Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 05-01-2013 , and ending 04-30-2014
Name of foundation
The True Vine A Christian Foundation
 

Number and street (or P.O. box number if mail is not delivered to street address)280 Vineyard Lane   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Eutaw, AL354624101
A Employer identification number

72-1357133
B Telephone number (see instructions)

(205) 372-9017
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$2,028,385J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 174,305
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities......      
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 174,305 0  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 8,422 0   0
14 Other employee salaries and wages...... 27,760 0   0
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 1,931 0   0
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 2,768 0   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 39,127 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 68,145 0   9,891
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 148,153 0   9,891
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 148,153 0   9,891
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 26,152
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 99,391 130,645 130,645
2 Savings and temporary cash investments..........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet   1,000 0 0
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet2,233,877
Less: accumulated depreciation (attach schedule) bullet336,137 1,899,553 Click to see attachment1,897,740 1,897,740
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,999,944 2,028,385 2,028,385
Liabilities 17 Accounts payable and accrued expenses.......... 297 2,586
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 297 2,586
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 1,999,647 2,025,799
30 Total net assets or fund balances (see page 17 of the
instructions).................... 1,999,647 2,025,799
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 1,999,944 2,028,385
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 1,999,647
2 Enter amount from Part I, line 27a..................... 2 26,152
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 2,025,799
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 2,025,799
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 0   0.000000
2011 0   0.000000
2010 0   0.000000
2009 0   0.000000
2008 0   0.000000
2 Total of line 1, column (d) ...................... 2  
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3  
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4  
5 Multiply line 4 by line 3....................... 5  
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6  
7 Add lines 5 and 6......................... 7  
8 Enter qualifying distributions from Part XII, line 4.............. 8  
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 0
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletAL
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.Click to see attachment
    10
    Yes
     
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.truevinefoundation.com
    14
    The books are in care ofbulletColin McRae Telephone no.bullet (205) 372-9017
    Located atbullet280 Vineyard LaneEutawAL ZIP+4bullet35462
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    J Finley McRae Jr Director
    4.00     		0 0 0
    2600 Arlington Avenue S 73
    Birmingham,AL35205
    Elizabeth H McRae Director
    2.00     		0 0 0
    2600 Arlington Avenue S 73
    Birmingham,AL35205
    George Colin McRae Director
    4.00     		6,016 0 0
    280 Vineyard Lane
    Eutaw,AL35462
    William Barry McRae Director
    0.20     		0 0 0
    41 West Montcrest Drive
    Birmingham,AL35213
    Michael D Smith Director
    0.20     		0 0 0
    808 Lurleen Wallace Boulevard North
    Tuscaloosa,AL354032427
    Michael Bownes Director
    2.00     		0 0 0
    401 Queen City Avenue
    Tuscaloosa,AL35401
    Ray Hays Director
    1.00     		0 0 0
    3111 Harbor Ridge
    Tuscaloosa,AL35401
    Hunter Faulconer Director
    0.20     		0 0 0
    3829 Orleans Road
    Birmingham,AL35243
    Amanda McRae Secretary/Treasurer
    4.00     		2,406 0 0
    280 Vineyard Lane
    Eutaw,AL35462
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 N/A 0
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A 0
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    4,469
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
     
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,469
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    4,469
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    4,469
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 4,469
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 1,797
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 9,891
    a Applied to 2012, but not more than line 2a 1,797
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		Click to see attachment0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2013 distributable amount..... 4,469
    e Remaining amount distributed out of corpus 3,625
    5 Excess distributions carryover applied to 2013. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 3,625
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		0
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		3,625
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013.... 3,625
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    J Finley McRae Jr
    Elizabeth H McRae
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 0 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    130
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the organization
    The True Vine A Christian Foundation
     
    Employer identification number

    72-1357133
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    The True Vine A Christian Foundation
          		Employer identification number

