2016-11-10T12:52:23-08:00 2015-12-31 DAVID R HAMILTON INC 1442 Irvine Blvd STE 201 Tustin CA 927803846 990PF 2015-01-01 956086125 JAMES L STAMPS FOUNDATION INC JAME 7145689740 600 N Tustin Ave Santa Ana CA 92705 Richard D Salyer President 2016-11-09 true Dave Hamilton CPA P00704834 9495000602 X 2015 2017-02-10 21:41:12Z X 27980198 X X 1064514 1064514 400591 10158189 400591 -2012727 -547622 1465105 203944 77987 125957 29303 11135 18168 781 312 469 36434 36434 -7521 12598 7829 5434 5434 28619 11447 17172 14905 2194 12711 184919 160139 24780 496818 317680 207086 1598047 1598047 2094865 317680 1805133 -2642487 1147425 120765 22064 22064 1212481 615338 615338 47270 51390 47270 47270 19511 33037 33037 350184 250451 250451 23367469 23587818 23587818 3590466 3409234 3409234 38441 27003 15844 11438 11438 2714 3548 3548 28730824 27980198 27980198 9083 10166 9083 10166 X 28721741 27970032 28721741 27970032 28730824 27980198 28721741 -2642487 1890778 27970032 27970032 Publicly traded securities P 10158189 9757598 400591 400591 400591 400591 false 1717723 30377348 0.05655 1671461 29573645 0.05652 1693035 28640025 0.05911 1920540 29116532 0.06596 1815378 28776373 0.06309 0.301225 0.060245 29049179 1750068 11474 1761542 1805133 X 11474 11474 11474 44511 44511 X 33037 33037 false false false false false false false false true true CA true false false false false true N/A Richard S Kredel 7145689740 600 N Tustin Ave Suite 260 Santa Ana CA 92705 false false false false true false false false false false false false false false false false false false false false false false false false false false Richard D Salyer 600 N Tustin Ave 260 Santa Ana CA 92705 President 30.00 68552 22980 Richard S Kredel 600 N Tustin Ave 260 Santa Ana CA 92705 Secretary-Treas 22.00 63304 1440 F Kevin Brazil 600 N Tustin Ave 260 Santa Ana CA 92705 Trustee 2.00 18000 Mike Sciarra 260 N Tustin Ave 260 Santa Ana CA 92705 Trustee 2.00 11668 Tom Lynch 600 N Tustin Ave 260 Santa Ana CA 92705 Trustee 2.00 18000 NONE Loskill Wealth Management Group 620 Newport Center Drive Newport Beach CA 92660 Investment Advisory 88115 Goldman Sachs & Co 2121 Avenue of the Stars Suite 2600 Los Angeles CA 900675050 Investment Advisory 63291 28644476 847076 0 29491552 0 29491552 442373 29049179 1452459 1452459 11474 11474 1440985 1440985 1440985 1805133 1805133 11474 1793659 1440985 209490 1671461 1717723 3598674 1805133 1805133 1440985 1440985 3962822 0 3962822 439966 1717723 1805133 Richard Salyer 600 N Tustin Ave Suite 260 Santa Ana CA 92705 7145689740 Brief written inquiry about possible foundation interest to provide funds for a particular project. If favorable, further information will be requested. No specific deadline Support of evangelical protestant churches, seminaries, christian schools and christian based organizations. Some support also provided to local public service organizations. See attached list Various Various CA 92705 None PC See attached list 1598047 1598047 14 1064514 14 2012727 18 400591 -547622 -547622 false false false false false false false false false false CapinCrouse 10450 10450 0 0 David Hamilton, CPA 19005 19005 0 0 Zack Caldwell 6979 6979 0 0 Coffee bar & moulding 2008-07-31 3629 601 SL 0.0256 93 Carpet 2008-09-12 1730 1633 200DB 0.0553 97 Water Heater 2008-09-12 473 448 200DB 0.0553 25 Ceiling upgrade 2008-09-12 1230 201 SL 0.0256 32 Office furniture 2008-06-17 4203 4062 200DB 0.0333 141 Office chairs 2008-09-09 225 212 200DB 0.0553 13 Conference room chairs 2008-10-02 1512 1398 200DB 0.0764 114 Reception chairs 2008-10-09 4167 3849 200DB 0.0764 318 Office chairs 2008-11-19 1008 931 200DB 0.0764 77 TV and sound system 2009-01-15 1700 1472 200DB 0.0893 152 Woodwork - conf room 2009-03-03 575 498 200DB 0.0893 51 Shredder 2009-01-08 1466 1269 200DB 0.0893 131 Reception chairs 2009-01-27 2060 1783 200DB 0.0893 184 Apple iPad 2013-02-25 603 368 200DB 0.1560 94 Desk 2013-06-19 1995 824 200DB 0.1676 334 Apple iPads 2013-11-25 2720 1170 200DB 0.2280 620 Apple iPad 2013-12-24 651 280 200DB 0.2280 148 Dell Optiplex Mini Tower 2014-06-24 982 246 200DB 0.3000 295 Dell Computers 2014-10-23 6484 324 200DB 0.3800 2464 iPad 2015-11-24 1028 200DB 0.0500 51 Pursuant to IRC Section 4942(h)(2) and Regulation 53.4942(a)-3(d)(2), the foundation hereby elects to treat current year qualifying distributions in excess of the immediately preceding tax year's undistributed income as being made out of corpus. Corporate Bonds 3409234 3409234 Corporate Stocks 23587818 23587818 250451 250451 Furniture and Fixtures 18911 17813 1098 1098 Machinery and Equipment 12468 6060 6408 6408 Improvements 7062 3130 3932 3932 Deferred tax asset 834 834 Rent deposit 2714 2714 2714 Bank charges 172 172 Dues & Subscriptions 3896 1558 2338 Insurance - directors & officers 4004 1602 2402 Insurance - workers compensation 1150 460 690 Intern program expense 7547 7547 Investment fees 151406 151406 Meals 4395 4395 Office expense 8120 3248 4872 Payroll expenses 1367 547 820 Promotional materials 425 170 255 Telephone 2496 998 1498 Vacation wages -59 -22 -37 Other Investment Income -2012727 Cost to Fair Value basis adjustment 1890778 Rounding 1 Taxes - excise 27947 Taxes - foreign 7217 7217 Taxes - FTB & RRF 160 160 Taxes - licenses 32 13 19 Taxes - payroll 12813 5125 7688 Taxes - personal property 204 82 122