Form990-PF
Click to see attachment
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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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
GOD'S LIGHT IN THE DARKNESS
FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 1479
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CARLBAD, NM88221
A Employer identification number

83-1057698
B Telephone number (see instructions)

C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$29,564,480J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 1,713,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 147,369 147,369 147,369
4 Dividends and interest from securities... 375,738 375,738 375,738
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 1,751,836
b Gross sales price for all assets on line 6a 46,017,984
7 Capital gain net income (from Part IV, line 2)... 1,930,802
8 Net short-term capital gain......... 1,873,527
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)....... Click to see attachment -122,108   -122,108
12 Total. Add lines 1 through 11........ 3,865,835 2,453,909 2,274,526
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 343,664      
15 Pension plans, employee benefits....... 112,809      
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 17,179      
c Other professional fees (attach schedule).... Click to see attachment 160,919 160,919    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 19,495 1,117    
19 Depreciation (attach schedule) and depletion... Click to see attachment 33,906    
20 Occupancy.............. 3,496      
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 24,140      
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 715,608 162,036   0
25 Contributions, gifts, grants paid....... 2,073,673 2,073,673
26 Total expenses and disbursements. Add lines 24 and 25 2,789,281 162,036   2,073,673
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,076,554
b Net investment income (if negative, enter -0-) 2,291,873
c Adjusted net income (if negative, enter -0-)... 2,274,526
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 6,974,638 451,415 451,414
2 Savings and temporary cash investments......... 10,978,271 5,405,089 5,405,089
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet400,000
Less: allowance for doubtful accounts bullet     400,000 400,000
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        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 2,596,363 Click to see attachment2,615,098 2,615,098
b Investments—corporate stock (attach schedule)....... 2,948,680 Click to see attachment12,105,234 12,105,234
c Investments—corporate bonds (attach schedule)....... 6,459,359 Click to see attachment6,396,011 6,396,011
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 113,963 Click to see attachment2,191,634 2,191,634
14 Land, buildings, and equipment: basis bullet718,972
Less: accumulated depreciation (attach schedule) bullet45,542 1,458,738 Click to see attachment673,430  
15 Other assets (describe bullet)   Click to see attachment1,175,245  
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 31,530,012 31,413,156 29,564,480
Liabilities 17 Accounts payable and accrued expenses.......... 33,769 58,714
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)......... 33,769 58,714
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 31,496,243 30,954,442
25 Net assets with donor restrictions............   400,000
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 31,496,243 31,354,442
30 Total liabilities and net assets/fund balances (see instructions). 31,530,012 31,413,156
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
31,496,243
2
Enter amount from Part I, line 27a .....................
2
1,076,554
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
2,828
4
Add lines 1, 2, and 3 ..........................
4
32,575,625
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
1,221,183
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
31,354,442
Form 990-PF (2021)
Form 990-PF (2021)
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.)
1 a SEE ATTACHED SEI SCH D DETAIL P 2021-01-01 2021-12-31
b SEE ATTACHED SEI SCH D DETAIL P 2020-01-01 2021-12-31
c SEE ATTACHED CHARLES SCHWAB SCH D P 2021-01-01 2021-12-31
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 1,095,648   1,082,291 13,357
b 2,225,184   2,168,756 56,428
c 41,916,105   40,055,935 1,860,170
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       13,357
b       56,428
c       1,860,170
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 1,930,802
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 1,873,527
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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  
3 Add lines 1 and 2........................... 3 31,857
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 31,857
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 339
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c 31,732
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 32,071
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 183
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 31
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet31 RefundedBullet 11  
Part VI-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 the instructions
for the 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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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
     
    No
    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 XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNM
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    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 addressbulletN/A
    14
    The books are in care ofbulletLINDA WILSON Telephone no.bullet (575) 885-2909

    Located atbulletPO BOX 1479CARLSBADNM ZIP+4bullet88220
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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 instructions ..........
    1b
     
     
    c
    ........bullet
    d
    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 2021? .............
    1d
     
