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Jensen Family Foundation: Form 990 filings

General information

Quickcard: Jensen Family Foundation

Employer Identification Number (EIN):

95-4708314

Stated primary purpose ()

"To engage in charitable activities directed toward benefitting various charitable organizations affiliated with the Church of Scientology."

Address (as of 2007):

4245 Mesa Vista Drive
La Cañada, CA
91011
United States

At a glance

Revenue, expenses, and changes in net assets or funds balances [From Part 1 of 990 filings]
Line	Description		2007	2006	2005	2004	2003	2002	2001	2000	Comment
1a	Contributions to donor advised funds
1b	Direct public support		2,467,200	5,755,060	3,063,500	1,568,000	1,488,500	1,228,000	1,194,000	1,049,000
1c	Indirect public support
1d	Government contributions (grants)
1e cash	Contributions, gifts, grants, and similar amounts received		2,467,200	5,755,060	3,063,500	1,568,000	1,488,500	1,228,000	1,194,000	1,049,000
1e non-cash	Contributions, gifts, grants, and similar amounts received
2	Program services revenue including government fees and contracts
3	Membership dues and assessments
4	Interest on savings and temporary cash investments				3		65	274	523
5	Dividends and interest from securities
6a	Gross rents
6b	Less rental expenses
6c	Net rental income or (loss)
7	Other investment income		12	388						760
8Aa	Gross amount from sales of securities			4,935,605							2006: "217,959 shares Midas, Inc"
8Ab	Less cost of goods sold			4,935,060
8Ba	Gross amount from sales of other assets
8Bb	Less cost of goods sold
8d	Net gain or (loss) from sales of assets other than inventory			545
9a	Gross revenue from special events and activities
9b	Less direct expenses other than fundraising expenses
9c	Net income or (loss) from special events
10a	Gross sales of inventory, less return and allowances
10b	Less cost of goods sold
10c	Gross profit or (loss) from sales of inventory
11	Other revenue
990T-3	Net income from unrelated business activities
12	Total revenue		2,467,212	5,755,993	3,063,503	1,568,000	1,488,565	1,228,274	1,194,523	1,049,760
13	Program services expenses		2,459,704	5,752,608	3,092,036	1,546,715	1,475,405	1,209,650	1,213,841	1,047,276
14	Management and general expenses		9,256	2,390	1,847	2,144	1,133	1,780	2,354	1,013
15	Fundraising expenses
16	Payments to affiliates
17	Total expenses		2,468,960	5,754,998	3,093,883	1,548,859	1,476,538	1,211,430	1,216,195	1,048,289
18	Excess or (deficit) for the year		-1,748	995	-30,380	19,141	12,027	16,844	-21,672	1,471
19	Net assets or fund balances at beginning of year		23,045	22,050	52,430	33,289	21,262	4,418	26,090	24,619
20	Other changes in net assets or fund balances
21	Net assets or fund balances at end of year		21,297	23,045	22,050	52,430	33,289	21,262	4,418	26,090
Analysis of income-producing activities [From Part 7 of 990 filings]
N/A
Statement of functional expenses [From Part 2 of 990 filings]
Line	Description		2007	2006	2005	2004	2003	2002	2001	2000	Comment
22 cash	Grants and allocations		2,459,704	5,752,608	3,092,036	1,546,715	1,475,405	1,209,650	1,213,841	1,047,276
22 non-cash	Grants and allocations
23A	Specific assistance to individuals
24A	Benefits paid to or for members
25Aa	Compensation of officers, directors, etc.
25Ab	Compensation of former officers, directors, etc.
26A	Other salaries and wages
27A	Pension plan contributions
28A	Other employee benefits
29A	Payroll taxes
	Sum of salary-related expenses
90b	Number of employees		0	0	0	0	0	0	0	0
30A	Professional fundraising fees
31A	Accounting fees		8,926	1,860	1,217	1,974	930	1,736	1,259
32A	Legal fees		170	290	585				819	977
33A	Supplies
34A	Telephone
35A	Postage and shipping
36A	Occupancy
37A	Equipment rental and maintenance
38A	Printing and publications
39A	Travel
40A	Conferences, conventions, and meetings
41A	Interest
42A	Depreciation, depletion, etc.
43A	Other expenses not covered above		160	240	45	170	203	44	276	36
44A	Total functional expenses		2,468,960	5,754,998	3,093,883	1,548,859	1,476,538	1,211,430	1,216,195	1,048,289
