2024-11-14T15:28:36-06:00 2023-12-31 920460586 PWC US TAX LLP 2121 N PEARL ST STE 2000 DALLAS TX 752012493 990 2023-01-01 760453518 NATHANIEL FOUNDATION NATH 2813483280 526 KINGWOOD DRIVE 379 KINGWOOD TX 77339 PAUL SARVADI TRUSTEE 2813483280 2024-11-14 1 0 JOHN COLLINS III P00855492 2149991400 X 2023 2024-10-15 13:58:12Z PAUL J SARVADI 526 KINGWOOD DRIVE 379 KINGWOOD TX 77339 11383219 0 X WWW.NATHANIELFOUNDATION.COM X 1994 TX SUPPORT 501(C)(3) ORGANIZATIONS 7 4 0 0 0 0 4669405 5632702 0 0 308071 -39566 133062 124296 5110538 5717432 3889308 3763633 0 0 674875 718892 0 0 0 580011 769810 5144194 5252335 -33656 465097 4142664 3687683 1113423 1226674 3029241 2461009 THE MISSION OF THE NATHANIEL FOUNDATION IS TO MAKE A POSITIVE IMPACT ON OUR LOCAL COMMUNITY, MINISTER RECONCILIATION AMONG THE PEOPLE OF THE GOD OF THE BIBLE, AND TO FACILITATE BIBLICAL PROPHECY. 0 0 4922971 3763633 84731 FOUNDATION PROVIDES MONETARY SUPPORT TO ORGANIZATIONS WHICH CARRY OUT NATHANIEL FOUNDATION OPERATES NO SPECIFIC PROGRAM SERVICES. NATHANIEL CHARITABLE WORK IN ALIGNMENT WITH THE MISSION OF NATHANIEL FOUNDATION. 4922971 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 4 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X JACKIE KINDRED 8325278132 3420 ELDORADO PARKWAY SUITE 2 MCKINNEY TX 75070 X PAUL JAY SARVADI TRUSTEE 0.00 X 0 0 0 VICKI DENISE SARVADI TRUSTEE 0.00 X 0 0 0 MICHAEL C RIDDLE TRUSTEE 0.00 X 0 0 0 BRON BARKLEY TRUSTEE 0.00 X 0 0 0 RICHARD RAWSON TRUSTEE 0.00 X 0 0 0 DAWN RAWSON TRUSTEE 0.00 X 0 0 0 CYNTHIA HEATON TRUSTEE 0.00 X 0 0 0 0 0 0 0 0 0 0 INSPERITY INC 19001 CRESCENT SPRINGS DR KINGWOOD TX 77339 PEO SERVICES 718892 1 5632702 5259425 5632702 33622 33622 5556180 5629368 -73188 -73188 -73188 155361 36419 118942 118942 EDUCATION CLASSES 611430 5354 5354 5354 5717432 -34212 0 118942 3763633 3763633 718892 546358 172534 38580 29320 9260 60989 46351 14638 24330 18491 5839 179 136 43 68804 52291 16513 85145 64710 20435 33248 25268 7980 BUILDING MAINTENANCE 154688 117563 37125 HONORARIUM 145704 145704 0 RENT EXPENSE 59048 44877 14171 UTILITIES 58243 44265 13978 40852 24004 16848 5252335 4922971 329364 0 334561 334668 3942868 2101576 1926437 1841292 1881666 1511723 4142664 3687683 1113423 1226674 1113423 1226674 X 3029241 2461009 3029241 2461009 4142664 3687683 465097 -1033330 0 X 0 0 0 X X X 49 ACTS ONGOING 842389333 10 0 10000 0 GENESIS 123 830789162 1 0 28100 0 BIBLE BASED COUNSELING (CHRIST FOR THE NATIONS FELLOWSHIP OF MINISTERS AND 134206302 1 0 30000 0 ISAIAH PROJECT 851361515 1 0 525 0 ISRAEL THE MIRACLE 760412530 1 0 653 0 CORNERSTONE MINISTRIES 412053259 1 0 25000 0 COVENANT HOUSE 760050882 1 0 390 0 CURTAIN CALL CAFE 845055739 10 0 23200 0 FULL GOSPEL FELLOWSHIP OF CHURCHES AND MINISTRIES INTERNATIONAL INC 736109354 1 0 19000 0 HEBRAIC HERITAGE CHRISTIAN SCHOOL OF THEOLOGY (HHCS) 200059646 2 0 60 0 HILLEL OF DALLAS 271028160 1 0 10000 0 HOLOCAUST REMEMBRANCE ASSOCIATION 833600582 10 0 32617 0 HOLY LAND MINISTRIES 592976410 1 0 31500 0 JCUC BLESSING INCORPORATED 814088788 1 0 30000 0 JERUSALEM SEMINARY 823572011 1 0 142500 0 MESSIANIC JEWISH ALLIANCE OF AMERICA (MJAA) (ALSO TIED TO THE JOSEPH PROJEC 362469997 1 0 18000 0 OPERATION CARE INTERNATIONAL 752959602 1 0 102100 0 YESHIVATH 471250360 1 0 100 0 MAUI PHILLLPINE 990279937 1 0 1330 0 CHRIS HOLLOWAY MINISTRIES 760412530 1 0 14000 0 CAMPUS CRUSADE FOR CHRIST 264068192 1 0 1500 0 CENTRAL FUND OF ISRAEL 132992985 1 0 7500 0 GLOBAL ALIYAH 237254561 1 0 10000 0 HAKLAX 161668136 1 0 500 0 HARVEST OF JUDAH 270198011 1 0 9000 0 HHCC 222900430 2 0 1180000 0 HOPE MEDIA LLC 742162248 10 0 2000 0 HOPE OF PEACE FOUNDATION 823768363 1 0 500 0 INCLUDING KIDS INC 223401654 2 0 750 0 ISRAEL 365 454041360 1 0 10000 0 JERUSALEM INSTITUTE OF JUSTICE 471817557 1 0 14000 0 MY FATHERS HOUSE INCORPORATED 320550297 10 0 10000 0 NEW LIVING ISRAEL 832488009 8 0 13000 0 NORTHEAST HOSPITAL FOUNDATION 760224541 3 0 750 0 PENTECOSTAL CHURCH OF GOD 440612817 1 0 1500 0 PROCLAIMING JUSTICE FOR THE NATIONS 203144206 10 0 5000 0 SHILOH ISRAEL CHILDREN'S FUND 680589341 10 0 73030 0 TEHILLIM46 452902234 1 0 10000 0 TIMOTHY INTERNATIONAL 621741680 2 0 5780 0 VILLAGE LEARNING CENTER 990718119 2 0 2000 0 REMNANT OF ISRAEL 232730111 1 0 289436 0 ROOT SOURCE 850583428 10 0 29000 0 SHILOH PLACE 452032784 1 0 40000 0 SOUTHERN METHODIST UNIVERSITY 750800689 2 0 16500 0 THE CROSSOVER PROJECT 320222534 1 0 72000 0 THE MEDIA LINE LTD 522276084 10 0 1205000 0 WHY STAND WITH ISRAEL 810763116 1 0 207812 0 YOUNG LIFE 840385934 1 0 10000 0 YOUTH WITH A MISSION (YWAM) 010796491 10 0 18000 0 49 3763633 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X X 1 0 1 1 PART IV, SECTION A, LINE 1 NATHANIEL FOUNDATION IS A TYPE III FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION TO MEDIA LINE LTD (FEIN: 52-2276084) AND THE HEBRAIC HERITAGE CHRISTIAN SCHOOL OF THEOLOGY INC (FEIN: 20-0059646). ALL QUESTIONS RELATED TO NATHANIEL FOUNDATION AS A