AMINI FAMILY FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMINI FAMILY FOUNDATION (EIN 27-1504248)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202113169349104366
- Schema version
- 2020v4.1
- 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
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T15:21:38-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203823628 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SLATTERY PERKINS RAMIREZ PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12808 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271504248 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMINI FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMIN | BusinessNameControlTxt |
| Phone | 2104042828 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1803 BROADWAY SUITE 501 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL AMINI | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2104042828 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | AMINI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER W RAMIREZ | PreparerPersonNm |
| PTIN | P01610524 | PTIN |
| Phone | 2105612668 | PhoneNum |
| Preparation | 2021-11-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $12,329,741 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $39,659 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $37,004 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $246,717 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $246,717 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $148,078 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,964,944 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $148,078 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $434,454 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $431,799 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,725 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,375 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,350 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $8,058 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $8,058 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,103 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,103 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $51,677 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $16,677 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $35,000 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $69,563 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $29,110 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $40,453 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $510,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $510,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $579,563 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $29,110 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $550,453 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$145,109 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $402,689 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $16,552 | CashBOYAmt |
| Cash EOY | $1,599 | CashEOYAmt |
| Cash EOYFMV | $1,599 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,120,746 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $278,225 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $278,225 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $10,028,549 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $10,726,782 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $12,049,917 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $11,165,847 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,006,606 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,329,741 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $11,165,847 | RetainedEarningBOYAmt |
| Retained Earning EOY | $11,006,606 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,165,847 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,006,606 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,165,847 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $11,006,606 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,165,847 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$145,109 | ExcessRevenueOverExpensesAmt |
| Other Increases | $868 | OtherIncreasesAmt |
| Subtotal | $11,021,606 | SubtotalAmt |
