MCDONNELL FAMILY FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MCDONNELL FAMILY FOUNDATION (EIN 46-1448238)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-09-06
IRS object ID: 201812499349100321
Schema version: 2017v2.3
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
Investments Corp Stock Schedule
Other Expenses Schedule
Other Increases Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-09-06T15:26:21-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	621110839	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ALEXANDER THOMPSON ARNOLD PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6525 N QUAIL HOLLOW SUITE 500	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38120	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	461448238	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE MCDONNELL FAMILY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MCDO	BusinessNameControlTxt
Phone	9016826185	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	530 OAK COURT DR STE 260	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38117	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY MCDONNELL SCHELL	PersonNm
Person Title	TRUSTEE, DISTRIBUTIO	PersonTitleTxt
Signature	2018-08-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID CUICCHI	PreparerPersonNm
PTIN	P00316249	PTIN
Phone	9016841170	PhoneNum
Preparation	2018-08-17	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.167.238.8	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-09-06	IPDt
IP Tm	15:26:21	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	57DA44046E02AE91CBE12B1F07D1FCEC562DFDAD	AtSubmissionCreationDeviceId
At Submission Filing Device Id	57DA44046E02AE91CBE12B1F07D1FCEC562DFDAD	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$3,952,917	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	$1,875,000	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$1,335	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$1,335	InterestOnSavNetInvstIncmAmt
Total Rev And Expnss	$1,876,335	TotalRevAndExpnssAmt
Total Net Invst Incm	$1,335	TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss	$2,170	AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss	$27	TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss	$350	OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$2,547	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$635,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$635,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$637,547	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$635,000	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$1,238,788	ExcessRevenueOverExpensesAmt
Net Investment Income	$1,335	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$2,329,101	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$3,567,916	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$3,567,916	SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY	$1,834	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$1,807	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$1,807	PrepaidExpensesEOYFMVAmt
Corporate Stock BOY	$464,888	CorporateStockBOYAmt
Corporate Stock EOY	$383,194	CorporateStockEOYAmt
Corporate Stock EOYFMV	$383,194	CorporateStockEOYFMVAmt
Total Assets BOY	$2,795,823	TotalAssetsBOYAmt
Total Assets EOY	$3,952,917	TotalAssetsEOYAmt
Total Assets EOYFMV	$3,952,917	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Retained Earning BOY	$2,795,823	RetainedEarningBOYAmt
Retained Earning EOY	$3,952,917	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$2,795,823	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$3,952,917	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$2,795,823	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$3,952,917	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$2,795,823	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$1,238,788	ExcessRevenueOverExpensesAmt
Other Increases	-$81,694	OtherIncreasesAmt
Subtotal	$3,952,917	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$3,952,917	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$480,500	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$1,745,655	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.275255	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$725,000	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$1,558,449	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.465206	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$690,000	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$1,189,318	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.580164	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$592,500	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$680,105	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.871189	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$370,000	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$311,768	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	1.186780	DistributionYr5Rt
Total Distribution	3.378594	TotalDistributionRt
Average Distribution	0.675719	AverageDistributionRt
Net Vl Noncharitable Assets	$2,805,605	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$1,895,801	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$13	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$1,895,814	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$635,000	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$27	InvestmentIncomeExciseTaxAmt
Subtotal	$27	SubtotalAmt
Tax Based On Investment Income	$27	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$1,834	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$1,834	TotalPaymentsAndCreditsAmt
