DONAVAN AND RANDIE JUDKINS FAMILY FOUNDATION: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
DONAVAN AND RANDIE JUDKINS FAMILY FOUNDATION (EIN 20-0761150)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-13
IRS object ID
201131339349102118
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-13T16:31:37-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1VAL TAYLOR CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11800 30TH ST STE 170AddressLine1
CityBAKERSFIELDCity
StateCAState
ZIP Code93301ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN200761150EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE DONAVAN AND RANDIE JUDKINSBusinessNameLine1
Business Name Line2FAMILY FOUNDATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlDONANameControl
Phone6618362996Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14705 NEW HORIZON BLVDAddressLine1
Address Line2ROOM/SUITE STE 1AddressLine2
CityBAKERSFIELDCity
StateCAState
ZIP Code93313ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDONAVAN JUDKINSName
TitleFOUNDATION MNGRTitle
Phone6618362996Phone
Date Signed2011-05-12DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameVAL D TAYLORName
Phone6616312257Phone
Date Prepared2011-05-13DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY4344884FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss162078InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm162078InterestOnSavingsNetInvstIncm
Total Revenue And Expenses162078TotalRevenueAndExpenses
Total Net Investment Income162078TotalNetInvestmentIncome
Taxes Rev And Expnss4291TaxesRevAndExpnss
Taxes Net Invst Incm4281TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps10TaxesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss4291TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm4281TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps10TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss224570ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps224570ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss228861TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm4281TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps224580TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-66783ExcessOfRevenueOverExpenses
Net Investment Income157797NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY12295CashBOY
Savings And Temp Cash Invst BOY4368372SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY4328884SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV4328884SavingsAndTempCashInvstEOYFMV
Accounts Receivable16000AccountsReceivable
Accounts Receivable BOY16000AccountsReceivableBOY
Accounts Receivable EOY16000AccountsReceivableEOY
Accounts Receivable EOYFMV16000AccountsReceivableEOYFMV
Total Assets BOY4396667TotalAssetsBOY
Total Assets EOY4344884TotalAssetsEOY
Total Assets EOYFMV4344884TotalAssetsEOYFMV
Accounts Payable BOY5000AccountsPayableBOY
Accounts Payable EOY20000AccountsPayableEOY
Total Liabilities BOY5000TotalLiabilitiesBOY
Total Liabilities EOY20000TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY4391667UnrestrictedBOY
Unrestricted EOY4324884UnrestrictedEOY
Total Net Assets BOY4391667TotalNetAssetsBOY
Total Net Assets EOY4324884TotalNetAssetsEOY
Total Liabilities Net Assets BOY4396667TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY4344884TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY4391667TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-66783ExcessOfRevenueOverExpenses
Subtotal4324884Subtotal
Total Net Assets Fund Balances EOY4324884TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year1225010QualifyingDistributionsYear1
Noncharitable Assets Year14437305NoncharitableAssetsYear1
Distribution Ratio Year10.050709DistributionRatioYear1
Qualifying Distributions Year2224455QualifyingDistributionsYear2
Noncharitable Assets Year24396586NoncharitableAssetsYear2
Distribution Ratio Year20.051052DistributionRatioYear2
Qualifying Distributions Year3196557QualifyingDistributionsYear3
Noncharitable Assets Year33818311NoncharitableAssetsYear3
Distribution Ratio Year30.051477DistributionRatioYear3
Qualifying Distributions Year4115365QualifyingDistributionsYear4
Noncharitable Assets Year42336680NoncharitableAssetsYear4
Distribution Ratio Year40.049371DistributionRatioYear4
Qualifying Distributions Year568246QualifyingDistributionsYear5
Noncharitable Assets Year51285425NoncharitableAssetsYear5
Distribution Ratio Year50.053092DistributionRatioYear5
Total Distribution Ratio0.255701TotalDistributionRatio
Average Distribution Ratio0.051140AverageDistributionRatio
Net Noncharitable Assets4439184NetNoncharitableAssets
Adjusted Noncharitable Assets227020AdjustedNoncharitableAssets
One Percent Net Investment Income1578OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One228598AdjNonchrtblAssetsAndOnePct
Qualifying Distributions224580QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax3156InvestmentIncomeExciseTax
Subtotal3156Subtotal
Tax Based On Investment Income3156TaxBasedOnInvestmentIncome
Form2220 AttachedXForm2220Attached
Penalty For Underpayment71PenaltyForUnderpayment
Tax Due3227TaxDue
Amount Credited To Next Year0AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithCAStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorstrueNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameDONAVAN JUDKINSBooksInCareOfPersonName
Books In Care Of Phone Number6618362996BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line14705 NEW HORIZON BLVDAddressLine1
Address Line2SUITE ONEAddressLine2
CityBAKERSFIELDCity
StateCAState
ZIP Code93313ZIPCode

