DALLAS-FORT WORTH GOOD FELLOWS: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: DALLAS-FORT WORTH GOOD FELLOWS (EIN 82-2017161)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-15
IRS object ID: 202111359349101251
Schema version: 2020v4.1
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
Other Expenses Schedule
Other Professional Fees Schedule
Substantial Contributors Sch
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-15T15:08:37-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752514022	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LYNN W BRYANT PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1825 HARWOOD COURT	AddressLine1Txt
City	HURST	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	760543190	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	822017161	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DALLAS-FORT WORTH GOOD FELLOWS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DALL	BusinessNameControlTxt
Phone	2142057495	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 92777	AddressLine1Txt
City	SOUTHLAKE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76092	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BILL WEBB	PersonNm
Person Title	VICE-PRESIDENT	PersonTitleTxt
Phone	2142057495	PhoneNum
Signature	2021-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BILL	PersonFirstNm
Person Last	WEBB	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LYNN BRYANT	PreparerPersonNm
PTIN	P00451458	PTIN
Phone	8174277650	PhoneNum
Preparation	2021-05-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$10,346	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	$138,100	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$10	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$10	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$10	InterestOnSavingsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm	$0	NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss	$138,110	TotalRevAndExpnssAmt
Total Net Invst Incm	$10	TotalNetInvstIncmAmt
Total Adj Net Incm	$10	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$0	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$1,295	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$19,900	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$0	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$0	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$0	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$1	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$0	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$86	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$0	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$21,282	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$108,261	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$108,261	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$129,543	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$108,261	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$8,567	ExcessRevenueOverExpensesAmt
Net Investment Income	$10	NetInvestmentIncomeAmt
Adjusted Net Income	$10	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$1	CashBOYAmt
Cash EOY	$10,346	CashEOYAmt
Cash EOYFMV	$10,346	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$1,778	SavAndTempCashInvstBOYAmt
Total Assets BOY	$1,779	TotalAssetsBOYAmt
Total Assets EOY	$10,346	TotalAssetsEOYAmt
Total Assets EOYFMV	$10,346	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$1,779	RetainedEarningBOYAmt
Retained Earning EOY	$10,346	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$1,779	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$10,346	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$1,779	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$10,346	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$1,779	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$8,567	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$10,346	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$10,346	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$0	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$0	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	0	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (1)	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	BILL WEBB	IndividualWithBooksNm
Phone	2142057495	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	2801 FLORENCE ROAD	AddressLine1Txt
City	SOUTHLAKE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76092	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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
DAVID CUNNINGHAM
1716 BYRON NELSON PKWY	SOUTHLAKE	TX	76092	PRESIDENT, DIRECTOR	4.00	$0	$0	$0
BILL WEBB
2801 FLORENCE ROAD	SOUTHLAKE	TX	76092	VICE-PRESIDENT, DIRECTOR	4.00	$0	$0	$0
GEORGE FLINT
1905 GLEN COVE COURT	SOUTHLAKE	TX	76092	SECRETARY, DIRECTOR	4.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$10,347	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$10,347	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$10,347	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$155	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$10,192	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$510	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$510	MinimumInvestmentReturnAmt
Total Tax	$0	TotalTaxAmt
