STRATEGY STUDIO / PUBLIC DATA EXPLORER

M B AHMED FAMILY FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
M B AHMED FAMILY FOUNDATION (EIN 75-2840134)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-10
IRS object ID
201623159349100962
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-10T14:12:18-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752311783PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER BOOHER & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16300 RIDGLEA PLACE SUITE 611AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761165732ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752840134EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1M B AHMED FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMBAHBusinessNameControlTxt
Phone8175724981PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 HOMEPLACE COURTAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonM B AHMEDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8175724981PhoneNum
Signature2016-11-09SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM E ALEXANDER CPAPreparerPersonNm
PTINP00448315PTIN
Phone8175698860PhoneNum
Preparation2016-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,085,657FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$66InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$66InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$18,955DividendsRevAndExpnssAmt
Dividends Net Invst Incm$18,816DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$88,924NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$485,959GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$222CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$75OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$75OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$108,020TotalRevAndExpnssAmt
Total Net Invst Incm$19,179TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,275AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,275AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss$1,000OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,000OtherProfFeesNetInvstIncmAmt
Other Expenses Rev And Expnss$72OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$72OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$2,347TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,347TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$51,006ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$51,006ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$53,353TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,347TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$51,006TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$54,667ExcessRevenueOverExpensesAmt
Net Investment Income$16,832NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$16,235SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$39,615SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$39,615SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$837,440CorporateStockBOYAmt
Corporate Stock EOY$992,738CorporateStockEOYAmt
Corporate Stock EOYFMV$1,046,042CorporateStockEOYFMVAmt
Other Investments BOY$73,610OtherInvestmentsBOYAmt
Total Assets BOY$927,285TotalAssetsBOYAmt
Total Assets EOY$1,032,353TotalAssetsEOYAmt
Total Assets EOYFMV$1,085,657TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$927,285RetainedEarningBOYAmt
Retained Earning EOY$1,032,353RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$927,285TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,032,353TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$927,285TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,032,353TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$927,285TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$54,667ExcessRevenueOverExpensesAmt
Other Increases$50,807OtherIncreasesAmt
Subtotal$1,032,759SubtotalAmt
Other Decreases$406OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,032,353TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$222CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$30,298AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,011,689NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.029948DistributionYr1Rt
Adjusted Qlfy Distri Yr2$41,579AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$901,567NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.046119DistributionYr2Rt
