2023-11-15T15:13:06-06:00 2022-12-31 920460586 PWC US TAX LLP 2121 N PEARL ST STE 2000 DALLAS TX 752012493 990 2022-01-01 760453518 NATHANIEL FOUNDATION NATH 2813483280 526 KINGWOOD DRIVE 379 KINGWOOD TX 77339 PAUL SARVADI TRUSTEE 2813483280 2023-11-14 1 PAUL SARVADI 999009999 0 JOHN COLLINS III P00855492 2149991400 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL J SARVADI 526 KINGWOOD DRIVE 379 KINGWOOD TX 77339 9095200 0 X WWW.NATHANIELFOUNDATION.COM X 1994 TX SUPPORT 501(C)(3) ORGANIZATIONS 7 4 0 0 0 0 4082310 4669405 0 0 1131279 308071 63215 133062 5276804 5110538 3170117 3889308 0 0 698546 674875 0 0 0 577852 580011 4446515 5144194 830289 -33656 3539345 4142664 1228988 1113423 2310357 3029241 SUPPORT 501(C)(3) ORGANIZATIONS 0 0 4869540 3889308 441133 PROVIDED SUPPORT FOR VARIOUS 501(C)(3) ORGANIZATIONS INCLUDINGRELIGIOUS AND EDUCATIONAL ORGANIZATIONS THAT ENHANCE THE LIVES OFCHILDREN AND THE LESS FORTUNATE. 4869540 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 PAUL J SARVADI 2813483280 526 KINGWOOD DRIVE 379 KINGWOOD TX 77339 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 674875 1 4669405 4262620 4669405 35250 35250 750 0 750 750 750 4195889 3923068 272821 272821 272821 187830 61594 126236 126236 EDUCATION CLASSES 611430 5595 5595 CREDIT ADJUSTMENT 900099 646 646 REIMBURSEMENT 900099 -165 -165 6076 5110538 314897 0 126236 3889308 3889308 674875 512905 161970 17656 13419 4237 30067 22851 7216 42806 32533 10273 53903 40966 12937 85336 64855 20481 25620 19471 6149 HONORARIUM 137238 137238 0 BUILDING MAINTENANCE 83292 63302 19990 UTILITIES 49481 37605 11876 RENT EXPENSE 26260 19957 6303 28352 15130 13222 5144194 4869540 274654 0 738000 334561 3942868 2016431 2011773 1926437 789572 1881666 3539345 4142664 1228988 1113423 1228988 1113423 X 2310357 3029241 2310357 3029241 3539345 4142664 -33656 752540 0 X 0 0 0 X X X 37 CHRIS HOLLOWAY MINISTRIES 261151492 1 0 36000 0 OPERATION CARE INTERNATIONAL 752959602 1 0 142533 0 REMNANT OF ISRAEL 232730111 1 0 231675 0 SOUNDS OF THE TRUMPET 742040425 1 0 1300 0 THE CROSSOVER PROJECT 320222534 1 0 76500 0 FULL GOSPEL FELLOWSHIP OF CHURCHES AND MINISTRIES INC 736109354 1 0 30000 0 YOUNG LIFE 840385934 1 0 10000 0 CHRIST FOR THE NATIONS FELLOWSHIP OF MINISTERS AND CHURCHES INC 123456789 1 0 40520 0 HEBRAIC HERITAGE CHRISTIAN SCHOOL OF THEOLOGY INC (HHCS) 200059646 2 0 840000 0 SHILOH PLACE 452032784 10 0 12000 0 THE MEDIA LINE LTD 522276084 10 0 1735000 0 GOSPEL RESEARCH FOUNDATION 731373314 1 0 6200 0 ACTS ONGOING 842389333 10 0 14000 0 CURTAIN CALL CAFE 845055739 10 0 23200 0 HOLOCAUST REMEMBRANCE ASSOCIATION 833600582 10 0 105100 0 MESSIANIC JEWISH ALLIANCE