VAN KAMPEN BOYER MOLINARI CHARITABLE FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: VAN KAMPEN BOYER MOLINARI CHARITABLE FOUNDATION (EIN 20-1190854)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-09-28
IRS object ID: 201622729349100702
Schema version: 2015v2.1
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
Gain Loss Sale Other Assets Sch
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Legal Fees Schedule
Other Expenses Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-09-28T14:00:10-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	472608599	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HINRICHSZENKPESAVENTO LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3401 HARLEM AVE STE 200	AddressLine1Txt
City	BERWYN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	604024521	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201190854	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VAN KAMPEN BOYER MOLINARI	BusinessNameLine1Txt
Business Name Line2	CHARITABLE FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	VANK	BusinessNameControlTxt
Phone	5617072337	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5440 FARR ROAD	AddressLine1Txt
City	FRUITPORT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49415	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOAN M MACK	PersonNm
Person Title	ADMINISTRATOR	PersonTitleTxt
Phone	5617072337	PhoneNum
Signature	2016-08-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID CASTILLO CPA	PreparerPersonNm
PTIN	P00735303	PTIN
Phone	7084478399	PhoneNum
Preparation	2016-09-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$2,073,640	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	$1,000,000	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$19,595	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$19,595	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$17,440	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$17,440	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$67,919	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$789,760	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$1,205	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$1,104,954	TotalRevAndExpnssAmt
Total Net Invst Incm	$38,240	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$144,290	CompOfcrDirTrstRevAndExpnssAmt
Pension Empl Bnft Rev And Expnss	$13,000	PensionEmplBnftRevAndExpnssAmt
Legal Fees Rev And Expnss	$3,685	LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss	$16,424	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$16,424	AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss	$55,238	OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss	$10,454	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$1,015	TaxesNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss	$17,843	TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss	$662,015	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$17,135	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$629,486	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$922,949	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$34,574	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$629,486	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$331,500	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$331,500	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$1,254,449	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$34,574	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$960,986	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$149,495	ExcessRevenueOverExpensesAmt
Net Investment Income	$3,666	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$48,201	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$6,577	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$6,577	SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY	$1,251,274	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$1,155,530	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$1,191,274	PrepaidExpensesEOYFMVAmt
Corporate Stock BOY	$509,072	CorporateStockBOYAmt
Corporate Stock EOY	$487,036	CorporateStockEOYAmt
Corporate Stock EOYFMV	$517,172	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$400,241	CorporateBondsBOYAmt
Corporate Bonds EOY	$410,150	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$358,617	CorporateBondsEOYFMVAmt
Total Assets BOY	$2,208,788	TotalAssetsBOYAmt
Total Assets EOY	$2,059,293	TotalAssetsEOYAmt
Total Assets EOYFMV	$2,073,640	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind
Unrestricted BOY	$2,208,788	UnrestrictedBOYAmt
Unrestricted EOY	$2,059,293	UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY	$2,208,788	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$2,059,293	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$2,208,788	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$2,059,293	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$2,208,788	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$149,495	ExcessRevenueOverExpensesAmt
Subtotal	$2,059,293	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$2,059,293	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Field	Value	IRS element (for citing)
Capital Gain Net Income	$1,205	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$1,036,235	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$2,249,584	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.460634	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$1,162,906	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$2,482,932	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.468360	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$749,557	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$2,439,801	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.307221	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$864,558	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$2,304,636	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.375139	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$620,698	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$1,975,621	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.314179	DistributionYr5Rt
Total Distribution	1.925533	TotalDistributionRt
Average Distribution	0.385107	AverageDistributionRt
Net Vl Noncharitable Assets	$2,095,686	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$807,063	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$37	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$807,100	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$960,986	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	$37	InvestmentIncomeExciseTaxAmt
Subtotal	$37	SubtotalAmt
Tax Based On Investment Income	$37	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$3,000	EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax	$1,000	AppliedToEsTaxAmt
Total Payments And Credits	$4,000	TotalPaymentsAndCreditsAmt
Overpayment	$3,963	OverpaymentAmt
