A & W CEDAR HILL FOUNDATION

Address
1420 W MOCKINGBIRD LN 390 LP 115
DALLAS, TX 75247
Contact
Phone: +1 (214) 267-1100
Nonprofit
NTEE: X11 - Single Organization Support
EIN: 26-6041906

Mission

TO SUPPORT THE CEDAR HILL CHURCH OF CHRIST IN CEDAR HILL, TX.
 20162015201420132012
Basic features of the organization
Year of formation2007
Subsection code03
PF filing required0    
Metropolitan statistical area1922
Form of organization
TrustTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel   $0.00 
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00 $0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers000 0
Number of highly compensated contractors0000 
Personnel
Agee, Jeff
TitleTRUSTEETRUSTEETRUSTEETrustee 
Name of key/compensated personJEFF AGEEJEFF AGEEJEFF AGEEJEFF AGEE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.301.301.301.30 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs   0.00 
Gentry, Jan
TitleSECRETARY/TRTEESECRETARY/TRTEESECRETARY/TRTEESECRETARY/TRTEESECRETARY/TRUSTEE
Name of key/compensated personJAN GENTRYJAN GENTRYJAN GENTRYJAN GENTRYJAN GENTRY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.301.301.301.301.30
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.00 
Horak, Ronnie
Title    TRUSTEE
Name of key/compensated person    RONNIE HORAK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.30
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Yarbrough, George
TitleTRUSTEETRUSTEETRUSTEETrusteeTRUSTEE
Name of key/compensated personGEORGE M YARBROUGH JRGEORGE M YARBROUGH JRGEORGE M YARBROUGH JRGEORGE M YARBROUGH JRGEORGE M YARBROUGH JR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.502.502.502.502.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO SUPPORT THE CEDAR HILL CHURCH OF CHRIST IN CEDAR HILL, TX.TO SUPPORT THE CEDAR HILL CHURCH OF CHRIST IN CEDAR HILL, TX.TO SUPPORT THE CEDAR HILL CHURCH OF CHRIST IN CEDAR HILL, TX.TO SUPPORT THE CEDAR HILL CHURCH OF CHRIST IN CEDAR HILL, TX.TO SUPPORT THE CEDAR HILL CHURCH OF CHRIST IN CEDAR HILL, TEXAS.
Program service expenses, total$8,500.00$42,500.00$51,000.00$169,000.00$228,000.00
Programs, including revenue & expenses
THE ORGANIZATION WAS ESTABLISHED TO SUPPORT THE CEDAR HILL CHURCH OF CHRIST IN CEDAR HILL, TX BY SUPPLEMENTING THE SALARIES OF MINISTERS OF ANY CHURCH OF CHRIST WHO ARE BEGINNING THEIR MINISTRIES. SPECIFICALLY, TO SUPPORT MINISTERS WHO HAVE COMPLETED THEIR TRAINING, BOTH ACADEMIC AND PRACTICAL, AND HAVE MADE GOOD GRADES DURING THEIR ACADEMIC TRAINING AND HAVE LOCATED A CHURCH AT WHICH TO BEGIN THEIR MINISTRY. SUCH SALARY SUPPLEMENT WILL BE FOR A PERIOD NOT TO EXCEED TWELVE MONTHS PER MINISTER PER CHURCH.
Program expenses$8,500.00$42,500.00$51,000.00$169,000.00$228,000.00
Grants and allocations made$8,500.00$42,500.00$51,000.00$169,000.00$228,000.00
Program descriptionTHE ORGANIZATION WAS ESTABLISHED TO SUPPORT THE CEDAR HILL CHURCH OF CHRIST IN CEDAR HILL, TX BY SUPPLEMENTING THE SALARIES OF MINISTERS OF ANY CHURCH OF CHRIST WHO ARE BEGINNING THEIR MINISTRIES. SPECIFICALLY, TO SUPPORT MINISTERS WHO HAVE COMPLETED THEIR TRAINING, BOTH ACADEMIC AND PRACTICAL, AND HAVE MADE GOOD GRADES DURING THEIR ACADEMIC TRAINING AND HAVE LOCATED A CHURCH AT WHICH TO BEGIN THEIR MINISTRY. SUCH SALARY SUPPLEMENT WILL BE FOR A PERIOD NOT TO EXCEED TWELVE MONTHS PER MINISTER PER CHURCH.THE ORGANIZATION WAS ESTABLISHED TO SUPPORT THE CEDAR HILL CHURCH OF CHRIST IN CEDAR HILL, TX BY SUPPLEMENTING THE SALARIES OF MINISTERS OF ANY CHURCH OF CHRIST WHO ARE BEGINNING THEIR MINISTRIES. SPECIFICALLY, TO SUPPORT MINISTERS WHO HAVE COMPLETED THEIR TRAINING, BOTH ACADEMIC AND PRACTICAL, AND HAVE MADE GOOD GRADES DURING THEIR ACADEMIC TRAINING AND HAVE LOCATED A CHURCH AT WHICH TO BEGIN THEIR MINISTRY. SUCH SALARY SUPPLEMENT WILL BE FOR A PERIOD NOT TO EXCEED TWELVE MONTHS PER MINISTER PER CHURCH.THE ORGANIZATION WAS ESTABLISHED TO SUPPORT THE CEDAR HILL CHURCH OF CHRIST IN CEDAR HILL, TX BY SUPPLEMENTING THE SALARIES OF MINISTERS OF ANY CHURCH OF CHRIST WHO ARE BEGINNING THEIR MINISTRIES. SPECIFICALLY, TO SUPPORT MINISTERS WHO HAVE COMPLETED THEIR TRAINING, BOTH ACADENIC AND PRACTICAL, AND HAVE MADE GOOD GRADES DURING THEIR ACADEMIC TRAINING AND HAVE LOCATED