WALLACE AND JUNE BLUME CHARITABLE FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: WALLACE AND JUNE BLUME CHARITABLE FOUNDATION (EIN 20-0499831)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-02-14
IRS object ID: 201840459349100104
Schema version: 2016v3.0
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
General Explanation Attachment
Legal Fees Schedule
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-14T09:26:31-06:00	ReturnTs
Tax Period End	2017-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	383185476	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STEENSMA NOVOTNY PLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 E ELLIS 584	AddressLine1Txt
City	NORTON SHORES	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49441	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2016-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200499831	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WALLACE AND JUNE BLUME	BusinessNameLine1Txt
Business Name Line2	CHARITABLE FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	WALL	BusinessNameControlTxt
Phone	6168774625	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4666 LEIGHTON LAKES DRIVE	AddressLine1Txt
City	WAYLAND	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49348	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JON BLUME	PersonNm
Person Title	SECRETARY	PersonTitleTxt
Phone	6168774625	PhoneNum
Signature	2018-01-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHLEEN S BYMA	PreparerPersonNm
PTIN	P00696502	PTIN
Phone	2317285176	PhoneNum
Preparation	2018-01-29	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-01-29	IPDt
IP Tm	17:14:57	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	897B7843F553F71C5B640D99769E05726A89C70A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8976336E35A6A762F06495CDF9AE47554F8A05C4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$401,090	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	$2,300,000	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$377	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$377	InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$2,300,377	TotalRevAndExpnssAmt
Total Net Invst Incm	$377	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss	$3,144	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$3,144	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$7,112	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$350	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$6,762	AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss	$20	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$3	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$17	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$10,276	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$353	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$9,923	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$2,562,650	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$2,562,650	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$2,572,926	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$353	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$2,572,573	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$272,549	ExcessRevenueOverExpensesAmt
Net Investment Income	$24	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$673,639	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$401,090	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$401,090	SavAndTempCashInvstEOYFMVAmt
Total Assets BOY	$673,639	TotalAssetsBOYAmt
Total Assets EOY	$401,090	TotalAssetsEOYAmt
Total Assets EOYFMV	$401,090	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
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	$673,639	RetainedEarningBOYAmt
Retained Earning EOY	$401,090	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$673,639	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$401,090	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$673,639	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$401,090	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$673,639	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$272,549	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$401,090	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$401,090	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$2,106,420	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$492,874	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	4.273749	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$2,093,400	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$287,619	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	7.278379	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$2,769,914	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$263,481	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	10.512766	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$646	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$14,968	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.043159	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$0	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$15,799	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.000000	DistributionYr5Rt
Total Distribution	22.108053	TotalDistributionRt
Average Distribution	4.421611	AverageDistributionRt
Net Vl Noncharitable Assets	$459,934	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$2,033,649	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$0	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$2,033,649	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$2,572,573	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