Adjusted Qlfy Distri Yr3$24,055AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$663,636NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.036247DistributionYr3Rt
Adjusted Qlfy Distri Yr4$14,246AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$496,201NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.028710DistributionYr4Rt
Adjusted Qlfy Distri Yr5$17,251AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$470,689NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.036651DistributionYr5Rt
Total Distribution0.177675TotalDistributionRt
Average Distribution0.035535AverageDistributionRt
Net Vl Noncharitable Assets$964,907NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$34,288AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$168NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$34,456AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$51,006QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$168InvestmentIncomeExciseTaxAmt
Subtotal$168SubtotalAmt
Tax Based On Investment Income$168TaxBasedOnInvestmentIncomeAmt
Tax Due$168TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksM B AHMEDIndividualWithBooksNm
Phone8175724981PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line110 HOMEPLACE COURTAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76016ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonM B AHMEDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 HOMEPLACE CTAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76016ZIPCd
FieldValueIRS element (for citing)
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos5.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$915,089AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$27,707AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$36,805FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$979,601TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$979,601AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$14,694CashDeemedCharitableAmt
Net Vl Noncharitable Assets$964,907NetVlNoncharitableAssetsAmt
Minimum Investment Return$48,245MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$48,245MinimumInvestmentReturnAmt
Tax Based On Investment Income$168TaxBasedOnInvestmentIncomeAmt
Total Tax$168TotalTaxAmt
Distributable Before Adj$48,077DistributableBeforeAdjAmt
Distributable Before Ded$48,077DistributableBeforeDedAmt
Distributable As Adjusted$48,077DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$51,006ExpensesAndContributionsAmt
Qualifying Distributions$51,006QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$168PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$50,838AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$48,077DistributableAsAdjustedAmt
Undistributed Income PY$50,307UndistributedIncomePYAmt
Qualifying Distributions$51,006QualifyingDistributionsAmt
Applied To Year1$50,307AppliedToYear1Amt
Applied To Current Year$699AppliedToCurrentYearAmt
Undistributed Income CY$47,378UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonM B AHMEDRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line110 HOMEPLACE CTAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76016ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8175724981RecipientPhoneNum
Recipient Email AddressMBAHMED05@YAHOO.COMRecipientEmailAddressTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (73 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCd
SANJEEDA BEGUM
LALBAPH PO KAIMGUNJANDHRA PRADESHINGENERAL$900
SHABNAM BEGUM
NAIBASTI PO KAIMGANJANDHRA PRADESHINGENERAL$300
RIZWANA BAHAR ALAM KHAN
NAIBASTI KAIM GANJANDHRA PRADESHINGENERAL$100
RUBY SULTANA
BLOCK 92 423ANDHRA PRADESHINGENERAL$900
FARZANA AHSAN
GENERAL$1,00090 ARPAGE DRSHIRLEYNY11967
SYED HATAM
GENERAL$507600 GLENN VIEW DRNORTH RICHLAND HILLSTX76118
MRS ASHANI
GENERAL$578210 PARKMEAD CTARLINGTONTX76014
MERAJ MOHAMMAD
NAIBASTI KAIM GANJFARRUKHABADINGENERAL$300
ALZHEIMER FOUNDATION
GENERAL$75PO BOX 96011WASHINGTONDC20090
AMERICAN CIVIL LIBERTIES
GENERAL$50P O BOX 96266WASHINGTON DCDC20007
AMERICAN DIABETIC ASSOC
GENERAL$100PO BOX 1834MERRIFIELDVA22116
AMERICAN HEART ASSOC
GENERAL$50PO BOX 143089AUSTINTX78714
AMERICAN MUSLIM WOMEN PHYSICIAN
GENERAL$2506300 STONEWOOD DRIVE SUIPLANOTX75025
AMERICAN UNITED FOR SEPERATION
GENERAL$25PO BOX 96033WASHINGTONDC20090
AMNESTY INTERNATIONAL
GENERAL$100P O BOX 96832WASHINGTON DCDC20007
ARLINGTON LIFE SHELTER
GENERAL$50325 W DIVISION STARLINGTONTX76011
BILL OF RIGHTS
GENERAL$508 BRIDGE ST SUITE ANORTHAMPTONMA01060
