MIKE AND LINDA VAN DAELE FAMILY FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MIKE AND LINDA VAN DAELE FAMILY FOUNDATION (EIN 33-0833774)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-15
IRS object ID: 201341359349101589
Schema version: 2012v2.1
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
Other Expenses Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T13:43:03-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	952642922	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CRISELL & ASSOCIATES CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2199 E WILLOW ST	AddressLine1
City	SIGNAL HILL	City
State	CA	State
ZIP Code	90755	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	330833774	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MIKE AND LINDA VAN DAELE FAMILY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MIKE	NameControl
Phone	9513542121	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2900 ADAMS STREET SUITE C-25	AddressLine1
City	RIVERSIDE	City
State	CA	State
ZIP Code	92504	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL B VAN DAELE	Name
Title	FOUNDATION MANAGER	Title
Phone	9513542121	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CARRIE L CRISELL	Name
PTIN	P00096796	PTIN
Phone	5625950501	Phone
Date Prepared	2013-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	2032221	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	1500000	ContriReceivedRevAndExpnss
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss	10913	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	10913	InterestOnSavingsNetInvstIncm
Capital Gain Net Incm Net Invst Incm	0	CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses	1510913	TotalRevenueAndExpenses
Total Net Investment Income	10913	TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss	0	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	0	CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	0	CompOfcrDirTrstDsbrsChrtblPrps
Taxes Rev And Expnss	10	TaxesRevAndExpnss
Taxes Net Invst Incm	0	TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps	10	TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss	25252	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	183	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	25069	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	25262	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	183	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	25079	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	1992394	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	1992394	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	2017656	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	183	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	2017473	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-506743	ExcessOfRevenueOverExpenses
Net Investment Income	10730	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	2538964	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	2032221	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	2032221	SavingsAndTempCashInvstEOYFMV
Total Assets BOY	2538964	TotalAssetsBOY
Total Assets EOY	2032221	TotalAssetsEOY
Total Assets EOYFMV	2032221	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	2538964	RetainedEarningsBOY
Retained Earnings EOY	2032221	RetainedEarningsEOY
Total Net Assets BOY	2538964	TotalNetAssetsBOY
Total Net Assets EOY	2032221	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	2538964	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	2032221	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	2538964	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-506743	ExcessOfRevenueOverExpenses
Other Increases	0	OtherIncreases
Subtotal	2032221	Subtotal
Other Decreases	0	OtherDecreases
Total Net Assets Fund Balances EOY	2032221	TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	0	LiableFor4942Tax
Qualifying Distributions Year1	1967205	QualifyingDistributionsYear1
Noncharitable Assets Year1	3020934	NoncharitableAssetsYear1
Distribution Ratio Year1	0.651191	DistributionRatioYear1
Qualifying Distributions Year2	2454719	QualifyingDistributionsYear2
Noncharitable Assets Year2	4736888	NoncharitableAssetsYear2
Distribution Ratio Year2	0.518213	DistributionRatioYear2
Qualifying Distributions Year3	1727455	QualifyingDistributionsYear3
Noncharitable Assets Year3	6741478	NoncharitableAssetsYear3
Distribution Ratio Year3	0.256243	DistributionRatioYear3
Qualifying Distributions Year4	38080	QualifyingDistributionsYear4
Noncharitable Assets Year4	7485696	NoncharitableAssetsYear4
Distribution Ratio Year4	0.005087	DistributionRatioYear4
Qualifying Distributions Year5	1509002	QualifyingDistributionsYear5
Noncharitable Assets Year5	7985502	NoncharitableAssetsYear5
Distribution Ratio Year5	0.188968	DistributionRatioYear5
Total Distribution Ratio	1.619702	TotalDistributionRatio
Average Distribution Ratio	0.323940	AverageDistributionRatio
Net Noncharitable Assets	2251309	NetNoncharitableAssets
Adjusted Noncharitable Assets	729289	AdjustedNoncharitableAssets
One Percent Net Investment Income	107	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	729396	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	2017473	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	107	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	107	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	107	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	240	EstTaxPaymentsAndOverpayment
Total Credits And Payments	240	TotalCreditsAndPayments
Overpayment	133	Overpayment
Amount Credited To Next Year	133	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	CA	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	NONE	WebsiteAddress
Books In Care Of Person Name	MICHAEL B VAN DAELE	BooksInCareOfPersonName
Books In Care Of Phone Number	9513542121	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 ADAMS STREET SUITE C-25	AddressLine1
City	RIVERSIDE	City
State	CA	State
ZIP Code	92504	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 (2 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
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 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	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	2285593	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	2285593	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	2285593	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	34284	CashDeemedCharitable