    72-1357133
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    Dr J Finley Jr and Elizabeth McRae  
    2600 Arlington Ave S 73
     
    Birmingham, AL35205

    		$35,680


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    Prince Glover Hayes  
    P O Box 20149
     
    Tuscaloosa, AL35402

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
     
     

    Bill Buchanan  
    10619 Sexton Bend Rd
     
    Tuscaloosa, AL35406

    		$15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
     
     

    Bill Edwards  
    2030 9th St
     
    Tuscaloosa, AL35401

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
     
     

    John Kahler  
    1761 Commons North Loop Unit 2302
     
    Tuscaloosa, AL35406

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
     
     

    Zeiger Foundation  
    110 Office Park Dr
     
    Mountain Brook, AL35223

    		$5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Name of organization
    The True Vine A Christian Foundation
          		Employer identification number

    72-1357133
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
     
     

    Robert Nesbitt  
    306 7th Street SE
     
    Cullman, AL35055

    		$7,700


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
     
     

    Curtis Bale  
    7605 River Ridge Rd
     
    Tuscaloosa, AL35406

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
     
     

    Duane Donner  
    3700 Overlook Cir
     
    Birmingham, AL35213

    		$5,100


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
     
     

    Rainer Twiford  
    2501 20th Place South Ste 275
     
    Birmingham, AL35223

    		$12,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
     
     

    Gaddy Electric Plumbing  
    P O Box 480066
     
    Linden, AL36748

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
     
     

    Livingroom Ministries  
    P O Box 59734
     
    Birmingham, AL35259

    		$6,249


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    The True Vine A Christian Foundation
          		Employer identification number

    72-1357133
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    Name of organization
    The True Vine A Christian Foundation
          		Employer identification number

    72-1357133
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 AccountingFeesSchedule
    Name:
    The True Vine A Christian Foundation
    EIN: 72-1357133
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Professional fees 1,931 0   0

    TY 2013 AppliedToPriorYearElection
    Name:
    The True Vine A Christian Foundation
    EIN: 72-1357133
    Election:
    In accordance with Regulation 53.4942(a)-3(d)(2), The True Vine, A Christian Foundation, elects to treat $951 of excess qualifying distributions from 2007 to 2005 undistributed income.