Other expenses [From Part II/Line 43 of 990 filings]
	Raw statement - corrected		2007	2006	2005	2004	2003	2002	2001	2000	Comment
	Bank charges			60	10	16	168	24	46	26
	IHELP membership								200
	Subscription					99
	Taxes and licenses		160	180	35	55	35	20	30	10
Grants and allocations [From Part II/Line 22 of 990 filings] 15 grants under $2,000 not shown. For a list of all grants, see detailed transactions.
	Grantees	Statement	2007	2006	2005	2004	2003	2002	2001	2000	Comment
	Advanced Organization of Los Angeles	Charitable		8,000	6,200		97,301	19,880
	American Saint Hill Organization	Charitable			13,648				25,000
	Association for Better Living and Education International	Charitable							26,250
	Bridge Publications, Inc. (BPI)	Charitable					2,000	21,029
	Church of Scientology American Saint Hill Organization	Charitable			3,000	16,165	13,068
	Church of Scientology Celebrity Centre International	Charitable	5,000		5,000	22,400	119,200	38,600	18,400	65,784
	Church of Scientology Flag Service Organization, Inc. (FSO)	Charitable	67,749	32,368	9,568	252,747	171,161	106,621	261,699	198,286
	Church of Scientology Hollywood	Charitable			10,000
	Church of Scientology Mission of the Foothills	Charitable						2,000		11,030
	Church of Scientology of Boston, Inc.	Charitable	5,000			5,000
	Church of Scientology of Inglewood	Charitable			5,000	2,000
	Church of Scientology of Michigan	Charitable	5,000
	Church of Scientology of New York	Charitable				11,850
	Church of Scientology of Ohio	Charitable						5,000	8,750
	Church of Scientology of Pasadena	Charitable	1,110,195	4,967,500	180,530	300,123	169,313	71,220
	Church of Scientology of San Diego	Charitable	95,000			5,000
	Church of Scientology of Stevens Creek	Charitable			3,500
	Church of Scientology Religious Trust	Charitable	66,000	15,000	28,000	48,000	172,000	260,000	189,500
	Church of Scientology San Jose	Charitable			2,000
	Church of Scientology Tampa	Charitable					10,000
	Church of Scientology Valley Organization	Charitable	62,700	16,100		25,000	20,000
	Church of Scientology Women's Auxiliary	Charitable				3,250
	Church of Scientology, Mission of Boulder	Charitable					3,000
	Citizens Commission on Human Rights	Charitable		2,500	10,000	5,000	5,000	10,000	7,000	6,000
	Delphi Funding	Charitable							50,500
	Foundation Church of Scientology Flag Ship Service Organization (FFSSO) (Netherland Antilles)	Charitable	5,000	5,000	16,200	8,000	22,920	24,550	29,510	31,474
	Foundation for Religious Freedom	Charitable							5,000
	Friends of L. Ron Hubbard Foundation	Charitable						5,000
	Hollywood Education and Literacy Project (Los Angeles)	Charitable							10,000
	Hubbard College of Administration International	Charitable							25,000
	International Association of Scientologists	Charitable								222,900
	LRH Masterpiece Editions	Charitable	418,060	301,280	288,000	350,000	347,500	393,300	286,625	421,680
	Narconon - Hawaii*	Charitable	20,000
	Narconon Fresh Start (formerly, Narconon Southern California)	Charitable								20,000
	Scientology Missions International Western United States	Charitable					3,000
	Set A Good Example Foundation (formerly, Concerned Businessmen's Association of America)	Charitable		10,000	20,000		30,000	30,000	25,000	25,000
	The Church of Scientology Inc [Australia]	Charitable								10,000
	U.S. IAS Members' Trust	Charitable	600,000	394,756	2,490,190	491,680	286,002	220,450	242,047
Payments to affiliates [From Part I/Line 16 of 990 filings]
N/A
Balance sheets [From Part 4 of 990 filings]
Line	Description		2007	2006	2005	2004	2003	2002	2001	2000	Comment
45B	Cash – non-interest-bearing
46B	Savings and temporary cash investments		4,717	6,465	5,470	43,110	33,289	21,262	4,418	26,090
47Ba	Accounts receivable
47Bb	Less: allowance for doubtful accounts
47Bc	Accounts receivable net of doubful accounts
48Ba	Pledges receivable
48Bb	Less: allowance for doubtful accounts
48Bc	Pledges receivable net of doubful accounts
49B	Grants receivable
