BARILLA FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BARILLA FOUNDATION INC (EIN 47-5446103)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-02
IRS object ID
202112459349101301
Schema version
2020v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-02T13:51:36-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731432162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOOD & ASSOCIATES CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13000 JOE DIMAGGIO BLVD 10AddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78665ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475446103EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BARILLA FOUNDATIONBusinessNameLine1Txt
Business Name Line2GODFREYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBARIBusinessNameControlTxt
Phone5128286476PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12874 CEDAR HOLLOW ROADAddressLine1Txt
CityGEORGETOWNCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78628ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHRYN J GODFREYPersonNm
Person TitleDIRECTORPersonTitleTxt
Signature2021-08-09SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCATHRYNPersonFirstNm
Person LastGODFREYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL HOOD CPAPreparerPersonNm
PTINP00579236PTIN
Phone9187477000PhoneNum
Preparation2021-08-09PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,959,823FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,150,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$37,929DividendsRevAndExpnssAmt
Dividends Net Invst Incm$36,638DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$16,578NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$140,895GrossSalesPriceAmt
Total Rev And Expnss$3,204,507TotalRevAndExpnssAmt
Total Net Invst Incm$36,638TotalNetInvstIncmAmt
Other Prof Fees Rev And Expnss$24,535OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$1,007TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$35OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$25,577TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,223,682ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,223,682ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,249,259TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,223,682TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,955,248ExcessRevenueOverExpensesAmt
Net Investment Income$36,638NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,697,381CashBOYAmt
Cash EOY$4,959,823CashEOYAmt
Cash EOYFMV$4,959,823CashEOYFMVAmt
Total Assets BOY$2,697,381TotalAssetsBOYAmt
Total Assets EOY$4,959,823TotalAssetsEOYAmt
Total Assets EOYFMV$4,959,823TotalAssetsEOYFMVAmt
Other Liabilities BOY$15,234OtherLiabilitiesBOYAmt
Total Liabilities BOY$15,234TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$2,682,147RetainedEarningBOYAmt
Retained Earning EOY$4,959,823RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,682,147TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,959,823TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,697,381TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,959,823TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,682,147TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,955,248ExcessRevenueOverExpensesAmt
Other Increases$322,428OtherIncreasesAmt
Subtotal$4,959,823SubtotalAmt
Tot Net Ast Or Fund Balances EOY$4,959,823TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$509InvestmentIncomeExciseTaxAmt
Subtotal$509SubtotalAmt
Tax Based On Investment Income$509TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$11EsPenaltyAmt
Tax Due$520TaxDueAmt

