Totals
- Total revenue
- $2,653,917
- Total expenses
- $2,841,160
- Contributions and grants received
- $926,424
- Grants paid
- $596,454
- Program service revenue
- $1,710,262
- Investment income
- -$1,235
- Other revenue
- $18,466
- Total assets, end of year
- $6,109,187
- Total liabilities, end of year
- $1,124,427
- Net assets or fund balances, end of year
- $4,984,760
- Program services expenses (Part IX)
- $2,606,439
- Management and general expenses
- $225,098
- Fundraising expenses
- $9,623
- Program service expenses (Part III)
- $2,606,439
Program services were 91.7% 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
$926,424
-
2a · Program service revenue: MANAGEMENT FEES
total $1,710,262 · related or exempt $1,710,262
-
3 · Investment income
total $110,680 · excluded $110,680
-
5 · Royalties
total $853 · excluded $853
-
7a · Gross sales of assets other than inventory
securities $2,291,052 · other assets $200
-
7b · Less cost or other basis and sales expenses
securities $2,402,432 · other assets $735
-
7c · Gain or loss
securities -$111,380 · other assets -$535
-
7d · Net gain or loss
total -$111,915 · excluded -$111,915
-
11a · Other revenue: OTHER INCOME
total $17,613 · excluded $17,613
-
11e · Other revenue, total
$17,613
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $596,454 · program services $596,454
-
5 · Compensation of officers, directors and key employees
total $150,192 · program services $138,927 · management and general $10,514 · fundraising $751
-
7 · Other salaries and wages
total $846,583 · program services $783,089 · management and general $59,261 · fundraising $4,233
-
8 · Pension plan contributions
total $164,832 · program services $148,600 · management and general $15,150 · fundraising $1,082
-
9 · Other employee benefits
total $2,065 · program services $1,910 · management and general $144 · fundraising $11
-
10 · Payroll taxes
total $90,033 · program services $83,276 · management and general $6,307 · fundraising $450
-
11b · Fees: legal
total $4,102 · program services $4,102
-
11c · Fees: accounting
total $138,913 · program services $129,109 · management and general $9,150 · fundraising $654
-
11f · Fees: investment management
total $37,588 · management and general $37,588
-
11g · Fees: other
total $233,819 · program services $180,494 · management and general $53,210 · fundraising $115
-
12 · Advertising and promotion
total $5,496 · program services $5,496
-
13 · Office expenses
total $122,620 · program services $113,308 · management and general $8,761 · fundraising $551
-
14 · Information technology
total $144,152 · program services $133,800 · management and general $9,662 · fundraising $690
-
16 · Occupancy
total $84,797 · program services $78,437 · management and general $5,936 · fundraising $424
-
17 · Travel
total $79,189 · program services $73,388 · management and general $5,414 · fundraising $387
-
19 · Conferences, conventions and meetings
total $21,909 · program services $21,117 · management and general $739 · fundraising $53
-
20 · Interest
total $162 · management and general $162
-
22 · Depreciation, depletion and amortization
total $45,347 · program services $45,347
-
23 · Insurance
total $16,907 · program services $16,073 · management and general $778 · fundraising $56
-
24a · Other expenses: TAXES AND REGISTRATION
total $41,263 · program services $39,873 · management and general $1,297 · fundraising $93
-
24b · Other expenses: TRAINING
total $11,279 · program services $10,440 · management and general $783 · fundraising $56
-
24c · Other expenses: PENALTIES
total $2,000 · program services $1,850 · management and general $140 · fundraising $10
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $1,458 · program services $1,349 · management and general $102 · fundraising $7
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,758,204 · end of year $741,791
-
3 · Pledges and grants receivable
end of year $32,713
-
4 · Accounts receivable
beginning of year $115,068
-
9 · Prepaid expenses and deferred charges
beginning of year $8,756 · end of year $8,420
-
10a · Land, buildings and equipment: cost or other basis
$1,786,049
-
10b · Land, buildings and equipment: accumulated depreciation
$154,398
-
10c · Land, buildings and equipment, net
beginning of year $1,000,267 · end of year $1,631,651
-
11 · Investments: publicly traded securities
beginning of year $3,042,608 · end of year $3,694,612
-
12 · Investments: other securities
beginning of year $4,370
-
15 · Other assets
beginning of year $6,426 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $201,342 · end of year $115,393
-
25 · Other liabilities
beginning of year $10,720 · end of year $1,009,034
-
27 · Net assets without donor restrictions
beginning of year $5,363,962 · end of year $4,818,992
-
28 · Net assets with donor restrictions
beginning of year $359,675 · end of year $165,768
Mission and programs · 2022
Mission
TO PROMOTE INSPIRED BENEVOLENCE IN ACCORDANCE WITH THE TEACHINGS OF CHRISTIAN SCIENCE.
Activities or mission (Part I)
TO RENDER PRACTICAL SUPPORT TO FELLOW CHRISTIAN SCIENTISTS AND SUPPORT THEM IN SIMILAR BENEVOLENCE
-
ADMINISTER THE NATIONAL FUND FOR CHRISTIAN SCIENCE NURSING. THIS FUND IS A SUPPORTING ORGANIZATION OF THE PRINCIPLE FOUNDATION AND OFFERS FINANCIAL ASSISTANCE TO THOSE WHO NEED HELP IN PAYING FOR CHRISTIAN SCIENCE NURSING CARE.
