HOPE 2 OTHERS FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: HOPE 2 OTHERS FOUNDATION (EIN 46-3579283)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-05-16
IRS object ID: 201611379349103401
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
Form 990-PF
Schedule B
Depreciation Schedule
Investments Corp Bonds Schedule
Investments Other Schedule2
Legal Fees Schedule
Other Increases Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-16T15:04:13-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 W Houston St Ste 1700	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78205	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	463579283	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hope 2 Others Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% ROCIO P TANUS	InCareOfNm
Business Name Control	HOPE	BusinessNameControlTxt
Phone	9564474115	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1709 E Pike Blvd	AddressLine1Txt
City	Weslaco	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	785995026	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROCIO P TANUS	PersonNm
Person Title	SECRETARY & DIRECTOR	PersonTitleTxt
Phone	9564474115	PhoneNum
Signature	2016-05-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lisa Springs	PreparerPersonNm
PTIN	P00574055	PTIN
Phone	9564474115	PhoneNum
Preparation	2016-05-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$5,718,295	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	$611,800	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$133	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$48	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$2,867	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$2,867	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$7,965	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$1,075,608	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$7,965	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$622,765	TotalRevAndExpnssAmt
Total Net Invst Incm	$10,880	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss	$3,841	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$3,841	LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss	$22,211	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$1,961	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$20,250	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$1,004	TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$27,056	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$1,961	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$24,091	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$179,545	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$179,545	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$206,601	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$1,961	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$203,636	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$416,164	ExcessRevenueOverExpensesAmt
Net Investment Income	$8,919	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$3,491,257	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$4,967,727	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$4,967,727	SavAndTempCashInvstEOYFMVAmt
Corporate Bonds BOY	$714,494	CorporateBondsBOYAmt
Corporate Bonds EOY	$0	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$0	CorporateBondsEOYFMVAmt
Other Investments BOY	$1,118,169	OtherInvestmentsBOYAmt
Other Investments EOY	$791,546	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$750,568	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$5,323,920	TotalAssetsBOYAmt
Total Assets EOY	$5,759,273	TotalAssetsEOYAmt
Total Assets EOYFMV	$5,718,295	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Retained Earning BOY	$5,323,920	RetainedEarningBOYAmt
Retained Earning EOY	$5,759,273	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$5,323,920	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$5,759,273	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$5,323,920	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$5,759,273	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$5,323,920	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$416,164	ExcessRevenueOverExpensesAmt
Other Increases	$19,189	OtherIncreasesAmt
Subtotal	$5,759,273	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$5,759,273	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
ST COVERED SALES THRU JPM #6002	P	$44,321	$45,000	-$679	-$679
LT COVERED SALES THRU JPM #6002	P	$1,031,287	$1,022,643	$8,644	$8,644

Field	Value	IRS element (for citing)
Capital Gain Net Income	$7,965	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$413,493	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$4,398,707	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.094003	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$329,746	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$1,634,885	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.201694	DistributionYr2Rt
Total Distribution	0.295697	TotalDistributionRt
Average Distribution	0.147849	AverageDistributionRt
Net Vl Noncharitable Assets	$4,818,740	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$712,446	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$89	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$712,535	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$203,636	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$178	InvestmentIncomeExciseTaxAmt
Subtotal	$178	SubtotalAmt
Tax Based On Investment Income	$178	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$300	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$300	TotalPaymentsAndCreditsAmt
Overpayment	$122	OverpaymentAmt
Applied To ES Tax	$122	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
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
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
Org Report Or Register State	TX	OrgReportOrRegisterStateCd
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	HOPE2OTHERS.INFO/SITE	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	ROCIO P TANUS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9564474115	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1709 E PIKE BLVD	AddressLine1Txt
City	Weslaco	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	785995026	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
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
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 (6 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
Abraham Tanus
1709 E Pike Blvd	Weslaco	TX	785995026	President & Director	3.0	$0	$0	$0
Rocio Tanus
1709 E Pike Blvd	Weslaco	TX	785995026	Vice-President & Director	3.0	$0	$0	$0
Sarah Tanus
1709 E Pike Blvd	Weslaco	TX	785995026	Treasurer & Director	3.0	$0	$0	$0
Rocio P Tanus
1709 E Pike Blvd	Weslaco	TX	785995026	Secretary & Director	3.0	$0	$0	$0
Samuel Lugo
1709 E Pike Blvd	Weslaco	TX	785995026	Director	3.0	$0	$0	$0
Ricardo Villarreal
1709 E Pike Blvd	Weslaco	TX	785995026	DIRECTOR	3.0	$0	$0	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Field	Value	IRS element (for citing)
Summary Of Direct Chrtbl Acty		SummaryOfDirectChrtblActyGrp
Sum Of Program Related Invst		SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$932,727	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$3,950,864	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$8,531	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$4,892,122	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$4,892,122	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$73,382	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$4,818,740	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$240,937	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$240,937	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$178	TaxBasedOnInvestmentIncomeAmt
Total Tax	$178	TotalTaxAmt
Distributable Before Adj	$240,759	DistributableBeforeAdjAmt
Distributable Before Ded	$240,759	DistributableBeforeDedAmt
Distributable As Adjusted	$240,759	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$203,636	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$203,636	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$203,636	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$240,759	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2013	PriorYear1Yr
Prior Year2	2012	PriorYear2Yr
Prior Year3	2011	PriorYear3Yr
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr2	$308,954	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$197,474	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$506,428	TotalExcessDistributionCyovAmt
Qualifying Distributions	$203,636	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Current Year	$203,636	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$37,123	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$37,123	ExcessDistributionCyovAppCYAmt
Total Corpus	$469,305	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$469,305	ExcessDistriCyovToNextYrAmt
Excess From Year2	$271,831	ExcessFromYear2Amt
Excess From Year1	$197,474	ExcessFromYear1Amt