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    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
    LINDA WILSON PRESIDENT &
    000.00     		0 0 0
    PO BOX 1479
    CARLSBAD,NM88221
    CLAY WILSON VICE PRESIDE
    000.00     		0 0 0
    PO BOX 1479
    CARLSBAD,NM88221
    TAMMY HAWLEY DIRECTOR
    000.00     		0 0 0
    PO BOX 1479
    CARLSBAD,NM88221
    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  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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.............bullet  
    Part VIII-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 TO PROVIDE RELEIF TO THE POOR, DISTRESSED, AND UNDERPRIVILEGED BY CONDUCTING CHARITABLE ACTIVITIES TO BENEFIT THE ELDERLY, NEEDY, HANDICAPPED, AND LOW INCOME INDIVIDUALS 1,028,952
    2 TO PROMOTE ANIMAL WELFARE AND PREVENT CRUELTY TO ANIMALS 698,778
    3 TO SUPPORT OTHER 501(C)(3) ORGANIZATIONS 317,388
    4 TO CONDUCT A HOUSING ASSISTANCE PROGRAM FOR WORKING LOW INCOME PERSONS, POLICE OFFICERS, OTHER FIRST RESPONDERS, AND PUBLIC SCHOOL TEACHERS IN THE CITY OF CARLSBAD, NM. 62,461
    Part VIII-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 PURCHASE OF SCHOOL TO DONATE TO CHARITABLE ORGANIZATION 1,162,069
    2 PURCHASE OF HOMES TO RENT TO LOW INCOME INDIVIDUALS 172,411
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet1,334,480
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    18,039,068
    b
    Average of monthly cash balances.......................
    1b
    11,577,554
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    29,616,622
    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
    29,616,622
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    444,249
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    29,172,373
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    1,458,619
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    1,458,619
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    31,857
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    31,857
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,426,762
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    1,426,762
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    1,426,762
    Part XI
    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 VIII-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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 1,426,762
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018...... 48,718
    d From 2019...... 5,808,651
    e From 2020...... 5,201,175
    f Total of lines 3a through e ........ 11,058,544
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 3,408,153
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2021 distributable amount..... 1,426,762
    e Remaining amount distributed out of corpus 1,981,391
    5 Excess distributions carryover applied to 2021.    
    (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 13,039,935
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    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......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		13,039,935