Applied To ES Tax	$3,963	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	IL	OrgReportOrRegisterStateCd
Org Report Or Register State	MI	OrgReportOrRegisterStateCd
Org Report Or Register State	FL	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A - NONE	WebsiteAddressTxt
Individual With Books	JOAN M MACK	IndividualWithBooksNm
Phone	2318656000	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	5440 FARR ROAD	AddressLine1Txt
City	FRUITPORT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49415	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	Yes (true)	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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
KIMBERLY VAN KAMPEN BOYER
13285 SOUTHFIELDS ROAD	WELLINGTON	FL	33414	PRES, DIR	0.00	$0	$0	$0
FREDERIC JACQUES BOYER
13285 SOUTHFIELDS ROAD	WELLINGTON	FL	33414	SECY, DIR	10.00	$0	$0	$0
MICHAEL WILLIAM MOLINARI
13285 SOUTHFIELDS ROAD	WELLINGTON	FL	33414	DIRECTOR	0.00	$0	$0	$0
JOAN M MACK
12688 HEADWATER CIRCLE	WELLINGTON	FL	33414	ADMINISTRATO	35.00	$144,290	$0	$0
PATRICK MOLINARI ESQ
246 E CHESTNUT AVE 903	CHICAGO	IL	60611	ATTORNEY	0.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	EVENT SPONSORSHIP FOR DRESSAGE 4 KIDS TAX-EXEMPT ORGANIZATION'S FUNDRAISING EVENT.	Description1Txt
Expenses1	$67,696	Expenses1Amt
Description2	EVENT SPONSORSHIP FOR UNITED STATES EQUESTRIAN TEAM TAX- EXEMPT ORGANIZATION'S FUNDRAISING EVENT.	Description2Txt
Expenses2	$64,220	Expenses2Amt
Description3	EVENT SPONSORSHIP FOR UNITED STATES PRE ASSOCIATION TAX- EXEMPT ORGANIZATION'S FUNDRAISING EVENT.	Description3Txt
Expenses3	$35,690	Expenses3Amt
Description4	EVENT SPONSORSHIP FOR CAMP BLUEBIRD OF WEST MICHIGAN, INC. TAX-EXEMPT ORGANIZATION'S FUNDRAISING EVENT.	Description4Txt
Expenses4	$31,296	Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$903,249	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$24,872	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$1,199,479	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$2,127,600	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$2,127,600	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$31,914	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$2,095,686	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$104,784	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$104,784	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$37	TaxBasedOnInvestmentIncomeAmt
Total Tax	$37	TotalTaxAmt
Distributable Before Adj	$104,747	DistributableBeforeAdjAmt
Distributable Before Ded	$104,747	DistributableBeforeDedAmt
Distributable As Adjusted	$104,747	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$960,986	ExpensesAndContributionsAmt
Qualifying Distributions	$960,986	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$37	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$960,949	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$104,747	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$525,737	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$753,838	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$629,641	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$1,040,679	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$924,942	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$3,874,837	TotalExcessDistributionCyovAmt
Qualifying Distributions	$960,986	QualifyingDistributionsAmt
Applied To Current Year	$104,747	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$856,239	RemainingDistriFromCorpusAmt
Total Corpus	$4,731,076	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$525,737	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$4,205,339	ExcessDistriCyovToNextYrAmt
Excess From Year4	$753,838	ExcessFromYear4Amt
Excess From Year3	$629,641	ExcessFromYear3Amt
Excess From Year2	$1,040,679	ExcessFromYear2Amt
Excess From Year1	$924,942	ExcessFromYear1Amt
Excess From Current Year	$856,239	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	JOAN M MACK	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	5440 FARR ROAD	AddressLine1Txt
City	FRUITPORT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49415	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	2318656000	RecipientPhoneNum
Form And Info And Materials	A PRESCRIBED APPLICATION FORM REQUESTING INFORMATION PERTAINING ONLY TO THE APPLICANT'S CREDENTIALS AND PROJECT GOALS.	FormAndInfoAndMaterialsTxt
Submission Deadlines	APPLICATIONS FOR FUNDING MAY BE ACCEPTED THROUGHOUT THE YEAR. APPLICATIONS SHALL BE ACKNOWLEDGED AND	SubmissionDeadlinesTxt
Restrictions On Awards	THERE ARE NO RESTRICTIONS OR LIMITATIONS ON GRANTS, OTHER THAN, THAT GRANTS ARE TO BE EXPENDED EXCLUSIVELY IN FURTHERANCE OF THOSE GOALS SPECIFIED IN THE GRANT APPLICATION.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
BIG BROTHERS BIG SISTERS
1706 CLINTON STRET	MUSKEGON	MI	49442	N/A - NONE	TAX-EXEMPT	YOUTH DEVELOPMENT PROGRAMS	$10,000
DRESSAGE 4 KIDS
25 LAKE DRIVE	BEDFORD	NY	10506	N/A - NONE	TAX-EXEMPT	YOUTH DEVELOPMENT PROGRAMS	$40,000
EQUESTRIAN AID FOUNDATION
12773 FOREST HILLS	WELLINGTON	FL	33414	N/A- NONE	TAX-EXEMPT	DISABLED SERVICES PROGRAM	$10,000
FIDELITY CHARITABLE GIFT
PO BOX 770001	CINCINNATI	OH	452770053	N/A - NONE	TAX-EXEMPT	INDEPENDENT PUBLIC CHARITY	$50,000
HELEN DEVOS HOSPITAL
100 MICHIGAN ST NE	GRAND RAPIDS	MI	49503	N/A-NONE	TAX-EXEMPT	HEALTH & WELFARE PROGRAM	$1,500
MUSKEGON MUSEUM OF ART
296 W WEBSTER	MUSKEGON	MI	49440	N/A-NONE	TAX-EXEMPT	ART MUSEUM PROGRAMS	$70,000
UNITED STATES EQUESTRIAN
4047 IRON WORKS PKWY	LEXINGTON	KY	40511	N/A - NONE	TAX-EXEMPT	EQUESTRIAN TRAINING AND SUPPORT PROG	$50,000
UNITED WAY
31 27 E CLAY	MUSKEGON	MI	49441	N/A - NONE	TAX-EXEMPT	COMMUNITY DEVELOPMENT PROGRAMS	$10,000
UNITED STATES PRE ASSOCIATION
11360 FORTUNE CIRCLE	WELLINGTON	FL	33414	N/A - NONE	TAX-EXEMPT	EDUCATIONAL PROGRAMS	$65,000
VENCERAMOS THERAPEUTIC RI
13300 6TH COURT NORTH	LOXAHATCHEE	FL	33470	N/A - NONE	TAX-EXEMPT	DISABLED SERVICES PROGRAMS	$25,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$331,500	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	1	ExclusionCd
Exclusion	$19,595	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	1	ExclusionCd
Exclusion	$17,440	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	1	ExclusionCd
Exclusion	$1,205	ExclusionAmt
Related Or Exempt Function Incm	$66,714	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$38,240	ExclusionAmt
Related Or Exempt Function Incm	$66,714	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$104,954	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	JUDITH VAN KAMPEN TRUST	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	407 S THIRD STREET	AddressLine1Txt
Address Line2	SUITE 230	AddressLine2Txt
City	GENEVA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60134	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$1,000,000	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$16,424	Amt
Net Investment Income	$16,424	NetInvestmentIncomeAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)