| Other Decreases | $15,000 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $11,006,606 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| TOTAL SHORT TERM GAIN/LOSS- BROADWAY BANK | P | $3,168,658 | $3,083,156 | $85,502 | $85,502 |
| TOTAL LONG TERM GAIN/LOSS- BROADWAY BANK | P | $771,386 | $733,710 | $37,676 | $37,676 |
| CAPITAL GAINS DISTRIBUTIONS | P | $24,900 | $24,900 | $24,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $148,078 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,597 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $5,597 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $5,597 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,384 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $6,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $9,384 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $34 | EsPenaltyAmt |
| Overpayment | $3,753 | OverpaymentAmt |
| Applied To ES Tax | $3,753 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MICHAEL R AMINI | IndividualWithBooksNm |
| Phone | 2104042828 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1803 BROADWAY SUITE 501 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| MICHAEL R AMINI | ||||||||
| 1803 BROADWAY SUITE 501 | SAN ANTONIO | TX | 78215 | DIRECTOR AND TREASURER | 2.00 | $0 | $0 | $0 |
| MOLLY MCGANNON AMINI | ||||||||
| 1803 BROADWAY SUITE 501 | SAN ANTONIO | TX | 78215 | DIRECTOR AND PRESIDENT | 2.00 | $0 | $0 | $0 |
| CAROL KATHLEEN WEATHERS | ||||||||
| 700 WHITE BLUFF TRAIL | BURNET | TX | 78611 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $10,640,149 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $783,635 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,423,784 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $11,423,784 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $171,357 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,252,427 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $562,621 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $562,621 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,597 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,597 | TotalTaxAmt |
| Distributable Before Adj | $557,024 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $557,024 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $557,024 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $550,453 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $550,453 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $550,453 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $557,024 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $434,670 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $550,453 | QualifyingDistributionsAmt |
| Applied To Year1 | $434,670 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $115,783 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $441,241 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MICHAEL R AMINI | ContributingManagerNm |
| Contributing Manager | MOLLY MCGANNON AMINI | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AXIS | |||||||
| PO BOX 63572 | COLORADO SPRINGS | CO | 80962 | N/A | PUBLIC CHARITY | GENERAL PURPOSE | $2,500 |
| BELIEVERS IN CHRIST MINISTRIES | |||||||
| 820 N NEW BRAUNFELS AVE | SAN ANTONIO | TX | 78202 | N/A | CHURCH | GENERAL FUND | $2,500 |
| BIBLICA - THE INTERNATIONAL BIBLE SOCIETY | |||||||
| 1820 JET STREAM DRIVE | COLORADO SPRINGS | CO | 80921 | N/A | PUBLIC CHARITY | GENERAL PURPOSE | $15,000 |
| BLOOD WATER | |||||||
| PO BOX 60381 | NASHVILLE | TN | 37206 | N/A | PUBLIC CHARITY | GENERAL PURPOSE | $2,500 |
| BUCKNER INTERNATIONAL | |||||||
| 11110 TOM ADAMS DR | AUSTIN | TX | 78753 | N/A | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| CHRISTIAN ASSISTANCE MINISTRY | |||||||
| 110 MCCULLOUGH AVE | SAN ANTONIO | TX | 78215 | N/A | PUBLIC CHARITY | GENERAL FUND | $40,000 |
| ELAM MINISTRIES | |||||||
| 5755 NORTH POINT PARKWAY STE 217 | ALPHARETTA | GA | 30022 | N/A | CHURCH | GENERAL PURPOSE | $40,000 |
| EPHIPHANY EPISCOPAL CHURCH | |||||||
| 8900 STARCREST DR | SAN ANTONIO | TX | 78217 | N/A | CHURCH | GENERAL PURPOSE | $5,000 |
| FOCUS ON THE FAMILY | |||||||
| 8605 EXPLORER DRIVE | COLORADO SPRINGS | CO | 80920 | N/A | PUBLIC CHARITY | GENERAL FUND | $50,000 |
| FREE BURMA RANGERS | |||||||
| PO BOX 912938 | DENVER | CO | 80291 | N/A | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| GRACE BIBLE CHURCH | |||||||
| 18911 REDLAND RD | SAN ANTONIO | TX | 78259 | N/A | CHURCH | GENERAL PURPOSE | $2,500 |
| GRACE HOUSE INC | |||||||