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018.... 48,718
    c Excess from 2019.... 5,808,651
    d Excess from 2020.... 5,201,175
    e Excess from 2021.... 1,981,391
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    Supplementary Information (Complete this part only if the foundation 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).)
    CLAY LINDA WILSON
    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 or e-mail address of the person to whom applications should be addressed:
    NANSI IKARD
    PO BOX 1479
    CARLSBAD,NM88221
    (575) 302-7959
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICATION FORM WILL BE PROVIDED TO APPLICANT UPON REQUEST
    cAny submission deadlines:
    NO SUBMISSION DEADLINES
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    ALL GRANTS SHALL BE AWARDED ON AN OBJECTIVE AND NONDISTRIMINATORY BASIS IN ACCORDANCE WITH THE FOUNDATIONS BYLAWS.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    2BLONDES ALL BREED RESCUE
    7695 LOUVIERS BLVD
    LOUVIERS,CO80131     		  501C3 GENERAL SUPPORT 127,000
    4 PAWS 4 LIFE ANIMAL RESCUE
    3648 N PERRY RD
    SEDALIA,CO80135     		  501C3 GENERAL SUPPORT 1,000
    AISHEL HOUSE
    1955 UNIVERSITY BLVD
    HOUSTON,TX77030     		  501C3 GENERAL SUPPORT 2,800
    ALL ABOARD ANIMAL RESCUE
    1721 W HARMONY RD 102
    FORT COLLINS,CO80526     		  501C3 GENERAL SUPPORT 10,000
    ANIMAL ASSISTANCE PROGRAM EXP
    PO BOX 1479
    CARLSBAD,NM88220     		    PREVENT CRUELTY TO ANIMALS 46,578
    ANIMAL FRIENDS ALLIANCE
    2321 E MULBERRY ST STE 1
    FORT COLLINS,CO80524     		  501(C)(3) GENERAL FUND 5,500
    ANIMAL RESCUE OF THE ROCKIES
    13918 E MISSISSIPPI AVE
    AURORA,CO80012     		  501C3 GENERAL SUPPORT 26,300
    APOSTOLIC ASSEMBLY
    2404 HOWARD RD
    CARLSBAD,NM88220     		  501C3 BUILDING FUND 135,000
    CARC INC
    902 W CHERRY LANE
    CARLSBAD,NM88220     		  501C3 GENERAL PURPOSE 200,000
    CARLSBAD PREP ACADEMY
    805 WALTER ST
    CARLSBAD,NM88220     		    GENERAL SUPPORT 10,000
    CAVEGIRLS BOOSTERS
    PO BOX 1472
    CARLSBAD,NM88220     		    GENERAL SUPPORT 1,155
    C-PAWS
    PO BOX 1479
    CARLSBAD,NM88220     		  501C3 GENERAL SUPPORT 10,000
    COLORADO BULLIES & MORE
    3405 COUNTY RD 110
    RYE,CO81069     		  501(C)(3) GENERAL FUND 1,000
    COLORADO FELINE FOSTER RESCUE
    5377 TIGER BEND LANE
    MORRISON,CO80465     		  501C3 GENERAL SUPPORT 10,300
    COMPASSIONATE SERVICE CHARITIES
    51 W CENTER ST STE 502
    OREM,UT84057     		  501C3 GENERAL SUPPORT 10,000
    DEMI'S ANIMAL RESCUE
    23965 E KETTLE PL
    AURORA,CO80016     		  501C3 GENERAL SUPPORT 5,500
    DENKAI
    209 W MAIN ST
    CORTEZ,CO81321     		  501C3 GENERAL SUPPORT 1,750
    DESERT WILLOW WILDLIFE REHABILITATI
    512 E FIESTA DR
    CARLSBAD,NM88220     		  501C3 GENERAL SUPPORT 50,000
    DMK RE-HOMING
    1634 ABRAZO RD
    RIO RANCHO,NM87124     		  501C3 GENERAL SUPPORT 5,000
    DOUGLAS COUNTY CANINE
    300 E MILLER CT
    CASTLE ROCK,CO80104     		  501(C)(3) GENERAL FUND 26,500
    EAGLE COUNTY ANIMAL SERVICES
    PO BOX 57
    EAGLE,CO81631     		  501C3 GENERAL SUPPORT 2,500
