REDIGER FAMILY FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- REDIGER FAMILY FOUNDATION (EIN 95-4700641)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201341349349100319
- Schema version
- 2012v2.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T14:46:21-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954538174 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILAM KNECHT & WARNER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 N BRAND BLVD SIXTH FLOOR | AddressLine1 |
| City | GLENDALE | City |
| State | CA | State |
| ZIP Code | 91203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954700641 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE REDIGER FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REDI | NameControl |
| Phone | 8188422312 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 E OLIVE AVE NO 840 | AddressLine1 |
| City | BURBANK | City |
| State | CA | State |
| ZIP Code | 91501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAREN R REDIGER | Name |
| Title | PRESIDENT | Title |
| Phone | 8188422312 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL MILAM | Name |
| PTIN | P00361224 | PTIN |
| Phone | 8185509991 | Phone |
| Date Prepared | 2013-05-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 7180358 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 288329 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 340472 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 340472 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 340472 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 131389 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 119729 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 131389 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 204386 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 6876610 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 204386 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | -1382 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | -1382 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | -1382 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 963194 | TotalRevenueAndExpenses |
| Total Net Investment Income | 663205 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 470479 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 1270 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1270 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 10627 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 10627 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 0 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 1975 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 1975 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 0 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 13872 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 13872 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 350810 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 350810 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 364682 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 13872 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 350810 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 598512 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 649333 | NetInvestmentIncome |
| Adjusted Net Income | 470479 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 1669768 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 139283 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 139283 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 2390855 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 2469213 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 2845395 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 2423661 | InvestmentsOtherBOY |
| Investments Other EOY | 4195680 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 4195680 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 6484284 | TotalAssetsBOY |
| Total Assets EOY | 6804176 | TotalAssetsEOY |
| Total Assets EOYFMV | 7180358 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 6484284 | UnrestrictedBOY |
| Unrestricted EOY | 6804176 | UnrestrictedEOY |
| Total Net Assets BOY | 6484284 | TotalNetAssetsBOY |
| Total Net Assets EOY | 6804176 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 6484284 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 6804176 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 6484284 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 598512 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 7082796 | Subtotal |
| Other Decreases | 278620 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 6804176 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (6 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Gross Sales PriceGrossSalesPrice | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses | Cost Or Other BasisCostOrOtherBasis |
|---|---|---|---|---|---|
| FIDELITY - CAP GAIN DISTRIBUTION | P | 10121 | 10121 | 10121 | |
| FIDELITY - SHORT TERM TOTALS | P | 6653231 | 1769 | 1769 | 6651462 |
| FIDELITY - LONG TERM TOTALS | P | 183306 | 169336 | 169336 | 13970 |
| FIDELITY - LONG TERM TOTALS | P | 17120 | 10328 | 10328 | 6792 |
| PARTNERSHIP GAIN ADJUSTMENT | P | 1464 | 1464 | 1464 | |
| PARTNERSHIP GAIN ADJUSTMENT | P | 11368 | 11368 | 11368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 204386 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 1769 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 260205 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 7043375 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.036943 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 301427 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 6288126 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.047936 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 352570 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 5217846 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.067570 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 380267 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 7047633 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.053957 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 230902 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 7874077 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.029324 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.235730 | TotalDistributionRatio |
| Average Distribution Ratio | 0.047146 | AverageDistributionRatio |
| Net Noncharitable Assets | 6998514 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 329952 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 6493 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 336445 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 350810 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 6493 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 6493 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 6493 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 8440 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 8440 | TotalCreditsAndPayments |
| Overpayment | 1947 | Overpayment |
| Amount Credited To Next Year | 1947 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | DAREN R REDIGER | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 8188422312 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EAST OLIVE | AddressLine1 |
| City | BURBANK | City |
| State | CA | State |
| ZIP Code | 91501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DONALD E REDIGER | ||||||||
| 500 EAST OLIVE AVE 840 | BURBANK | CA | 91501 | CHAIRMAN OF THE BOARD | 5.00 | 0 | 0 | 0 |
| DENIS K REDIGER | ||||||||
| 500 EAST OLIVE AVE 840 | BURBANK | CA | 91501 | SECRETARY | 1.00 | 0 | 0 | 0 |
| DUANE E REDIGER | ||||||||
| 500 EAST OLIVE AVE 840 | BURBNK | CA | 91501 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| DAREN R REDIGER | ||||||||
| 500 EAST OLIVE AVE 840 | BURBANK | CA | 91501 | PRESIDENT AND TREASURER | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 6578185 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 526905 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 7105090 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 7105090 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 106576 | CashDeemedCharitable |
| Net Noncharitable Assets | 6998514 | NetNoncharitableAssets |
| Minimum Investment Return | 349926 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 349926 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 6493 | TaxBasedOnInvestmentIncome |
| Total Tax | 6493 | TotalTax |
| Distributable Amount Before Adj | 343433 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 343433 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 343433 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 350810 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 350810 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 6493 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 344317 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 343433 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 342190 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 350810 | QualifyingDistributions |
| Applied To Year1 | 342190 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 8620 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 334813 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (34 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|
| AFRICA RENEWAL MINISTRIES | |||||
| PO BOX 13733 | SAN ANTONIO | TX | 78213 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $1,000 |
| BEL AIR PRESBYTERIAN CHURCH | |||||
| 16221 MULHOLLAND DRIVE | LOS ANGELES | CA | 90049 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $5,000 |
| BURBANK SENIOR BULLDOG FOUNDATION | |||||
| 704 E GRINNELL DR | BURBANK | CA | 91501 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $250 |
| CAMPBELL HALL | |||||
| 4533 LAUREL CANYON BLVD | NORTH HOLLYWOOD | CA | 91607 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $2,500 |
| CHILDREN'S HUNGER FUND | |||||
| PO BOX 7085 | MISSION HILLS | CA | 91346 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $30,000 |
| FIDELITY CHARITABLE GIFT FUND | |||||
| PO BOX 55158 | BOSTON | MA | 02205 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $35,000 |
| FIRST CHRISTIAN CHURCH | |||||
| 4390 COLFAX AVE | NORTH HOLLYWOOD | CA | 91607 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $1,000 |
| GENERAL COUNCIL OF THE ASSEMLIES OF GOD | |||||
| 1445 BOONFIELD AVE | SPRINGFIELD | MO | 65802 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $25,000 |
| INTERNATIONAL FOUNDATION | |||||
| 2061 STEEPLE PLACE | WOODBRIDGE | VA | 22192 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $2,500 |
| LAUREL HALL | |||||
| 11919 OXNARD ST | NORTH HOLLYWOOD | CA | 91606 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $3,600 |
| MARINERS CHURCH | |||||
| 5001 NEWPORT COAST DRIVE | IRVINE | CA | 92603 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $5,000 |
| MASTER'S MEN | |||||
| PO BOX 1098 | BURBANK | CA | 91507 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $295 |
| PROVIDENCE ST JOSEPH FOUNDATION | |||||
| 501 S BUENA VISTA | BURBANK | CA | 91505 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $11,750 |
| ROCKY MOUNTAIN HIGH SCHOOL | |||||
| 5450 LINDER RD | MERIDIAN | ID | 83646 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $1,000 |
| ROYAL FAMILY KIDS CAMP | |||||
| 3000 W MAC ARTHUR 412 | SANTA ANA | CA | 92704 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $12,500 |
| SALVATION ARMY | |||||
| 180 E OCEAN BLVD 500 | LONG BEACH | CA | 90802 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $1,000 |
| THE MISSION CHURCH | |||||
| 4217 E GLORY LANE | APPLETON | WI | 54913 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $2,500 |
| VANGUARD UNIVERSITY | |||||
| 55 FAIR DRIVE | COSTA MESA | CA | 92626 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $55,000 |
| VILLAGE CHRISTIAN SCHOOL | |||||
| 8930 VILLGAE AVE | SUN VALLEY | CA | 91352 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $7,750 |
| VILLAGE CHRISTIAN SCHOOLS FOUNDATION | |||||
| 8930 VILLGAE AVE | SUN VALLEY | CA | 91352 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $45,000 |
| VILLAGE CHURCH INC | |||||
| 3216 W VICTORY BLVD | BURBANK | CA | 91505 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $10,015 |
| WALTER HOVING HOME | |||||
| PO BOX 94304 | PASADENA | CA | 91109 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $6,500 |
| WORLD IMPACT INC | |||||
| 2001 S VERMONT AVE | LOS ANGELES | CA | 90007 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $27,500 |
| YMCA-BURBANK COMMUNITY | |||||
| 321 E MAGNOLIA BLVD | BURBANK | CA | 91502 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $10,000 |
| YOUNG LIFE | |||||
| 406 E HARVARD ROAD | BURBANK | CA | 91504 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $10,750 |
| YOUNG LIFE COLLEGE | |||||
| PO BOX 11765 | BURBANK | CA | 91510 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $17,000 |
| YOUTH WITH A MISSION | |||||
| 6025 LITTLE JOHNNY DR | COLORADO SPRINGS | CO | 80918 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $1,000 |
| CHILDREN'S HOSPITAL | |||||
| 4650 SUNSET BLVD | LOS ANGELES | CA | 90027 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $200 |
| GROUNDWIRE | |||||
| PO BOX 1323 | CASTLE ROCK | CO | 80104 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $100 |
| IMAGINE LA | |||||
| 5455 WILSHIRE BLVD 1001 | LOS ANGELES | CA | 90036 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $500 |
| KALISPELL ASSEMBLY OF GOD CHURCH | |||||
| 255 SUMMIT RIDGE DRIVE | KALISPEL | MT | 59901 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $15,000 |
| KING'S UNIVERSITY | |||||
| 14800 SHERMAN WAY | VAN NUYS | CA | 91405 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $3,500 |
| SHANE'S INSPIRATION | |||||
| 5213 BURBANK BLVD | SHERMAN OAKS | CA | 91411 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $500 |
| VILLAGE CHRISTIAN ELEMENTARY SCHOOL | |||||
| 8930 VILLGAE AVE | SUN VALLEY | CA | 91352 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 350810 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $340,472 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $131,389 | ExclusionAmount |
Net Rental Incm Re Debt Fincd Prop NetRentalIncmReDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Code | 531110 | BusinessCode |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Code | 531120 | BusinessCode |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $204,386 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed (2 entries)
| DescriptionDescription | Exclusion CodeExclusionCode | ExclusionExclusionAmount |
|---|---|---|
| K-1 BREITBURN ENERGY PARTNERS LP | 01 | -$2,069 |
| K-1 SUNOCO LOGISTICS PARTNERS LP | 01 | $687 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $674,865 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 674865 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (3 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Noncash Contribution TypeNoncashContributionType |
|---|---|---|---|---|---|---|---|---|
| 1 | DAREN REDIGER | 500 EAST OLIVE AVE 840 | BURBANK | CA | 91501 | 36577 | X | X |
| 2 | DONALD EREDIGER | 500 EAST OLIVE AVE 840 | BURBANK | CA | 91501 | 239252 | X | X |
| 3 | DUANE E REDIGER | 500 EAST OLIVE AVE 840 | BURBANK | CA | 91501 | 12500 | X |
Noncash Property NoncashProperty (2 entries)
| Contributor Number From Part IContributorNumberFromPartI | Noncash Property DescriptionNoncashPropertyDescription | Fair Market ValueFairMarketValue | Date ReceivedDateReceived |
|---|---|---|---|
| 1 | 885 SHARES OF CEPHIED STOCK | 36577 | 2012-01-30 |
| 2 | 5,350 SHARES OF CEPHIED STOCK | 239252 | 2012-06-27 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CPA | Category |
| Amount | $1,270 | Amount |
| Net Investment Income | 1270 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | 2469213 | EOYBookValue |
| EOYFMV | 2845395 | EOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 4195680 | BookValue |
| EOYFMV | 4195680 | EOYFMV |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DIFF BETWEEN FMV AND COST OF DONATED STOCKS | $247,477 |
| PARTNERSHIP AND OTHER BASIS ADJUSTMENTS | $31,143 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| MISC | 105 | 105 | 0 | 0 |
| MEETING EXPENSE | 1046 | 1046 | 0 | 0 |
| POSTAGE | 439 | 439 | 0 | 0 |
| OTHER EXPENSES | 385 | 385 | 0 | 0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| K-1 BREITBURN ENERGY PARTNERS LP | -2069 | -2069 | -2069 |
| K-1 SUNOCO LOGISTICS PARTNERS LP | 687 | 687 | 687 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| FRANCHISE TAX BOARD | $10 | 10 | 0 | 0 |
| FEDERAL EXCISE TAX | $10,617 | 10617 | 0 | 0 |
Comments