Distributable Before Adj	$510	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$510	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$510	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$108,261	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$108,261	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$108,261	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$510	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr2	$5,600	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$39,614	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$45,214	TotalExcessDistributionCyovAmt
Qualifying Distributions	$108,261	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$510	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$107,751	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$152,965	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$152,965	ExcessDistriCyovToNextYrAmt
Excess From Year2	$5,600	ExcessFromYear2Amt
Excess From Year1	$39,614	ExcessFromYear1Amt
Excess From Current Year	$107,751	ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Field	Value	IRS element (for citing)
Private Operating Fndtn Ruling	2017-07-10	PrivateOperatingFndtnRulingDt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	DAVID CUNNINGHAM	ContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	BILL WEBB	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	2801 FLORENCE ROAD	AddressLine1Txt
City	SOUTHLAKE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76092	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	2142057495	RecipientPhoneNum
Recipient Email Address	BWEBB@LEGACYFEM.COM	RecipientEmailAddressTxt
Form And Info And Materials	WRITTEN LETTERS EXPLAINING THEIR NEED FOR FINANCIAL ASSISTANCE WITH THEIR UTILITY BILLS	FormAndInfoAndMaterialsTxt
Submission Deadlines	N/A	SubmissionDeadlinesTxt
Restrictions On Awards	N/A	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ADAM ROUSE
3001 ACTON SCHOOL ROAD	GRANBURY	TX	76019	NONE	N/A	HOUSING ASSISTANCE	$1,000
ADRIAN OLLIE
6321 SUDBURY LANE	MESQUITE	TX	75181	NONE	N/A	EDUCATIONAL ASSISTANCE	$711
ALEX BASHAM
408 BEN BOYD ROAD	ARGYLE	TX	76226	NONE	N/A	UTILTY ASSISTANCE	$1,500
ASSOCIATED INDUSTRIES OF TEXAS
PO BOX 92777	SOUTHLAKE	TX	76092	NONE	EOF	SUPPORT OF EDUCATIONAL CAMPAIGN FOR SKILLED TRADES	$5,600
BRAD DAVIDSON
1242 E VILLA MARIA	BRYAN	TX	77802	NONE	N/A	HOUSING ASSISTANCE	$500
CARLOS MONDRAGON
3847 DURANGO DRIVE	DALLAS	TX	75220	NONE	N/A	FUNERAL COST ASSISTANCE	$1,600
CARROLL ATHLETIC BOOSTER CLUB
401 N CARROLL AVENUE 193	SOUTHLAKE	TX	76092	NONE	EOF	EDUCATION ASSISTANCE	$500
CARROLL EDUCATION FOUNDATION
PO BOX 93041	SOUTHLAKE	TX	76092	NONE	EOF	SUPPORT OF TEACHERS FUND	$1,000
COBURN CARES
PO BOX 2177	BEAUMONT	TX	777042177	NONE	EOF	SUPPORT OF CHARITABLE MISSION	$5,000
DAVID ALTOUN
4805 HAMILTON COURT	THE COLONY	TX	75056	NONE	N/A	HOUSING ASSISTANCE	$1,000
DIOCESE OF FORT WORTH
800 WEST LOOP 820 SOUTH	FORT WORTH	TX	76108	NONE	EOF	BEIRUT BLAST SPECIAL COLLECTION	$1,500
DIOCESE OF FORT WORTH
800 WEST LOOP 820 SOUTH	FORT WORTH	TX	76108	NONE	EOF	SUPPORT OF CHURCH OUTREACH	$1,000
DON COCANOUGHER
202 SENTER VALLEY ROAD	IRVING	TX	75060	NONE	N/A	HOUSING ASSISTANCE	$1,000
EXTRA CHROMIE CLUB
1036 RIDGETOP DRIVE	JUSTIN	TX	76247	NONE	EOF	SUPPORT OF CHARITABLE MEDICAL RESEARCH	$500
FORT WORTH COLONIAL CHARITIES
3735 COUNTRY CLUB CIRCLE	FORT WORTH	TX	76109	NONE	EOF	SUPPORT OF CHARITABLE MISSION	$5,000
FORT WORTH FIRE SERVICE RESOURCE NETWORK
PO BOX 471011	FORT WORTH	TX	76147	NONE	EOF	MEMORIAL DONATION IN HONOR OF STEPHEN COLLINS	$1,000
GOOD SHEPARD CATHOLIC COMMUNITIES
1000 TINKER ROAD	COLLEYVILLE	TX	76034	NONE	EOF	SUPPORT OF CHURCH OUTREACH	$20,500
GOOD SHEPARD CATHOLIC COMMUNITIES
1000 TINKER ROAD	COLLEYVILLE	TX	76034	NONE	EOF	SUPPORT OF CHURCH MISSION WORK	$5,000
GREGG PEARSON FOUNDATION
2531 CARL ROAD	ARLINGTON	TX	76015	NONE	EOF	SUPPORT OF FOUNDATION'S CHARITABLE MISSION	$5,000
JAKE DOLLAR
855 JEFFERSON AVENUE	REDWOOD CITY	CA	94002	NONE	N/A	FUNERAL EXPENSES	$2,500
JASON JACKSON
8788 WESTPARK DRIVE	HOUSTON	TX	77063	NONE	N/A	MEDICAL EXPENSES	$500
NICHOLAS GARCIA
2312 ALAN DUNCAN LANE	EL PASO	TX	79936	NONE	N/A	FUNERAL EXPENSES	$1,500
ROBERT BLACK
2006 CLOISTERS DRIVE 2512	ARLINGTON	TX	76011	NONE	N/A	FUNERAL EXPENSES	$500
SOUTHLAKE BREAKFAST CLUB
1400 BYRON NELSON PARKWAY	SOUTHLAKE	TX	76092	NONE	EOF	FINANCIAL SUPPORT	$3,350
SPIRIT GOLF ASSOCIATION
2441 HIGH TIMBERS SUITE 430	THE WOODLANDS	TX	77380	NONE	EOF	SUPPORT OF THEIR CHARITABLE MISSION	$35,000
TYRONE BASS
3421 SOFT CLOUD	DALLAS	TX	75241	NONE	N/A	HOUSING ASSISTANCE	$1,500
WOMEN'S NON-PROFIT ALLIANCE
2001 W PLANO PARKWAY SUITE 3422	PLANO	TX	75075	NONE	EOF	SUPPORT OF ADVOCACY PROGRAM	$1,000
YOUTH WORLD
PO BOX 210858	DALLAS	TX	75211	NONE	EOS	SUPPORT OF YOUTH CHARITABLE MISSION	$3,500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$108,261	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	01	ExclusionCd
Exclusion	$10	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$10	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$10	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
DAVID CUNNINGHAM
1	1716 BYRON NELSON PKWY	SOUTHLAKE	TX	76092	$100,000	Yes (X)
HUGH M CUNNINGHAM INC
2	2029 WESTGATE DRIVE SUITE 120	CARROLLTON	TX	75006	$35,000	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING	CategoryTxt
Amt	$1,295	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	BANK SERVICE CHARGES	Desc
Revenue And Expenses Per Books	$86	RevenueAndExpensesPerBooksAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	MANAGEMENT FEES	CategoryTxt
Amt	$19,900	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd
DAVID CUNNINGHAM
1716 BYRON NELSON PKWY	SOUTHLAKE	TX	76092
HUGH M CUNNINGHAM INC
2029 WESTGATE DRIVE SUITE 120	CARROLLTON	TX	75006

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	FEDERAL INCOME TAX FOR 2019	CategoryTxt
Amt	$1	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt