2024-11-13T12:19:55-06:00 2023-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2023-01-01 208711343 CVW Family Foundation % Foundation Source CVWF 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 lanette glover trustee 8008391754 2024-11-12 true true Jeffrey D Haskell P01345770 8008391754 2023 2024-10-15 13:58:12Z X 2300874 X 180000 1855 1855 -47850 28245 65936 1642 1642 135647 69433 0 19607 2506 17101 19607 2506 17101 655400 655400 675007 2506 672501 -539360 66927 337459 60433 60433 2293237 2030903 2240441 2630696 2091336 2300874 0 0 X 2630696 2091336 2630696 2091336 2630696 2091336 2630696 -539360 2091336 2091336 Passthrough K1 Capital Gain/(Loss) 14582 GOLD - 1OZ GOLD BARS P 2022-03-24 2023-02-03 34 37 -3 -3 GOLD - 1OZ GOLD BARS P 2022-03-24 2023-08-01 1129 1182 -53 -53 RANCHO LA MESA D 2010-01-01 2023-12-13 27082 27082 27082 DISTRIBUTION IN EXCESS OF BASIS 24328 65936 930 930 930 956 0 100 1056 X 0 126 126 false false false false false false true true true CO true false true false false true Foundation Source 8008391754 55 WALLS DRIVE FL 3 Fairfield CT 06824 false false false false false false false false false false false false false false false false false false false false false Lanette Glover Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trustee 1.0 0 0 0 Roger K Van Wagner Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trustee 1.0 0 0 0 0 146698 2243059 2389757 0 2389757 35846 2353911 117696 117696 930 930 116766 116766 116766 672501 0 0 0 0 672501 116766 256442 264555 321969 539267 546409 1928642 672501 116766 555735 2484377 0 256442 2227935 264555 321969 539267 546409 555735 Lanette Glover Roger K Van Wagner ROGER K VAN WAGNER X CAMPUS CRUSADE FOR CHRIST 100 LAKE HART DR 2400 ORLANDO FL 32832 N/A PC General & Unrestricted 120000 EASTERN EUROPE OUTREACH PO BOX 7559 PUEBLO CO 81007 N/A PC General & Unrestricted 84000 ENLACE U S A 5325 ALTON PKWY STE C 458 IRVINE CA 92604 N/A PC General & Unrestricted 60000 INTERNATIONAL FELLOWSHIP OF CHRISTIANS & JEWS PO BOX 96105 WASHINGTON IL 20090 N/A PC General & Unrestricted 12000 JESUSONLINE MINISTRIES PO BOX 1643 HIGLEY AZ 85236 N/A PC General & Unrestricted 120000 JESUSONLINE MINISTRIES PO BOX 1643 HIGLEY AZ 85236 N/A PC YouTube Project 8000 JESUSONLINE MINISTRIES PO BOX 1643 HIGLEY AZ 85236 N/A PC YOUTUBE Project 2000 JOSEPH PRINCE MINISTRIES INC PO BOX 2115 FORT MILL SC 29716 N/A PC General & Unrestricted 6000 JOSHUA NATIONS INTERNATIONAL PO BOX 745728 ARVADA CO 80006 N/A PC General & Unrestricted 85000 MEXICO MEDICAL MISSIONS 1302 WAUGH DR 685 HOUSTON TX 77019 N/A PC General & Unrestricted 60000 RAVENS INC 23817 V66 TRAIL MONTROSE CO 81403 N/A PC General & Unrestricted 60000 SHEPHERDS HAND INC 505 S 2ND ST MONTROSE CO 81401 N/A PC General & Unrestricted 24000 THE GENERAL COUNCIL OF THE ASSEMBLIES OF GOD 1445 N BOONVILLE AVE SPRINGFIELD MO 65802 N/A PC General & Unrestricted 14400 655400 14 1855 18 -47850 K-1 Inc/Loss 14 1642 -44353 -44353 false false false false false false false false false false X X 1 Corrado Lorie 9405 Kilmer Way Arvado CO 80007 100000 X 2 Garza Linda 1313 Benavites Drive Little Elm TX 75068 50000 X 3 Glover Lanette 14354 W 88th Dr Unit D Arvada CO 80005 30000 X WINCHESTER FUND OF FUNDS, LP 379133 359557 RANCHO LA MESA 24328 GOLD - 1OZ GOLD BARS 587980 611023 GOLD COIN 1OZ. AMERICAN EAGLE 49998 52555 GOLD COIN 1OZ. CANADIAN MAPLE 406464 583109 GOLD COIN - MS60 BRITISH SOV 393000 508997 SILVER COIN - 1 OZ. AMERICAN 190000 125200 As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2023, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $655,400. This amount represents 25% or more of the Foundation's net assets of $2,619,497 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2023. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein. Administrative Fees 15972 15972 Bank Charges 296 296 K-1 Exp WINCHESTER FUND OF FUN 2210 2210 Storage Fee 1129 1129 K-1 Inc/Loss RANCHO LA MESA 5969 5969 K-1 Inc/Loss WINCHESTER FUND OF FUNDS -4327 -4327 Corrado Lorie 9405 Kilmer Way Arvado CO 80007 Garza Linda 1313 Benavites Drive Little Elm TX 75068 Glover Lanette 14354 W 88th Dr Unit D Arvada CO 80005