BRENTWOOD FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BRENTWOOD FOUNDATION (EIN 75-2032865)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201341349349101809
- Schema version
- 2012v2.1
- 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
- Expln Of Non Filing With AG Stmt
- Other Expenses Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T13:54:30-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752009214 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALLA MARLOWE COUTANT & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8150 N CENTRAL EXPRESSWAY STE 1620 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752061815 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752032865 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENTWOOD FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BREN | NameControl |
| Phone | 2142023708 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3198 PARKWOOD BLVD STE 11076 | AddressLine1 |
| City | FRISCO | City |
| State | TX | State |
| ZIP Code | 75034 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL JACCAR | Name |
| Title | PRESIDENT | Title |
| Phone | 2142023708 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES P MARLOWE | Name |
| PTIN | P00542466 | PTIN |
| Phone | 2143738117 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 846047 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1265425 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 1 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 1 | InterestOnSavingsAdjNetIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 1265426 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 1 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 104350 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 500 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 21730 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 0 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 126580 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 568800 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 568800 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 695380 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 568800 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 570046 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 1 | NetInvestmentIncome |
| Adjusted Net Income | 1 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 263486 | CashBOY |
| Cash EOY | 823530 | CashEOY |
| Cash EOYFMV | 823530 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 12515 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 22517 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 22517 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 276001 | TotalAssetsBOY |
| Total Assets EOY | 846047 | TotalAssetsEOY |
| Total Assets EOYFMV | 846047 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 276001 | UnrestrictedBOY |
| Unrestricted EOY | 846047 | UnrestrictedEOY |
| Total Net Assets BOY | 276001 | TotalNetAssetsBOY |
| Total Net Assets EOY | 846047 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 276001 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 846047 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 276001 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 570046 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 846047 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 846047 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 674175 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 157716 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 4.274614 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 435350 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 57495 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 7.571963 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 352743 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 52428 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 6.728141 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 179450 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 85900 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 2.089057 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 91450 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 61725 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 1.481571 | DistributionRatioYear5 |
| Total Distribution Ratio | 22.145346 | TotalDistributionRatio |
| Average Distribution Ratio | 4.429069 | AverageDistributionRatio |
| Net Noncharitable Assets | 162293 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 718807 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 718807 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 568800 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| Form990 PF Filed With AG | 0 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL JACCAR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2142023708 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3198 PARKWOOD BLVD STE 11076 | AddressLine1 |
| City | FRISCO | City |
| State | TX | State |
| ZIP Code | 75034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MICHAEL JACCAR | ||||||||
| 3198 PARKWOOD BLVD STE 11076 | FRISCO | TX | 75034 | PRESIDENT | 40.00 | 104350 | 10001 | 0 |
| THOMAS TEAGUE | ||||||||
| 3198 PARKWOOD BLVD STE 11076 | FRISCO | TX | 75034 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 164764 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 164764 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 164764 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 2471 | CashDeemedCharitable |
| Net Noncharitable Assets | 162293 | NetNoncharitableAssets |
| Minimum Investment Return | 8115 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 8115 | MinimumInvestmentReturn |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 8115 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 8115 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 8115 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 568800 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 568800 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 568800 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 8115 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 88424 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 175194 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 350124 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 432475 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 666289 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 1712506 | TotalExcessDistriCarryover |
| Qualifying Distributions | 568800 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 8115 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 560685 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 2273191 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 88424 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 2184767 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 175194 | ExcessFromYear4 |
| Excess From Year3 | 350124 | ExcessFromYear3 |
| Excess From Year2 | 432475 | ExcessFromYear2 |
| Excess From Year1 | 666289 | ExcessFromYear1 |
| Excess From Current Year | 560685 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (28 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| ABILENE CHRISTIAN UNIVERSITY | |||||||
| ACU BOX 29132 | ABILENE | TX | 79699 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIESSUPPORT CHARITABLE ACTIVITIES | $80,000 |
| ARMS OF HOPE | |||||||
| 21300 STATE HWY 16 N | MEDINA | TX | 78055 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $4,000 |
| BASEBALL HIS WAY | |||||||
| 2550 SUNNIBROOK CT | ABILENE | TX | 79601 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIESUPPORT CHARITABLE ACTIVITIES | $500 |
| BROWNFIELD CHURCH OF CHRIST | |||||||
| 502 LUBBOCK RD | BROWNFIELD | TX | 79316 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $74,000 |
| CAM INTERNATIONAL | |||||||
| 8625 LA PRADA DR | DALLAS | TX | 75228 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $1,000 |
| CANYON CHURCH OF CHRIST | |||||||
| 6TH AVE CHURCH OF CHRIST | CANYON | TX | 75015 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $2,250 |
| CITYSQUARE | |||||||
| 409 N HASKELL AVE | DALLAS | TX | 75246 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $193,500 |
| COMMUNITY LIFE CHURCH | |||||||
| 204 FM 1641 | FORNEY | AK | 75126 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $1,200 |
| FARMERS BRANCH CHURCH OF CHRIST | |||||||
| 3035 VALLEY VIEW LN | FARMERS BRANCH | TX | 75234 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $186,000 |
| FIRST BAPTIST CHURCH OF TERRELL | |||||||
| 403 N CATHERINE ST | TERRELL | TX | 75160 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $500 |
| GARY SINISE FOUNDATION | |||||||
| PO BOX 50008 | STUDIO CITY | CA | 91614 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $1,000 |
| HELPING OUR HEROES | |||||||
| 6505 W PARK BLVD STE 306 | PLANO | TX | 75093 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $1,000 |
| KYLE CARES | |||||||
| PO BOX 2128 | MANSFIELD | TX | 76063 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $1,500 |
| OSCAR ROAN MINISTRIES | |||||||
| PO BOX 1026 | ROCKWALL | TX | 75087 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $1,500 |
| JOEL OSTEEN MINISTRIES | |||||||
| PO BOX 4600 | HOUSTON | TX | 77210 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $1,000 |
| SOUTHERN METHODIST UNIVERSITY | |||||||
| 6425 BOAZ LN | DALLAS | TX | 75205 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $4,500 |
| STATE FAIR OF TEXAS | |||||||
| 3921 MLK JR BLVD | DALLAS | TX | 75050 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $250 |
| TIMONTHY HILL CHILDERN'S RANCH | |||||||
| 298 MIDDLE RD | RIVERHEAD | NY | 11901 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $1,000 |
| VOICE OF HOPE MINISTRIES | |||||||
| PO BOX 224845 | DALLAS | TX | 75222 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $1,000 |
| YOUTH BELIEVING IN CHANGE | |||||||
| 8574 STULTS RD | DALLAS | TX | 75243 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $1,600 |
| CAPROCK FOOTBALL BOOSTER CLUB | |||||||
| 3001 E 34TH AVE | AMARILLO | TX | 79103 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $2,000 |
| CHRIST UNITED METHODIST CHURCH | |||||||
| 3101 COIT RD | PLANO | TX | 75075 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $1,000 |
| CHRISTIAN CARE CENTERS | |||||||
| 900 WIGGINS PKWY | MESQUITE | TX | 75150 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $1,500 |
| CITY HOUSE INC | |||||||
| 902 E 16TH ST | PLANO | TX | 75074 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $1,500 |
| PRESTON HOLLOW PRESBYTERIAN CHURCH | |||||||
| 9800 PRESTON RD | DALLAS | TX | 75230 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $2,500 |
| RAYN'S REACH FOUNDATION | |||||||
| 35 AUGUSTA | COTO DE CAZA | CA | 92679 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $1,000 |
| RHS EAGLE FUND | |||||||
| 1250 W BELT LINE RD | RICHARDSON | TX | 75080 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $1,000 |
| SENIOR SOURCE | |||||||
| 3910 HARRY HINES BLVD | DALLAS | TX | 75219 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 568800 | TotGrantOrContriPaidDuringYear |
Grant Or Contri Approved For Future GrantOrContriApprovedForFuture (12 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| ABILENE CHRISTIAN UNIVERSITY | |||||||
| ACU BOX 29132 | ABILENE | TX | 79699 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $255,000 |
| CAM INTERNATIONAL | |||||||
| 8625 LA PRADA DR | DALLAS | TX | 75228 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $1,000 |
| CANYON CHURCH OF CHRIST | |||||||
| 6TH AVE CHURCH OF CHRIST | CANYON | TX | 75015 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $2,000 |
| CITYSQUARE | |||||||
| 409 N HASKELL AVE | DALLAS | TX | 75246 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $25,000 |
| FARMERS BRANCH CHURCH OF CHRIST | |||||||
| 3035 VALLEY VIEW LN | FARMERS BRANCH | TX | 75234 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $235,000 |
| GARY SINISE FOUNDATION | |||||||
| PO BOX 50008 | STUDIO CITY | CA | 91614 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $500 |
| OSCAR ROAN MINISTRIES | |||||||
| PO BOX 1026 | ROCKWALL | TX | 75087 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $1,000 |
| SOUTHERN METHODIST UNIVERSITY | |||||||
| 6425 BOAZ LN | DALLAS | TX | 75205 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $3,000 |
| YOUTH BELIEVING IN CHANGE | |||||||
| 8574 STULTS RD | DALLAS | TX | 75243 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $1,000 |
| LIFEPATH SYSTEMS FOUNDATION | |||||||
| 1416 N CHURCH RD | MCKINNEY | TX | 75069 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $1,150 |
| TOP ACHIEVERS | |||||||
| 3504 BREES ST | PLANO | TX | 75075 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $1,000 |
| VICKERY MEADOW YOUTH DEVELOPMENT FOUNDATION | |||||||
| 4809 COLE AVE STE 375 | DALLAS | TX | 75205 | NONE | 501(C)(3) | SUPPORT CHARITABLE ACTIVITIES | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Approved Future | 555650 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 01 | ExclusionCode |
| Exclusion | $1 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $1 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (4 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | ORI INC | 4330 GAINES RANCH LOOP STE 100 | AUSTIN | TX | 78735 | 5000 | X |
| 2 | DONAL BERG | 3838 OAK LAWN AVE STE 750 | DALLAS | TX | 75207 | 45000 | X |
| 3 | THOMAS TEAGUE | 3198 PARKWOOD BLVD STE 11076 | FRISCO | TX | 75034 | 1200000 | X |
| 4 | UP CENTERSTATE 99 LTD | 300 W 6TH ST STE 1900 | AUSTIN | TX | 78701 | 5000 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $500 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Statement | NOT REQUIRED | Statement |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| INSURANCE | 950 | 0 | 0 | 0 |
| OFFICE SERVICES (WESTWOOD ADVISORY SERVICES, INC., NET OF OFFICER'S SALARY) | 13243 | 0 | 0 | 0 |
| ADMINISTRATIVE EXPENSE REIMBURSEMENTS | 7787 | 0 | 0 | 0 |
| PRIOR DONATION VOIDED | -250 | 0 | 0 | 0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| GEORGE ALLEN | |||
| 8150 N CENTRAL EXPY STE M1020 | DALLAS | TX | 75206 |
| ORI INC | |||
| 4330 GAINS RANCH LOOP STE 100 | AUSTIN | TX | 78735 |
| THOMAS TEAGUE | |||
| 3198 PARKWOOD BLVD STE 11076 | FRISCO | TX | 75034 |
| UP CENTERSTATE 99 LTD | |||
| 300 W 6TH ST STE 1900 | AUSTIN | TX | 78701 |