2024-05-15T13:14:52-04:00 2023-12-31 770000018 GRIMBLEBY COLEMAN CPAS INC 200 W ROSEBURG AVE MODESTO CA 953505255 990PF 2023-01-01 562296408 H & H VAN KLAVEREN FAMILY FOUNDATION H&HV 2095954606 6012 WOODLAND AVE MODESTO CA 95358 DAVID VAN KLAVEREN SECRETARY 2095954606 2024-05-15 true DAVID VAN KLAVEREN XXX-XX-XXXX true NATHAN A MILLER P00295581 2095274220 2024-05-14 2023 2023-04-26 12:10:37Z X 2389162 X X 55837 55837 59025 409549 59025 5239 120101 114862 13480 14182 211 70 1880 29823 0 0 272500 272500 302323 0 272500 -182222 114862 77106 141162 141162 76183 96549 76183 96549 44066 43132 41637 1651251 1426273 2109814 1868972 1686750 2389162 0 X 1868972 1686750 1868972 1686750 1868972 1686750 1868972 -182222 1686750 1686750 MERRILL LYNCH 02432 P 8465 12178 -3713 -3713 MERRILL LYNCH 02432 P 86327 67766 18561 18561 MERRILL LYNCH 04000 P 19084 15385 3699 3699 MERRILL LYNCH 04000 P 283121 255195 27926 27926 59025 -14 1597 1597 1597 53 53 X 86 1630 false false false false false false false true true CA true false false false false true N/A C MARK VAN KLAVEREN 2095954606 6012 WOODLAND AVE MODESTO CA 95358 false false false false false false false false false false false false false false false false false false false false BERNICE H VAN KLAVEREN 6012 WOODLAND AVE MODESTO CA 95358 PRESIDENT/DI 000.00 0 0 0 DAVID VAN KLAVEREN 6012 WOODLAND AVE MODESTO CA 95358 SECRETARY 000.00 0 0 0 C MARK VAN KLAVEREN 6012 WOODLAND AVE MODESTO CA 95358 TREASURER/DI 2.00 0 0 0 BRUCE VAN KLAVEREN 6012 WOODLAND AVE MODESTO CA 95358 DIRECTOR 000.00 0 0 0 HENRY VAN KLAVEREN JR 6012 WOODLAND AVE MODESTO CA 95358 DIRECTOR 000.00 0 0 0 NONE NONE N/A 2140045 118954 0 2258999 2258999 33885 2225114 111256 111256 1597 1597 109659 109659 109659 272500 272500 109659 158224 128606 79329 171772 202602 740533 272500 109659 162841 903374 0 158224 745150 128606 79329 171772 202602 162841 X AGAPE FLIGHT INC 100 AIRPORT AVE E VENICE FL 34285 RELIGIOUS TO FURTHER PURPOSE OF MINISTRIES 1500 CALIFORNIA FOUNDATION FOR AG 2300 RIVER PLAZA DR SACRAMENTO CA 95833 RELIGIOUS TO FURTHER PURPOSE OF ORGANIZATION 500 COMMUNITY HOSPICE 4368 SPYRES WAY MODESTO CA 95356 CHARITABLE TO FURTHUR PURPOSE OF ORGANIZATION 3500 CENTRAL CATHOLIC FFA 200 SOUTH CARPENTER RD MODESTO CA 95351 CHARITABLE TO FURTHER ORGANIZATION'S PURPOSE 10000 DARBY BRILLIANT BEGINNINGS PO BOX 122 DARBY MT 59829 CHARITABLE TO FUTHER ORGANIZATION'S PURPOSE 1000 DORDT COLLEGE 498 4TH AVE NE SIOIX CENTER IA 51250 EDUCATIONAL TO FURTHUR ACTIVITY OF ORGANIZATION 60000 DOUGLAS COUNTY ASSOC 6012 WOODLAND AVE MODESTO CA 95358 CHARITABLE TO FURTHER ORGANIZATION'S PURPOSE 1000 KUYPER COLLEGE 3333 E BELTLINE AVE NE GRAND RAPIDS MI 49525 EDUCATIONAL TO FURTHER PURPOSE OF EDUCATION 20000 CITY WITHOUT ORPHANS 2025 E DAKOTA AVE FRESNO CA 93726 CHARITABLE TO FURTHER ORGANIZATION'S PURPOSE 1000 LIVING WATER INTERNATIONAL 4001 GREENBRIAR DR STAFFORD TX 77477 CHARITABLE TO FURTHER ORGANIZATION'S PURPOSE 17500 LUKE SOCIETY 3409 S GATEWAY BLVD 1000 SIOUX FALLS SD 57106 CHARITABLE TO FURTHER ORGANIZATIONS PURPOSE 30000 MADERA RESCUE MISSION 1305 CLINTON STREET MADERA CA 93638 CHARITABLE TO FURTHER ORGANIZATIONS PURPOSE 500 MISSION INDIA 1142 44TH ST SE KENTWOOD MI 49508 CHARITABLE TO FURTHER PURPOSE OF ORGANIZATION 33000 MULTIPLICATION NETWORK MINISTRIES 22515 TORRENCE AVE SAUK VILLAGE IL 60411 CHARITABLE TO FURTHER ORGANIZATION'S PURPOSE 1000 PATRIOT ACADEMY 19011 E SAN TAN BLVD STE QUEEN CREEK AZ 85142 CHARITABLE TO FUTHER ORGANIZATIONS PURPOSE 1000 PARTNERS WORLDWIDE 6139 TAHOE DR SE GRAND RAPIDS MI 49546 CHARITABLE TO FURTHER ORGANIZATION'S PURPOSE 30000 PLANT A SEED FOUNDATION PO BOX 1039 MODESTO CA 95353 CHARITABLE TO FURTHER ORGANIZATION'S PURPOSE 1000 SAMARITANS PURSE INT RELIEF PO BOX 3000 BOONE NC 28607 CHARITABLE TO FURTHER ORGANIZATION'S PURPOSE 17500 THE LIGHTHOUSE RECOVERY PROGRAM INC 1651 L STREET FRESNO CA 93721 CHARITABLE TO FURTHER ORGANIZATION'S PURPOSE 1500 TRINITY PREGENANCY RESOURCE CENTER PO BOX 518 CHOWCHILLA CA 93610 CHARITABLE TO FURTHER ORGANIZATIONS PURPOSE 2500 ST JUDE 262 DANNY THOMAS MEMPHIS TN 38105 CHARITABLE TO FURTHER ORGANIZATION'S PURPOSE 5000 VALLEY CHILDRENS HOSPITAL 9300 VALLEY CHILDRENS PL MADERA CA 93636 CHARITABLE TO FURTHER PURPOSE OF ORGANIZATION 2000 AMERICAN CANCER SOCIETY PO BOX 6704 HAGERSTOWN MD 21741 CHARITABLE TO FURTHER ORGANIZATIONS PURPOSE 3500 INTERNATIONAL DISASTER EMERGENCY SE 355 PARK W DR NOBLESVILLE IN 46062 CHARITABLE TO FURTHER ORGANIZATIONS PURPOSE 3000 RESTORE MERCED 419 W 19TH ST MERCED CA 95340 CHARITABLE TO FURTER ORGANIZATIONS PURPOSE 1500 HOPE MOUNTAIN FOUNDATION 2648 REGGIO CT MERCED CA 95340 CHARITABLE TO FURTHER ORGANIZATIONS PURPOSE 1000 K-LOVE RADIO NETWORK 5700 WEST OAKS BLVD ROCKLIN CA 95765 CHARITABLE TO FURTHER ORGANIZATIONS PURPOSE 1500 WESTERN THEOLOGICAL SEMINARY 101 E 13TH STREET HOLLAND MI 49423 EDUCATIONAL TO FURTHER ORGANIZATIONS PURPOSE 1000 WORLD RENEW CRWRC 8970 BYRON COMMERCE DR BYRON CENTER MI 49315 RELIGIOUS TO FURTHER ORGANIZATIONS PURPOSE 20000 272500 14 55837 14 59025 INTEREST -NOTE 14 5239 120101 120101 false false false false false false false false false false ACCOUNTING FEES 13480 CALENERGY CO INC 12228 11619 ELI LILLY 10600 10337 VERIZON COMMUNICATIONS 10151 9860 MORGAN STANLEY SEBORDINATED 10153 9821 ABBOTT LABS AT COST 2470 6494 ABBVIE INC AT COST 16915 28514 AIR PRODUCTS AT COST 13965 22725 ALTRIA GROUP AT COST 91964 66964 AMERICAN TOWER AT COST