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 ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.THEBARILLAFOUNDATION.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2547437340PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6516AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78762ZIPCd
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
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CATHRYN J GODFREY
PO BOX 6516AUSTINTX78762DIRECTOR000.00$0$0$0
MICHAEL L GODFREY
PO BOX 6516AUSTINTX78762DIRECTOR000.00$0$0$0
JUSTIN T GODFREY
PO BOX 6516AUSTINTX78762DIRECTOR000.00$0$0$0
ANGELA GODFREY
PO BOX 6516AUSTINTX78762DIRECTOR000.00$0$0$0
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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,014,256AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,014,256TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$3,014,256AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$45,214CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,969,042NetVlNoncharitableAssetsAmt
Minimum Investment Return$148,452MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$148,452MinimumInvestmentReturnAmt
Tax Based On Investment Income$509TaxBasedOnInvestmentIncomeAmt
Total Tax$509TotalTaxAmt
Distributable Before Adj$147,943DistributableBeforeAdjAmt
Distributable Before Ded$147,943DistributableBeforeDedAmt
Distributable As Adjusted$147,943DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,223,682ExpensesAndContributionsAmt
Qualifying Distributions$1,223,682QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,223,682AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$147,943DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$92,149ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$127,248ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$115,473ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$255,201ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$590,071TotalExcessDistributionCyovAmt
Qualifying Distributions$1,223,682QualifyingDistributionsAmt
Applied To Current Year$147,943AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,075,739RemainingDistriFromCorpusAmt
Total Corpus$1,665,810TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,665,810ExcessDistriCyovToNextYrAmt
Excess From Year4$92,149ExcessFromYear4Amt
Excess From Year3$127,248ExcessFromYear3Amt
Excess From Year2$115,473ExcessFromYear2Amt
Excess From Year1$255,201ExcessFromYear1Amt
Excess From Current Year$1,075,739ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (38 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line2RecipientUSAddress/AddressLine2Txt
AUSTIN COMMUNITY FOUNDATION
4315 GUADALUPE ST 300AUSTINTX78751NONEPCBUILD A BETTER AUSTIN$2,000
AUSTIN DOG ALLIANCE
1321 WEST NEW HOPE RDCEDAR PARKTX78613NONEPCCONNECT DOGS AND HUMANS$1,625
AUSTIN PETS ALIVE
W CESAR CHAVEZ STAUSTINTX78703NONEPCFUND LOCAL NONPROFIT ORGANIZATION A$13,684
AUSTIN POLICE ASSOCIATION
5817 WILCAB ROADAUSTINTX78721NONEPCSUPPORT & ADVOCATE FOR MEMBERS$2,000
AUSTIN ZOO
PO BOX 91808AUSTINTX78709NONEPCRESCUE ANIMALS$6,625
BOYS & GIRLS CLUB OF GEORGETOWN
1200 W 17TH STGEORGETOWNTX78626NONEPCCHILDREN EDUCATION AND DEVELOPMENT$11,500
BREAKTHROUGH CENTRAL TEXAS
1050 E 11TH STAUSTINTX78702NONEPCEDUCATION OF LOW INCOME CHILDREN$103,634
BROWN SANTA
3910 S INDUSTRIAL DRAUSTINTX78744NONEPCPROVIDES ASSISTANCE TO POOR FAMILIES$2,000
CASA WILLIAMSON COUNTY TEXAS
805 W UNIVERSITY STE 111GEORGETOWNTX78626NONEPCPROGRAM FUNDING$3,500
CENTRAL TEXAS FOOD BANK
6500 METROPOLIS DRAUSTINTX78744NONEPCFUND LOCAL NONPROFIT ORGANIZATION$251,500
CITIZEN'S POLICE ACADEMY
3500 D B WOOD RDGEORGETOWNTX78626NONEPCHELP FAMILIES AT CHRISTMAS$2,000GEORGETOWN BLUE SANTA
CREATIVE ACTION
2921 E 17TH ST BUILD BAUSTINTX78702NONEPCSUPPORT YOUNG PEOPLE$2,010
DRESS FOR SUCCESS
701 TILLERY ST STE A-5AUSTINTX78702NONEPCEMPOWER WOMEN$1,625
EXPLORE AUSTIN
1111 W 24TH STAUSTINTX78705NONEPCLEADERSHIP, OUTDOOR ACTIVITIES$3,624AUSTIN EXPLORE INC
FAITH IN ACTION
2995 DAWN DR STE 106GEORGETOWNTX78628NONEPCELDERLY TRANSPORTATION$2,000
FAMILY ELDERCARE
1700 RUTHERFORD LANEAUSTINTX78754NONEPCCARING FOR SENIORS & DISABLED$33,500
GEORETOWN ANIMAL OUTREACH
PO BOX 1684GEORGETOWNTX78627NONEPCSAVE AT-RISK DOGS$1,500
HABITAT FOR HUMANITY
500 W BEN BLVDAUSTINTX78704NONEPCBUILD HOMES$2,000
HEALTH ALLIANCE FOR AUSTIN MUSICIAN
3010 S LAMAR BL STE 200AUSTINTX78704NONEPCHEALTHCARE FOR MUSICIANS$21,624
HOPE HOUSE OF AUSTIN
PO BOX 457LIBERTY HILLTX78642NONEPCLONG TERM CARE FOR DISABLED$32,000
I LIVE HERE I GIVE HERE
1310 S 1ST ST210AUSTINTX78704NONEPCENCOURAGING COMMUNITIES TO GIVE$200
INSIDE BOOKS PROJECT
3106 E 14 1/2 STAUSTINTX78702NONEPCBOOKS AND MATERIALS FOR PRISONERS$1,624
JUNIOR LEAGUE OF AUSTIN
5416 PARKCREST DR 100AUSTINTX78731NONEPCSUMMER MEALS FOR STUDENTS$1,500
JUSTICE FOR OUR NEIGHBORS
7630 LITTLE RIVERANNANDALEVA22003NONEPCWELCOMES REFUGEES TO COMMUNITY$1,500AUSTIN REGIONTURPIKE STE 900
LIFEWORKS AUSTIN
835 N PLEASANT VALLEYAUSTINTX78702NONEPCPROVIDING PATH TO SELF-SUFFICIENCY$158,500YOUTH & FAMILY ALLIANCE
MEALS ON WHEELS CENTRAL TEXAS
3227 E 5TH STAUSTINTX78702NONEPCMEALS FOR SENIORS$24,064
MEALS ON WHEELS WILLIAMSON CTY
604 HIGH TECH DRGEORGETOWNTX78626NONEPCMEALS FOR SENIORS$10,000
MOBILE LOAVES & FISHES
5524 BEE CAVE RDAUSTINTX78746NONEPCFOOD & HYGIENE ITEMS TO HOMELESS$27,224
OPPORTUNITIES FOR WILLIAMSON &
604 HIGH TECH DRGEORGETOWNTX78626NONEPCCOMMUNITY SUPPORT$11,500BURNET COUNTIES
REFUGEE SERVICES OF TEXAS
500 EAST ST JOHNS AVEAUSTINTX78752NONEPCSERVES VULNERABLE POPULATIONS$11,625
SERVICE DOGS INC
4925 BELL SPRINGS RDDRIPPING SPRINGSTX78620NONEPCTHERAPY DOGS$1,624
SIMMS FOUNDATION
44 EAST AVE 202AUSTINTX78701NONEPCHEALTH SERVICES FOR MUSICIANS$3,560
SONGWRITING WITH SOLDIERS
901 S MOPAC EXPWAY STEAUSTINTX78746NONEPCSUPPORT VETERANS THROUGH MUSIC$3,510
TEXAS EMPOWERMENT ACADEMY
3613 BLUESTEIN DRAUSTINTX78721NONEPCPROVIDE EDUCATION$425,000
TEXAS HUMANE HEROES
10930 E CRYSTAL FALLS PKWLEANDERTX78641NONEPCDOG AND CAT ADOPTIONS$1,625
THE CARING PLACE
2000 RAILROAD AVEGEORGETOWNTX78626NONEPCFOOD PANTRY & THRIFT STORE$13,500
THE SAFE ALLIANCE
PO BOX 19454AUSTINTX78760NONEPCCHILDRENS SHELTER, SUPPLIES$26,175
THE SAFE ALLIANCE
PO BOX 19454AUSTINTX78760NONEPCCHILDRENS SHELTER, SUPPLIES$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,223,682TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Exclusion$37,929ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$16,578RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$37,929ExclusionAmt
Related Or Exempt Function Incm$16,578RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$54,507TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonCATHRYN GODFREYContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line12874 CEDAR HOLLOW RDAddressLine1Txt
CityGEORGETOWNCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78628ZIPCd
FieldValueIRS element (for citing)
Total Contributions$3,150,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (8 entries)

AssetAssetDescAcquiredAcquiredDtHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
133 SHS ANALOG DEVICES INC2019-12PURCHASE2021-06$16,208$15,411$797
15 SHS COSTCO WHOLESALE CORP2019-12PURCHASE2020-06$4,667$4,429$238
60 SHS TEXAS INSTRUMENTS INC2019-12PURCHASE2020-06$7,669$7,428$241
203 SHS VALERO ENERGY CORP2019-12PURCHASE2020-06$14,126$18,721-$4,595
22 SHS VALERO ENERGY CORP2019-12PURCHASE2020-09$994$1,581-$587
.28611 SHS VALERO ENERGY CORP2019-12PURCHASE2020-09$13$29-$16
335 SHS VALERO ENERGY CORP2019-12PURCHASE2020-09$15,139$31,195-$16,056
EDWARD JONES2019-12PURCHASE2020-12$82,079$45,523$36,556

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
OFFICE EXPENSE$35

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescCHANGE IN FAIR MARKET VALUEDesc
Amt$322,428Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescCREDIT CARD PAYABLEDesc
BOY Book Value$15,234BOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOTHER PROFESSIONAL FEESCategoryTxt
Amt$24,535Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
FOREIGN TAX PAID$404
INCOME TAXES$603

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