DAVID E POST FAMILY FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DAVID E POST FAMILY FOUNDATION (EIN 38-3589397)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-12
- IRS object ID
- 201121939349100602
- Schema version
- 2010v3.2
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-12T13:08:36-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 W MORSE BLVD SUITE 200 | AddressLine1 |
| City | WINTER PARK | City |
| State | FL | State |
| ZIP Code | 327893750 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383589397 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID E POST FAMILY FOUNDATION CO SCOT POST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DAVI | NameControl |
| Phone | 4078225911 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 E SOUTH ST | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOT POST | Name |
| Title | PRESIDENT | Title |
| Phone | 4078225911 | Phone |
| Date Signed | 2011-07-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL E FELSING CPA | Name |
| Phone | 4076447455 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 661943 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 35000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 1 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 1 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 21379 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 21379 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 21379 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 3893 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 12892 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 3893 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 813 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 1367 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 813 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 61086 | TotalRevenueAndExpenses |
| Total Net Investment Income | 26640 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 22193 | 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 | 1500 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1500 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 1500 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 21 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 21 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 21 | DeprecAndDepletionAdjNetIncm |
| Other Expenses Rev And Expnss | 15 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 15 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 15 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1536 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1536 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 1536 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 31267 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 31267 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 32803 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1536 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 1536 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 31267 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 28283 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 25104 | NetInvestmentIncome |
| Adjusted Net Income | 20657 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 17942 | CashBOY |
| Cash EOY | 19548 | CashEOY |
| Cash EOYFMV | 19548 | CashEOYFMV |
| Investments Corp Stock BOY | 559984 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 642395 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 642395 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 577926 | TotalAssetsBOY |
| Total Assets EOY | 661943 | TotalAssetsEOY |
| Total Assets EOYFMV | 661943 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | 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 | 577926 | RetainedEarningsBOY |
| Retained Earnings EOY | 661943 | RetainedEarningsEOY |
| Total Net Assets BOY | 577926 | TotalNetAssetsBOY |
| Total Net Assets EOY | 661943 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 577926 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 661943 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 577926 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 28283 | ExcessOfRevenueOverExpenses |
| Other Increases | 56361 | OtherIncreases |
| Subtotal | 662570 | Subtotal |
| Other Decreases | 627 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 661943 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (4 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| CENTRAL MAINE POWER | P | 2000-02-23 | 2010-03-05 | 1395 | 975 | 420 | 420 |
| CENTRAL MAINE POWER | P | 2001-05-03 | 2010-03-05 | 5859 | 4001 | 1858 | 1858 |
| FRONTIER COMMS CORP | P | 2003-12-22 | 2010-07-28 | 698 | 983 | -285 | -285 |
| SOUTHWEST WTR CL A PFD | P | 2003-12-22 | 2010-10-04 | 4940 | 3040 | 1900 | 1900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 3893 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 0 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 23128 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 508780 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.045458 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 29900 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 639932 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.046724 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 42605 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 786902 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.054143 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 1850 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 730786 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.002532 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 2760 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 685354 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.004027 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.152884 | TotalDistributionRatio |
| Average Distribution Ratio | 0.030577 | AverageDistributionRatio |
| Net Noncharitable Assets | 591293 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 18080 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 251 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 18331 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 31267 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 251 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 251 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 251 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 320 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 300 | TaxPaidWithExtension |
| Total Credits And Payments | 620 | TotalCreditsAndPayments |
| Overpayment | 369 | Overpayment |