AssetAssetDesc	How AcquiredHowAcquiredTxt	Gross Sales PriceGrossSalesPriceAmt	BasisBasisAmt	Total NetTotalNetAmt
SEE ATTACHED UBS STATEMENT	PURCHASE	$274,721	$285,430	-$10,709
SEE ATTACHED UBS STATEMENT	PURCHASE	$513,834	$436,411	$77,423

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)

BondBondNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
CORPORATE BONDS UBS	$348,450	$304,866
MUTUAL FUNDS UBS	$51,654	$43,921
ETF UBS	$10,046	$9,830

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
COMMON STOCK UBS	$397,607	$429,325
MUTUAL FUNDS UBS	$54,421	$52,631
MUTUAL FUNDS UBS	$35,008	$35,216

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$3,685	LegalFeesAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
INVESTMENT ADVISORY FEES	$17,135	$17,135
OFFICE SUPPLIES	$4,500
EVENT SPONSORSHIP & PROMOTION	$640,380		$629,486

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxt	AmtAmt
PAYROLL PROCESSING FEES	$1,286
CONSULTING FEES	$6,252
EVENT COORDINATOR FEES	$47,700

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt
SECRETARY OF STATE TAX FEES	$15	$15
PAYROLL TAXES	$9,439
EXCISE TAX	$1,000	$1,000