| PO BOX 781283 | SAN ANTONIO | TX | 78278 | N/A | CHURCH | GENERAL PURPOSE | $2,500 |
| HOPE INTERNATIONAL | |||||||
| 227 GRANITE RUN DRIVE SUITE 250 | LANCASTER | PA | 17601 | N/A | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| HOUSE OF NEIGHBORLY SERVICE | |||||||
| 407 N CALAVERAS | SAN ANTONIO | TX | 78207 | N/A | PUBLIC CHARITY | GENERAL PURPOSE | $10,000 |
| HUMAN COALITION | |||||||
| PO BOX 5052 | FRISCO | TX | 75035 | N/A | PUBLIC CHARITY | GENERAL FUND | $40,000 |
| INTERNATIONAL JUSTICE MINISTRY | |||||||
| PO BOX 96961 | WASHINGTON | DC | 20090 | N/A | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| KIDS ACROSS AMERICA | |||||||
| 2036 TIMBERLAKE RD | BRANSON | MO | 65616 | N/A | PUBLIC CHARITY | GENERAL PURPOSE | $2,500 |
| PASSION CITY CHURCH GIVING | |||||||
| PO BOX 14145 | ATLANTA | GA | 30324 | N/A | PUBLIC CHARITY | GENERAL PURPOSE | $2,000 |
| PROSPERA HCS | |||||||
| 3419 NACOGDOCHES RD | SAN ANTONIO | TX | 78217 | N/A | PUBLIC CHARITY | GENERAL PURPOSE | $10,000 |
| RESPITE CARE OF SAN ANTONIO | |||||||
| 605 BELKNAP PLACE PO BOX 12633 | SAN ANTONIO | TX | 78212 | N/A | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| RWANDA SHINES | |||||||
| 6812 WEST AVE STE 200 | SAN ANTONIO | TX | 78230 | N/A | PUBLIC CHARITY | GENERAL FUND | $20,000 |
| SA HOPE CENTER | |||||||
| 321 N GENERAL MCMULLEN DR | SAN ANTONIO | TX | 78237 | N/A | PUBLIC CHARITY | GENERAL PURPOSE | $40,000 |
| SAN ANTONIO AREA FOUNDATION | |||||||
| 303 PEARL PARKWAY | SAN ANTONIO | TX | 78215 | N/A | PUBLIC CHARITY | GENERAL PURPOSE | $50,000 |
| SHOW HOPE | |||||||
| PO BOX 647 | FRANKLIN | TN | 37065 | N/A | PUBLIC CHARITY | GENERAL FUND | $20,000 |
| SPECIAL FORCES CHARITABLE TRUST | |||||||
| 130 WESTBROOK RD | ESSEX | CT | 06426 | N/A | PUBLIC CHARITY | GENERAL PURPOSE | $3,000 |
| YOUNG LIFE GREATER SAN ANTONIO | |||||||
| 1150 N LOOP 1604 W STE 108-615 | SAN ANTONIO | TX | 782484500 | N/A | PUBLIC CHARITY | GENERAL FUND | $45,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $510,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $39,659 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $246,717 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $148,078 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $434,454 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $434,454 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $8,725 | Amt |
| Net Investment Income | $4,375 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,350 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (20 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| U.S. EQUITIES | AT COST | $3,564,808 | $4,064,841 |
| FOREIGN EQUITIES | AT COST | $524,314 | $572,680 |
| CORPORATE BONDS & NOTES | AT COST | $314,132 | $316,293 |
| MUTUAL FUNDS-EQUITY | AT COST | $719,158 | $855,884 |
| FOREIGN MUTUAL FUNDS-EQUITY | AT COST | $1,997,425 | $2,575,186 |
| U.S. TREASURY BONDS & NOTES | AT COST | $247,572 | $270,905 |
| U.S. GOVT AGENCIES | AT COST | $9,913 | $10,038 |
| AGENCY MORTGAGE POOLS | AT COST | $72,757 | $76,437 |
| CERT OF DEPOSIT/MARKETABLE | AT COST | $648,317 | $678,539 |
| MUTUAL FUNDS-FIXED | AT COST | $1,087,259 | $1,082,700 |
| FOREIGN MUTUAL FUNDS-FIXED TAX | AT COST | $200,000 | $205,387 |
| REIT-MUTUAL FUNDS | AT COST | $177,046 | $176,394 |
| ABSOLUTE STRATEGY | AT COST | $601,445 | $606,982 |
| REAL ASSETS-MUTUAL FUND | AT COST | $179,000 | $175,145 |
| ASSET BACKED SECURITIES | AT COST | $97,526 | $100,105 |
| COMMERCIAL MORTGAGE BACKED SECURITIES | AT COST | $9,941 | $11,418 |
| OTHER INVESTMENTS | AT COST | $5,900 | $0 |
| MUNICIPAL BONDS & NOTES | AT COST | $210,375 | $214,110 |
| MUNICIPAL BONDS AND NOTES-TAXABLE | AT COST | $59,026 | $56,873 |
| ACCRUED INTEREST PAID | AT COST | $868 | $0 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAXES PAID FOR PREVIOUS YEARS | Desc |
| Amt | $15,000 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| AGENCY & INVESTMENT FEES | $16,209 | $16,209 | $0 |
| PHILANTHROPIC ADVISORY FEES | $35,000 | $0 | $35,000 |
| BANK FEES | $128 | $128 | $0 |
| MISCELLANEOUS EXPENSE | $340 | $340 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED INTEREST PURCHASED | Desc |
| Amt | $868 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX | CategoryTxt |
| Amt | $8,058 | Amt |
| Net Investment Income | $8,058 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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