MIKE AND LINDA VAN DAELE FAMILY FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MIKE AND LINDA VAN DAELE FAMILY FOUNDATION (EIN 33-0833774)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-09
IRS object ID
201612229349100341
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-09T16:31:16-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953322166PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KUSHNER SMITH JOANOU & GREGSON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 SPECTRUM CENTER DRIVE STE 1000AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92618ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330833774EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIKE AND LINDA VAN DAELEBusinessNameLine1Txt
Business Name Line2FAMILY FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMIKEBusinessNameControlTxt
Phone9513542121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 ADAMS STREET SUITE C-25AddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92504ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE VAN DAELEPersonNm
Person TitleFOUNDATION MANAGERPersonTitleTxt
Phone9513542121PhoneNum
Signature2016-08-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN K WALLERPreparerPersonNm
PTINP00177807PTIN
Phone9492612808PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$5,312,943FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$4,000,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$23,368InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$23,368InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$4,023,368TotalRevAndExpnssAmt
Total Net Invst Incm$23,368TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$8,230AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$13AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$8,217AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$10TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$338OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$337OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$8,578TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$14TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$8,554TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,181,556ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,181,556ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,190,134TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$14TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$3,190,110TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$833,234ExcessRevenueOverExpensesAmt
Net Investment Income$23,354NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$4,479,709CashBOYAmt
Cash EOY$5,312,943CashEOYAmt
Cash EOYFMV$5,312,943CashEOYFMVAmt
Total Assets BOY$4,479,709TotalAssetsBOYAmt
Total Assets EOY$5,312,943TotalAssetsEOYAmt
Total Assets EOYFMV$5,312,943TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$4,479,709RetainedEarningBOYAmt
Retained Earning EOY$5,312,943RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4,479,709TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,312,943TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,479,709TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,312,943TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,479,709TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$833,234ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$5,312,943SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$5,312,943TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$2,684,009AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$4,058,634NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.661308DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,576,454AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,853,248NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.552512DistributionYr2Rt
Adjusted Qlfy Distri Yr3$2,017,366AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,251,309NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.896086DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,967,205AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$3,020,934NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.651191DistributionYr4Rt
Adjusted Qlfy Distri Yr5$2,454,719AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$4,736,888NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.518213DistributionYr5Rt
Total Distribution3.279310TotalDistributionRt
Average Distribution0.655862AverageDistributionRt
Net Vl Noncharitable Assets$4,825,344NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$3,164,760AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$234NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$3,164,994AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$3,190,110QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$234InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$234SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$234TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$124EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$110AppliedToEsTaxAmt
Total Payments And Credits$234TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MIKE AND LINDA VAN DAELEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9513542121PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12900 ADAMS AVENUE SUITE C-25AddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92504ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MIKE VAN DAELE
2900 ADAMS STREET SUITE C-25RIVERSIDECA92504FOUNDATION MANAGER2.00$0$0$0
LINDA VAN DAELE
2900 ADAMS STREET SUITE C-25RIVERSIDECA92504SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$4,898,826AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,898,826TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$4,898,826AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$73,482CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,825,344NetVlNoncharitableAssetsAmt
Minimum Investment Return$241,267MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$241,267MinimumInvestmentReturnAmt
