MIKE AND LINDA VAN DAELE FAMILY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MIKE AND LINDA VAN DAELE FAMILY FOUNDATION (EIN 33-0833774)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-10
- IRS object ID
- 201711309349102701
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-10T19:16:28-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330941617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALL & COMPANY CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 PACIFICA SUITE 300 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330833774 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE AND LINDA VAN DAELE | BusinessNameLine1Txt |
| Business Name Line2 | FAMILY FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIKE | BusinessNameControlTxt |
| Phone | 9513542121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 ADAMS STREET SUITE C-25 | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92504 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE VAN DAELE | PersonNm |
| Person Title | FOUNDATION MANAGER | PersonTitleTxt |
| Phone | 9513542121 | PhoneNum |
| Signature | 2017-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DON DAHL | PreparerPersonNm |
| PTIN | P00288557 | PTIN |
| Phone | 9499104255 | PhoneNum |
| Preparation | 2017-05-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.189.176.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-09 | IPDt |
| IP Tm | 12:17:21 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 40E7A9C71219124F7E198B0208F719210ADDD459 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E480D11621CB048D40DFCC2CF2788A097DCBEAD8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $904,823 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $950,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $11,743 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $11,743 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $961,743 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,743 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,936 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $6,936 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $120 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $31,299 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $31,299 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,891 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,891 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $40,246 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $40,126 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,329,617 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,329,617 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,369,863 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,369,743 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,408,120 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11,743 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,312,943 | CashBOYAmt |
| Cash EOY | $904,823 | CashEOYAmt |
| Cash EOYFMV | $904,823 | CashEOYFMVAmt |
| Total Assets BOY | $5,312,943 | TotalAssetsBOYAmt |
| Total Assets EOY | $904,823 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $904,823 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $5,312,943 | RetainedEarningBOYAmt |
| Retained Earning EOY | $904,823 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,312,943 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $904,823 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,312,943 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $904,823 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,312,943 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,408,120 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $904,823 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $904,823 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,189,876 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,825,344 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.661067 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,684,009 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,058,634 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.661308 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,576,454 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,853,248 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.552512 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,017,366 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,251,309 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.896086 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,967,205 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,020,934 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.651191 | DistributionYr5Rt |
| Total Distribution | 3.422164 | TotalDistributionRt |
| Average Distribution | 0.684433 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,270,869 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,554,258 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $117 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,554,375 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $5,369,743 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $117 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $117 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $117 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $117 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE AND LINDA VAN DAELE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9513542121 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 ADAMS AVENUE SUITE C-25 | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MIKE VAN DAELE | ||||||||
| 2900 ADAMS STREET SUITE C-25 | RIVERSIDE | CA | 92504 | FOUNDATION MANAGER | 2.00 | $0 | $0 | $0 |
| LINDA VAN DAELE | ||||||||