50B	Receivables from officers, directors, trustees, and key employees
51Ba	Other notes and loans receivable
51Bb	Less: allowance for doubtful accounts
51Bc	Other notes and loans receivable net of doubtful accounts
52B	Inventories for sale or use
53B	Prepaid expenses and deferred charges
54B	Investments – publicly-traded securities
54Bb	Investments – other securities
55Ba	Investments – land, buildings, and equipment: basis
55Bb	Less: accumulated depreciation
55Bc	Investments – land, buildings, and equipment net of accumulated depreciation
56B	Investments – other
57Ba	Land, buildings, and equipment: basis
57Bb	Less: accumulated depreciation
57Bc	Land, buildings, and equipment net of accumulated depreciation
58B	Other assets		16,580	16,580	16,580	9,320					2007, 2006, 2005, and 2004: "Trophy"
59B	Total assets		21,297	23,045	22,050	52,430	33,289	21,262	4,418	26,090
60B	Accounts payable and accrued expenses
61B	Grants payable
62B	Deferred revenue
63B	Loans from officers, directors, trustees, and key employees
64Ba	Tax-exempt bond liabilities
64Bb	Mortgages and other notes payable
65B	Other liabilities
66B	Total liabilities
67B	Unrestricted
68B	Temporarily restricted
69B	Permanently restricted
70B	Capital stock, trust principal, or current funds
71B	Paid-in or capital surplus, or land, building, and equipment fund
72B	Retained earnings, endowment, accumulated income, or other funds		21,297	23,045	22,050	52,430	33,289	21,262	4,418	26,090
73B	Total net assets or fund balances		21,297	23,045	22,050	52,430	33,289	21,262	4,418	26,090
Statement of program service accomplishments [From Part III of 990 filings]
			2007	2006	2005	2004	2003	2002	2001	2000	Comment
Church of Scientology Celebrity Center International
Detailed statements
Grants										65,784
Expenses										0
Total expenses										65,784
Church of Scientology FSO
Detailed statements
Grants				32,368			171,161	106,621	261,699
Expenses				0			0	0	0
Total expenses				32,368			171,161	106,621	261,699
Church of Scientology FSSO
Detailed statements
Grants						252,747				198,286
Expenses						0				0
Total expenses						252,747				198,286
Church of Scientology of San Diego
Detailed statements
Grants			95,000
Expenses			-95,000
Total expenses			0
Church of Scientology Pasadena
Detailed statements
Grants			1,110,195	4,967,500	180,530	300,123
Expenses			-1,110,195	0	0	0
Total expenses			0	4,967,500	180,530	300,123
Church of Scientology Religious Trust
Detailed statements
Grants					28,000		172,000	260,000	189,500
Expenses					0		0	0	0
Total expenses					28,000		172,000	260,000	189,500
International Association of Scientologists
Detailed statements
Grants							286,002	220,420	242,047	222,900
Expenses							0	0	0	0
Total expenses							286,002	220,420	242,047	222,900
LRH Masterpiece Edition
Detailed statements
Grants			418,060	301,280	288,000	350,000	347,500	393,300	286,625	421,680
Expenses			-418,060	0	0	0	0	0	0	0
Total expenses			0	301,280	288,000	350,000	347,500	393,300	286,625	421,680
Other exempt organizations
Detailed statements
Grants			236,449	56,704	105,316	152,165	498,742	229,309	233,970	138,626
Expenses			-236,449	0	0	0	0	0	0	0
Total expenses			0	56,704	105,316	152,165	498,742	229,309	233,970	138,626
US IAS Members Trust
Detailed statements
Grants			600,000	394,759	2,490,190	491,680
Expenses			-600,000	-3	0	0
Total expenses			0	394,756	2,490,190	491,680

People/corporations linked to the entity

[From various sources]

Name	Relation	Duty	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998
Leslie Browning	Director	Board member	0	0	0	0	0	0	0
Lise Cohee	Director	Board member	0	0	0	0	0	0	0
Ryland Hawkins	Director	Board member	0	0	0	0	0	0	0
Craig Jensen	Director	Chief executive officer					0	0	0
	Director	President	0	0	0	0
Sally Jensen	Director	Chief financial officer, secretary					0	0	0
	Director	Executive director								0	0	0
	Director	Secretary, treasurer	0	0	0	0
Cooper, Moss, Resnick, Klein and Co., LLP	Contractor	Tax return preparer	✔	✔	✔	✔	✔	✔	✔	✔

Notes