Expenses $1,048,961 · Revenue $1,048,961
-
THE PRINCIPLE FOUNDATION EXTENDED SERVICES (TPFES): 1. OFFER GRANTS TO RETIRED CHRISTIAN SCIENCE NURSES WHO CAN DEMONSTRATE FINANCIAL NEED OR DISTRESS.2. OFFER INFORMATION SERVICES TO CHRISTIAN SCIENTISTS WHO MAY NEED HELP IN GETTING INFORMATION ON CHRISTIAN SCIENCE NURSING, HOUSING OPTIONS FOR SENIOR CHRISTIAN SCIENTISTS, AND HELP AVAILABLE TO THEM AND HOW TO PAY FOR IT.3. PROVIDING COORDINATION AND SUPPORT SERVICES FOR COLLABORATIVE ACTIVITIES WITHIN THE CHRISTIAN SCIENCE NURSING COMMUNITY.4. ADMINISTER A GRANT PROGRAM (THE INTERNATIONAL FUND FOR CHRISTIAN SCIENCE NURSING) FOR PATIENTS OF CHRISTIAN SCIENCE NURSING OUTSIDE THE USA WHO MAY NEED FINANCIAL ASSISTANCE TO PAY FOR THIS CARE.5. SUPPORT AN INTERN PROGRAM (CHRISTIAN SCIENCE NURSING YOUTH SERVICE CORPS) TO HELP CHRISTIAN SCIENTISTS, AGES 18-30, WORK AND LEARN AT CHRISTIAN SCIENCE NURSING ORGANIZATIONS. TPFES BEGAN AS A PROGRAM OF THE PRINCIPLE FOUNDATION IN 2019. HOWEVER, IN 2020, TO EXTEND AND EXPAND THE ACHIEVEMENT OF ITS MISSION, IT WAS ESTABLISHED AS A SUPPORTING ORGANIZATION TO THE PRINCIPLE FOUNDATION, THE ORGANIZATION HAS AN ADMINISTRATIVE SERVICES AGREEMENT WITH THE PRINCIPLE FOUNDATION, WHICH PROVIDES ADMINISTRATIVE SERVICES NECESSARY TO MAINTAIN AND OPERATE THE PROGRAMS.
Expenses $661,301 · Revenue $661,301
-
CHRISTIAN SCIENTIST FINANCIAL ASSISTANCE: ADMINISTER CHARITABLE GRANTS TO CHRISTIAN SCIENTISTS.
Expenses $472,802 · Grants $472,802
-
DISASTER RELIEF: ADMINISTER CHARITABLE GRANTS TO CHRISTIAN SCIENTISTS RESIDING IN THE USA IMPACTED BY NATIONAL DISASTERS, INCLUDING THE PANDEMIC.THE CALL CENTER: PROVIDES USEFUL IDEAS AND RESOURCES OVER THE PHONE FOR CHRISTIAN SCIENTISTS REGARDING HOUSING, ASSISTANCE, AND CARE. THE CALL CENTER IS AVAILABLE TO HELP YOU THINK THROUGH A SITUATION AND POINT TO RESOURCES YOU MIGHT EXPLORE FOR YOURSELF OR A LOVED ONE.
Expenses $423,375 · Grants $123,653
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bruce JeffreyBRUCE JEFFREY
EXECUTIVE DIRECTOR
- Total calculated
- $150,191
- From this org
- $137,185
- From related orgs
- $0
- Other
- $13,006
- Hours/week
- 30 + 4 related
Schedule J breakdown matched by us
- Base
- $137,185
- Bonus
- $0
- Other
- $0
- Deferred
- $12,766
- Nontaxable benefits
- $240
- Filer's total
- $150,191
-
Anna Lisa KronmanANNA LISA KRONMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5 + 1 related
-
Joan Bernard BradleyJOAN BERNARD BRADLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer HebertJENNIFER HEBERT
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Rob CollierROB COLLIER
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
D Brian BoettigerD BRIAN BOETTIGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Charles LindahlCHARLES LINDAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Gina Lindquist-BaileyGINA LINDQUIST-BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Caroleen ScholetCAROLEEN SCHOLET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
George O StrongGEORGE O STRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Margie BrooksMARGIE BROOKS
DIRECTOR OF OPERATIONS
- Total calculated
- $138,670
- From this org
- $128,034
- From related orgs
- $0
- Other
- $10,636
- Hours/week
- 30 + 4 related
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 · Compensation survey or study
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE BOARD OF DIRECTORS USES THE BI-ENNIAL UMKC NON-PROFIT SALARY SURVEY TO PROVIDE COMPARABILITY DATA DURING THE REVIEW PROCESS. FINAL APPROVAL AND DECISION IS MADE BY THE BOARD OF DIRECTORS.
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
No itemized grants to organizations 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.
-
NATIONAL FUND FOR CHRISTIAN SCIENCE NURSING
501(C)(3) · HELP INDIVIDUALS GAIN ACCESS TO CHRISTIAN SCIENCE CARE · KS · controlled entity
Directly controlled by THE PRINCIPLE FOUNDATION
-
THE PRINCIPLE FOUNDATION EXTENDED SERVICES
501(C)(3) · TO SUPPORT THE HEALING MINISTRY OF CHRISTIAN SCIENCE NURSING · KS · controlled entity
Directly controlled by THE PRINCIPLE FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301599349300410
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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