SUPPORTING ORGANIZATION AND ITS SUPPORTED ORGANIZATIONS IN THIS FORM 990 SCHEDULE A ARE ANSWERED WITH RESPECT TO THE TWO AFORMENTIONED ORGANIZATIONS. IN ADDITION, NATHANIEL FOUNDATION GIVES MONETARY DONATIONS TO OTHER ORGANIZATIONS WHICH ALIGN WITH ITS MISSION. PART IV, SECTION E, LINE 2A SEE ATTACHED STATEMENT PART IV, SECTION E, LINES 3A AND 3B SEE ATTACHED STATEMENT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375849 375849 3313180 1868864 1444316 253839 232712 21127 1841292 AMEGY BANK CREDIT LINE 1226674 1226674 FUNDRAISING 155361 155361 36419 155361 155361 36419 36419 118942 1 ACTS ONGOING PO BOX 2508 CINNCINATI OH 45201 842389333 501(C)(3) 10000 0 GENERAL SUPPORT GENESIS 123 33 HAGEMAN LN PRINCETON NJ 08540 830789162 501(C)(3) 28100 0 GENERAL SUPPORT BIBLE BASED COUNSELING (CHRIST FOR THE NATIONS FELLOWSHIP OF MINISTERS AND 2201 MOSELEY RD CROSSROADS TX 76227 134206302 501(C)(3) 30000 0 GENERAL SUPPORT CORNERSTONE MINISTRIES 3933 CR 317 MCKINNEY TX 75069 412053259 501(C)(3) 25000 0 GENERAL SUPPORT CURTAIN CALL CAFE 678 STONEWALL JACKSON DRIVE CONROE TX 77302 845055739 501(C)(3) 23200 0 GENERAL SUPPORT FULL GOSPEL FELLOWSHIP OF CHURCHES AND MINISTRIES INTERNATIONAL INC PO BOX 300366 ESCONDIDO CA 92030 736109354 501(C)(3) 19000 0 GENERAL SUPPORT HILLEL OF DALLAS 16475 DALLAS PKWY STE 850 ADDISON TX 75001 271028160 501(C)(3) 10000 0 GENERAL SUPPORT HOLOCAUST REMEMBRANCE ASSOCIATION 3235 GLADE SPRINGS KINGWOOD TX 77339 833600582 501(C)(3) 32617 0 GENERAL SUPPORT HOLY LAND MINISTRIES 13600 HERITAGE PKWY STE 200 FORT WORTH TX 76177 592976410 501(C)(3) 31500 0 GENERAL SUPPORT JCUC BLESSING INCORPORATED 5237 LOCKWOOD LN POWDER SPRING GA 30127 814088788 501(C)(3) 30000 0 GENERAL SUPPORT JERUSALEM SEMINARY 8777 WEST RAYFORD ROAD STE 200 THE WOODLANDS TX 77389 823572011 501(C)(3) 142500 0 GENERAL SUPPORT MESSIANIC JEWISH ALLIANCE OF AMERICA (MJAA) (ALSO TIED TO THE JOSEPH PROJEC PO BOX 274 SPRINGFIELD PA 19064 362469997 501(C)(3) 18000 0 GENERAL SUPPORT OPERATION CARE INTERNATIONAL PO BOX 224136 DALLAS TX 75222 752959602 501(C)(3) 102100 0 GENERAL SUPPORT CHRIS HOLLOWAY MINISTRIES 7907 VALLEY ROSE HUMBLE TX 77339 760412530 501(C)(3) 14000 0 GENERAL SUPPORT CENTRAL FUND OF ISRAEL 429 CENTRAL AVENUE CEDARHURST NY 115162008 132992985 501(C)(3) 7500 0 GENERAL SUPPORT GLOBAL ALIYAH 633 THIRD AVE NEW YORK NY 115162008 237254561 501(C)(3) 10000 0 GENERAL SUPPORT HARVEST OF JUDAH 1723 MOORE FARM RD INDIAN TRAIL NC 28079 270198011 501(C)(3) 