MIKE AND LINDA VAN DAELE FAMILY FOUNDATION: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MIKE AND LINDA VAN DAELE FAMILY FOUNDATION (EIN 33-0833774)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-15
IRS object ID: 201201379349100120
Schema version: 2011v1.2
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
Form 990-PF
Other Expenses Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T17:09:10-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-05-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT K VALENTINE	Name
PTIN	P00021251	PTIN
Phone	5625950501	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	2538964	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	890000	ContriReceivedRevAndExpnss
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss	21447	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	21447	InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss	23	DividendsRevAndExpnss
Dividends Net Invst Incm	23	DividendsNetInvstIncm
Capital Gain Net Incm Net Invst Incm	0	CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses	911470	TotalRevenueAndExpenses
Total Net Investment Income	21470	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	435	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	10	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	425	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	445	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	10	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	435	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	1966985	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	1966985	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	1967430	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	10	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	1967420	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-1055960	ExcessOfRevenueOverExpenses
Net Investment Income	21460	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	3594924	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	2538964	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	2538964	SavingsAndTempCashInvstEOYFMV
Total Assets BOY	3594924	TotalAssetsBOY
Total Assets EOY	2538964	TotalAssetsEOY
Total Assets EOYFMV	2538964	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	3594924	RetainedEarningsBOY
Retained Earnings EOY	2538964	RetainedEarningsEOY
Total Net Assets BOY	3594924	TotalNetAssetsBOY
Total Net Assets EOY	2538964	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	3594924	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	2538964	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	3594924	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-1055960	ExcessOfRevenueOverExpenses
Other Increases	0	OtherIncreases
Subtotal	2538964	Subtotal
Other Decreases	0	OtherDecreases
Total Net Assets Fund Balances EOY	2538964	TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	0	LiableFor4942Tax
Qualifying Distributions Year1	2454719	QualifyingDistributionsYear1
Noncharitable Assets Year1	4736888	NoncharitableAssetsYear1
Distribution Ratio Year1	0.518213	DistributionRatioYear1
Qualifying Distributions Year2	1727455	QualifyingDistributionsYear2
Noncharitable Assets Year2	6741478	NoncharitableAssetsYear2
Distribution Ratio Year2	0.256243	DistributionRatioYear2
Qualifying Distributions Year3	38080	QualifyingDistributionsYear3
Noncharitable Assets Year3	7485696	NoncharitableAssetsYear3
Distribution Ratio Year3	0.005087	DistributionRatioYear3
Qualifying Distributions Year4	1509002	QualifyingDistributionsYear4
Noncharitable Assets Year4	7985502	NoncharitableAssetsYear4
Distribution Ratio Year4	0.188968	DistributionRatioYear4
Qualifying Distributions Year5	1741290	QualifyingDistributionsYear5
Noncharitable Assets Year5	3107886	NoncharitableAssetsYear5
Distribution Ratio Year5	0.560281	DistributionRatioYear5
Total Distribution Ratio	1.528792	TotalDistributionRatio
Average Distribution Ratio	0.305758	AverageDistributionRatio
Net Noncharitable Assets	3020934	NetNoncharitableAssets
Adjusted Noncharitable Assets	923675	AdjustedNoncharitableAssets
One Percent Net Investment Income	215	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	923890	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	1967420	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	215	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	215	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	215	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	560	EstTaxPaymentsAndOverpayment
Total Credits And Payments	560	TotalCreditsAndPayments
Overpayment	345	Overpayment
Amount Credited To Next Year	240	AmountCreditedToNextYear
Amount To Be Refunded	105	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	3066938	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	3066938	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	3066938	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	46004	CashDeemedCharitable
Net Noncharitable Assets	3020934	NetNoncharitableAssets