    EASTERN NM STATE FAIR
    PO BOX 824
    ROSWELL,NM88202     		    GENERAL SUPPORT 2,459
    FAITH HOPE AND LOVE FOUNDATION
    933 N CANAL ST
    CARLSBAD,NM88220     		  501C3 GENERAL SUPPORT 60,000
    FINANCIAL ASSISTANCE
    PO BOX 1479
    CARLSBAD,NM88220     		    PROVIDE FINANCIAL ASSISTANCE 42,838
    FIRST UNITED METHODIST CHURCH
    207 N HALAGUENO
    CARLSBAD,NM88220     		  501C3 GENERAL SUPPORT 126,388
    FOOTHILLS ANIMAL SHELTER
    580 MCINTYRE STREET
    GOLDNE,CO80401     		  501C3 GENERAL SUPPORT 3,850
    FRONTRANGE GERMAN SHEPHERD RESCUE
    FRONT RANGE GERMAN SHEPHE
    DENVER,CO80209     		  501C3 GENERAL SUPPORT 17,500
    HAPPILY EVER AFTER CANINE RESCUE
    HAPPILY EVER AFTER CANINE
    FORT COLLINS,CO80525     		  501C3 GENERAL SUPPORT 4,000
    HIGH MOUNTAIN YOUTH PROJECT LINCOLN
    PO BOX 2646
    RUIDOSO,NM88355     		    GENERAL SUPPORT 20,000
    HO-BO CARE BOXER RESCUE
    PO BOX 9798
    DENVER,CO80209     		  501C3 GENERAL PURPOSE 5,000
    HUMANE SOCIETY OF BOULDER VALLEY
    2323 55TH STREET
    BOULDER,CO80301     		  501C3 GENERAL PURPOSE 2,500
    HOUSING ASSISTANCE PROGRAM
    PO BOX 1479
    CARLSBAD,NM88220     		    HOUSING ASSISTANCE FOR THOSE IN NEED 25,755
    LAKEVIEW CHRISTIAN HOME
    1905 W PIERCE
    CARLSBAD,NM88220     		  501C3 GENERAL SUPPORT 245,000
    LOLA'S RESCUE
    22351 E BAYAUD AVE
    AURORA,CO80018     		  501(C)(3) GENERAL FUND 500
    LOVING BAPTIST CHURCH
    513 W CEDAR ST
    LOVING,NM88256     		  501(C)(3) GENERAL FUND 40,000
    NOAHS ARK ANIMAL RESCUE
    5217 BUENA VISTA DR
    CARLSBAD,NM88220     		  501C3 GENERAL SUPPORT 425,000
    OVERLAND MISSIONS
    11 RIVERSIDE DR STE 201
    COCOA,FL32922     		  501C3 GENERAL SUPPORT 16,000
    RESCUE PETS MOVEMENT
    2317 W 34TH ST
    HOUSTON,TX77018     		  501C3 ANIMAL RESCUE SUPPORT 318,000
    ROUTT COUNTY HUMANE SOCIETY
    2500 SE MAIN ST
    ROSWELL,NM88202     		  501C3 GENERAL SUPPORT 1,000
    SKYLAND RANCH INC
    PO BOX 550
    GOLD BAR,WA98251     		  501C3 GENERAL SUPPORT 10,000
    SNOW CAPPED SHEPHERD RESCUE
    PO BOX 270981
    LITTLETON,CO80127     		  501C3 GENERAL SUPPORT 10,000
    TELLER COUNTY REGIONAL ANIMAL SHELT
    308 WEAVERVILLE RD
    DIVIDE,CO80814     		  501C3 GENERAL SUPPORT 10,000
    Total .................................bullet 3a 2,073,673
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 ...........     		        147,369
    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 ............     		        1,751,836
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aNGL ENERGY PARTNERS, L.P.     		900099 -127,883      
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. -127,883   2,280,718
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,152,835
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    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) (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) 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 instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    GOD'S LIGHT IN THE DARKNESS
    FOUNDATION
    Employer identification number

