392	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	115268	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-29876	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-29876	TotalRevenueColumn
Exclusion	-$29,876	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other income	Description
Business Code	900099	BusinessCode
Total Revenue Column	49104	TotalRevenueColumn
Related Or Exempt Function Income	49104	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	49104	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	440593	TotalRevenueColumn
Related Or Exempt Function Income	90931	RelatedOrExemptFunctionIncome
Exclusion	-$25,176	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	177247	Total
Program Services	177247	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	25156	Total
Program Services	25156	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13585	Total
Program Services	13585	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

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

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4500	Total
Program Services	0	ProgramServices
Management And General	4500	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	11409	Total
Program Services	11409	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	78699	Total
Program Services	23103	ProgramServices
Management And General	55596	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	69599	Total
Program Services	67043	ProgramServices
Management And General	2556	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3786	Total
Program Services	0	ProgramServices
Management And General	3786	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3075	Total
Program Services	0	ProgramServices
Management And General	3075	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	51109	Total
Program Services	51109	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Miscellaneous	27145	12427	14718	0
Fundraising expense	18472	0	0	18472

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	483782	Total
Program Services	381079	ProgramServices
Management And General	84231	ManagementAndGeneral
Fundraising	18472	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	89924	BOY
EOY	60331	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	194069	BOY
EOY	196035	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	51983	BOY
EOY	51128	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	10452	BOY
EOY	10452	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3768	BOY
EOY	3768	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1353421	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	465897	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	925179	BOY
EOY	887524	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	218900	BOY
EOY	232179	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1494275	BOY
EOY	1441417	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	28027	BOY
EOY	18358	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	93027	BOY
EOY	83358	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1291358	BOY
EOY	1248169	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	1401248	BOY
EOY	1358059	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1494275	BOY
EOY	1441417	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-43189	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	443872	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	445139	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	441150	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	319628	CurrentTaxYearMinus1Year
Current Tax Year	374838	CurrentTaxYear
Total	2024627	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	443872	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	445139	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	441150	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	319628	CurrentTaxYearMinus1Year
Current Tax Year	374838	CurrentTaxYear
Total	2024627	Total

Field	Value	IRS element (for citing)
Public Support Total509	2024627	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46160	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	99532	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	107485	CurrentTaxYearMinus1Year
Current Tax Year	186023	CurrentTaxYear
Total	439200	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46160	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	99532	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	107485	CurrentTaxYearMinus1Year
Current Tax Year	186023	CurrentTaxYear
Total	439200	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	12632	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1477	CurrentTaxYearMinus1Year
Total	14109	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	2477936	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.81710	PublicSupportPercentage509
Investment Income Percentage	0.17720	InvestmentIncomePercentage
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	105601	OtherCostOrOtherBasis
Book Value	105601	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1053624	OtherCostOrOtherBasis
Depreciation	342694	Depreciation
Book Value	710930	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	120018	OtherCostOrOtherBasis
Depreciation	49025	Depreciation
Book Value	70993	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	74178	OtherCostOrOtherBasis
Depreciation	74178	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	887524	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Cash surrender value of life insurance	Description
Book Value	232179	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	232179	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
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

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	JOHN PERKINS	NamePerson

Field	Value	IRS element (for citing)
Relationship	Founder & President	Relationship
Amount Of Transaction	65000	AmountOfTransaction
Description Of Transaction	Loan to organization	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-C, Line 19	Copy of 990 is available upon request
Pt VI-B, Line 11a	Draft copy provided to board to review prior to approval
Pt VI-B, Line 12c	Conflict of interest statement signed annually by board members
Pt VI-B, Line 15	Review amounts paid for similiar positions in similiar organizations
Form 990EZ, Part I, Line 8	MISCELLANEOUS INCOME
Form 990EZ, Part I, Line 16	TELEPHONE VEHICLE EXPENSE TRAVEL BANK CHARGES COMPUTER EXPENSE EQUIPMENT RENTAL CONFERENCE AND MEETING STIPENDS OTHER EXPENSES
Form 990EZ, Part II, Line 24	INVENTORY 10452. PREPAID EXPENSES 3768. LIFE INSURANCE - CASH SURRENDER VALUE 218900. NOTE RECEIVABLE (LESS CURRENT PORTION) 51983.
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE 9791. SALARIES PAYABLE 3074. PAYROLL TAXES PAYABLE 15162. NOTES PAYABLE 65000.
Form 990, Part IX, Line 24f	MISCELLANEOUS