9000 0 GENERAL SUPPORT HHCC YARMOUTHPORT 228 YARMOUTHPORT MN 02675 222900430 501(C)(3) 1180000 0 GENERAL SUPPORT ISRAEL 365 161 N HAMILTON RD COLUMBUS OH 43213 454041360 501(C)(3) 10000 0 GENERAL SUPPORT JERUSALEM INSTITUTE OF JUSTICE 405 SHUMATE DR MCKINNEY TX 75071 471817557 501(C)(3) 14000 0 GENERAL SUPPORT MY FATHERS HOUSE INCORPORATED 11287 WOODHAVEN DR IJAMSVILLE IJAMSVILLE MD 21754 320550297 501(C)(3) 10000 0 GENERAL SUPPORT NEW LIVING ISRAEL 166 S BELKNAP ST STEPHENVILLE TX 76401 832488009 501(C)(3) 13000 0 GENERAL SUPPORT SHILOH ISRAEL CHILDREN'S FUND PO BOX 880408 SUFFERN NY 10901 680589341 501(C)(3) 73030 0 GENERAL SUPPORT TEHILLIM46 PO BOX 758 CONTON TX 751030758 452902234 501(C)(3) 10000 0 GENERAL SUPPORT TIMOTHY INTERNATIONAL 8456 LOFTEN CV CORDOVA TN 38018 621741680 501(C)(3) 5780 0 GENERAL SUPPORT REMNANT OF ISRAEL PO BOX 7743 CHARLOTTE NC 28241 232730111 501(C)(3) 289436 0 GENERAL SUPPORT ROOT SOURCE PO BOX 2508 CINNCINATI OH 45201 850583428 501(C)(3) 29000 0 GENERAL SUPPORT SHILOH PLACE PO BOX 2731 MCKINNEY TX 75070 452032784 501(C)(3) 40000 0 GENERAL SUPPORT SOUTHERN METHODIST UNIVERSITY 3140 DYER ST DALLAS TX 75205 750800689 501(C)(3) 16500 0 GENERAL SUPPORT THE CROSSOVER PROJECT 804 RUSSELL PALMER RD KINGWOOD TX 77339 320222534 501(C)(3) 72000 0 GENERAL SUPPORT THE MEDIA LINE LTD 1325 AVENUE OF THE AMERICAS 27TH FLOOR NEW YORK TX 20015 522276084 501(C)(3) 1205000 0 GENERAL SUPPORT WHY STAND WITH ISRAEL 8741 SOMERVILLE WAY PLANO TX 75025 810763116 501(C)(3) 207812 0 GENERAL SUPPORT YOUNG LIFE 420 N CASCADE AVE COLORADO SPRINGS CO 80903 840385934 501(C)(3) 10000 0 GENERAL SUPPORT YOUTH WITH A MISSION (YWAM) PO BOX 622576 ORLANDO FL 32862 010796491 501(C)(3) 18000 0 GENERAL SUPPORT 49 SCHEDULE I, PART I, LINE 2 THE NATHANIEL FOUNDATION ENTERS INTO CONTRACTS AFTER PERFORMING RESEARCH IN ORDER TO ENSURE THE GRANT IS UTILIZED TO FURTHER THE FOUNDATION'S MISSION. PAUL J SARVADI TRUSTEE 718892 PAYROLL SERVICES 0 X 47000 5259425 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PAUL J. SARVADI AND VICKI D. SARVADI ARE MARRIED. RICHARD RAWSON AND DAWN RAWSON ARE MARRIED. CYNTHIA HEATON IS THE DAUGHTER OF PAUL J. & VICKI D. SARVADI. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY PWC US TAX LLP AND IS SENT TO THE TRUSTEE, PAUL J. SARVADI, WHO SUBSEQUENTLY SUBMITS THE FORM TO THE BOARD FOR REVIEW. UPON BOARD APPROVAL, THE TRUSTEE, PAUL J. SARVADI, FILES THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.