    83-1057698
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    GOD'S LIGHT IN THE DARKNESS
    FOUNDATION         		Employer identification number
    83-1057698
    Part I
    Contributors
    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
    B&R TRUCKING
     
    4501 GRANDI ROAD
     
    CARLSBAD, NM88220

    		$ 175,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    CLAY LINDA WILSON
    PO BOX 1479
     
    CARLSBAD, NM88220

    		$ 900,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    JIM NANSI IKARD
    PO BOX 1479
     
    CARLSBAD, NM88220

    		$ 12,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    MIKE PEGGY HYDEN
    PO BOX 1479
     
    CARLSBAD, NM88220

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    TLC FOUNDATION
     
    PO BOX 1572
     
    ARTESIA, NM88211

    		$ 600,000


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

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    GOD'S LIGHT IN THE DARKNESS
    FOUNDATION         		Employer identification number

    83-1057698
    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) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    GOD'S LIGHT IN THE DARKNESS
    FOUNDATION         		Employer identification number

    83-1057698
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    GOD'S LIGHT IN THE DARKNESS
     
    FOUNDATION
    EIN:
    83-1057698
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT ACCOUNTING FEES 17,179      

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

    TY 2021 DepreciationSchedule
    Name:
    GOD'S LIGHT IN THE DARKNESS
     
    FOUNDATION
    EIN:
    83-1057698
    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
    1507 LIVE OAK HOUSE 2018-06-30 180,467 11,279 S/L 40.0000 1,880      
    1507 LIVE OAK HOUSE ADDITIONS 2018-06-30 2,089 131 S/L 40.0000 21      
    1703 CALLOWAY HOUSE 2018-06-30 164,906 10,307 S/L 40.0000 687      
    904 RICHARD HOUSE 2018-06-30 135,018 8,439 S/L 40.0000 2,250      
    905 VALVERDE 2018-06-30 193,000 12,063 S/L 40.0000 4,825      
    1401 BRYAN CIRCLE 2018-06-30 264,506 16,532 S/L 40.0000 1,102      
    1019 N. 6TH 2019-05-24 178,965 7,084 S/L 40.0000 4,474      
    1019 N. 6TH FENCE 2019-06-07 14,069 891 S/L 25.0000 563      
    1908 MANZANO 2020-02-18 155,000 3,229 S/L 40.0000 3,229      
    1908 MANZANO REMODEL 2020-03-11 22,703 473 S/L 40.0000 473      
    1908 MANZANO FURNITURE 2020-03-05 8,678 1,033 S/L 7.0000 1,033      
    1908 MANZANO A/C UNIT 2020-03-11 8,396 466 S/L 15.0000 467      
    1908 MANZANO FENCE 2020-04-09 17,076 512 S/L 25.0000 569      
    1908 MANZANO LANDSCAPING 2020-04-15 2,551 191 S/L 10.0000 213      
    905 VALVERDE FURNITURE 2020-08-26 19,947 443 S/L 15.0000 1,330      
    916 ALBERT 2020-02-28 125,000 2,604 S/L 40.0000 3,125      
    916 ALBERT REMODEL 2020-10-31 9,841 41 S/L 40.0000 246      
    916 ALBERT FURNITURE 2020-10-31 21,966 523 S/L 7.0000 3,138      
    916 ALBERT FENCE 2020-12-31 10,740   S/L 25.0000 430      
    1401 BRYAN CIR REMODEL 2021-02-23 18,609   S/L 4.0000        
    1401 BRYAN CIR HVAC 2021-02-18 4,603   S/L 10.0000        
    1401 BRYAN CIR REFRIGERATOR 2021-02-23 2,395   S/L 10.0000        
    409 HAMILTON HOUSE 2021-05-15 96,300   S/L 40.0000 1,605      
    409 HAMILTON LAND 2021-01-22 10,700              
    HAMILTON HVAC 2021-01-30 7,467   S/L 10.0000 685      
    HAMILTON FENCE 2021-02-02 13,639   S/L 15.0000 833      
    HAMILTON REMODEL 2021-05-15 6,307   S/L 40.0000 105      
    HAMILTON TILE 2021-05-15 2,751   S/L 20.0000 92      
    HAMILTON LANDSCAPING 2021-05-15 7,310   S/L 10.0000 487      
    1908 MANZANO ADDITIONS 2021-01-15 1,360   S/L 40.0000 28      
    916 ALBERT ADDITIONS 2021-05-01 970   S/L 40.0000 16      

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    TY 2021 GainLossSaleOtherAssetsSch
    Name:
    GOD'S LIGHT IN THE DARKNESS
     
    FOUNDATION
    EIN:
    83-1057698
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    SALE OF 1507 LIVE OAK   PURCHASE 2021-05   132,500 182,556   7,584 -44,329 13,311
    1703 CALLOWAY HOUSE 2018-06 PURCHASE 2021-03   125,000 164,906   14,472 -43,384 10,994
    904 RICHARD HOUSE 2018-06 PURCHASE 2021-08   141,000 135,018   5,656 11,015 10,689
    SALE OF 1401 BRYAN CIR   PURCHASE 2021-02   240,000 290,113   1,504 -33,983 17,634
    SALE OF 1908 MANZANO   PURCHASE 2021-11   141,700 215,764   6,138 -68,285 11,917