Net Noncharitable Assets	2251309	NetNoncharitableAssets
Minimum Investment Return	112565	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	112565	MinimumInvestmentReturn
Tax Based On Investment Income	107	TaxBasedOnInvestmentIncome
Total Tax	107	TotalTax
Distributable Amount Before Adj	112458	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	0	RecoveriesQlfyDistributions
Distributable Amount Before Ded	112458	DistributableAmountBeforeDed
Deduction Fr Distributable	$0	DeductionFrDistributableAmount
Distributable Amount As Adjusted	112458	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	2017473	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Qualifying Distributions	2017473	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	107	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	2017366	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	112458	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Total For Prior Years	0	TotalForPriorYears
Excess Distri Carryover Year5	1117569	ExcessDistriCarryoverYear5
Excess Distri Carryover Year3	1392089	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	2218405	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	1816588	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	6544651	TotalExcessDistriCarryover
Qualifying Distributions	2017473	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Prior Years	0	AppliedToPriorYears
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	112458	AppliedToCurrentYear
Remaining Distri From Corpus	1905015	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	0	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	0	ExcessDistriCyovAppliedCY
Total Corpus	8449666	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	0	UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g3	0	DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year5	1117569	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	7332097	ExcessDistriCyovToNextYear
Excess From Year3	1392089	ExcessFromYear3
Excess From Year2	2218405	ExcessFromYear2
Excess From Year1	1816588	ExcessFromYear1
Excess From Current Year	1905015	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	MIKE VAN DAELE	ContributingManager
Contributing Manager	LINDA VAN DAELE	ContributingManager
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (27 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
AFRICAN BIBLE COLLEGE
PO BOX 103	CLINTON	MS	39060	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$7,500
ALLIANCE DEFENSE FUND
15100 N 90TH ST	SCOTTSDALE	AZ	85260	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$75,000
BAJA CHRISTIAN MINISTRIES
4195 CHINO HILLS PKWY	CHINO HILLS	CA	91709	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$247,056
BIOLA UNIVERSITY
13800 BIOLA AVE	LA MIRADA	CA	90639	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$250,000
BIRTH CHOICE
227 S RANCHO SANTA FE RD 5	SAN MARCOS	CA	92078	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$12,000
CALIFORNIA FAMILY COUNCIL
PO BOX 20012	RIVERSIDE	CA	92516	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$100,000
CALVARY CHAPEL COSTA MESA
3800 SOUTH FAIRVIEW	SANTA ANA	CA	92704	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$107,850
CORONA LIFE SERVICES
623 N MAIN ST D4	CORONA	CA	92880	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$12,000
FIRST BAPTIST CHURCH OF RIVERSIDE
5500 ALESSANDRO BLVD	RIVERSIDE	CA	92506	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$10,000
FOCUS ON THE FAMILY
8655 EXPLORER DR	COLORADO SPRINGS	CO	80995	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$50,000
GRACE COMMUNITY CHURCH
4247 VAN BUREN BLVD	RIVERSIDE	CA	92503	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$160,000
HARVEST CRUSADE
PO BOX 4000	RIVERSIDE	CA	92514	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$50,000
HOPE NOW FOR YOUTH
PO BOX 5294	FRESNO	CA	937555294	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$60,000
INSPIRE LIFE SKILLS
2279 EAGLE GLEN PKWY 112	CORONA	CA	92883	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$17,000
JONI & FRIENDS
PO BOX 9557	WILTON	NH	03086	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$50,000
LIVING SKILLS MINISTRIES
PO BOX 2736	RIVERSIDE	CA	92516	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$18,000
MERCY MINISTRIES
PO BOX 111060	NASHVILLE	TN	37222	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$99,996
PATH OF LIFE MINISTRIES
PO BOX 1445	RIVERSIDE	CA	92502	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$183,807
PRISON FELLOWSHIP MINISTRIES
44180 RIVERSIDE PKWY	LANDSDOWNE	VA	20176	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$15,000
SAT-7
PO BOX 2770	EASTON	MD	21601	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$5,000
TEEN CHALLENGE
5445 CHICAGO AVE	RIVERSIDE	CA	92507	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$100,000
TUMI RIVERSIDE
PO BOX 1445	RIVERSIDE	CA	92502	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$7,880
TURN
6640 CALVIN CT	RIVERSIDE	CA	92506	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$15,000
WOODCREST CHRISTIAN SCHOOL SYSTEM
18401 VAN BUREN BLVD	RIVERSIDE	CA	92508	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$50,000
WORLD IMPACT
2001 S VERMONT AVE	LOS ANGELES	CA	90007	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$283,820
WORLD MAGAZINE
PO BOX 20002	ASHEVILLE	NC	28802	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$5,000
WORLD VISION
PO BOX 70200	TACOMA	WA	98481	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$485

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	1992394	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)
Exclusion Code	14	ExclusionCode
Exclusion	$10,913	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$0	UnrelatedBusinessIncomeAmount
Exclusion	$10,913	ExclusionAmount
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	10913	TotalPartXVIA

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

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
BANK CHARGES	69	1	68
TRAVEL FOR ACTIVE CONDUCT OF EXEMPT ACTIVITIES	25088	181	24907
FILING FEE	95	1	94

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Category	STATE TAXES	Category
Amount	$10	Amount
Net Investment Income	0	NetInvestmentIncome
Disbursements Charitable Prps	10	DisbursementsCharitablePrps