AT & T AT COST 7421 5034 AT&T AT COST 4289 4195 AUTOMATIC DATA AT COST 9387 14444 AMGEN INC AT COST 4203 4320 BLACKROCK INC AT COST BRISTOL-MYERS AT COST BRISTOL-MYERS AT COST BROADCOM AT COST 12311 40185 CATALENT INC AT COST 15052 8087 CHEVRON AT COST 18703 22225 CISCO SYSTEMS AT COST 7040 12226 CISCO SYSTEMS AT COST CISCO SYSTEMS AT COST CME GROUP AT COST 3583 3580 CORNING INC AT COST 10517 8313 CROWN CASTLE REIT AT COST EATON CORP AT COST 10964 21674 ELI LILLY CO AT COST 5847 30312 EVERSOURCE ENERGY AT COST 6135 4814 FASTENAL COMPANY AT COST 4113 4793 FIRST EAGLE GLOBAL CLASS AT COST 181748 198204 FIRST EAGLE GOLD FUND AT COST 52021 44302 FIRST TRUST PREFERRED AT COST 99163 84974 HARTFORD MUT AT COST HOME DEPOT AT COST 6318 19060 HONEYWELL AT COST 17831 24746 ILLINOIS TOOL WORKS AT COST 5816 12311 ISHARES IBOXX HIGH YIELD AT COST 50034 43725 ISHARES TIPS AT COST 9032 8492 JOHNSON AND JOHNSON AT COST JOHNSON CONTROLS INTER AT COST 3605 2997 DELL TECHNOLOGIES AT COST 3526 3749 LOCKHEED MARTIN CORP AT COST 9406 15863 MARSH & MCLENNAN COS INC AT COST 8468 20084 MCDONALDS CORP AT COST 14446 23128 MEDTRONIC PLC SHS AT COST MERCK AND CO INC AT COST 20362 29544 MFS VALUE FD AT COST 82752 92762 MICROSOFT CORP AT COST 58433 502013 MICROSOFT CORP AT COST 2276 14666 MONDELEZ INTERNATIONAL INC AT COST 21544 28393 NEXTERA ENERGY INC AT COST 8847 17372 NXP SEMICONDUCTORS N.V AT COST 7054 7579 PAYCHEX INC AT COST 3989 10005 PEPSICO INC AT COST 16945 25306 PHILLIPS AT COST 11470 13447 PNC FINCL SERVICES GROUP AT COST 20595 20440 PROCTER & GAMBLE CO AT COST 21485 23886 PROCTOR & GAMBLE AT COST 16543 27110 PROLOGIS INC AT COST 12061 16129 QUALCOMM INC AT COST 7541 8678 RAYTHEON TECHNOLOGIES-RTX AT COST 7286 6226 REALTY INCM CRP AT COST 17247 15905 REGOINS INCM CRP AT COST 3448 3314 SEMPRA ENERGY AT COST 14562 18010 SPDR US FINANCIAL AT COST STARBUCKS CORP AT COST 13068 18818 TCW SELECT AT COST TEXAS INSTRUMENT AT COST 53214 69889 TEXAS INSTRUMENTS AT COST 7920 18069 TRAVELERS COS INC AT COST 14739 15430 TRUIST FINL CORP AT COST UNITED PARCEL SVC AT COST 15239 11792 US BANCORP AT COST 20845 19866 EXXON MOBILE CORP AT COST 6906 6099 WAL-MART STORES INC AT COST 16637 34368 WEC ENERGY GROUP INC AT COST 4795 7828 T ROWE PRICE AT COST 160960 162887 FIDELITY NATL INFO SVCS, INC AT COST KEURIG DR PEPPER, INC AT COST 14904 13528 KINDER MORGAN, INC AT COST 5749 5733 WILLIAMS COMPANIES DEL AT COST 14746 15256 RAYTHEON TECHNOLOGIES-RTX CORP AT COST 15818 18932 WARNER BROS DISCOVERY AT COST EXPENSES MISC EXPENSES 1880 INTEREST -NOTE 5239 VALLEY COMMUNITY CHURCH 300000 76183 2004-01 2023-12 DUE THE 10TH DAY OF MONTH 0.0600 INVESTMENT ACCOUNT FEES 14182 ESTIMATED TAX PAYMENT 153 FOREIGN TAX PAID 58