REDMAN FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- REDMAN FOUNDATION INC (EIN 75-2617664)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-04
- IRS object ID
- 202001569349101215
- Schema version
- 2019v5.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-04T18:13:30-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383742061 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | W A Vandiver & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16475 Dallas Parkway Ste 218 | AddressLine1Txt |
| City | Addison | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750016255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752617664 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDMAN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDM | BusinessNameControlTxt |
| Phone | 2142215999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 38567 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75238 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANEY BILLS | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-06-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDALL A VANDIVER | PreparerPersonNm |
| PTIN | P00186012 | PTIN |
| Phone | 9724600096 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-02-16 14:24:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,923,445 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $8,145 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $8,145 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $277,374 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $277,374 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $36,280 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,880,770 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $36,280 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $89 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $89 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $321,888 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $321,888 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $25,416 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $3,177 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $22,239 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $5 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $2,985 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $34,382 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $34,382 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $4,752 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $594 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $1,701 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $24,700 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $2,964 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $21,736 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,025 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $4,025 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $96,265 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $41,117 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $49,701 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $390,600 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $390,600 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $486,865 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $41,117 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $440,301 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$164,977 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $280,771 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $16,565 | CashBOYAmt |
| Cash EOY | $8,779 | CashEOYAmt |
| Cash EOYFMV | $8,779 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $299,243 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $348,350 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $348,350 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $4,986 | PrepaidExpensesBOYAmt |
| Corporate Stock BOY | $3,873,773 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,727,603 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,053,881 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $2,468,095 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,413,161 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,502,435 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $10,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $10,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $10,000 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $6,672,662 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,507,893 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,923,445 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $208 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $208 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $6,672,662 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,672,662 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,507,685 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,672,662 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,507,893 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,672,662 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$164,977 | ExcessRevenueOverExpensesAmt |
| Subtotal | $6,507,685 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,507,685 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| BBVA COMPASS: SHORT TERM COVERED | P | 2019-06-30 | 2019-12-31 | $233,221 | $231,430 | $1,791 | $1,791 |