OF AMERICA 362469997 10 0 26250 0 ROOT SOURCE 850583428 10 0 83000 0 CORNERSTONE MINISTRIES 412053259 1 0 25000 0 JERUSALEM SEMINARY 823572011 1 0 80000 0 YOUTH WITH A MISSION 010796491 10 0 18000 0 ADDI'S FAITH 260542314 10 0 450 0 TEHILLIM46 452902234 1 0 26000 0 COVENANT HOUSE 760050882 1 0 180 0 EMBRACE WAITING CHILDREN 270946206 10 0 5000 0 HAYOVEL INC 204318425 1 0 55000 0 HILLEL OF DALLAS 271028160 1 0 2000 0 HOLY LAND MINISTIRES 592976410 1 0 69300 0 JCUC BLESSING INCORPORATED 814088788 1 0 27400 0 KINGWOOD PARK HIGH SCHOOL ALL SPORTS BOOSTER CLUB 205263039 2 0 1500 0 ONE ACRE FARM EDUCATION FOUNDATION 812159575 10 0 1500 0 SERVING HIM 752863425 1 0 10000 0 SOUTHERN METHODIST UNIVERSITY 750800689 2 0 21000 0 SPRINGTIME HOUSE IN ROMANIA 453531610 10 0 5000 0 TEXAS JUSTICE FOUNDATION INC 742676958 7 0 50000 0 TRUE SOJOURNERS 262087340 1 0 50000 0 VINE ASSOCIATES 770056080 10 0 1200 0 WHY STAND WITH ISRAEL 810763116 1 0 27500 0 37 3889308 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1066102 272821 0 0 128393 168312 1194495 441133 85336 85336 237958 218803 22122 34310 849079 102684 2200897 2041282 541580 438071 3692498 3692498 6434975 6171851 0 0 0 6434975 6171851 96525 95743 6338450 6076108 221846 212664 0 0 221846 212664 849079 721717 221846 721717 0 721717 3889308 0 0 0 0 0 3889308 3889308 721717 100.000000000000 721717 0 2574404 2662428 2794643 1953286 3173217 13157978 0 721717 1852687 10583574 3889308 0 3889308 0 0 14472882 2662428 2794643 1953286 3173217 3889308 PART IV, SECTION A, LINE 1 THE MISSION OF THE NATHANIEL FOUNDATION IS TO PROVIDE SUPPORT TO VARIOUS 501(C)(3) ORGANIZATIONS INCLUDING RELIGIOUS AND EDUCATIONAL ORGANIZATIONS THAT ENHANCE THE LIVES OF CHILDREN AND THE LESS FORTUNATE. PART IV, SECTION D, LINE 3 THE MISSION OF THE NATHANIEL FOUNDATION IS TO PROVIDE SUPPORT TO VARIOUS 501(C)(3) ORGANIZATIONS INCLUDING RELIGIOUS AND EDUCATIONAL ORGANIZATIONS THAT ENHANCE THE LIVES OF CHILDREN AND THE LESS FORTUNATE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375849 375849 3313180 1783910 1529270 253839 232521 21318 1926437 AMEGY BANK CREDIT LINE 1109674 AMERICAN EXPRESS CREDIT CARD 3749 1113423 FUNDRAISING 187830 187830 61594 187830 187830 61594 61594 126236 1 CHRIST FOR THE NATIONS FELLOWSHIP OF MINISTERS AND CHURCHES INC 2201 MOSELEY CROSSROADS TX 76227 134206302 501(C)(3) 40520 0 GENERAL SUPPORT YOUTH WITH A MISSION PO BOX 622576 ORLANDO FL 32862 010796491 501(C)(3) 18000 0 GENERAL SUPPORT YOUNG LIFE 420 N CASCADE AVE COLORADO SPRINGS CO 80903 840385934 501(C)(3) 10000 0 GENERAL SUPPORT THE MEDIA LINE 1325 AVENUE OF THE AMERICAS 27TH FLOOR NEW YORK NY 200152601 522276084 501(C)(3) 