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
DONAVAN JUDKINS
10908 PRINCEVILLE CTBKRFLDCA93311FOUND. MNGR.5.00000
RANDIE JUDKINS
10908 PRINCEVILLE CTBKRFLDCA93311FOUND. MNGR.2.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1RELIGIOUS INSTRUCTIONDescription1
Expenses12261Expenses1
Description2EDUCATION AND SUPPORT OF TROUBLED YOUTHDescription2
Expenses21845Expenses2
Description3EDUCATIONDescription3
Expenses3185Expenses3

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1N/ADescription1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances4490786AvgMonthlyCashBalances
FMV All Other Noncharitable Assets16000FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets4506786TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets4506786AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable67602CashDeemedCharitable
Net Noncharitable Assets4439184NetNoncharitableAssets
Minimum Investment Return221959MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return221959MinimumInvestmentReturn
Tax Based On Investment Income3156TaxBasedOnInvestmentIncome
Total Tax3156TotalTax
Distributable Amount Before Adj218803DistributableAmountBeforeAdj
Distributable Amount Before Ded218803DistributableAmountBeforeDed
Distributable Amount As Adjusted218803DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions224580ExpensesAndContributions
Qualifying Distributions224580QualifyingDistributions
Adj Qualifying Distributions224580AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted218803DistributableAmountAsAdjusted
Excess Distri Carryover Year55044ExcessDistriCarryoverYear5
Excess Distri Carryover Year41022ExcessDistriCarryoverYear4
Excess Distri Carryover Year39512ExcessDistriCarryoverYear3
Excess Distri Carryover Year29812ExcessDistriCarryoverYear2
Excess Distri Carryover Year17253ExcessDistriCarryoverYear1
Total Excess Distri Carryover32643TotalExcessDistriCarryover
Qualifying Distributions224580QualifyingDistributions
Applied To Current Year218803AppliedToCurrentYear
Remaining Distri From Corpus5777RemainingDistriFromCorpus
Total Corpus38420TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov From Year55044ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year33376ExcessDistriCyovToNextYear
Excess From Year41022ExcessFromYear4
Excess From Year39512ExcessFromYear3
Excess From Year29812ExcessFromYear2
Excess From Year17253ExcessFromYear1
Excess From Current Year5777ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerDONAVAN AND RANDIE JUDKINSContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (10 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
CROSSROADS CHRISTIAN FELL
5115 OFFICE PARK DRBAKERSFIELDCA93309501 (C) 3RELIGIOUS INSTRUCTION$80,000
JASON FRENN MINISTIRES
17951 COWAN SUITE 101IRVINECA92614501 (C) 3RELIGIOUS INSTRUCTION$13,300
KNUSTSEN MINISTRIES INTER
1266 N MENTOR AVEPASADENACA91104501 (C) 3RELIGIOUS INSTRUCTION$25,000
BAKERSFIELD CHRISTIAN HIG
12775 STOCKDALE HIGHWAYBAKERSFIELDCA93314501 (C) 3EDUCATION$2,220
HEARTLIGHT MINISTRIES
PO BOX 286HALLSVILLETX75650501 (C) 3TROUBLED YOUTH EDUCATION AND SUPPORT$45,000
VANGUARD UNIVERSITY
FIFTY-FIVE FAIR DRIVECOSTA MESACA92626501(C) 3EDUCATION$5,000
SMALL MIRACLESANGIOMA
3032 AZALEA GLEN RDGLENDALEOR97422501(C) 3CANCER RESEARCH AND FAMILY SUPPORT$41,000
BAKERSFIELD MEMORIAL HOSP
420 34TH STREETBAKERSFIELDCA93301501(C) 3HEALTH CARE$650
STOCKDALE CHRISTIAN SCHL
4901 CALIFORNIA AVEBAKERSFIELDCA93309501(C) 3EDUCATION$2,400
BIRTHCHOICE NAPA
2045 JEFFERSON STNAPACA94459501 (C) 3WOMENS HEALTH CARE$10,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year224570TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code1ExclusionCode
Exclusion$162,078ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$162,078ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA162078TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

FieldValueIRS element (for citing)
Line Number3LineNumber
Relationship StatementALL INVEST. RETURN WAS CONTRIB. TO EXMPT. PURPOSE ORGANIZ.RelationshipStatement

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Compensation Explanation CompensationExplanation

Compensation Compensation (2 entries)

DONAVAN JUDKINS
RANDIE JUDKINS

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

FieldValueIRS element (for citing)
Person NameDONAVAN JUDKINSPersonName

US Address USAddress

FieldValueIRS element (for citing)
Address Line14705 NEW HORIZON BLAddressLine1
CityBAKERSFIELDCity
StateCAState
ZIP Code93313ZIPCode

Taxes Schedule TaxesSchedule

Taxes Taxes (3 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
ATTORNEY GENERAL STATE OF CALIF.$5050
INTERNAL REVENUE SERVICE$4,2314231
FRANCHISE TAX BOARD$1010

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