| 2900 ADAMS STREET SUITE C-25 | RIVERSIDE | CA | 92504 | SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,305,451 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,305,451 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,305,451 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $34,582 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,270,869 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $113,543 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $113,543 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $117 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $117 | TotalTaxAmt |
| Distributable Before Adj | $113,426 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $113,426 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $113,426 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,369,743 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,369,743 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $117 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $5,369,626 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $113,426 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,816,588 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,905,015 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,433,846 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,481,187 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,949,077 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $10,585,713 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,369,743 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $113,426 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,256,317 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $15,842,030 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,816,588 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $14,025,442 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,905,015 | ExcessFromYear4Amt |
| Excess From Year3 | $1,433,846 | ExcessFromYear3Amt |
| Excess From Year2 | $2,481,187 | ExcessFromYear2Amt |
| Excess From Year1 | $2,949,077 | ExcessFromYear1Amt |
| Excess From Current Year | $5,256,317 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MIKE VAN DAELE | ContributingManagerNm |
| Contributing Manager | LINDA VAN DAELE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AFRICAN BIBLE COLLEGES | |||||||
| PO BOX 103 | CLINTON | MS | 39060 | NONE | PC | GENERAL SUPPORT | $7,500 |
| BAJA CHRISTIAN MINISTRIES | |||||||
| 4195 CHINO HILLS PKWY PMB 390 | CHINO HILLS | CA | 91709 | NONE | PC | GENERAL SUPPORT | $240,000 |
| BIOLA UNIVERSITY | |||||||
| 13800 BIOLA AVE | LA MIRADA | CA | 90639 | NONE | PC | GENERAL SUPPORT | $250,000 |
| BIRTH CHOICE SAN MARCOS | |||||||
| 277 S RANCHO SANTA FE S | SAN MARCOS | CA | 92078 | NONE | PC | GENERAL SUPPORT | $15,000 |
| CALVARY CHAPEL - COSTA MESA | |||||||
| 3800 S FAIRVIEW ST | SANTA ANA | CA | 92704 | NONE | PC | GENERAL SUPPORT | $180,000 |
| CORONA LIFE SERVICES | |||||||
| 623 N MAIN ST STE D6 | CORONA | CA | 92880 | NONE | PC | GENERAL PUBLIC SUPPORT | $15,000 |
| FIRST BAPTIST CHURCH OF RIVERSIDE | |||||||
| 5500 ALESSANDRO BLVD | RIVERSIDE | CA | 92506 | NONE | PC | GENERAL PUBLIC SUPPORT | $10,000 |
| GRACE COMMUNITY CHURCH | |||||||
| 4247 VAN BUREN BLVD | RIVERSIDE | CA | 92503 | NONE | PC | GENERAL SUPPORT | $2,263,701 |
| GRACE OPENS DOORS | |||||||
| 3061 CAROB STREET | NEWPORT BEACH | CA | 92660 | NONE | PC | GENERAL SUPPORT | $20,000 |
| HOPE FOR PEOPLE INTERNATIONAL | |||||||
| PO BOX 341734 | LOS ANGELES | CA | 90034 | NONE | PC | GENERAL PUBLIC SUPPORT | $42,000 |
| HOPE NOW FOR YOUTH | |||||||
| PO BOX 5294 | FRESNO | CA | 93755 | NONE | PC | GENERAL SUPPORT | $84,000 |
| INSPIRE LIFE SKILLS TRAINING INC | |||||||
| 815 W SIXTH STREET SUITE 160 | CORONA | CA | 92882 | NONE | PC | GENERAL SUPPORT | $16,250 |
| JESUS FILM PROJECT | |||||||
| PO BOX 628222 | ORLANDO | FL | 328628222 | NONE | PC | GENERAL SUPPORT | $20,000 |
| LIVING SHIELD MINISTRIES | |||||||
| PO BOX 2736 | RIVERSIDE | CA | 92516 | NONE | PC | GENERAL SUPPORT | $12,000 |
| MERCY MULTIPLIED | |||||||
| PO BOX 111060 | NASHVILLE | TN | 37222 | NONE | PC | GENERAL SUPPORT | $42,000 |
| PATH OF LIFE CHURCH | |||||||
| 6216 BROCKTON AVE 111 | RIVERSIDE | CA | 92506 | NONE | PC | GENERAL SUPPORT | $94,200 |
| PATH OF LIFE MINISTRIES | |||||||
| 1240 PALMYRITA AVE SUITE A | RIVERSIDE | CA | 92507 | NONE | PC | GENERAL SUPPORT | $102,000 |
| POWER MINISTRY | |||||||
| PO BOX 56377 | RIVERSIDE | CA | 92517 | NONE | PC | GENERAL SUPPORT | $10,000 |
| SMILE SEEKERS | |||||||
| 4374 LARCHWOOD PLACE | RIVERSIDE | CA | 92506 | NONE | PC | GENERAL SUPPORT | $5,000 |
| TEEN CHALLENGE | |||||||
| 5445 CHICAGO AVE | RIVERSIDE | CA | 92507 | NONE | PC | GENERAL SUPPORT | $100,000 |
| WOODCREST CHRISTIAN SCHOOL SYSTEM | |||||||
| 18401 VAN BUREN BLVD | RIVERSIDE | CA | 92508 | NONE | PC | GENERAL SUPPORT | $50,000 |
| WORLD IMPACT | |||||||
| 2001 S VERMONT | LOS ANGELES | CA | 90007 | NONE | PC | GENERAL SUPPORT | $636,000 |
| TRANSFORMATION MINISTRIES | |||||||
| 970 SOUTH VILLAGE OAKS DR STE 101 | COVINA | CA | 91724 | NONE | PC | GENERAL SUPPORT | $1,113,966 |
| BIBLE STUDY FELLOWSHIP | |||||||
| 19001 HUEBNER ROAD | SAN ANTONIO | TX | 78258 | NONE | PC | GENERAL PURPOSES | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,329,617 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11,743 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $11,743 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $11,743 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $6,936 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $6,936 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $1,741 | $0 | $0 | $1,741 |
| ANNUAL RENEWAL FEE | $150 | $0 | $0 | $150 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| STATE TAXES | $10 | $0 | $0 | $0 |
| FEDERAL TAXES | $110 | $0 | $0 | $0 |