2020-08-10T16:53:12-05:00 2019-12-31 770000018 GRIMBLEBY COLEMAN CPAS INC 200 W ROSEBURG AVE MODESTO CA 953505255 990PF 2019-01-01 562296408 H & H VAN KLAVEREN FAMILY FOUNDATION H&HV 2095954606 6012 WOODLAND AVE MODESTO CA 95358 DAVID VAN KLAVEREN SECRETARY 2095954606 2020-07-28 true NATHAN A MILLER P00295581 2095274220 2020-07-28 2019 2022-09-23 18:48:47Z X 2207100 X X 52903 52903 -1481 531186 41653 10244 61666 94556 2590 2126 404 10373 15493 0 0 224750 224750 240243 0 224750 -178577 94556 88968 90465 90465 148984 164824 148984 148894 95471 93577 92387 1857679 1695339 1875354 2206942 2028365 2207100 0 X 2206942 2028365 2206942 2028365 2206942 2028365 2206942 -178577 2028365 2028365 41653 false 257150 2016912 0.127497 125600 2110558 0.059510 125000 364513 0.342923 180938 139928 180558 0.774975 1.304905 0.326226 1960701 639632 946 640578 224750 1891 1891 1891 2000 2000 109 109 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 000.00 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 1928212 62347 0 1990559 1990559 29858 1960701 98035 98035 1891 1891 96144 96144 96144 224750 224750 224750 96144 131044 106867 21832 158224 417967 224750 96144 128606 546573 0 131044 415529 106867 21832 158224 128606 X DORDT COLLEGE 498 4TH AVE NE SIOIX CENTER IA 51250 EDUCATIONAL TO FURTHUR ACTIVITY OF ORGANIZATION 125000 BETHANY CHRISTIAN SERVICES 3048 HAHN DR MODESTO CA 95350 RELIGIOUS TO FURTHER PURPOSE OF ORGANIZATION 2000 COMMUNITY HOSPICE 4368 SPYRES WAY MODESTO CA 95356 CHARITABLE TO FURTHUR PURPOSE OF ORGANIZATION 2000 VALLEY CHILDRENS HOSPITAL 9300 VALLEY CHILDRENS PL MADERA CA 93636 CHARITABLE TO FURTHER PURPOSE OF ORGANIZATION 1500 MISSION INDIA 1142 44TH ST SE KENTWOOD MI 49508 CHARITABLE TO FURTHER PURPOSE OF ORGANIZATION 30000 BACK TO GOD HOUR MINISTRIES 1700 28TH ST SE GRAND RAPIDS MI 49508 RELIGIOUS TO FURTHER PURPOSE OF MINISTRIES 15000 PARTNER WORLDWIDE 6139 TAHOE DR SE GRAND RAPIDS MI 49546 CHARITABLE TO FURTHER PURPOSE OF ORGANIZATION 10000 KUYPER COLLEGE 3333 E BELTLINE AVE NE GRAND RAPIDS MI 49525 EDUCATIONAL TO FURTHER PURPOSE OF EDUCATION 10000 LUKE SOCIETY 3409 S GATEWAY BLVD 1000 SIOUX FALLS SD 57106 CHARITABLE TO FURTHER ORGANIZATIONS PURPOSE 10000 CORNERSTONE COMM CHURCH 2200 SUNRISE AVE MODESTO CA 95350 RELIGIOUS TO FURTHER ORGANIZATIONS PURPOSE 1000 WORLD RENEW 1700 28TH ST SE GRAND RAPID MI 49508 CHARITABLE TO FURTHER ORGANIZATIONS PURPOSE 1500 AGAPE FLIGHT 100 AIRPORT AVE E VENICE FL 34285 CHARITABLE TO FURTHER ORGANIZATIONS PURPOSE 750 SAMARITANS PURSE PO BOX 3000 BOONE NC 28607 CHARITABLE TO FURTHER ORGANIZATIONS PURPOSE 2500 ANIMAL COMPASSION TEAM 2789 S ORANGE AVE FRESNO CA 93725 CHARITABLE TO FURTHER ORGANIZATIONS PURPOSE 1000 FAIRMONT AG FOUNDATION 3095 N GREENWOOD