Minimum Investment Return	151047	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	151047	MinimumInvestmentReturn
Tax Based On Investment Income	215	TaxBasedOnInvestmentIncome
Total Tax	215	TotalTax
Distributable Amount Before Adj	150832	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	0	RecoveriesQlfyDistributions
Distributable Amount Before Ded	150832	DistributableAmountBeforeDed
Deduction Fr Distributable	$0	DeductionFrDistributableAmount
Distributable Amount As Adjusted	150832	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	1967420	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Qualifying Distributions	1967420	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	215	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	1967205	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	150832	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Total For Prior Years	0	TotalForPriorYears
Excess Distri Carryover Year5	1585896	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	1117569	ExcessDistriCarryoverYear4
Excess Distri Carryover Year2	1392089	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	2218405	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	6313959	TotalExcessDistriCarryover
Qualifying Distributions	1967420	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Prior Years	0	AppliedToPriorYears
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	150832	AppliedToCurrentYear
Remaining Distri From Corpus	1816588	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	0	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	0	ExcessDistriCyovAppliedCY
Total Corpus	8130547	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	1585896	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	6544651	ExcessDistriCyovToNextYear
Excess From Year4	1117569	ExcessFromYear4
Excess From Year2	1392089	ExcessFromYear2
Excess From Year1	2218405	ExcessFromYear1
Excess From Current Year	1816588	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	$8,500
ALLIANCE DEFENSE FUND
15100 N 90TH ST	SCOTTSDALE	AZ	85260	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$50,000
BAJA CHRISTIAN MINISTRIES
4195 CHINO HILLS PKWY	CHINO HILLS	CA	91709	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$200,000
BIBLE STUDY
19001 HUEBNER ROAD	SAN ANTONIO	TX	78258	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$10,000
BIRTH CHOICE
227 S RANCHO SANTA FE RD 5	SAN MARCOS	CA	92078	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$12,000
CAL BAPTIST
8432 MAGNOLIA AVE	RIVERSIDE	CA	92504	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$1,000
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	$130,000
CORONA LIFE SERVICES
623 N MAIN ST D4	CORONA	CA	92880	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$12,000
CORNERSTONE FELLOWSHIP BIBLE CHURCH
1363 W LINDEN ST	RIVERSIDE	CA	92507	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$8,500
FIRST BAPTIST CHURCH OF RIVERSIDE
5500 ALESSANDRO BLVD	RIVERSIDE	CA	92506	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$10,000
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	$200,000
HOPE NOW FOR YOUTH
PO BOX 5294	FRESNO	CA	937555294	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$35,000
INSPIRE LIFE SKILLS
2279 EAGLE GLEN PKWY 112	CORONA	CA	92883	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$13,000
LIVING SKILLS MINISTRIES
PO BOX 2736	RIVERSIDE	CA	92516	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$6,000
MERCY MINISTRIES
PO BOX 111060	NASHVILLE	TN	37222	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$200,000
PATH OF LIFE MINISTRIES
PO BOX 1445	RIVERSIDE	CA	92502	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$148,200
PRISON FELLOWSHIP MINISTRIES
44180 RIVERSIDE PKWY	LANDSDOWNE	VA	20176	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$15,000
SAFE HARBOR
PO BOX 80820	RANCHO SANTA MARGARITA	CA	92688	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$30,000
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	$3,500
TURN
6640 CALVIN CT	RIVERSIDE	CA	92506	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$12,500
TURN FAVOR OF GOD
6640 CALVIN CT	RIVERSIDE	CA	92506	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$40,000
WOODCREST CHRISTIAN SCHOOL SYSTEM
18401 VAN BUREN BLVD	RIVERSIDE	CA	92508	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$110,000
WORLD IMPACT
2001 S VERMONT AVE	LOS ANGELES	CA	90007	NONE	OTHER PUBLIC CHARITY	GENERAL SUPPORT	$351,300
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	1966985	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	$21,447	ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$23	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$0	UnrelatedBusinessIncomeAmount
Exclusion	$21,470	ExclusionAmount
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	21470	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	373	9	364
OTHER MISCELLANEOUS EXPENSES	17	0	17
FILING FEE	45	1	44

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