| BBVA COMPASS: LONG TERM COVERED | P | 2017-01-30 | 2019-12-31 | $1,647,549 | $1,613,060 | $34,489 | $34,489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $36,280 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $1,791 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $459,915 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $8,281,406 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05554 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $394,703 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $8,346,799 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04729 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $370,735 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $7,881,496 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04704 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $373,755 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $8,014,419 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04664 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $416,269 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $8,285,178 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05024 | DistributionYr5Rt |
| Total Distribution | 0.246741 | TotalDistributionRt |
| Average Distribution | 0.049348 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $8,428,289 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $415,919 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,808 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $418,727 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $440,301 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $2,808 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,808 | SubtotalAmt |
| Tax Based On Investment Income | $2,808 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,600 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,600 | TotalPaymentsAndCreditsAmt |
| Tax Due | $208 | TaxDueAmt |
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 |
| 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTI ROYER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2142215999 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 38567 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75238 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CAROL MARTIN | ||||||
| P O BOX 38567 | DALLAS | TX | 752380567 | Trustee | 1.00 | $0 |
| JANEY BILLS | ||||||
| PO BOX 38567 | DALLAS | TX | 752380567 | President | 1.00 | $0 |
| ANDY CHAFIN | ||||||
| PO BOX 38567 | DALLAS | TX | 752380567 | Vice President | 1.00 | $0 |
| MARTI ROYER | ||||||
| PO BOX 38567 | DALLAS | TX | 752380567 | Executive Direc | 16.00 | $25,416 |
| AMY WILLIAMS GETZOFF | ||||||
| PO BOX 38567 | DALLAS | TX | 75238 | Treasurer | 1.00 | $0 |
| JOY HENDERSON | ||||||
| PO BOX 38567 | DALLAS | TX | 75238 | Secretary | 1.00 | $0 |
| MEGAN FLOWERS | ||||||
| PO BOX 38567 | DALLAS | TX | 75238 | Trustee | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $8,246,150 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $310,489 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,556,639 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $8,556,639 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $128,350 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,428,289 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $421,414 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $421,414 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,808 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,808 | TotalTaxAmt |
| Distributable Before Adj | $418,606 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $418,606 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $418,606 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $440,301 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $440,301 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2,808 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $437,493 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $418,606 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $35,423 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $35,423 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $440,301 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $418,606 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $21,695 | RemainingDistriFromCorpusAmt |
| Total Corpus | $57,118 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $57,118 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $35,423 | ExcessFromYear1Amt |
| Excess From Current Year | $21,695 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MARTI ROYER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 38567 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2142215999 | RecipientPhoneNum |
| Form And Info And Materials | REQUESTS SHOULD BE MADE IN WRITING | FormAndInfoAndMaterialsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| LUMIN EDUCATION | |||||||
| 924 WAYNE STREET | DALLAS | TX | 75223 | N/A | PUBLIC | SUPPORT EDUCATIONAL PROGRAMS FOR LOW-INCOME CHILDREN | $10,000 |
| SERVANTS ON WHEELS EVER READY | |||||||
| 14771 CR 424 | LINDALE | TX | 75771 | N/A | PUBLIC | TO SUPPORT GENERAL OPERATIONS | $3,000 |
| LIGHTHOUSE CHRISTIAN CAMP | |||||||
| 205 SERENITY PLACE | SMITHVILLE | TN | 37166 | N/A | PUBLIC | TO RESURFACE ASPHALT PAVING | $12,000 |
| RIDE TO WALK | |||||||
| 720 SUNRISE AVENUE SUITE D100 | ROSEVILLE | CA | 95661 | N/A | PUBLIC | TO SUPPORT THERAPEUTIC PROGRAMS FOR CHILDREN WITH DISABILITIES | $5,000 |
| HOSANNA | |||||||
| 2421 AZTEC ROAD NE | ALBUQUERQUE | NM | 87107 | N/A | PUBLIC | SUPPORT RECORDINGS OF THE BIBLE | $10,000 |
| LOVE INC | |||||||
| PO BOX 3404 | NAMPA | ID | 83653 | N/A | PUBLIC | SUPPORT PROGRAMS FOR LOW-INCOME INDIVIDUALS AND FAMILIES | $19,000 |
| DEAF MISSIONS | |||||||
| 21199 GREENVIEW ROAD | COUNCIL BLUFFS | IA | 51503 | N/A | PUBLIC | UNDERWRITE COSTS FOR FOUR DEAF STUDENTS TO ATTEND THE DEAF MINISTRY TRAINING, AND SUPPORT THE MOLDOVAN TRANSLATION TEAM | $45,000 |
| GOT QUESTIONS MINISTRIES | |||||||