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
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
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	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	MI	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	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	JUNE BLUME	IndividualWithBooksNm
Phone	6168774625	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	4666 LEIGHTON LAKES DRIVE	AddressLine1Txt
City	WAYLAND	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49348	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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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
WALLACE BLUME
1305 CALDWELL CREEK DR	COLLEYVILLE	TX	76034	PRESIDENT	0.00	$0	$0	$0
JUNE BLUME
1305 CALDWELL CREEK DR	COLLEYVILLE	TX	76034	VICE PRESIDENT	0.00	$0	$0	$0
JONATHAN BLUME
7008 LISMORE COURT	COLLEYVILLE	TX	76034	SECRETARY	0.00	$0	$0	$0
JANE BLUME
7008 LISMORE COURT	COLLEYVILLE	TX	76034	TREASURER	0.00	$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	$466,938	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$466,938	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$466,938	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$7,004	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$459,934	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$22,997	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$22,997	MinimumInvestmentReturnAmt
Total Tax	$0	TotalTaxAmt
Distributable Before Adj	$22,997	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$22,997	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$22,997	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$2,572,573	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$2,572,573	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$2,572,573	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$22,997	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr3	$2,756,642	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$2,079,019	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$2,081,776	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$6,917,437	TotalExcessDistributionCyovAmt
Qualifying Distributions	$2,572,573	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$22,997	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$2,549,576	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$9,467,013	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	$9,467,013	ExcessDistriCyovToNextYrAmt
Excess From Year3	$2,756,642	ExcessFromYear3Amt
Excess From Year2	$2,079,019	ExcessFromYear2Amt
Excess From Year1	$2,081,776	ExcessFromYear1Amt
Excess From Current Year	$2,549,576	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	WALLACE BLUME	ContributingManagerNm
Contributing Manager	JUNE BLUME	ContributingManagerNm
Contributing Manager	JONATHAN BLUME	ContributingManagerNm
Contributing Manager	JANE BLUME	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientForeignAddress/AddressLine1Txt	CityRecipientForeignAddress/CityNm	Province Or StateRecipientForeignAddress/ProvinceOrStateNm	CountryRecipientForeignAddress/CountryCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd
HORIZON CHURCH
34 PUNTARENAS PROVINCE	JACO	PUNTARENAS	CS	NONE	CHURCH	LAND PURCHASE FOR BUILDING PROJECT	$125,000
GATEWAY CHURCH
				NONE	PC	UNRESTRICTED	$63,500	500 S NOLEN SUITE 300	SOUTHLAKE	TX	76092
GRAND RAPIDS FIRST CHURCH
				NONE	PC	UNRESTRICTEDUNRESTRICTED	$196,100	2100 44TH STREET SW	GRAND RAPIDS	MI	49519
RICK RENNER MINSTRIES
				NONE	PC	UNRESTRICTED	$2,093,550	PO BOX 702040	TULSA	OK	74170
SAFE HARBOR COMMUNITY CHURCH
				NONE	PC	UNRESTRICTED	$2,500	12960 PLANTATION RD	FORT MYERS	FL	33966
THE SALVATION ARMY
				NONE	PC	UNRESTRICTED	$60,000	PO BOX 269	ALEXANDRIA	VA	22313
FELLOWSHIP OF THE SWORD
				NONE	PC	UNRESTRICTED	$20,000	700 BEDFORD EULESS RD	HURST	TX	76053
THE CONQUERORS INTERNATIONAL STRENGHT TEAM
				NONE	PC	UNRESTRICTED	$2,000	PO BOX 822	GRANDVILLE	MI	49418

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$2,562,650	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	14	ExclusionCd
Exclusion	$377	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$377	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$377	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
JONATHAN A BLUME
1	7008 LISMORE COURT	COLLEYVILLE	TX	76034	$2,150,000	Yes (X)
JUNE A BLUME
2	1305 CALDWELL CREEK DR	COLLEYVILLE	TX	76034	$150,000	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	TAX PREPARATION	CategoryTxt
Amt	$7,112	Amt
Net Investment Income	$350	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$6,762	DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

Field	Value	IRS element (for citing)
Identifier	ELECTION CONCERNING QUALIFYING DISTRIBUTIONS FOR THE YEAR	IdentifierTxt
Form And Line Reference	FORM 990PF - PART 1, LINE 25 CONTRIBUTIONS RECEIVED	FormAndLineReferenceDesc
Medium Explanation	THE FOUNDATION HEREBY ELECTS TO TREAT AMOUNTS DISTRIBUTED AND PAID TO CHARITY BY THE 15TH DAY OF THE THIRD MONTH AFTER THE CLOSE OF THE TAX YEAR, AS MADE OUT OF CORPUS.RECORDS AND EVIDENCE OF THE QUALIFYING DISTRIBUTIONS FOR FOUNDATION CONTRIBITORS IS NOTED ON RECEIPTS SUBSTANTIATING TOTAL CONTRIBUTION AMOUNTS FOR THE YEAR.	MediumExplanationTxt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$3,144	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$3,144	DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	STATE ANNUAL FILING FEE	Desc
Revenue And Expenses Per Books	$20	RevenueAndExpensesPerBooksAmt
Net Investment Income	$3	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$17	DisbursementsCharitablePrpsAmt