1735000 0 GENERAL SUPPORT THE CROSSOVER PROJECT 804 RUSSELL PLAMER RD KINGWOOD TX 77339 320222534 501(C)(3) 76500 0 GENERAL SUPPORT HEBRAIC HERITAGE CHRISTIAN SCHOOL OF THEOLOGY INC (HHCS) PO BOX 5537 KINGWOOD TX 77325 200059646 501(C)(3) 840000 0 GENERAL SUPPORT CHRIS HOLLOWAY MINISTRIES 7907 VALLEY ROSE HUMBLE TX 77339 760412530 501(C)(3) 36000 0 GENERAL SUPPORT FULL GOSPEL FELLOWSHIP OF CHURCHES AND MINISTRIES PO BOX 300366 ESCONDIDO CA 92030 736109354 501(C)(3) 30000 0 GENERAL SUPPORT GOSPEL RESEARCH FOUNDATION PO BOX 703101 TULSA OK 74170 731373314 501(C)(3) 6200 0 GENERAL SUPPORT OPERATION CARE INTERNATIONAL PO BOX 224136 DALLAS TX 75222 752959602 501(C)(3) 142533 0 GENERAL SUPPORT REMNANT OF ISRAEL PO BOX 7743 CHARLOTTE NC 28241 232730111 501(C)(3) 231675 0 GENERAL SUPPORT HAYOVEL INC PO BOX 19 GREENVILLE MO 63944 204318425 501(C)(3) 55000 0 GENERAL SUPPORT TRUE SOJOURNERS PO BOX 999 WHEATON IL 60187 262087340 501(C)(3) 50000 0 GENERAL SUPPORT SHILOH PLACE PO BOX 2731 MCKINNEY TX 75075 452032784 501(C)(3) 12000 0 GENERAL SUPPORT ACTS ONGOING PO BOX 2508 CINNCINATI OH 45201 842389333 501(C)(3) 14000 0 GENERAL SUPPORT CURTAIN CALL CAFE 678 STONEWALL JACKSON DRIVE CONROE TX 77302 845055739 501(C)(3) 23200 0 GENERAL SUPPORT HOLOCAUST REMEMBERANCE ASSOCIATION 3235 GLADE SPRINGS KINGWOOD TX 77339 833600582 501(C)(3) 105100 0 GENERAL SUPPORT MESSIANIC JEWISH ALLIANCE OF AMERICA PO BOX 274 SPRINGFIELD PA 19064 362469997 501(C)(3) 26250 0 GENERAL SUPPORT ROOT SOURCE PO BOX 2508 CINNCINATI OH 45201 850583428 501(C)(3) 83000 0 GENERAL SUPPORT TEHILLIM46 PO BOX 758 CANTON TX 75103 452902234 501(C)(3) 26000 0 GENERAL SUPPORT CORNERSTONE MINISTRIES 3933 CR 317 MCKINNEY TX 75069 412053259 501(C)(3) 25000 0 GENERAL SUPPORT HOLY LAND MINISTRIES 13600 HERITAGE PKWY STE 200 FORT WORTH TX 76177 592976410 501(C)(3) 69300 0 GENERAL SUPPORT JCUC BLESSING INCORPORATED 5237 LOCKWOOD LN POWDER SPRINGS GA 30127 814088788 501(C)(3) 27400 0 GENERAL SUPPORT JERUSALEM SEMINARY 8777 WEST RAYFORD ROAD SUITE 200 THE WOODLANDS TX 77389 823572011 501(C)(3) 80000 0 GENERAL SUPPORT SERVING HIM 2001 W PLANO PKWY SUITE 1213 PLANO TX 75075 752863425 501(C)(3) 10000 0 GENERAL SUPPORT SOUTHERN METHODIST UNIVERSITY 3140 DYER ST DALLAS TX 75205 750800689 501(C)(3) 21000 0 GENERAL SUPPORT TEXAS JUSTICE FOUNDATION INC 8023 VANTAGE DR SUITE 1275 SAN ANTONIO TX 78230 742676958 501(C)(3) 50000 0 GENERAL SUPPORT WHY STAND WITH ISRAEL 8741 SOMERVILLE WAY PLANO TX 75205 810763116 501(C)(3) 27500 0 GENERAL SUPPORT 28 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 674875 PAYROLL SERVICES 0 X 42000 4262620 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.