Form 990 for tax year 2022
Filed by KINGDOM BUILDER FOUNDATION PAUL GUNTHER.
Totals
- Total revenue
- $306,042
- Total expenses
- $522,943
- Contributions and grants received
- $301,158
- Grants paid
- $462,905
- Program service revenue
- $0
- Investment income
- $4,884
- Other revenue
- $0
- Total assets, end of year
- $2,953,900
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,953,900
- Program services expenses (Part IX)
- $462,905
- Management and general expenses
- $60,038
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $462,905
Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$301,158
-
3 · Investment income
total $60,393 · related or exempt $60,393
-
7a · Gross sales of assets other than inventory
securities $495,524
-
7b · Less cost or other basis and sales expenses
securities $551,033
-
7c · Gain or loss
securities -$55,509
-
7d · Net gain or loss
total -$55,509 · related or exempt -$55,509
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $462,905 · program services $462,905
-
5 · Compensation of officers, directors and key employees
total $53,963 · management and general $53,963
-
11b · Fees: legal
total $5 · management and general $5
-
11c · Fees: accounting
total $819 · management and general $819
-
12 · Advertising and promotion
total $1,463 · management and general $1,463
-
13 · Office expenses
total $289 · management and general $289
-
14 · Information technology
total $820 · management and general $820
-
19 · Conferences, conventions and meetings
total $749 · management and general $749
-
23 · Insurance
total $1,109 · management and general $1,109
-
24a · Other expenses: Postage Bank Transition
total $821 · management and general $821
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $347,146 · end of year $335,390
-
11 · Investments: publicly traded securities
beginning of year $3,154,800 · end of year $2,618,510
-
27 · Net assets without donor restrictions
beginning of year $3,501,946 · end of year $2,953,900
Mission and programs · 2022
Mission
Provide members and friends of Solana Beach Presbyterian Church the opportunity to leave legacy gifts. Earnings on conservativly invested Foundation gifts will be granted annually to invest in the kingdom through our church,community and the world.
-
Grants to support exempt purpose mission statement. Grants to Solana Beach Presbyterian Church, Hope without Boundaries, Reality Changers, Casa de Amistad, Pathways to Citizenship and others
Expenses $462,905 · Grants $462,905
As filed on the 2022 return.
Listed in Part VII
-
Ericka SouthcombeERICKA SOUTHCOMBE
EXECUTIVE DIRECTOR
- Total calculated
- $40,463
- From this org
- $40,463
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Michael StansburyMICHAEL STANSBURY
CONSULTANT
- Total calculated
- $12,500
- From this org
- $12,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- $12,500
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $12,500
-
Dan FarrisDAN FARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Judy EnnsJUDY ENNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Clay WestlingCLAY WESTLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John WierickJOHN WIERICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff CreightonJEFF CREIGHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Valerie BassVALERIE BASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lori ClarkeLORI CLARKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike McClenahanMIKE MCCLENAHAN
SENIOR PASTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carol ChildsCAROL CHILDS
DIRECTOR AND SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Steven GoeSTEVEN GOE
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Danielle KrugerDANIELLE KRUGER
DIRECTOR AND TREASURER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$191,953
Exempt purpose
-
$50,000
Exempt purpose
-
$50,000
Exempt purpose
-
$45,000
Exempt purpose
-
$16,800
Exempt purpose
-
$15,721
Exempt purpose
-
$11,180
Exempt Purpose
-
$10,000
Exempt purpose
-
$10,000
-
$10,000
Exempt Purpose
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321349349301117
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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