Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 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 |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 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 | ||||||
| 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. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 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 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 47,333 | 92,522 | 155,555 | 169,351 | 464,761 | |
| 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 | 0 | |||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | 0 | |||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | |||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | 0 | |||||
| 6 | Total. Add lines 1 through 5 | 47,333 | 92,522 | 155,555 | 169,351 | 464,761 | |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 0 | |||||
| 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. | 0 | |||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 464,761 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 47,333 | 92,522 | 155,555 | 169,351 | 464,761 | |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 0 | |||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | |||||
| 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. | 0 | |||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 0 | |||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 47,333 | 92,522 | 155,555 | 169,351 | 464,761 | |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 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) |
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| 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 0.015 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 0.035 | 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 | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2020 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2020 |
(iii) Distributable Amount for 2020 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2020 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2020: | ||||
| a From 2015....... | ||||
| b From 2016....... | ||||
| c From 2017....... | ||||
| d From 2018....... | ||||
| e From 2019....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2020 distributable amount | ||||
|
i
Carryover from 2015 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2020 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2020 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2021. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2016..... | ||||
| b Excess from 2017..... | ||||
| c Excess from 2018..... | ||||
| d Excess from 2019..... | ||||
| e Excess from 2020..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS REVIEWED BY THE US BASED DIRECTORS BEFORE IT IS FILED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | AT ANNUAL BOARD MEETING CONFLICT OF INTEREST ARE DISCUSSED. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | OTHER ADJUSTMENT = -$5000 |
| FORM 990, PART I, LINE1-ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES | PRINCIPLE BASED LEADERSHIP (DBA CORE 300) IS A GLOBAL, SPIRIT-LED MOVEMENT THAT AWAKENS, TRAINS AND TRANSFORMS MEN THROUGH THE ACTIVE POWER OF GOD'S WORD USING 3 YEARS OF CURRICULA. |
| LEADERSHIP TRAINING, 21ST CENTURY FARMING, PRISON REHABILITATION PROG | Core 300 is a California-based, 501c3 in good standing with the Federal and California State government of the USA. We are committed to serving the needs of each families member as the root and cornerstone of civilization. We bring an awakening, healing, and a sustainable transformation of the spirit, soul, and mind to men in the world, who in turn bring that transformation to their families. Our specific and current focus are men and teenage boys in East Africa and the USA. Behold, I will send you Elijah the prophet before the great and awesome day of the LORD comes. And he will turn the hearts of fathers to their children and the hearts of children to their fathers, -- Malachi 4:5-The evidence of the power of the transformation of them, the marriage, the parenting, and of their economy has been measured of the last 4 years and confirms the we are on to the right track to change a broken society into a healed one one man at a time.Core 300 came with 4 Caucasian men with no missions experience to Kenya in 2013. We led a 3- day Ministers conference for 610 Christian leaders. A miraculous response changed our perspective and our hearts.Since then, we have been learning and developing leaders who have now seized the baton to continue the transformation of Bungoma County, Kenyas Western Regions, and Eastern Uganda. In 2016, the Kenyan government vetted a Stakeholders partnership to 19 NGOs which outlined their vision to rehabilitate men in each of their 106 prisons. In 2017 they chose Core 300.A Fateful YearRight before March 2020, three events occurred that had a strong impact on our mission to provide funding, guidance, training, and management skills for our Kenya-registered (Grantee) NGO, Principle Based Leadership (PBL).:1)A faithful US donor couple had a windfall sale of their home and donated $100,000 to Core 300 in February.2)In the same month, Core 300 President Art Hobba felt a pressing need to make a 2-week visit to Nairobi to train our PBLs Board in leadership and strategic alliances where conducted partner development meetings, with the US Ambassador, Officers in the Ministry of Education, the Prison Director of Rehabilitation, and other key influencer meetings.Mdm. Bernice Charles tells of her changed husband-pastor, Barasa. She said, I thank Core 300 for taking my husband through their wonderful series of teachings. I have seen a great change in himhe has stopped beating me, and he has promised to allow me to open a small business for which I am very happy because I had lost hope in my dreams, my life, and in marriageImpact of COVID-19 on US DonationsThe magnitude of the Fear of the Unknown created by COVID, the government, and media, we knew that all we could do in our US office was to encourage our Donor and Prayer Warrior basestelling stories of ongoing transformations among men, marriages, and