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Nonprofiteer
← CHURCH OF THE PIONEERS FOUNDATION

Form 990 for tax year 2024

Filed by CHURCH OF THE PIONEERS FOUNDATION.

Totals

Total revenue
$4,145,097
Total expenses
$2,202,314
Contributions and grants received
$1,327,543
Grants paid
$405,600
Program service revenue
$1,698,067
Investment income
$1,119,487
Other revenue
$0
Total assets, end of year
$55,173,652
Total liabilities, end of year
$8,231,581
Net assets or fund balances, end of year
$46,942,071
Program services expenses (Part IX)
$1,958,678
Management and general expenses
$243,636
Fundraising expenses
$0
Program service expenses (Part III)
$1,958,678

Program services were 88.9% 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

    $1,327,543

  • 2a · Program service revenue: RENTAL INCOME PROGRAM RELATED

    total $1,698,067 · related or exempt $1,698,067

  • 3 · Investment income

    total $659,559 · excluded $659,559

  • 7a · Gross sales of assets other than inventory

    securities $2,761,824 · other assets $397,014

  • 7b · Less cost or other basis and sales expenses

    securities $2,697,910 · other assets $1,000

  • 7c · Gain or loss

    securities $63,914 · other assets $396,014

  • 7d · Net gain or loss

    total $459,928 · excluded $459,928

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $405,600 · program services $405,600

  • 5 · Compensation of officers, directors and key employees

    total $226,904 · program services $136,750 · management and general $90,154

  • 10 · Payroll taxes

    total $13,428 · program services $10,070 · management and general $3,358

  • 11b · Fees: legal

    total $6,727 · management and general $6,727

  • 11c · Fees: accounting

    total $102,384 · management and general $102,384

  • 11f · Fees: investment management

    total $17,671 · management and general $17,671

  • 11g · Fees: other

    total $903 · management and general $903

  • 13 · Office expenses

    total $9,314 · management and general $9,314

  • 16 · Occupancy

    total $28,750 · program services $28,750

  • 22 · Depreciation, depletion and amortization

    total $706,869 · program services $706,869

  • 23 · Insurance

    total $108,639 · program services $100,588 · management and general $8,051

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $363,297 · program services $363,297

  • 24b · Other expenses: PROPERTY TAXES

    total $193,756 · program services $193,756

  • 24c · Other expenses: PROPERTY MGMT EXP

    total $12,998 · program services $12,998

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $5,074 · management and general $5,074

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $261,453 · end of year $1,349,894

  • 9 · Prepaid expenses and deferred charges

    beginning of year $82,034 · end of year $107,635

  • 10a · Land, buildings and equipment: cost or other basis

    $35,655,500

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,221,601

  • 10c · Land, buildings and equipment, net

    beginning of year $23,744,969 · end of year $26,433,899

  • 11 · Investments: publicly traded securities

    beginning of year $10,239,645 · end of year $7,481,589

  • 15 · Other assets

    beginning of year $19,289,814 · end of year $19,800,635

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,576 · end of year $20,861

  • 19 · Deferred revenue

    beginning of year $101,381 · end of year $101,381

  • 21 · Escrow or custodial account liability

    beginning of year $8,701,230 · end of year $8,101,089

  • 25 · Other liabilities

    beginning of year $8,250 · end of year $8,250

  • 27 · Net assets without donor restrictions

    beginning of year $37,044,408 · end of year $38,387,208

  • 28 · Net assets with donor restrictions

    beginning of year $7,737,070 · end of year $8,554,863

Mission and programs · 2024

Mission

THE ORGANIZATION'S PURPOSE IS TO SUPPORT THE MISSION AND PURPOSE OF OTHER PUBLICALLY-SUPPORTED RELIGIOUS ORGANIZATIONS.

Activities or mission (Part I)

TO SUPPORT THE MISSION AND PURPOSE OF OTHER PUBLICALLY-SUPPORTED RELIGIOUS ORGANIZATIONS.

  • COPF MANAGED SUBSTANTIAL REAL ESTATE HOLDINGS AND TRUST ASSETS, INCLUDING THE FOLLOWING: 12 MANSES LEASED TO MINISTERS OF MENLO CHURCH; 1 MANSE LEASED COMMERCIALLY; 1 VACANT MANSE; 3 EDUCATIONAL FACILITIES LEASED FOR MINISTRY OF MENLO CHURCH; 2 FACILITIES LEASED COMMERCIALLY; TRUSTS AND SUPPORT FUNDS FOR CHURCH MULTI-SITES, MISSIONS AND GRADUATE PREACHING FELLOWSHIPS FOR CHRISTIAN SEMINARY GRADUATES; AND 17 CHARITABLE REMAINDER UNITRUSTS NAMING CHRISTIAN ORGANIZATIONS AS CHARITABLE REMAINDER INTERESTS.

    Expenses $1,958,678 · Grants $405,600 · Revenue $1,698,067

As filed on the 2024 return.

Listed in Part VII

  • Bill Frimel

    PRESIDENT/CFO

    Total calculated
    $232,065
    From this org
    $188,000
    From related orgs
    $0
    Other
    $44,065
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $44,065
    Filer's total
    $232,065

  • David Kim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bryan Cameron

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Caitlin Darke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Preston Butcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne H Rosales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Cy Colburn

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mark Moser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ben Choi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debbie Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Hooper

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Caroline Tuan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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 · Approval by the board or compensation committee

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
15 July 2026
IRS schema version
2024v5.5
Source object
202631969349303263

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