SANGER CA 93657 CHARITABLE TO FURTHER ORGANIZATIONS PURPOSE 2500 K LOVE 5700 W OAK BLVD ROCKLIN CA 95765 CHARITABLE TO FURTHER ORGANIZATIONS PURPOSE 700 LIVING WATER INTL 4001 GREENBRIAR DR 200 STAFFORD TX 77477 CHARITABLE TO FURTHER ORGANIZATIONS PURPOSE 2500 PLANT THE SEED MINISTRIES 2870 PEACHTREE ROAD ATLANTA GA 30305 RELIGIOUS TO FURTHER ORGANIZATIONS PURPOSE 1000 SALVATION ARMY 625 I ST MODESTO CA 95354 CHARITABLE TO FURTHER ORGANIZATIONS PURPOSE 2500 ST JUDE 262 DANNY THOMAS MEMPHIS TN 38105 CHARITABLE TO FURTHER ORGANIZATION'S PURPOSE 1000 THE GIDEONS INTL PO BOX 140800 NASHVILLE TN 37214 CHARITABLE TO FURTHER ORGANIZATIONS PURPOSE 150 TRINITY PREGNANCY CENTER 350 TRINITY AVE CHOWCHILLA CA 93610 CHARITABLE TO FURTHER ORGANIZATIONS PURPOSE 1500 THE LIGHT HOUSE RECOVERY PROGRAM 1651 L ST FRESNO CA 93721 CHARITABLE TO FURTHER ORGANATIONS PURPOSE 650 224750 14 52903 14 -1481 INTEREST -NOTE 14 10244 61666 61666 false false false false false false false false false false ACCOUNTING 2590 MERRILL LYNCH 2019-04 PURCHASE 2019-06 37137 34019 3118 MERRILL LUNCH 2017-05 PURCHASE 2019-06 452396 498648 -46252 BRISTOL MEYERS SQUIBB 12109 11656 CALENERGY CO INC 14651 14263 ELI LILLY 12744 12447 GOLDMAN SACHS GROUP 10974 10495 VERIZON COMMUNICATIONS 10475 11102 GENERAL ELEC CAP CORP 11050 10478 MORGAN STANLEY SEBORDINATED 10549 10938 GOLDMAN SACHS GROUP 11025 11008 TCW SELECT AT COST 74133 69759 MFS VALUE FD AT COST 64542 69921 SPDR US FINANCIAL AT COST 15982 17021 PRUDENTIAL SHORT TERM AT COST 74465 75207 LORD ABBETT SHORT AT COST 36559 35793 UNITED TECH CORP AT COST 3269 3744 ALTRIA GROUP AT COST 112631 82851 NEXTERA ENERGY AT COST 29767 46010 UNITED TECH CORP AT COST 7964 9734 AT & T AT COST 9746 11724 AMGEN AT COST AMGEN INC AT COST AUTOMATIC DATA AT COST C.H. ROBINSON AT COST 16321 13685 JP MORGAN CHASE AT COST 16312 23001 KRAFT AT COST JOHNSON AND JOHNSON AT COST 74838 94524 MICROSOFT CORP AT COST 83972 210530 EMERSON ELEC CO AT COST 16709 21734 GENERAL ELECTRIC AT COST PROCTOR & GAMBLE AT COST 16543 23107 TEXAS INSTRUMENTS AT COST UNITED TECHS CORP AT COST 16435 20218 WAL-MART STORES INC AT COST 16637 25907 ISHARES TIPS AT COST 42872 43714 ISHARES IBOXX HIGH YIELD AT COST 50034 49686 FIRST TRUST PREFERRED AT COST 99973 101153 FIRST EAGLE GLOBAL CLASS AT COST 292557 293758 HARTFORD MUT AT COST 203699 212936 BLACKROCK GLOBAL AT COST 13 13 CISCO SYSTEMS AT COST 16379 15827 TEXAS INSTRUMENT AT COST 53213 52599 HONEYWELL AT COST 17830 20886 CISCO SYSTEMS AT COST 4475 4556 BLACKROCK EQUITY AT COST 227469 225756 EXPENSES INVESTMENT ACCOUNT FEES 9878 MISCELLANEOUS 495 INTEREST -NOTE 10244 VALLEY COMMUNITY CHURCH 300000 148984 2004-01 2019-02 DUE THE 10TH DAY OF MONTH 0.0600 US TREASURY 2126