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    GOD'S LIGHT IN THE DARKNESS
     
    FOUNDATION
    EIN:
    83-1057698
    Name of Bond End of Year Book Value End of Year Fair Market Value
    SEI 6,396,011 6,396,011

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    GOD'S LIGHT IN THE DARKNESS
     
    FOUNDATION
    EIN:
    83-1057698
    Name of Stock End of Year Book Value End of Year Fair Market Value
    STOCKS 3,238,594 3,238,594
    STOCKS 7,993,400 7,993,400
    STOCKS 873,240 873,240

    TY 2021 InvestmentsGovtObligationsSch
    Name:
    GOD'S LIGHT IN THE DARKNESS
     
    FOUNDATION
    EIN:
    83-1057698
    US Government Securities - End of Year Book Value:

    2,522,015
    US Government Securities - End of Year Fair Market Value:

    2,522,015
    State & Local Government Securities - End of Year Book Value:


    93,083
    State & Local Government Securities - End of Year Fair Market Value:


    93,083


    TY 2021 InvestmentsOtherSchedule2
    Name:
    GOD'S LIGHT IN THE DARKNESS
     
    FOUNDATION
    EIN:
    83-1057698
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    INTERNATIONAL FUNDS FMV 372,386 372,386
    INTERNATIONAL BOND FUNDS FMV 128,905 128,905
    PUBLICLY TRADED PARTNERSHIPS FMV 409,500 409,500
    EXCHANGE TRADED FUNDS FMV 1,280,843 1,280,843

    TY 2021 LandEtcSchedule2
    Name:
    GOD'S LIGHT IN THE DARKNESS
     
    FOUNDATION
    EIN:
    83-1057698
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
      708,272 45,542 662,730  


    TY 2021 OtherAssetsSchedule
    Name:
    GOD'S LIGHT IN THE DARKNESS
     
    FOUNDATION
    EIN:
    83-1057698
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    CONSTRUCTION IN PROGRESS   1,162,069  
    PREPAID EXPENSES   13,176  


    TY 2021 OtherDecreasesSchedule
    Name:
    GOD'S LIGHT IN THE DARKNESS
     
    FOUNDATION
    EIN:
    83-1057698
    Description Amount
    EXCISE TAX 32,205
    UNREALIZED LOSSES 973,235
    EXCESS BUSINESS INT FROM NGL 95,476
    BOOK TO TAX GAIN DIFFERENCE 120,267


    TY 2021 OtherExpensesSchedule
    Name:
    GOD'S LIGHT IN THE DARKNESS
     
    FOUNDATION
    EIN:
    83-1057698
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    OFFICE EXPENSE 15      
    PENALTY        
    MISC -712      
    INSURANCE 23,247      
    DUES & SUBSCRIPTIONS        
    SUPPLIES 1,530      
    BANK SERVICE CHARGES 60      


    TY 2021 OtherIncomeSchedule2
    Name:
    GOD'S LIGHT IN THE DARKNESS
     
    FOUNDATION
    EIN:
    83-1057698
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PROGRAM SERVICE REVENUE 5,775   5,775
    NGL ENERGY PARTNERS, L.P. -127,883   -127,883


    TY 2021 OtherIncreasesSchedule
    Name:
    GOD'S LIGHT IN THE DARKNESS
     
    FOUNDATION
    EIN:
    83-1057698
    Description Amount
    NON DIVIDEND DISTRIBUTION 2,828


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    GOD'S LIGHT IN THE DARKNESS
     
    FOUNDATION
    EIN:
    83-1057698
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT/ADVISORY FEES 160,919 160,919    


    TY 2021 TaxesSchedule
    Name:
    GOD'S LIGHT IN THE DARKNESS
     
    FOUNDATION
    EIN:
    83-1057698
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX 1,117 1,117    
    LICENSE & PERMITS 18,378