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2013 DepreciationSchedule
    Name:
    The True Vine A Christian Foundation
    EIN: 72-1357133
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    Land 2001-12-31 1,186,516   L 0 % 0 0    
    Log Homes 2003-04-30 273,517 70,425 SL 39.000000000000 7,014 0    
    Furnishings 2002-10-13 1,465 1,025 200DB 7.000000000000 0 0    
    Log home furnishings 2002-10-29 1,397 978 200DB 7.000000000000 0 0    
    Unfinished furniture 2002-11-01 700 490 200DB 7.000000000000 0 0    
    Appliances 2003-03-18 2,678 1,875 200DB 7.000000000000 0 0    
    Log Homes 2004-04-30 30,818 7,145 SL 39.000000000000 790 0    
    Beds 2003-10-27 1,936 968 200DB 7.000000000000 0 0    
    Log Homes and Dining Hall 2005-04-30 57,429 11,842 SL 39.000000000000 1,473 0    
    Dishwasher 2004-08-24 388 194 200DB 7.000000000000 0 0    
    Appliances 2004-10-05 1,594 797 200DB 7.000000000000 0 0    
    Furnishings 2004-10-14 614 307 200DB 7.000000000000 0 0    
    Furnishings-Bete McRae 2005-01-30 265 265 200DB 7.000000000000 0 0    
    Furnishings-Contribution by Dr. and Mrs. McRae 2005-04-30 16,900 16,900 200DB 7.000000000000 0 0    
    Log Homes 2006-04-30 43,015 7,767 SL 39.000000000000 1,103 0    
    Kitchen Appliances 2006-04-30 18,486 18,486 200DB 7.000000000000 0 0    
    Kitchen - steel shelving 2006-05-30 461 456 200DB 7.000000000000 5 0    
    Stage Riser - Furniture 2007-04-06 1,577 1,456 200DB 7.000000000000 120 0    
    Audio speakers/Video Projector 2007-04-25 4,104 3,790 200DB 7.000000000000 314 0    
    Parking Lot 2006-08-08 1,710 864 150DB 15.000000000000 101 0    
    Ropes Course 2007-03-15 3,071 1,462 150DB 15.000000000000 181 0    
    North Pine Rd - Rock passing 2007-04-05 1,630 776 150DB 15.000000000000 96 0    
    Lightning detector/Anchor points 2007-04-05 346 320 200DB 7.000000000000 26 0    
    Anytime Product - Stage Riser for Barn 2007-05-16 1,059 917 200DB 7.000000000000 95 0    
    Valley Vet - Sheep Shearer 2007-05-30 266 230 200DB 7.000000000000 24 0    
    All Pro Overhead Doors - Counter, Shutters, Foundation, Dining Hall 2007-12-26 2,000 276 SL 39.000000000000 51 0    
    Odyssey Ropes Course 2007-05-01 137,293 60,276 150DB 15.000000000000 8,107 0    
    Barn/Dining Hall/Storage Shed Construction 2009-03-12 251,974 26,651 SL 39.000000000000 6,461 0    
    Stage Risers 2008-06-18 1,859 1,444 200DB 7.000000000000 166 0    
    B & H Photo - Camera for Odyssey Course 2008-08-11 2,674 2,077 200DB 7.000000000000 239 0    
    Dell Laptop Computer 2008-09-03 844 795 200DB 5.000000000000 49 0    
    Foundation Bunk Beds (8) 2008-11-13 5,200 4,040 200DB 7.000000000000 464 0    
    Wood Pellet Stove for Barn 2009-01-29 2,810 2,183 200DB 7.000000000000 251 0    
    Eagle Sculpture by Jim Dolan 2008-09-30 16,000   NC 0 % 0 0    
    Sofa 2009-09-05 1,649 1,134 200DB 7.000000000000 147 0    
    2 Chairs 2009-11-05 654 450 200DB 7.000000000000 58 0    