BRADY GUN CONTROL
GENERAL$25PO BOX 96637WASHINGTONDC20077
CSID
GENERAL$1001050 CONNECTICUT AVE NWWASHINGTONDC20036
DAR AL HUDA
GENERAL$2501245 KARLA DRHURSTTX76053
DAR EL EMAN CENTER
GENERAL$1,2005511 MANSFIELD ROADARLINGTONTX76017
DEFENDING DISSENT FOUNDATION
GENERAL$50277 MAIN ST SUITE2016NORTHAMPTONMA01060
DIALOGUE INSTITUTE DALLAS
GENERAL$1321700 N BROAD ST STE 315PHILADELPHIAPA19121
DOMESTIC VIOLENCE PROJECT
GENERAL$50720 SPRING AVE NECANTONOH44704
EAGLE INSTITUTE
GENERAL$250176 SCENIC DRLACKAWAXENPA18435
GREEN PEACE
GENERAL$50P O BOX 90136FREDERICKSBURGVA22404
HELPING HEARTS AND HANDS
GENERAL$1,000PO BOX 298ANACORTESWA98221
HUMAN RIGHTS WATCH
GENERAL$100350 5TH AVE 34TH FLOORNEW YORKNY10118
INDIAN MUSLIM RELIEF-IMRC
GENERAL$500800 SAN ANTONIO RD 1PALO ALTOCA94303
IQRA INTERNATIONAL EDUCATION
36692 SERERNE VILLA BASHEANDHRA PRADESHINGENERAL$50
ISLAMIC MEDICAL ASSOCIATION NORTH A
GENERAL$8,290101 W 22ND ST STE 106LOMBARTIL60148
ISLAMIC RELIEF
GENERAL$1,0003655 WHEELER AVEALEXANDRIAVA22304
ISLAMIC SOCIETY OF NA
GENERAL$1,000PO BOX 808PLAIN FIELDIN46168
KERA
GENERAL$35PO BOX 200224DALLASTX75320
KINDER USA
GENERAL$100P O BOX 224826DALLASTX75222
LEAGUE OF WOMEN VOTERS
GENERAL$25PO BOX 98050WASHINGTONDC20090
MADD
GENERAL$50PO BOX 6087WASHINGTONDC20090
MAYO CLINIC
GENERAL$100PO BOX 450ALBERT LEAMN56007
MD ANDERSON
GENERAL$100PO BOX 4464HOUSTONTX77210
MEALS ON WHEELS
GENERAL$60320 SOUTH FREEWAYFORT WORTHTX76104
MEMORIAL FOR SLOAN KETTERING
GENERAL$1001275 YORK AVENEW YORKNY10065
MERCY ASSOCIATION
GENERAL$1003613 S JUNEAU STSEATTLEWA98118
MULTI CULTURAL ALLIANCE
GENERAL$600500 WEST 7TH STREETFORT WORTHTX76102
MUSLIM COMMUNITY CENTER
GENERAL$22,1007600 GLENVIEWNORTH RICHLAND HILLSTX76118
MUSLIM LEGALFUND
GENERAL$350833 E ARAPAHO RD SUITE 20NORTH RICHLAND HILLSTX75081
NAACP
GENERAL$50PO BOX 46983BALTIMOREMD21227
NASEEM FOUNDATION
GENERAL$500777 NORTH CENTRAL EXPRESSRICHARDSONTX75081
NATIONAL FEDERATION FOR T
GENERAL$30P O BOX 7482HALETHORPEMD21227
NATIONAL HEALTH FORUM
GENERAL$250PO BOX 240093BALLWINMO63024
ONE NATION RELIEF AND CHARITIES
GENERAL$5004140 LOGAN STIRVINGTX75062
OXFAM
GENERAL$100P O BOX 55807BOSTONMA02205
PAKISTAN SOCIETY OF NORTH TEXAS
GENERAL$200752 S SHERMAN STRICHARDSONTX75081
PEOPLE FOR AMERICAN WAY
GENERAL$302000 MAIN ST NW SUITE 40WASHINGTON DCDC20007
PHYSICIANS FOR HUMAN RIGHTS
GENERAL$1002 ARROW ST SUITE 301CAMBRIDGEMA02138
PHYSICIANS FOR SOCIAL RES
GENERAL$100P O BOX 98035WASHINGTON DCDC20007
PLANNED PARENT HOOD
GENERAL$50PO BOX 97166WASHINGTON DCDC20077
SOUTHERN POVERTY
GENERAL$100400 WASHINGTON AVEMONTGOMERYAL36104
SUSAN G KOMEN
GENERAL$1005005 LYNDON B JOHNSONDALLASTX75244
TARRANT AREA FOOD BANK
GENERAL$50PO BOX 11527FORT WORTHTX76110
TEXAS MUSLIM WOMEN
GENERAL$1,000PO BOX 863388PLANOTX75086
TEXAS NTX GIVING DAY
GENERAL$2965500 CARUTH HAVEN LNDALLASTX75225
THE CARTE FOUNDATION
GENERAL$1,0001 COPENHILL AVEATLANTAGA30362
THE CITIZEN FOUNDATION
GENERAL$5001901 FARRINGDON DRPLANOTX75075
TRAUMA CENTER
GENERAL$250210 S CEDAR RIDGE RDDUNCANVILLETX75116
UNITED VOICES
GENERAL$751425 K STREET NW SUITE 35WASHINGTONDC20005
UT DALLAS
GENERAL$230800 CAMPBELL RDRICHARDSONTX75080
MUQTADIR
GENERAL$200604 CAUSLEY AVE 21ARLINGTONTX76010
NOOR AMRUHI
GENERAL$6504407 MASTERS DR 824FORT WORTHTX76137
SAAD ATHER
GENERAL$900604 CAUSLEY AVE 14ARLINGTONTX76010
SALETHA HALEEM
GENERAL$50904 BRAZOS DRFORT WORTHTX76132
URDU GHAR ASSOCIATION
GENERAL$2501301 WEST PARKER 113PLANOTX75086
JAME UL ULOOM FURQANIA
BAZAAR MESTONRAMPURINGENERAL$500
TARIK JONES
GENERAL$3001010 2ND AVE 1770SAN DIEGOCA92101
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$51,006TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$66ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$18,816ExclusionAmt
Related Or Exempt Function Incm$139RelatedOrExemptFunctionIncmAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$75ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$191UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$222ExclusionAmt
Related Or Exempt Function Incm$88,511RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$191UnrelatedBusinessTaxblIncmAmt
Exclusion$19,179ExclusionAmt
Related Or Exempt Function Incm$88,650RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$108,020TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$1,275Amt
Net Investment Income$1,275NetInvestmentIncomeAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (25 entries)

AssetAssetDescAcquiredAcquiredDtHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
BLACKSTONE GROUP LP2014-09PURCHASE2015-05$17,127$13,461$3,666
DODGE & COX INCOME FUND2015-11PURCHASE2015-11$1,348$1,347$1
ENBRIDGE INC2014-12PURCHASE2015-11$12,892$14,640-$1,748
EXPRESS SCRIPTS HLDG2015-05PURCHASE2015-11$26,692$25,284$1,408
GUGGENHEIM ETF S&P MIDCAP 4002014-07PURCHASE2015-02$31,949$31,446$503
HODEGES SMALL CAP2015-04PURCHASE2015-04$510$412$98
MCDONALDS CORP2014-11PURCHASE2015-05$19,627$19,023$604
POWERSHARES QQQ TRUST2014-07PURCHASE2015-04$11,038$9,487$1,551
SOUTHWEST AIRLINES CO2014-08PURCHASE2015-01$4,591$3,205$1,386
TYSON FOODS INC2015-02PURCHASE2015-12$8,091$6,185$1,906
VANGUARD REIT ETF2015-05PURCHASE2015-11$24,292$23,829$463
DODGE & COX INCOME FUND2014-11PURCHASE2015-11$41,782$41,772$10
GUGGENHEIM ETF S&P 500 EQUAL2014-02PURCHASE2015-03$7,700$5,938$1,762
GUGGENHEIM EXCH TRD2013-05PURCHASE2015-03$2,366$1,792$574
GUGGENHEIM S&P 500 EQUAL WEIGHT2014-02PURCHASE2015-12$7,602$5,938$1,664
HODGES SMALL CAP2014-04PURCHASE2015-04$38,388$31,000$7,388
ISHARES INDIA 50 ETF2014-09PURCHASE2015-11$5,348$5,907-$559
ISHARES MORN SMALL CAP2013-11PURCHASE2015-11$27,992$24,789$3,203
POWERSHARES INDIA PORTFOLIO2014-09PURCHASE2015-11$3,786$4,282-$496
SEAGATE TECHNOLOGY2014-09PURCHASE2015-11$7,992$12,355-$4,363
UNIVERSAL CORP2014-09PURCHASE2015-11$27,492$26,114$1,378
VANGUARD DIVIDEND APPREC2014-03PURCHASE2015-11$39,792$37,249$2,543
VANGUARD FTSE EMERGING MARKETS2014-09PURCHASE2015-11$7,160$8,455-$1,295
WELLS FARGO & CO2000-11PURCHASE2015-04$109,989$43,125$66,864
FORM 4684, SHORT-TERM GAIN/LOSS$191$191

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockVARIOUS PUBLICLY TRADED STOCKSStockNm
EOY Book Value$992,738EOYBookValueAmt
EOYFMV$1,046,042EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemVARIOUS MUTUAL FUNDSCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
TAXES PAID$286
FOREIGN TAX PAID$120

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
BLACKSTONE GROUP$22$22
POSTAGE$50$50

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
BLACKSTONE GROUP - 1250 GAIN$2$2
BLACKSTONE GROUP - 1231 GAIN$53$53
BLACKSTONE GROUP - SUBPART F$14$14
BLACKSTONE GROUP - REAL ESTAT$3$3
BLACKSTONE GROUP - OTHER INCO$2$2
BLACKSTONE GORUP$1$1

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (3 entries)

DescDescAmtAmt
NONDIVIDEND DISTRIBUTIONS$139
PARTNERSHIP DISTRIBUTIONS$668
CONTRIBUTIONS$50,000

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT OTHER PROFESSIONAL FEESCategoryTxt
Amt$1,000Amt
Net Investment Income$1,000NetInvestmentIncomeAmt