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	ABRAHAM TANUS 1709 E PIKE BLVD	ContributingManagerNm
Shareholder Manager	NONE	ShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	ROCIO P TANUS	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	1709 E Pike Blvd	AddressLine1Txt
City	WESLACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	785995026	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	9564474115	RecipientPhoneNum
Form And Info And Materials	CONTACT FOUNDATION DIRECTOR LISTED IN PART XV, LINE 2A	FormAndInfoAndMaterialsTxt
Submission Deadlines	NO SPECIFIED DEADLINES	SubmissionDeadlinesTxt
Restrictions On Awards	CONTACT FOUNDATION DIRECTOR LISTED IN PART XV, LINE 2A	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line1RecipientForeignAddress/AddressLine1Txt	CityRecipientForeignAddress/CityNm	CountryRecipientForeignAddress/CountryCd	Foreign PostalRecipientForeignAddress/ForeignPostalCd
AURORA HOUSE FOUNDATION
2646 West 18th Street	Weslaco	TX	78596	NONE	PC	CHARITABLE	$3,000
SU CASA DE ESPERANZA
8000 CISNE ST	PHARR	TX	78577	NONE	PC	CHARITABLE	$45,825
ESCUELA AGRICULTURA DE LA REGION TROPICAL HUMEDA
				NONE	PC	CHARITABLE	$4,434	PO BOX 4442-1000	SAN JOSE	CS	00000
VALLEY TROTTERS YOUTH RANCH
700 JAY AVE	MCALLEN	TX	78504	NONE	PC	CHARITABLE	$3,736
CHOOSE JOY INC
PO BOX 5472	CARY	NC	275125472	NONE	NC	CHARITABLE	$2,400
CIUDADANOS POR UNA CAUSA EN COMUN
				NONE	NC	CHARITABLE	$100,000	Suderman 404-503	Mexico City	MX	11580
LITTLE LEAGUE BASEBALL INC
603 W 18TH ST	WESLACO	TX	78596	NONE	PC	CHARITABLE	$2,000
TEXAS A&M UNIVERSITY
Texas AM Univesity	COLLEGE STATION	TX	77843	NONE	PC	CHARITABLE	$4,400
MUSEUM OF SOUTH TEXAS HISTORY
200 N Closner Blvd	Edinburg	TX	78541	NONE	PC	Charitable	$1,250
OMAHA HEALTHY KIDS ALLIANCE
5006 Underwood Ave	Omaha	NE	68132	NONE	PC	Charitable	$10,000
GOOD SAMARITAN COMMUNITY SERVICES
1600 Saltillo St	San Antonio	TX	78207	NONE	PC	Charitable	$2,500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$179,545	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Field	Value	IRS element (for citing)
Fees Contracts From Govt Ag		FeesContractsFromGovtAgGrp
Membership Dues And Assmnt		MembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$133	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$2,867	ExclusionAmt

Field	Value	IRS element (for citing)
Net Rntl Incm Re Debt Fincd Prop		NetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Income Personal Prop		NetRentalIncomePersonalPropGrp
Other Investment Incm Part VII		OtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$7,965	ExclusionAmt

Field	Value	IRS element (for citing)
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$10,965	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$10,965	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

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	2013 AIRSTREAM CLT	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	1709 E PIKE BLVD	AddressLine1Txt
City	WESLACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	785995026	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$611,800	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Depreciation Schedule DepreciationSchedule

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (6 entries)

BondBondNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
EATON VANCE FLOATING RATE	$0	$0
JPM STRAT INCOME OPPORT FD	$0	$0
JPM HIGH YIELD FD	$0	$0
DREYFUS EMG MKT DEBT LOC C-I	$0	$0
JPM SHORT DURATION BD FD	$0	$0
DOUBLELINE TOTAL RET BD	$0	$0

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
JPM ACCESS MULTI-STRATEGY FUND	AT COST	$783,015	$742,037
JPM REALTY INCOME FD- INSTL	AT COST	$0	$0
PIMCO COMMODITYPL STRA T-P	AT COST	$0	$0
INVESTMENT IN ARTWORK	AT COST	$8,531	$8,531

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$3,841	LegalFeesAmt
Disbursements Charitable Prps	$3,841	DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	BOOK TO TAX TIMING DIFFERENCES	Desc
Amt	$19,189	Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt	Net Investment IncomeNetInvestmentIncomeAmt
WEBSITE DESIGN	$250	$250
INVESTMENT ADVISORY FEES	$1,961		$1,961
CONSULTING FEES	$20,000	$20,000

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	FEDERAL TAXES	CategoryTxt
Amt	$1,004	Amt