    Kubota Mower 2010-04-22 10,962 7,538 200DB 7.000000000000 978 0    
    Sound System 2009-05-04 973 669 200DB 7.000000000000 87 0    
    Foundation Estimates 2009-08-28 1,000 95 SL 39.000000000000 26 0    
    Mattresses/Pads for Foundation 2008-11-20 5,548 4,310 200DB 7.000000000000 495 0    
    Sound System for Barn 2009-03-12 2,100 1,631 200DB 7.000000000000 187 0    
    Dining Hall Curtains 2008-12-29 8,800 6,837 200DB 7.000000000000 785 0    
    Foundation Bunk Beds (2)/Ladders (3) 2008-12-29 1,600 1,243 200DB 7.000000000000 143 0    
    Rafter Enclosure 2009-10-09 1,500 136 SL 39.000000000000 38 0    
    Electricity/Wiring - Barn 2010-04-20 2,590 202 SL 39.000000000000 66 0    
    Barn Stain and Chinking 2009-10-22 19,344 13,302 200DB 7.000000000000 1,726 0    
    Stone for Pathway to House 2010-02-15 3,529 1,085 150DB 15.000000000000 244 0    
    Grill 2009-07-22 435 299 200DB 7.000000000000 39 0    
    Electric Fence 2009-09-01 504 347 200DB 7.000000000000 45 0    
    Tables 2009-05-01 983 676 200DB 7.000000000000 88 0    
    Bathroom renovations for the Steward House 2010-09-01 2,535 171 SL 39.000000000000 65 0    
    Stage Monitors 2010-05-02 1,037 583 200DB 7.000000000000 130 0    
    Steward House AC Unit 2010-10-12 3,400 1,913 200DB 7.000000000000 425 0    
    Dishwasher 2011-04-25 460 259 200DB 7.000000000000 57 0    
    Barn Renovations 2012-12-26 6,684 64 SL 39.000000000000 171 0    
    Barn Renovations 2013-01-03 2,956 22 SL 39.000000000000 76 0    
    Rope Course Equipment 2012-12-12 258 37 200DB 7.000000000000 63 0    
    Pole Saw 2012-06-25 720 103 200DB 7.000000000000 176 0    
    Cook Shed Build/Block/Counter/Wiring/Plumbing 2013-08-24 11,326   SL 39.000000000000 206 0    
    Cook Shed Smoker 2013-04-20 2,700 386 200DB 7.000000000000 661 0    
    Chimney Repairs 2012-11-07 15,293 180 SL 39.000000000000 392 0    
    Stoves (2) 2013-01-21 2,486 355 200DB 7.000000000000 609 0    
    Gravel for Service Road 2013-01-31 1,671 84 150DB 15.000000000000 159 0    
    Kitchen Cabinets 2013-03-21 858 123 200DB 7.000000000000 210 0    
    Prayer Tent Slab 2013-11-17 3,250   SL 39.000000000000 38 0    
    Washer and Dryer 2012-11-29 1,099 157 200DB 7.000000000000 269 0    
    Cottage Washroom Installation 2012-12-30 1,074 10 SL 39.000000000000 28 0    
    Odyssey Zip Line 2012-12-30 15,823 791 150DB 15.000000000000 1,503 0    
    Pressure Washers (2) 2013-04-28 705 101 200DB 7.000000000000 173 0    
    Lumber Garden Beds 2012-10-28 2,036 102 150DB 15.000000000000 193 0    
    Barn Lighting 2013-06-25 2,100   SL 7.000000000000 263 0    
    Mac Computer 2013-07-09 2,055   200DB 5.000000000000 719 0    
    Wood Chipper 2014-02-08 2,000   200DB 7.000000000000 71 0    
    Kitchen Window Unit 2014-03-05 1,200   SL 7.000000000000 21 0    
    Admin Computer/Printer/Hard Drive 2014-03-27 1,900   200DB 5.000000000000 95 0    
    Steward House Repairs (Porch and Windows) 2014-02-24 13,484   SL 39.000000000000 72 0    

    TY 2013 LandEtcSchedule2
    Name:
    The True Vine A Christian Foundation
    EIN: 72-1357133
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Land 1,186,516 0 1,186,516  
    Log Homes 273,517 77,439 196,078  
    Furnishings 1,465 1,465 0  
    Log home furnishings 1,397 1,397 0  
    Unfinished furniture 700 700 0  
    Appliances 2,678 2,678 0  
    Log Homes 30,818 7,935 22,883  
    Beds 1,936 1,936 0  
    Log Homes and Dining Hall 57,429 13,315 44,114  
    Dishwasher 388 388 0  
    Appliances 1,594 1,594 0  
    Furnishings 614 614 0  
    Furnishings-Bete McRae 265 265 0  
    Furnishings-Contribution by Dr. and Mrs. McRae 16,900 16,900 0  
    Log Homes 43,015 8,870 34,145  
    Kitchen Appliances 18,486 18,486 0  
    Kitchen - steel shelving 461 461 0  
    Stage Riser - Furniture 1,577 1,576 1  
    Audio speakers/Video Projector 4,104 4,104 0  
    Parking Lot 1,710 965 745  
    Ropes Course 3,071 1,643 1,428  
    North Pine Rd - Rock passing 1,630 872 758  
    Lightning detector/Anchor points 346 346 0  
    Anytime Product - Stage Riser for Barn 1,059 1,012 47  
    Valley Vet - Sheep Shearer 266 254 12  
    All Pro Overhead Doors - Counter, Shutters, Foundation, Dining Hall 2,000 327 1,673  
    Odyssey Ropes Course 137,293 68,383 68,910  
    Barn/Dining Hall/Storage Shed Construction 251,974 33,112 218,862  
    Stage Risers 1,859 1,610 249  
    B & H Photo - Camera for Odyssey Course 2,674 2,316 358  
    Dell Laptop Computer 844 844 0  
    Foundation Bunk Beds (8) 5,200 4,504 696  
    Wood Pellet Stove for Barn 2,810 2,434 376  
    Eagle Sculpture by Jim Dolan 16,000 0 16,000  
    Sofa 1,649 1,281 368  
    2 Chairs 654 508 146  
    Kubota Mower 10,962 8,516 2,446  
    Sound System 973 756 217  
    Foundation Estimates 1,000 121 879  
    Mattresses/Pads for Foundation 5,548 4,805 743  
    Sound System for Barn 2,100 1,818 282  
    Dining Hall Curtains 8,800 7,622 1,178  
    Foundation Bunk Beds (2)/Ladders (3) 1,600 1,386 214  
    Rafter Enclosure 1,500 174 1,326  
    Electricity/Wiring - Barn 2,590 268 2,322  
    Barn Stain and Chinking 19,344 15,028 4,316  
    Stone for Pathway to House 3,529 1,329 2,200  
    Grill 435 338 97  
    Electric Fence 504 392 112  
    Tables 983 764 219  
    Bathroom renovations for the Steward House 2,535 236 2,299  
    Stage Monitors 1,037 713 324  
    Steward House AC Unit 3,400 2,338 1,062  
    Dishwasher 460 316 144  
    Barn Renovations 6,684 235 6,449  
    Barn Renovations 2,956 98 2,858  
    Rope Course Equipment 258 100 158  
    Pole Saw 720 279 441  
    Cook Shed Build/Block/Counter/Wiring/Plumbing 11,326 206 11,120  
    Cook Shed Smoker 2,700 1,047 1,653  
    Chimney Repairs 15,293 572 14,721  
    Stoves (2) 2,486 964 1,522  
    Gravel for Service Road 1,671 243 1,428  
    Kitchen Cabinets 858 333 525  
    Prayer Tent Slab 3,250 38 3,212  
    Washer and Dryer 1,099 426 673  
    Cottage Washroom Installation 1,074 38 1,036  
    Odyssey Zip Line 15,823 2,294 13,529  
    Pressure Washers (2) 705 274 431  
    Lumber Garden Beds 2,036 295 1,741  
    Barn Lighting 2,100 263 1,837  
    Mac Computer 2,055 719 1,336  
    Wood Chipper 2,000 71 1,929  
    Kitchen Window Unit 1,200 21 1,179  
    Admin Computer/Printer/Hard Drive 1,900 95 1,805  
    Steward House Repairs (Porch and Windows) 13,484 72 13,412  


    TY 2013 OtherExpensesSchedule
    Name:
    The True Vine A Christian Foundation
    EIN: 72-1357133
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Insurance 5,788 0   0
    Meals and entertainment 1,295 0   0
    Repairs and maintenance 20,829 0   0
    Supplies 4,243 0   0
    Utilities 13,240 0   0
    Dues and subscriptions 85 0   0
    Donation 100 0   100
    Contract labor 12,502 0   0
    Bank fees 159 0   0
    Penalties 113 0   0
    Prepayment of fundraising expense 6,488 0   6,488
    Minor equipment 3,303 0   3,303


    TY 2013 SubstantialContributorsSch
    Name:
    The True Vine A Christian Foundation
    EIN: 72-1357133
    Name Address
    J Finley McRae Jr 2600 Arlington Avenue S 73
    Birmingham,AL35205
    Elizabeth H McRae 2600 Arlington Avenue S 73
    Birmingham,AL35205


    TY 2013 TaxesSchedule
    Name:
    The True Vine A Christian Foundation
    EIN: 72-1357133
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Taxes - payroll 2,768 0   0