| Amount Credited To Next Year | 369 | 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 | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | MI | 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 | SCOT POST | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 4078225911 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 E SOUTH ST | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32801 | 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 |
|---|---|---|---|---|---|---|---|---|
| MARK E POST | ||||||||
| 3874 BAYWOOD DR | BRAND RAPIDS | MI | 49546 | PRESIDENT | 5.00 | 0 | 0 | 0 |
| SCOT K POST | ||||||||
| 490 E SOUTH ST | ORLANDO | FL | 32801 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| DAVID M POST | ||||||||
| 6008 MIDWAY | CHARLOTTESVILLE | VA | 22903 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| ROBERT N POST | ||||||||
| 7291 IRON DR | HUDSONVILLE | MI | 49426 | DIRECTOR | 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 | 577918 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 22379 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 600297 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 600297 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 9004 | CashDeemedCharitable |
| Net Noncharitable Assets | 591293 | NetNoncharitableAssets |
| Minimum Investment Return | 29565 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 29565 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 251 | TaxBasedOnInvestmentIncome |
| Total Tax | 251 | TotalTax |
| Distributable Amount Before Adj | 29314 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 29314 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 29314 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 31267 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 31267 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 251 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 31016 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 29314 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 3329 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 31267 | QualifyingDistributions |
| Applied To Year1 | 3329 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 27938 | 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 | 1376 | 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 (21 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Recipient RelationshipRecipientRelationship |
|---|---|---|---|---|---|---|
| CENTRAL REFORMED CHURCH | ||||||
| 10 COLLEGE AVE NE | GRAND RAPIDS | MI | 49503 | YOUTH MINISTRY | $14,000 | |
| COVENANT YOUTH OF ALASKA | ||||||
| 3000 ARLIGTON ROAD | TOLEDO | OH | 43614 | YOUTH MINISTRY | $2,000 | |
| FIRST EVANGELICAL COVENANT CHURCH | ||||||
| 1933 TREMONT BLVD NW | GRAND RAPIDS | MI | 49504 | YOUTH MINISTRY | $2,000 | |
| GRAND RAPIDS COMMUNITY FOUNDATION | ||||||
| 185 OAKES STREET SW | GRAND RAPIDS | MI | 49503 | COMMUNITY IMPROVEMENT | $500 | |
| MARTHA JEFFERSON HOSPITAL | ||||||
| 595 PETER JEFFERSON | CHARLOTTESVILLE | VA | 22911 | WOMEN'S HEALTH | $500 | |
| OTTAWA HILLS HIGH SCHOOL | ||||||
| 2532 EVERGREEN ROAD | TOLEDO | OH | 43606 | COLLEGE SCHOLARSHIPS | $320 | |
| PORTAGE LAKE COVENANT | ||||||
| 4158 CAMP DELIGHT RD | MANISTEE | MI | 49660 | BIBLE CAMP | $2,000 | |
| RECORDING FOR THE BLIND & DYSLEXIC | ||||||
| 3500 REMSON COURT | CHARLOTTESVILLE | VA | 22901 | LEARNING ENRICHMENT | $2,500 | |
| SUSAN G KOMEN FOR THE CURE | ||||||
| 1350 ORANGE AVE SUITE 260 | WINTER PARK | FL | 32789 | CANCER RESEARCH | $100 | |
| WESTERN THEOLOGICAL SEMINARY | ||||||
| 101 EAST 13TH STREET | HOLLAND | MI | 49423 | YOUTH MINISTRY | $2,000 | |
| YOUNG LIFE | ||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80901 | METRO FL URBAN HISPANIC | $1,800 | |
| AMERICAN RED CROSS | ||||||
| 5 N BUMBY AVE | ORLANDO | FL | 32803 | COMMUNITY IMPROVEMENT | $160 | |
| LAKE MARY PREPARATORY SCHOOL PTSA | ||||||
| PO BOX 1951251 | LAKE MARY | FL | 327951251 | YOUTH ATHLETIC PROGRAMS | $485 | |
| DAVID MAUS FOUNDATION | ||||||
| 1160 RINEHART RD | SANFORD | FL | 32771 | CARE FOR CHILDREN | $500 | |
| WINDY RIDGE SCHOOL | ||||||
| 3900 BEECH TREE DRIVE | ORLANDO | FL | 32835 | YOUTH EDUCATION | $69 | |
| JUVENILLE DIABETIC ASSOCIATION | ||||||
| 370 CENTERPOINTE CIRCLE 1154 | ALTAMONTE SPRINGS | FL | 32701 | CARE FOR CHILDREN | $50 | |
| HISPANIC HEALTH INIATIVE | ||||||
| PO BOX 1925 | CASSELBERRY | FL | 32707 | HELP FOR UNDERINSURED FAMILIES | $77 | |
| VHS HIGH SCHOOL | ||||||
| 6103 STADIUM PKWY | VIERA | FL | 32940 | YOUTH EDUCATION | $150 | |
| COMMUNITY BIBLE STUDY | ||||||
| 790 STOUT RD | COLORADO SPRINGS | CO | 80921 | YOUTH MINISTRY | $1,000 | |
| KIDS HOPE USA | ||||||
| 100 S PINE ST SUITE 280 | ZEELAND | MI | 49464 | CARE FOR CHILDREN | $1,000 | |
| SECOND BATCH | ||||||
| N/A | ORLANDO | FL | 32803 | HOSPICE CARE | $56 | BY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 31267 | 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) |
|---|---|---|
| Related Or Exempt Function Income | 1 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 21379 | RelatedOrExemptFunctionIncome |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 1367 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 3893 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENBRIDGE ENERGY PARTNERS, L.P. | Description |
| Related Or Exempt Function Income | -554 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 26086 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 26086 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | N/A | LineNumber |
| Relationship Statement | N/A | RelationshipStatement |
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 | DAVID E POST ESTATE PROFIT SHARE | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 PEARL ST NW STE 900 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 35000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $1,500 | Amount |
| Net Investment Income | 1500 | NetInvestmentIncome |
| Adjusted Net Income | 1500 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | 642395 | EOYBookValue |
| EOYFMV | 642395 | EOYFMV |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INCOME TAXES PAID | Description |
| Amount | $627 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| MARINE PETROLEUM TRUST -ADMIN EXPENSES | 13 | 13 | 13 | 0 |
| ENBRIDGE ENERGY PARTNERS | 2 | 2 | 2 | 0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| MARINE PETROLEUM TRUST | 142 | 142 | 142 |
| BAIRD INVESTMENTS | 1225 | 1225 | 1225 |
| ENBRIDGE ENERGY PARTNERS, L.P. | -554 | -554 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN OF FAIR MARKET VALUE | Description |
| Amount | $56,361 | Amount |