families and inmates in our African ministry.The National Police were empowered to beat with clubs anyone [20 were beaten to death in the first 3 weeks of lockdown] found outside of their home crowded with families of 8-12 members, and restricted access to markets and hospitals for food, water (often not on site), and outhouses.The aftermath included the anguish caused by the proximity of adults where a social pandemic echos the lockdown with hundreds of 1000s of uncles, fathers, nephews, and sons impregnated immediate family women and girls as young as 10 years old. Many men abandoned their families to avoid facing the open shame and consequences to the family unit. Kenyan Prison SystemAs stewards of rehabilitation for Kenyas rehabilitation arm since 2017, Core 300 has carried the solemn burden of physical and emotional injustice inflicted upon the incarcerated. We were given the foresight of the Holy Spirit to train and mentor over 60 prison-salaried Chaplains from 2017-2019 in Western Kenyaabout 1/3 of the country. When the COVID lockdown occurred in late March, these Chaplains were equipped to carry on the training our PBL Coordinators had begun n 2019. They continued the Warrior training for inmates and prison personnel, completing Phase 1 (of 5) for over 7,800 inmates and 1,500 employees! The months of October and November were marked as 9 prisons echoed with joyful laughter and singing, following a solemn graduation ceremony as most of the inmates received their Warrior Certificates. Through these events, our Executive Director forged a friendship with 3 of the nations 9 Lead Chaplains, who oversee all 150 of the 450 Chaplains in the nation. Meanwhile, the Ministries of Prisons and Justice were given the opportunity to right an evil wrong that had long brought international shame upon Kenyas Democratic government. its called Remand. Before COVID, Remand was a no-mans zone where about 40% of all inmates were being held. These non-inmates had not yet had their 1st hearing regarding their criminal chargeswhere they could enter a plea. Many had lingered in remand for 5 years or morenot even knowing why they had been arrested! It took the deadly threat of COVID to drive the Prison and Judicial systems together for they had to release 15,000 inmates into society due to overcrowding. Acquiring ZOOM software for 106 prisons, they performed legal plea bargaining in all mens prisons. Many had already served much longer than their crime required. A few weeks into prison lockdowns, the ex-cons: were released. Close to 1,500 of these ex-cons had started the Warrior course with us, and now they needed help.Leadership Development- the USWe continued our ZOOM courses through much of the year, certifying over 28 men in 15 Stateswith one on one mentoring. The idea is to establish centers of influence and future training in many of the States in the US. This model is still under pursuit though interest in the US is not what it is in Africa. We also continued our active role with member groups such as Barnabas Group, and Fathers and Family Coalition of America.Leadership Development - East Africa Growth DeepensDuring the national lockdowns in both countries, we coached the PBL Board weekly by ZOOM and mobile phones. As the dust cleared, we were astounded by the degree to which this indigenous transformation movement, fueled by the Holy Spirit, not only remained intact but had grown in depth to new heights despite a reduction in Grant funding from us.Coordinators multiplied through small groups from 95 in 2019 to over 160 at the end of 2020 and some 3,500 leaders who had been taught the Warrior course, also went through the Priest course, which is the introduction to Servant Leadership like Jesus.21st Century FarmingAs thousands of men graduated from the Warrior and Priest courses they were also trained in revolutionary modern farming skills. Testimonies of never-before-seen wealth creation among so many of increased yields 2X-4X became commonplace. This hatched new plans for self-sustainability for our Kenyan NGO, and a restricted donation of a few thousand USD was received in 2020 and banked for a 2021 pilot program among our African Grant recipients as our first self-sustainable investment for the African Grantees to run. Profits generated from farming should be a lucrative investment if done using modern technology.Another Miracle occurred when 2 groups of leadersChaplains and Pastors--both of whom had been seasoned by the Core 300 teachings, came together as allies and not enemies for the first time. A longstanding rift between the two groups had a complex history, but the root was in their differing views of the inmate. Chaplains worked all day long to help the inmate get on his feet as a disciple for Jesushoping that when he is released, the ministry of the Chaplain will help him find his way back into a friendly family and community church to start afresh. But pastors had an old world view of these men that sounded like: All inmates are cursed by God and are a danger to my sheep, and thus are banned from entry. Thus all of the hard work of the Chaplain was unvalued, unredeemable, and thus a hopeless quest.This time Gods family unity was on these mens hearts when someone asked, What if we join the same team and work together? Thus a new experiment occurred, and the Sanctuary Church came into being.The Birth of the Sanctuary ChurchThe concept of the local church providing a soft landing for just-released ex-cons is rarely done in Kenya or elsewhere. It is a part of Isaiahs prophecy in 61:1 regarding the coming Messiah, and which is later repeated as the core of who Jesus is as Israels Prophet-Messiah in his first message to the Jews (Luke 4:18). The poor, imprisoned, lame, blind, and brokenhearted was singled out by Jesus as the core of the Churchs mission field on Earth. Another Miracle occurred when 2 groups of leadersChaplains and Pastors--both of whom had been seasoned by the Core 300 teachings, came together as allies and not enemies for the first time. A longstanding rift between the two groups had a complex history, but the r |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |