Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | 62,810 | 160,881 | 193,871 | 417,562 | ||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 62,810 | 160,881 | 193,871 | 417,562 | ||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 417,562 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 62,810 | 160,881 | 193,871 | 417,562 | ||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | 417,562 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEEDY AND HOMELESS INDIVIDUALS. GRANTEE ADDRESS: VARIOUS WARM SPRINGS, OR 97761. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: COMPARABLE SALES. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 2,066. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEEDY AND HOMELESS INDIVIDUALS. GRANTEE ADDRESS: VARIOUS WARM SPRINGS, OR 97761. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD, CLOTHING, HOUSEHOLD. METHOD USED TO DETERMINE BOOK VALUE: COMPARABLE SALES. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. BOOK VALUE OF PROPERTY: 11,513. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 11,513. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: WARM SPRINGS GAYLE RODGER. GRANTEE ADDRESS: VARIOUS WARM SPRINGS, OR 97761. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD . METHOD USED TO DETERMINE BOOK VALUE: COMPARABLE SALES. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. BOOK VALUE OF PROPERTY: 13,173. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 13,173. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: WARM SPRINGS MARY YOUNG. GRANTEE ADDRESS: VARIOUS WARM SPRINGS, OR 97761. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD . METHOD USED TO DETERMINE BOOK VALUE: COMPARABLE SALES. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. BOOK VALUE OF PROPERTY: 12,804. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 12,804. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: RELIGIOUS. GRANTEE NAME: LIVING HOPE CHRISTIAN CENTER. GRANTEE ADDRESS: 25 NE A ST MADRAS, OR 97741. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD . METHOD USED TO DETERMINE BOOK VALUE: COMPARABLE SALES. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. BOOK VALUE OF PROPERTY: 12,989. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 12,989. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: RELIGIOUS. GRANTEE NAME: FOURSQUARE CHURCH. GRANTEE ADDRESS: 164 SE D ST MADRAS, OR 97741. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD . METHOD USED TO DETERMINE BOOK VALUE: COMPARABLE SALES. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. BOOK VALUE OF PROPERTY: 13,358. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 13,358. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: RELIGIOUS. GRANTEE NAME: FREE METHODIST CHURCH. GRANTEE ADDRESS: 976 S. ADAMS DRIVE MADRAS, OR 97741. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD . METHOD USED TO DETERMINE BOOK VALUE: COMPARABLE SALES. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. BOOK VALUE OF PROPERTY: 13,358. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 13,358. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: RELIGIOUS. GRANTEE NAME: UNITED METHODIST CHURCH. GRANTEE ADDRESS: 49 NE 12TH STREET MADRAS, OR 97741. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD . METHOD USED TO DETERMINE BOOK VALUE: COMPARABLE SALES. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. BOOK VALUE OF PROPERTY: 12,804. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 12,804. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: RELIGIOUS. GRANTEE NAME: APOLSTOLIC ASSEMBLY CHURCH. GRANTEE ADDRESS: 536 SE 7TH ST MADRAS, OR 97741. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD . METHOD USED TO DETERMINE BOOK VALUE: COMPARABLE SALES. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. BOOK VALUE OF PROPERTY: 6,904. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 6,904. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: 509J JEFFERSON COUNTY SCHOOL DISTRICT. GRANTEE ADDRESS: VARIOUS MADRAS, OR 97741. METHOD USED TO DETERMINE BOOK VALUE: COMPARABLE SALES. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. BOOK VALUE OF PROPERTY: 13,358. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 13,358. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: LINC. GRANTEE ADDRESS: 278 SE 8TH ST MADRAS, OR 97741. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD . METHOD USED TO DETERMINE BOOK VALUE: COMPARABLE SALES. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. BOOK VALUE OF PROPERTY: 13,173. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 13,173. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEEDY AND HOMELESS INDIVIDUALS. GRANTEE ADDRESS: VARIOUS CULVER, OR 97734. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD . METHOD USED TO DETERMINE BOOK VALUE: COMPARABLE SALES. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. BOOK VALUE OF PROPERTY: 12,897. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 12,897. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: JEFFERSON COUNTY FOOD BANK. GRANTEE ADDRESS: 556 SE SEVENTH ST MADRAS, OR 97741. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD . METHOD USED TO DETERMINE BOOK VALUE: COMPARABLE SALES. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. BOOK VALUE OF PROPERTY: 15,018. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 15,018. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: RELIGIOUS. GRANTEE NAME: METOLIUS FRIENDS CHURCH. GRANTEE ADDRESS: 575 HOOD AVE MADRAS, OR 97741. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD . METHOD USED TO DETERMINE BOOK VALUE: COMPARABLE SALES. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. BOOK VALUE OF PROPERTY: 12,435. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 12,435. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: RELIGIOUS. GRANTEE NAME: CORNERSTONE CHURCH. GRANTEE ADDRESS: 675 NE 10TH ST MADRAS, OR 97741. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD . METHOD USED TO DETERMINE BOOK VALUE: COMPARABLE SALES. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. BOOK VALUE OF PROPERTY: 6,085. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 6,085. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEEDY AND HOMELESS INDIVIDUALS. GRANTEE ADDRESS: VARIOUS MADRAS, OR 97741. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD . METHOD USED TO DETERMINE BOOK VALUE: COMPARABLE SALES. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. BOOK VALUE OF PROPERTY: 1,812. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,812. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 173,747. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 613. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,334. TOTAL TO FORM 990-EZ, LINE 14: 1,947. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTION . AMOUNT: 56. DESCRIPTION: AUTO EXPENSES . AMOUNT: 482. DESCRIPTION: BANK CHARGES . AMOUNT: 2. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 235. DESCRIPTION: FUEL EXPENSE . AMOUNT: 3,200. DESCRIPTION: INSURANCE . AMOUNT: 1,891. DESCRIPTION: LICENSE & FEES . AMOUNT: 195. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 315. DESCRIPTION: OUR COMMUNITY EVENT . AMOUNT: 6,806. DESCRIPTION: REPAIRS . AMOUNT: 500. DESCRIPTION: SUPPLIES . AMOUNT: 425. DESCRIPTION: TONS OF TURKEYS . AMOUNT: 1,653. TOTAL TO FORM 990-EZ, LINE 16: 15,760. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,033. END OF YEAR AMOUNT: 3,420. |
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| Software Version: |