A CHURCH AT WHICH TO BEGIN THEIR MINISTRY. SUCH SALARY SUPPLEMENT WILL BE FOR A PERIOD NOT TO EXCEED TWELVE MONTHS PER MINISTER PER CHURCH.THE ORGANIZATION WAS ESTABLISHED TO SUPPORT THE CEDAR HILL CHURCH OF CHRIST IN CEDAR HILL, TX BY SUPPLEMENTING THE SALARIES OF MINISTERS OF ANY CHURCH OF CHRIST WHO ARE BEGINNING THEIR MINISTRIES. SPECIFICALLY, TO SUPPORT MINISTERS WHO HAVE COMPLETED THEIR TRAINING, BOTH ACADENIC AND PRACTICAL, AND HAVE MADE GOOD GRADES DURING THEIR ACADEMIC TRAINING AND HAVE LOCATED A CHURCH AT WHICH TO BEGIN THEIR MINISTRY. SUCH SALARY SUPPLEMENT WILL BE FOR A PERIOD NOT TO EXCEED TWELVE MONTHS PER MINISTER PER CHURCH.THE ORGANIZATION WAS ESTABLISHED TO SUPPORT THE CEDAR HILL CHURCH OF CHRIST IN CEDAR HILL, TEXAS BY SUPPLEMENTING THE SALARIES OF MINISTERS OF ANY CHURCH OF CHRIST WHO ARE BEGINNING THEIR MINISTRIES; TO SUPPORT MINISTERS WHO HAVE COMPLETED THEIR TRAINING, BOTH ACADEMIC AND PRACTICAL, HAVE MADE GOOD GRADES DURING THEIR ACADEMIC TRAINING AND HAVE LOCATED A CHURCH AT WHICH TO BEGIN THEIR MINISTRY; AND TO SUPPLEMENT THE SALARY OF A MINISTER OF A PARTICULAR CHURCH FOR A PERIOD NOT TO EXCEED TWELVE MONTHS.
Financial data
Revenue
Total revenue$12,906.00$43,020.00$51,624.00$53,832.00$62,073.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$12,906.00$43,020.00$51,624.00$53,832.00$62,073.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00 $0.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$12,906.00$43,020.00$51,624.00$53,832.00$62,073.00
Other types of revenue
Royalties (total)   $0.00 
Miscellaneous revenue (total)   $0.00 
Net revenue from gaming (total)   $0.00 
Income from dividends, interest, and similar investments$12,906.00$43,020.00$51,624.00$53,832.00$62,073.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events   $0.00 
Net inventory sales (total)   $0.00 
Expense categories (totals)
Total functional expenses: sum of all$10,455.00$43,998.00$52,679.00$172,624.00$228,360.00
Total functional expenses: program service $8,500.00$42,500.00$51,000.00$169,000.00$228,000.00
Total functional expenses: management and general$1,955.00$1,498.00$1,679.00$3,624.00$360.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)   $0.00 
Legal fees (total)   $0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)   $0.00 
Investment management fees (total)   $0.00 
Assets and liabilities
Total assets$2,735,877.00$2,733,426.00$2,734,404.00$2,735,459.00$2,854,251.00
Total assets, beginning of year$2,733,426.00$2,734,404.00$2,735,459.00$2,854,251.00$3,020,538.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00$0.00 $0.00
Pledges & accounts receivable, net   $0.00 
Loans & receivables from key persons   $0.00 
Unrestricted net assets, end of yr$2,735,877.00$2,733,426.00$2,734,404.00$2,735,459.00$2,854,251.00
Net assets$2,735,877.00$2,733,426.00$2,734,404.00$2,735,459.00$2,854,251.00
Net assets, beginning of year$2,733,426.00$2,734,404.00$2,735,459.00$2,854,251.00$3,020,538.00
Intangible assets   $0.00 
Other assets$14,901.00$14,901.00$14,901.00$14,901.00 
Investments: other securities$1,700,000.00$1,700,000.00$1,700,000.00$1,700,000.00$1,700,000.00
Investments: publicly traded securities   $0.00 
Cash: non-interest bearing   $0.00 
Investments -- program-related   $0.00 
Inventories for sale or use   $0.00 
Other financial variables
Revenue less expenses$2,451.00-$978.00-$1,055.00-$118,792.00-$166,287.00
Advertising (total)   $0.00 
Savings & temp cash investment$3,402.00$951.00$1,929.00$2,984.00$4,773.00
Accounts receivable, net   $0.00 
Prepaid expenses & deferred charges   $0.00 
Total net assets or fund balances$2,735,877.00$2,733,426.00$2,734,404.00$2,735,459.00$2,854,251.00
Depreciation, depletion, amortization   $0.00 
Payment to affiliates   $0.00 
Governance and accountability
Number of voting members33333
Number of independent voting members22222
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrueTrueTrueTrue
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-222017-02-172016-01-072014-12-292013-07-29
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201723189349309237201623069349301862201542589349300739201402539349300625201311209349300791
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