| 6050 STETSON HILLS BLVD 254 | COLORADO SPRINGS | CO | 80923 | N/A | PUBLIC | PROGRAMS OPERATIONS | $20,000 |
| PHILANTHROPY SOUTHWEST | |||||||
| 8350 N CENTRAL EXPWY STE M-1012 | DALLAS | TX | 75206 | N/A | PUBLIC | SUPPORT PHILANTHROPIC PROGRAMS | $600 |
| KEMPE FOUNDATION FOR PREVENTION | |||||||
| 13123 E 16TH AVE B390 | AURORA | CO | 80045 | N/A | PUBLIC | TO SUPPORT PROGRAMS FOR ABUSED CHILDREN. | $5,000 |
| CHILD FAMILY ADVOCACY PROGRAM | |||||||
| PO BOX 19122 | BOULDER | CO | 80308 | N/A | PUBLIC | SUPPORT PROGRAMS THAT PREVENT CHILD ABUSE | $5,000 |
| MEALS ON WHEELS CENTRAL TEXAS | |||||||
| 3227 EAST 5TH STREET | AUSTIN | TX | 78702 | N/A | PUBLIC | SUPPORT MEAL DELIVERY FOR INDIVIDUALS AND FAMILIES | $10,000 |
| ALLIANCE FOR FREEDOM RESTORATIONJUS | |||||||
| 207 SERENITY PLACE | SMITHVILLE | TN | 37166 | N/A | PUBLIC | FOR GENERAL OPERATING FUNDS | $10,000 |
| FRY HEALTHCARE FOUNDATION | |||||||
| 6640 KANIKSU ST | BONNERS FERRY | ID | 83805 | N/A | PUBLIC | PURCHASE MEDICAL EQUIPMENT | $1,000 |
| AGAPE FAMILY SERVICES | |||||||
| 10656 PARKRIDGE AVE | LONGMONT | CO | 80504 | N/A | PUBLIC | SUPPORT SERVICES FOR HOMELESS ADULTS | $10,000 |
| EMERGENCY FAMILY ASSISTANCE ASSOCIA | |||||||
| 1575 YARMOUTH AVE | BOULDER | CO | 80304 | NA | PUBLIC | PROVIDE FOOD AND SHELTER FOR LOW-INCOME INDIVIDUALS AND FAMILIES | $10,000 |
| BRIDGE HOUSE | |||||||
| 5345 ARAPAHOEW AVE | BOULDER | CO | 80303 | NA | PUBLIC | SUPPORT THE READY TO WORK PROGRAM | $5,000 |
| PROJECT MEND | |||||||
| 5727 IH 10 WEST | SAN ANTONIO | TX | 78201 | NA | PUBLIC | SERVE PEOPLE WITH DISABILITIES AND LIFE-ALTERING ILLNESS THAT DO NOT HAVE THE MEANS NECESSARY TO OBTAIN EXPENSIVE MEDICAL EQUIPMENT ITEMS ON THEIR OWN | $15,000 |
| CLARITY CHILD GUIDANCE CENTER | |||||||
| 8535 TOM SLICK DRIVE | SAN ANTONIO | TX | 78229 | NA | PUBLIC | TO PROVIDE MENTAL HEALTH SERVICES FOR LOW-INCOME, UNINSURED AND UNDER-INSURED CHILDREN AGES 3-17 | $15,000 |
| SAN ANTONIO FOOD BANK | |||||||
| 5200 ENRIQUE M BARRERA PARKWAY | SAN ANTONIO | TX | 78227 | NA | PUBLIC | SUPPORT FOOD DISTRIBUTION TO LOW-INCOME INDIVIDUALS AND FAMILIES | $15,000 |
| ST PETER - ST JOSEPH CHILDREN'S HOM | |||||||
| 919 MISSION ROAD | SAN ANTONIO | TX | 78210 | NA | PUBLIC | MEET THE BASIC NEEDS OF CHILDREN PLACED IN CARE BY CHILD PROTECTIVE SERVICES DUE TO SERIOUS ABUSE AND NEGLECT | $15,000 |
| TRUE VINEYARD MINISTRIES | |||||||
| P O BOX 1962 | SAN MARCOS | TX | 78667 | NA | PUBLIC | PURCHASE ADDITIONAL ACREAGE (8 ACRES) FOR FARM EXPANSION | $5,000 |
| HILL COUNTRY COMMUNITY MINISTRIES | |||||||
| 1005 LACY DRIVE | LEANDER | TX | 78641 | NA | PUBLIC | SUPPORT THE FOOD PANTRY, CLOTHES CLOSET AND RESOURCE CENTER | $15,000 |
| CHILD EVANGELISM FELLOWSHIP CHESTER | |||||||
| P O BOX 50 | COATESVILLE | PA | 19320 | NA | PUBLIC | CAPITAL IMPROVEMENTS | $11,000 |
| COMMONWEALTH YOUTHCHOIRS | |||||||
| 35 WEST CHELTEN AVE | PHILADELPHIA | PA | 19144 | NA | PUBLIC | SUPPORT MUSIC PROGRAMS FOR CHILDREN | $15,000 |
| WEST CHESTER PUBLIC LIBRARY | |||||||
| 415 N CHURCH STREET | WEST CHESTER | PA | 19380 | SUPPORT EQUIPMENT AND FURNISHINGS | $10,000 | ||
| RESTORED HOPE MINISTRIES | |||||||
| PO BOX 710127 | DALLAS | TX | 75371 | SUPPORT PROGRAMS FOR WOMEN AND CHILDRENIMPACTED BY SEX TRAFFICKING | $15,000 | ||
| BOULDER FOOD RESCUE | |||||||
| PO BOX 284 | BOULDER | CO | 80306 | SUPPORT FOOD DISTRIBUTION PROGRAMS | $7,000 | ||
| WOMEN'S STORY BOOK PROJECT OF TEXAS | |||||||
| BUILDING M 5524 BEE CAVES ROAD | AUSTIN | TX | 78746 | SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION | $10,000 | ||
| ACTS OF LOVE EARLY CHILDHOOD EDUCAT | |||||||
| 207 SONNY DRIVE | LEANDER | TX | 75641 | SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION | $10,000 | ||
| ADULT TEEN CHALLENGE MIDSOUTH | |||||||
| 1108 W 33RD STREET | CHATTANOOGA | TN | 37410 | PROVIDE TUITION SCHOLARSHIPS | $10,000 | ||
| SAFEHOUSE PROGR ALLIANCE FOR NONVIO | |||||||
| 835 NORTH STREET | BOULDER | CO | 80304 | SUPPORT GENERAL OPERATIONS OF THE PROGRAM | $7,000 | ||
| THERE WITH CARE | |||||||
| 2825 WILDERNESS PLACE SUITE 100 | BOULDER | CO | 80301 | SUPPORT AND EXPAND THE COMMUNITY CARE PROGRAM | $10,000 | ||
| CONSCIOUS ALLIANCE | |||||||
| 2525 ARAPAHOE AVE STE E4-182 | BOULDER | CO | 80302 | PAY FOR SHIPPING OF LARGE IN-KIND DONATIONS FROM FOOD COMPANIES | $6,000 | ||
| NEW HORIZONS FOUNDATION | |||||||
| 5550 TECH CENTER DRIVE SUITE 303 | COLORADO SPRINGS | CO | 80919 | SUPPORT EDUCATION PROJECT FOR CHIZAVANE, MOZAMBIQUE | $19,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $390,600 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,145 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $277,374 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $89 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $36,280 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $285,519 | ExclusionAmt |
| Related Or Exempt Function Incm | $36,369 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $321,888 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING SERVICES & TAX PREPARATION | CategoryTxt |
| Amt | $2,985 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $5 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| DUES AND MEMBERSHIPS | $800 | $800 |
| INSURANCE | $1,442 | $1,442 |
| POSTAGE AND DELIVERY | $363 | $363 |
| SUPPLIES | $316 | $316 |
| TELEPHONE | $1,104 | $1,104 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $89 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $89 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FIDUCIARY FEES | CategoryTxt |
| Amt | $34,382 | Amt |
| Net Investment Income | $34,382 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX ON INVESTMENT INCOME | $2,808 | $351 | |
| PAYROLL TAX | $1,944 | $243 | $1,701 |
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