Overpayment	$1,807	OverpaymentAmt
Applied To ES Tax	$1,807	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
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	WebsiteAddressTxt
Individual With Books	MARY MCDONNELL SCHELL	IndividualWithBooksNm
Phone	9015295700	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	530 OAK COURT DR STE 260	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38117	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	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
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
MARY MCDONNELL SCHELL
4021 S GALLOWAY DRIVE	MEMPHIS	TN	38111	TRUSTEE, DIS	000.00	$0	$0	$0
MARY MCCALLUM MCDONNELL
110 NORWAL	MEMPHIS	TN	38117	DISTRIBUTION	000.00	$0	$0	$0
MCNEAL BOND MCDONNELL
479 CHERRY ROAD	MEMPHIS	TN	38117	DISTRIBUTION	000.00	$0	$0	$0
IRENE MCDONNELL AYOTTE
296 SAINT ANDREWS FAIRWAY	MEMPHIS	TN	38111	DISTRIBUTION	000.00	$0	$0	$0
MICHAEL MCDONNELL
110 NORWAL	MEMPHIS	TN	38117	DISTRIBUTION	000.00	$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

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	$470,272	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$2,376,251	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$1,807	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$2,848,330	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$2,848,330	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$42,725	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$2,805,605	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$140,280	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$140,280	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$27	TaxBasedOnInvestmentIncomeAmt
Total Tax	$27	TotalTaxAmt
Distributable Before Adj	$140,253	DistributableBeforeAdjAmt
Distributable Before Ded	$140,253	DistributableBeforeDedAmt
Distributable As Adjusted	$140,253	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$635,000	ExpensesAndContributionsAmt
Qualifying Distributions	$635,000	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$635,000	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$140,253	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$370,000	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$558,496	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$630,540	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$647,088	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$393,231	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$2,599,355	TotalExcessDistributionCyovAmt
Qualifying Distributions	$635,000	QualifyingDistributionsAmt
Applied To Current Year	$140,253	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$494,747	RemainingDistriFromCorpusAmt
Total Corpus	$3,094,102	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$370,000	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$2,724,102	ExcessDistriCyovToNextYrAmt
Excess From Year4	$558,496	ExcessFromYear4Amt
Excess From Year3	$630,540	ExcessFromYear3Amt
Excess From Year2	$647,088	ExcessFromYear2Amt
Excess From Year1	$393,231	ExcessFromYear1Amt
Excess From Current Year	$494,747	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	MARY MCDONNELL SCHELL	ContributingManagerNm
Contributing Manager	MCNEAL BOND MCDONNELL	ContributingManagerNm
Contributing Manager	IRENE MCDONNELL AYOTTE	ContributingManagerNm
Contributing Manager	MICHAEL MCDONNELL	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Business Name Line2RecipientBusinessName/BusinessNameLine2Txt
CHURCH OF THE HOLY COMMUNION
4645 WALNUT GROVE ROAD	MEMPHIS	TN	38117	PROGRAM SERVICE	$100,000
EXCEPTIONAL FOUNDATION OF WEST TN
4965 WILLOW ROAD	MEMPHIS	TN	38177	PROGRAM SERVICE	$5,000
MEMPHIS BROOKS MUSEUM OF ART
1934 POPLAR AVE	MEMPHIS	TN	38104	PROGRAM SERVICE	$5,000
A STEP AHEAD FOUNDATION
3704 WALKER AVE	MEMPHIS	TN	38152	PROGRAM SERVICES	$100,000	N/A	PUBLIC CHARI
CHARLEVOIX COUNTY COMMUNITY FOUNDAT
PO BOX 718	EAST JORDAN	MI	49727	PROGRAM SERVICES	$5,000	N/A	PUBLIC CHARI
CHURCH HEALTH CENTER
1210 PEABODY AVENUE	MEMPHIS	TN	38104	PROGRAM SERVICES	$200,000	N/A	PUBLIC CHARI
MEMPHIS OPPORTUNITY SCHOLARSHIP
850 RIDGE LAKE BLVD SUIT	MEMPHIS	TN	38120	PROGRAM SERVICES	$60,000	N/A	PUBLIC CHARI	TRUST (MOST)
MEMPHIS TEACHER RESIDENCY
2181 UNION AVE	MEMPHIS	TN	38104	PROGRAM SERVICES	$100,000	N/A	PUBLIC CHARI
NEW BALLET ENSEMBLE AND SCHOOL
2157 YORK AVE	MEMPHIS	TN	38104	PROGRAM SERVICE	$5,000
THE UNIVERSITY OF MS FOUNDATION
406 UNIVERSITY AVE	OXFORD	MS	38655	PROGRAM SERVICE	$50,000
PLAYBACK MEMPHIS
1000 S COOPER	MEMPHIS	TN	38104	PROGRAM SERVICE	$5,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$635,000	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$1,335	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$1,335	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$1,335	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 (4 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
MICHAEL MCDONNELL
1	110 NORWAL	MEMPHIS	TN	38117	$1,200,000	Yes (X)
MCNEAL MCDONNELL
2	479 CHERRY ROAD	MEMPHIS	TN	38117	$225,000	Yes (X)
MARY SCHELL
3	4021 S GALLOWAY DRIVE	MEMPHIS	TN	38111	$225,000	Yes (X)
RON IRENE AYOTTE
4	296 ST ANDREWS FAIRWAY	MEMPHIS	TN	38111	$225,000	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	TAX PREP FEES	CategoryTxt
Amt	$2,170	Amt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	DISH NETWORK SHARES	StockNm
EOY Book Value	$383,194	EOYBookValueAmt
EOYFMV	$383,194	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
BANK FEES	$350

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	CHANGE IN FMV	Desc
Amt	-$81,694	Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	EXCISE TAX	CategoryTxt
Amt	$27	Amt