PATRICK AND ROBIN VAN DAELE FAMILY: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PATRICK AND ROBIN VAN DAELE FAMILY (EIN 05-0544710)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201233199349101013
- Schema version
- 2011v1.2
- 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
- Investments Other Schedule2
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T14:14:34-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952642922 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISELL & ASSOCIATES CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2199 E WILLOW ST | AddressLine1 |
| City | SIGNAL HILL | City |
| State | CA | State |
| ZIP Code | 90755 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050544710 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK AND ROBIN VAN DAELE FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PATR | NameControl |
| Phone | 9517740000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7065 INDIANA AVENUE SUITE 300 | AddressLine1 |
| City | RIVERSIDE | City |
| State | CA | State |
| ZIP Code | 92506 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK VAN DAELE | Name |
| Title | MANAGER | Title |
| Phone | 9517740000 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT K VALENTINE | Name |
| PTIN | P00021251 | PTIN |
| Phone | 5625950501 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 2850609 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 97375 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 169073 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 169073 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 1550 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 100000 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 1550 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 267998 | TotalRevenueAndExpenses |
| Total Net Investment Income | 170623 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Taxes Rev And Expnss | 2940 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 28687 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 28582 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 105 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 31627 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 28582 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 105 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 144600 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 144600 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 176227 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 28582 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 144705 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 91771 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 142041 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 2177 | CashBOY |
| Savings And Temp Cash Invst BOY | 75655 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 75932 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 75932 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 2736556 | InvestmentsOtherBOY |
| Investments Other EOY | 2830499 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 2774677 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 2814388 | TotalAssetsBOY |
| Total Assets EOY | 2906431 | TotalAssetsEOY |
| Total Assets EOYFMV | 2850609 | TotalAssetsEOYFMV |
| Accounts Payable EOY | 100 | AccountsPayableEOY |
| Other Liabilities BOY | 0 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 172 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 272 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 2814388 | RetainedEarningsBOY |
| Retained Earnings EOY | 2906159 | RetainedEarningsEOY |
| Total Net Assets BOY | 2814388 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2906159 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2814388 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2906431 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2814388 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 91771 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 2906159 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 2906159 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | $100K - WELLS FARGO CAP XIII - 7.70% | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Date Acquired | 2009-12-15 | DateAcquired |
| Date Sold | 2011-10-30 | DateSold |
| Gross Sales Price | 100000 | GrossSalesPrice |
| Cost Or Other Basis | 98450 | CostOrOtherBasis |
| Gain Or Loss | 1550 | GainOrLoss |
| Gains Minus Excess Or Losses | 1550 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 1550 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 135717 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2787164 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.048694 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 160190 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2745302 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.058351 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 203738 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2774032 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.073445 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 445610 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2930790 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.152044 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 560718 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2318613 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.241833 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.574367 | TotalDistributionRatio |
| Average Distribution Ratio | 0.114873 | AverageDistributionRatio |
| Net Noncharitable Assets | 2917954 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 335194 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1420 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 336614 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 144705 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 2841 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 2841 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 2841 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 830 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 830 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 41 | PenaltyForUnderpayment |
| Tax Due | 2052 | TaxDue |
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 | 1 | 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 | NOT APPLICABLE | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK J VAN DAELE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 9517740000 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2596 RAEBURN DRIVE | AddressLine1 |
| City | RIVERSIDE | City |
| State | CA | State |
| ZIP Code | 92506 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| PATRICK VAN DAELE | ||||||||
| 7065 INDIANA AVE STE 200 | RIVERSIDE | CA | 92506 | FOUNDATION MANAGER | 2.00 | 0 | 0 | 0 |
| ROBIN VAN DAELE | ||||||||
| 7065 INDIANA AVE STE 200 | RIVERSIDE | CA | 92506 | SECRETARY | 1.00 | 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 | 2885948 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 76442 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2962390 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 2962390 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 44436 | CashDeemedCharitable |
| Net Noncharitable Assets | 2917954 | NetNoncharitableAssets |
| Minimum Investment Return | 145898 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 145898 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 2841 | TaxBasedOnInvestmentIncome |
| Total Tax | 2841 | TotalTax |
| Distributable Amount Before Adj | 143057 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 143057 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 143057 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 144705 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 144705 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 144705 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 143057 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 444787 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 300720 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 65311 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 27813 | ExcessDistriCarryoverYear2 |
| Total Excess Distri Carryover | 838631 | TotalExcessDistriCarryover |
| Qualifying Distributions | 144705 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 143057 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 1648 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 840279 | 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 | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 444787 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 395492 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 300720 | ExcessFromYear4 |
| Excess From Year3 | 65311 | ExcessFromYear3 |
| Excess From Year2 | 27813 | ExcessFromYear2 |
| Excess From Current Year | 1648 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | PATRICK VAN DAELE | ContributingManager |
| Contributing Manager | ROBIN VAN DAELE | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (10 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| CALIFORNIA FAMILY COUNCIL | |||||||
| PO BOX 20012 | RIVERSIDE | CA | 92516 | NONE | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $15,000 |
| GLOBAL OUTREACH | |||||||
| 1160 VIA VISTA DR | RIVERSIDE | CA | 92506 | NONE | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $15,000 |
| RIVERSIDE LIFE SERVICES | |||||||
| 3727 MCCRAY ST | RIVERSIDE | CA | 92506 | NONE | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $38,000 |
| USC | |||||||
| UNIVERSITY PARK | LOS ANGELES | CA | 90033 | NONE | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $30,000 |
| WOODCREST CHRISTIAN SCHOOL | |||||||
| 18401 VAN BUREN BLVD | RIVERSIDE | CA | 92508 | NONE | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $200 |
| DOMINICAN SISTERS - VISION OF HOPE | |||||||
| 1555 34TH AVENUE | OAKLAND | CA | 94601 | NONE | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $100 |
| STARS IN STRIPES | |||||||
| 22250 KENTFIELD ST | GRAND TERRACE | CA | 92313 | NONE | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $1,300 |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 33073 | NONE | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $15,000 |
| MISSIONARIES OF CHARITY | |||||||
| 10950 CALIFORNIA AVE | LYNWOOD | CA | 90262 | NONE | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $15,000 |
| SMILE SEEKERS INC | |||||||
| 3882 12TH STREET | RIVERSIDE | CA | 92501 | NONE | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 144600 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $169,073 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $1,550 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $170,623 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 170623 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | PATRICK ROBIN VAN DAELE FAMILY TRUS | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7065 INDIANA AVE STE 300 | AddressLine1 |
| City | RIVERSIDE | City |
| State | CA | State |
| ZIP Code | 92506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 97375 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | WELLS FARGO PRIVATE BANKING PORTFOLIO | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 2830499 | BookValue |
| EOYFMV | 2774677 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| BANK CHARGES | 420 | 315 | 105 |
| INVESTMENT ADVISOR FEES | 28197 | 28197 | 0 |
| SECRETARY OF STATE FILING FEE | 70 | 70 | 0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CASH OVERDRAFT | Description |
| BOY Book Value | 0 | BOYBookValue |
| EOY Book Value | 172 | EOYBookValue |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| CALIFORNIA FRANCHISE TAX | $10 | 0 | 0 |
| FEDERAL TAX | $2,930 | 0 | 0 |
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