Tax Based On Investment Income$234TaxBasedOnInvestmentIncomeAmt
Total Tax$234TotalTaxAmt
Distributable Before Adj$241,033DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$241,033DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$241,033DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,190,110ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$3,190,110QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$234PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$3,189,876AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$241,033DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$2,218,405ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,816,588ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,905,015ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,433,846ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,481,187ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$9,855,041TotalExcessDistributionCyovAmt
Qualifying Distributions$3,190,110QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$241,033AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,949,077RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$12,804,118TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$2,218,405ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$10,585,713ExcessDistriCyovToNextYrAmt
Excess From Year4$1,816,588ExcessFromYear4Amt
Excess From Year3$1,905,015ExcessFromYear3Amt
Excess From Year2$1,433,846ExcessFromYear2Amt
Excess From Year1$2,481,187ExcessFromYear1Amt
Excess From Current Year$2,949,077ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMIKE VAN DAELEContributingManagerNm
Contributing ManagerLINDA VAN DAELEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AFRICAN BIBLE COLLEGE
PO BOX 103CLINTONMS39060NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$7,500
ALLIANCE DEFENDING FREEDOM
15100 N 90TH STREETSCOTTSDALEAZ85260NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$30,000
ANGEL WINGS BAKERY
PO BOX 446RIVERSIDECA92502NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$6,075
BAJA CHRISTIAN MINISTRIES
4195 CHINO HILLS PKWY PMB 390CHINO HILLSCA91709NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$240,000
BAND OF BROTHERS
2673 JAFFA COURTESCONDIDOCA92027NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$5,000
BIOLA UNIVERSITY
13800 BIOLA AVELA MIRADACA90639NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$250,000
BIRTH CHOICE SAN MARCOS
277 S RANCHO SANTA FE SSAN MARCOSCA92078NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$15,000
CALVARY CHAPEL - COSTA MESA
3800 S FAIRVIEW STSANTA ANACA92704NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$145,000
CORONA LIFE SERVICES
623 N MAIN ST STE D6CORONACA92880NONEOTHER PUBLIC CHARITYGENERAL PUBLIC SUPPORT$15,000
FAITH COMES BY HEARING
2421 AZTEC RD NEALBUQUERQUENM87107NONEOTHER PUBLIC CHARITYGENERAL PUBLIC SUPPORT$20,000
FIRST BAPTIST CHURCH OF RIVERSIDE
5500 ALESSANDRO BLVDRIVERSIDECA92506NONEOTHER PUBLIC CHARITYGENERAL PUBLIC SUPPORT$10,000
GRACE COMMUNITY CHURCH
4247 VAN BUREN BLVDRIVERSIDECA92503NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$1,477,713
GRACE OPEN DOORS
3061 CAROB STREETNEWPORT BEACHCA92660NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$40,000
HOPE FOR PEOPLE INTERNATIONAL
PO BOX 341734LOS ANGELESCA90034NONEOTHER PUBLIC CHARITYGENERAL PUBLIC SUPPORT$105,000
HOPE NOW FOR YOUTH
PO BOX 5294FRESNOCA93755NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$84,000
INSPIRE LIFE SKILLS
2279 EAGLE GLEN PKWY 112CORONACA92883NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$16,250
JESUS FILM PROJECT
PO BOX 628222ORLANDOFL328628222NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$30,000
JOSHUA FUND
PO BOX 2589MONUMENTCO801322589NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$30,000
LIVING SHIELD MINISTRIES
PO BOX 2736RIVERSIDECA92516NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$12,000
MERCY MINISTRIES
PO BOX 111060NASHVILLETN37222NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$42,000
PATH OF LIFE CHURCH
6216 BROCKTON AVE 111RIVERSIDECA92506NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$89,200
PATH OF LIFE MINISTRIES
PO BOX 1445RIVERSIDECA92502NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$102,000
POWER MINISTRIES
PO BOX 56377RIVERSIDECA92517NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$10,000
RESPLENDENT HOPE
236 7TH STREETSEAL BEACHCA90740NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$10,000
SAT-7 NORTH AMERICA
PO BOX 2770EASTONMD21601NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$30,000
SMILE SEEKERS
5240 COVENTRY DRRIVERSIDECA92506NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$10,000
TEEN CHALLENGE
5445 CHICAGO AVERIVERSIDECA92507NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$130,000
PATH OF LIFE MINISTRIES - TUMI RIVERSIDE
PO BOX 1445RIVERSIDECA92502NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$818
TODAY'S URBAN RENEWAL NETWORK
PO BOX 20600RIVERSIDECA92516NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$10,000
WOODCREST CHRISTIAN SCHOOL SYSTEM
18401 VAN BUREN BLVDRIVERSIDECA92508NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$50,000
WORLD IMPACT
2001 S VERMONTLOS ANGELESCA90007NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$159,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,181,556TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$23,368ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$23,368ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$23,368TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TAX PREPARATION FEES$2,660$4$0$2,656
ACCOUNTING FEES$5,570$9$0$5,561

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ANNUAL RENEWAL FEE$150$0$0$150
BANK & OTHER FEES$88$1$0$87
SECRETARY OF STATE FILING$100$0$0$100

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategorySTATE TAXESCategoryTxt
Amt$10Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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