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Nonprofiteer
← ZENETH F WARD & LANETTA S WARD FDN

Form 990 for tax year 2023

Filed by ZENETH F WARD & LANETTA S WARD FDN.

Totals

Total revenue
$187,587
Total expenses
$781,099
Contributions and grants received
$0
Grants paid
$743,098
Program service revenue
$0
Investment income
$112,701
Other revenue
$74,886
Total assets, end of year
$13,704,516
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$13,704,516
Program services expenses (Part IX)
$743,098
Management and general expenses
$38,001
Fundraising expenses
$0
Program service expenses (Part III)
$743,098

Program services were 95.1% 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.

  • 3 · Investment income

    total $368,855 · excluded $368,855

  • 7a · Gross sales of assets other than inventory

    securities $2,449,535

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

    securities $2,705,689

  • 7c · Gain or loss

    securities -$256,154

  • 7d · Net gain or loss

    total -$256,154 · excluded -$256,154

  • 11a · Other revenue: PASSTHROUGH INCOME(LOSS)

    total $74,886 · unrelated business $74,886

  • 11e · Other revenue, total

    $74,886

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $743,098 · program services $743,098

  • 11a · Fees: management

    total $347 · management and general $347

  • 11b · Fees: legal

    total $375 · management and general $375

  • 11c · Fees: accounting

    total $6,000 · management and general $6,000

  • 11f · Fees: investment management

    total $28,239 · management and general $28,239

  • 20 · Interest

    total $815 · management and general $815

  • 24a · Other expenses: OREGON DEPARTMENT OF JU

    total $1,347 · management and general $1,347

  • 24b · Other expenses: FOREIGN TAXES

    total $878 · management and general $878

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $10,868,635 · end of year $702,684

  • 11 · Investments: publicly traded securities

    beginning of year $2,400,062 · end of year $13,001,832

  • 27 · Net assets without donor restrictions

    beginning of year $13,268,697 · end of year $13,704,516

Mission and programs · 2023

Mission

TO SUPPORT CHRISTIAN CHURCHES AND SCHOOLS

Activities or mission (Part I)

TYPE 1 SUPPORTING ORGANIZATION

  • GRANTS MADE TO SUPPORTED ORGANIZATIONS

    Expenses $743,098 · Grants $743,098

As filed on the 2023 return.

Listed in Part VII

  • Douglas G Ward

    DIRECTOR & PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lanetta S Ward

    DIRECTOR & SEC/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Steve Butler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ken Townsend

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Kristensen

    DIRECTOR & VICE PRESIDENT

    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.

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
2023
Filed
24 June 2024
IRS schema version
2023v5.1
Source object
202401769349301570

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